Civic Intelligence

Basic Trauma Life Support International Inc.

990 • Fiscal year 2020 • EIN 63-0983720

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 09, 2021

Organization ProfileWWW.ITRAUMA.ORG
3000 Woodcreek Drive No 200Downers Grove, IL 60515

(888) 495-4857

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

71st percentile

0.23x

Higher debt load relative to assets than 71% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

73rd percentile

0.24x

Higher debt load relative to revenue than 73% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

47th percentile

4.8%

Higher net margin than 47% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

47th percentile

4.8%

Faster asset growth than 47% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

26th percentile

-21%

Faster revenue growth than 26% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$630,755

Up $28,908 (+4.8%) from 2019

Net Assets

Up

$487,625

Up $29,219 (+6.4%) from 2019

Liabilities

Down

$143,130

Down $311 (-0.2%) from 2019

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin47th percentile

Revenue

Down

$603,015

Down $160,745 (-21%) from 2019

Expenses

Down

$573,796

Down $134,721 (-19%) from 2019

Net Income

Down

$29,219

Down $26,024 (-47%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2010: $284,894Liabilities 2010: $40,537Net Assets 2010: $244,3572010Assets 2011: $332,953Liabilities 2011: $78,339Net Assets 2011: $254,6142011Assets 2012: $375,692Liabilities 2012: $94,666Net Assets 2012: $281,0262012Assets 2013: $338,055Liabilities 2013: $36,010Net Assets 2013: $302,0452013Assets 2014: $211,687Liabilities 2014: $41,735Net Assets 2014: $169,9522014Assets 2015: $289,026Liabilities 2015: $44,126Net Assets 2015: $244,9002015Assets 2016: $520,169Liabilities 2016: $63,479Net Assets 2016: $456,6902016Assets 2017: $544,046Liabilities 2017: $84,178Net Assets 2017: $459,8682017Assets 2018: $490,651Liabilities 2018: $87,488Net Assets 2018: $403,1632018Assets 2019: $601,847Liabilities 2019: $143,441Net Assets 2019: $458,4062019Assets 2020: $630,755Liabilities 2020: $143,130Net Assets 2020: $487,6252020Assets 2021: $694,928Liabilities 2021: $97,163Net Assets 2021: $597,7652021Assets 2022: $677,940Liabilities 2022: $112,361Net Assets 2022: $565,5792022Assets 2023: $720,156Liabilities 2023: $144,196Net Assets 2023: $575,9602023Assets 2024: $752,406Liabilities 2024: $224,593Net Assets 2024: $527,8132024

Highlighted filing

2020

Assets$630,755
Liabilities$143,130
Net Assets$487,625
Open 2020 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2010: $720,676Expenses 2010: $628,298Net Income 2010: $92,3782010Expenses 2011: $650,3082011Expenses 2012: $686,1062012Revenue 2013: $778,725Expenses 2013: $757,706Net Income 2013: $21,0192013Revenue 2014: $613,136Expenses 2014: $745,229Net Income 2014: -$132,0932014Revenue 2015: $772,243Expenses 2015: $697,295Net Income 2015: $74,9482015Revenue 2016: $961,094Expenses 2016: $749,304Net Income 2016: $211,7902016Revenue 2017: $724,490Expenses 2017: $731,312Net Income 2017: -$6,8222017Revenue 2018: $646,073Expenses 2018: $702,778Net Income 2018: -$56,7052018Revenue 2019: $763,760Expenses 2019: $708,517Net Income 2019: $55,2432019Revenue 2020: $603,015Expenses 2020: $573,796Net Income 2020: $29,2192020Revenue 2021: $636,482Expenses 2021: $565,735Net Income 2021: $70,7472021Revenue 2022: $673,131Expenses 2022: $705,317Net Income 2022: -$32,1862022Revenue 2023: $724,101Expenses 2023: $713,720Net Income 2023: $10,3812023Revenue 2024: $648,746Expenses 2024: $718,666Net Income 2024: -$69,9202024

Highlighted filing

2020

Revenue$603,015
Expenses$573,796
Net Income$29,219
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 9, 2021
Return Version
2020v4.1
Gross Receipts
$823,038
Mission and Program Overview

Mission

International trauma life support (itls) is a global organization dedicated to preventing death and disability from trauma through education and emergency trauma care.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$275,216$275,093▼ $123
Cash and Non-Interest-Bearing Accounts$188,703$175,617▼ $13,086
Accounts Receivable$69,852$131,668▲ $61,816
Inventories for Sale or Use$57,333$39,814▼ $17,519
Prepaid Expenses and Deferred Charges$5,295$5,295→ $0
Land, Buildings, and Equipment, Net$5,448$3,268▼ $2,180
Total Assets$601,847$630,755▲ $28,908
Liabilities
Accounts Payable and Accrued Expenses$140,616$140,305▼ $311
Deferred Revenue$2,825$2,825→ $0
Total Liabilities$143,441$143,130▼ $311
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$458,406$487,625▲ $29,219
Total Net Assets Fund Balance$458,406$487,625▲ $29,219
Total Liabilities and Net Assets / Fund Balance$601,847$630,755▲ $28,908

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,268$7,630$10,898
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Anthony Connelly Emt-p Bhsc PgcedChair
Russell Bieniek Md FacepVice Chair
Aaron Jeanette Emt-p Pi FfBoard Member
Alessandro Dente MdBoard Member
Chen Zhi MdBoard Member
Liz Cloughessy Amrnmast Health MgtBoard Member
Miles Darby Emt-pBoard Member
Neil Christen Md FacepBoard Member
Richard Bradley Mdfacep Emt-pBoard Member
Major Eric RoyMember at Large
Peter Macintyre AcpSecretary-treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Illinois College Of Emergency PhysiciansManagement Fees3000 WOODCREEK DRIVE 200, Downers Grove, IL 60515$414,120
Revenue and Support

Revenue Composition

Contributions and Grants
$484,110
Program Service Revenue
$68,206
Investment Income
$53
Other Revenue
$50,646
All Other Contributions
$484,110
Change in Net Assets
$29,219

Audited Revenue Reconciliation

Revenue per Audited Statements
$603,015
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$603,015
Total Revenue per Form 990
$603,015
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$573,796
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$414,120-$414,120
Information Technology$10,188$28,066-$38,254
Royalties$33,127--$33,127
Office Expenses$794$25,562-$26,356
Conferences and Meetings$14,462$2,782-$17,244
Travel-$14,581-$14,581
Fees for Services Accounting-$9,100-$9,100
Insurance-$6,852-$6,852
Fees for Services Legal-$3,975-$3,975
Depreciation Depletion-$2,180-$2,180
Other Expenses$179$28-$207
All Other Expenses$324,213$-324,213--
Total Functional Expenses$388,013$185,783$0$573,796

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$573,796
Total Expenses per Audited Statements$573,796
Total Expenses per Form 990$573,796
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$286,790

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe (including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumProgram ServiceSite Visit--$62,786
Middle East and North Africa - Algeria, Bahrain, Djibouti, Egypt,Program ServiceTrauma Book Sales--$48,449
East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,Program ServiceParticipants Certified--$38,355
Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,Program ServiceParticipants Certified--$37,899
North America - Canada and Mexico, But Not the United StatesProgram ServiceTrauma Book Sales--$28,883
East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,Program ServiceTrauma Book Sales--$18,232
Middle East and North Africa - Algeria, Bahrain, Djibouti, Egypt,Program ServiceSite Visit--$10,083
Europe (including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumProgram ServiceParticipants Certified--$9,450
Russia and Neighboring States - Armenia, Azerbijan, Belarus,Program ServiceBook Sales--$7,945
Europe (including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumProgram ServiceTrauma Book Sales--$6,798
Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,Program ServiceSite Visit--$5,855
North America - Canada and Mexico, But Not the United StatesProgram ServiceParticipants Certified--$5,700
Middle East and North Africa - Algeria, Bahrain, Djibouti, Egypt,Program ServiceParticipants Certified--$4,145
South America - Argentina, Bolivia, Brazil, Chile, Columbia, Ecuador,Program ServiceTrauma Book Sales--$2,210
Russia and Neighboring States - Armenia, Azerbijan, Belarus,Program ServiceParticipants Certified---
South America - Argentina, Bolivia, Brazil, Chile, Columbia, Ecuador,Program ServiceParticipants Fees---
South Asia - Afghanistan, Bangladesh, Bhutan, India, Maldives, Nepal,Program ServiceParticipants Fees---
Sub-saharan Africa - Angola, Benin, Botswana, Burkina Faso,Program ServiceParticipants Fees---
North America - Canada and Mexico, But Not the United StatesProgram ServiceSite Visit---
South Asia - Afghanistan, Bangladesh, Bhutan, India, Maldives, Nepal,Program ServiceSite Visit---
Sub-saharan Africa - Angola, Benin, Botswana, Burkina Faso,Program ServiceTrauma Book Sales---
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“International trauma life support (itls) contracted with the illinois college of emergency physicians to provide the organization with executive, administrative and clerical functions required to support the activities of itls in respect to its products and programs. Icep performs management services within the governance policies and procedures for itls.”

Form 990, Part VI, Section A, Line 6

“Itls chapters are the members of the organization.”

Form 990, Part VI, Section A, Line 7A

“Each chapter has a minimum of two delegates appointed and credentialed by the respective chapter and credentialed by itls. Each chapter has one additional delegate for every 500 (or fraction thereof) course participants trained within the twenty-four month period ending december 31, of the preceding year. Each delegate has a vote in the election of the board of directors at the annual meeting.”

Form 990, Part VI, Section A, Line 7B

“Form 990, part vi, line 7b - decisions of governing body approval by members or shareholders: any elected member of the board of directors may be removed or recalled from office at the annual meeting, by a two-thirds majority vote of the total voting delegates present and credentialed.”

Form 990, Part VI, Section B, Line 11B

“The executive director presented a copy of the 990 return to the finance committee and board of directors for review on a video conference. The board of directors approved the return on a video conference.”

Form 990, Part VI, Section B, Line 12C

“Board members annually sign and review conflict of interest statements. The executive director monitors the organization's activities and reports to the board.”

Form 990, Part VI, Section C, Line 19

“Upon request, a copy of the return will be mailed or an electronic copy sent, according to the preference of the requestor.”

Filing and Contact Details

Filer

Filer Name
Basic Trauma Life Support Intl Inc
EIN
63-0983720
Phone
8884954857
Address
3000 WOODCREEK DRIVE NO 200, DOWNERS GROVE, IL 60515

Signing Officer

Name
Anthony Connelly Chair
Title
Chair
Phone
8884954857
Signed
2021-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anthony Connelly
Formed
1987
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
103

Preparer

Firm
Wagner Sim & Co
Address
17W733 BUTTERFIELD RD STE G, OAKBROOK TERR, IL 60181
Preparer
John K Hoffman
Phone
6304958080
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IRS990/Desc0EDUCATIONAL MATERIAL SALES AND STUDENT CERTIFICATION - INTERNATIONAL TRAUMA LIFE SUPPORT (ITLS) TRAINED 19,542 STUDENTS THIS YEAR IN THE ASSESSMENT AND TREATMENT OF TRAUMA PATIENTS. ITLS' STUDENTS ARE PRE-HOSPITAL CARE PROVIDERS INCLUDING PARAMEDICS, NURSES, PHYSICIANS, AND FIRST RESPONDERS. ITLS CONDUCTS TRAINING THROUGH ITS NETWORK OF CHAPTERS AND TRAINING CENTERS AROUND THE WORLD. ITLS SELLS THE EDUCATIONAL MATERIALS TO SUPPORT THE COURSE, SUCH AS THE PROVIDER MANUALS. THE INSTRUCTOR GUIDE AND ACCOMPANYING SLIDES ARE FREE. 19,542 CERTIFICATIONS ISSUED. 3,721 BOOKS SOLD WITH A RELATED COST OF $176,366.
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0823038
IRS990/GrossSalesOfInventoryAmt0270669
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt028066
IRS990/InformationTechnologyGrp/ProgramServicesAmt010188
IRS990/InformationTechnologyGrp/TotalAmt038254
IRS990/InsuranceGrp/ManagementAndGeneralAmt06852
IRS990/InsuranceGrp/TotalAmt06852
IRS990/InventoriesForSaleOrUseGrp/BOYAmt057333
IRS990/InventoriesForSaleOrUseGrp/EOYAmt039814
IRS990/InvestmentIncomeGrp/ExclusionAmt053
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt053
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07630
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05448
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03268
IRS990/LandBldgEquipCostOrOtherBssAmt010898
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0INTERNATIONAL TRAUMA LIFE SUPPORT (ITLS) IS A GLOBAL ORGANIZATION DEDICATED TO PREVENTING DEATH AND DISABILITY FROM TRAUMA THROUGH EDUCATION AND EMERGENCY TRAUMA CARE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0458406
IRS990/NetAssetsOrFundBalancesEOYAmt0487625
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt050646
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt050646
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0458406
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0487625
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025562
IRS990/OfficeExpensesGrp/ProgramServicesAmt0794
IRS990/OfficeExpensesGrp/TotalAmt026356
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CME AND ACCREDITATION E
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2AWARDS AND GIFTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02750
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt128
IRS990/OtherExpensesGrp/ProgramServicesAmt05050
IRS990/OtherExpensesGrp/ProgramServicesAmt1179
IRS990/OtherExpensesGrp/TotalAmt05050
IRS990/OtherExpensesGrp/TotalAmt12750
IRS990/OtherExpensesGrp/TotalAmt2207
IRS990/PartialLiquidationInd00
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05295
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05295
IRS990/PrincipalOfficerNm0ANTHONY CONNELLY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/Desc0ROYALTIES
IRS990/ProgramServiceRevenueGrp/Desc1CONFERENCE FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt056748
IRS990/ProgramServiceRevenueGrp/ExclusionAmt111458
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt056748
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111458
IRS990/ProgSrvcAccomActy2Grp/Desc0ITLS CONFERENCE - INTERNATIONAL TRAUMA LIFE SUPPORT (ITLS) CONDUCTS ITS ANNUAL BUSINESS MEETING AND EDUCATIONAL CONFERENCE EACH FALL. THE MEETING IS ATTENDED BY ITLS PROVIDERS AND INSTRUCTORS FROM ALL OVER THE WORLD. EDUCATIONAL SESSIONS INCLUDE UPDATES ON THE LATEST ADVANCES IN TRAUMA CARE. THE BUSINESS OF THE ORGANIZATION IS CONDUCTED WITH THE ELECTION OF MEMBERS OF THE BOARD OF DIRECTORS AND THE PRESENTATION OF COMMITTEE AND BOARD REPORTS. 140 REGISTRANTSTHE 2020 ANNUAL BUSINESS MEETING WAS CANCELLED DUE TO COVID-19 PANDEMIC.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0101317
IRS990/ProgSrvcAccomActy3Grp/Desc0DEVELOP EDUCATIONAL PROGRAMS, BOOKS AND SLIDES THAT ITLS CHAPTERS USED TO EDUCATE AND CERTIFY PRE-HOSPITAL CARE PROVIDERS IN THE TREATMENT OF TRAUMATICALLY INJURED PEOPLE, DEVELOP AND MAINTAIN AN ELECTRONIC COURSE MANAGEMENT SYSTEM (CMS) FOR STUDENT AND FACULTY COURSE REGISTRATION AND ATTENDANCE. 0 ITLS CHAPTERS AND 0 TRAINING CENTERS WERE ADDED TO THE ORGANIZATION. APPROXIMATELY 2,603 PARTICIANTS USED THE COURSE MANAGEMENT SYSTEM(CMS).
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt090792
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PEDIATRIC LIFE SUPPORT COURSE AND MANUAL - INTERNATIONAL TRAUMA LIFE SUPPORT (ITLS) RECEIVED A GRANT TO DEVELOP AND PRODUCE A PEDIATRIC ITLS COURSE MANUAL FOR PRE-HOSPITAL PROVIDERS. THE TOPICS IN THE MANUAL INCLUDE PEDIATRIC AND NEO-NATAL VENTILATORY MANAGEMENT, PEDIATRIC INTRAOSSEOUS INFUSION AND PATIENT ASSESSMENT.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0530463
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0508
IRS990/PYOtherExpensesAmt0708517
IRS990/PYOtherRevenueAmt059241
IRS990/PYProgramServiceRevenueAmt0173548
IRS990/PYRevenuesLessExpensesAmt055243
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0708517
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0763760
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt029219
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesGrp/ProgramServicesAmt033127
IRS990/RoyaltiesGrp/TotalAmt033127
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0275216
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0275093
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0484110
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0530463
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0448632
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0489293
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0640586
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02593084
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt056801
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt068688
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt064279
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt080247
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0129341
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0399356
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86650
IRS990ScheduleA/PublicSupportPY170Pct00.85940
IRS990ScheduleA/PublicSupportTotal170Amt02593084
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0484110
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0530463
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0448632
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0489293
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0640586
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02593084
IRS990ScheduleA/TotalSupportAmt02992440
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt03268
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07630
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010898
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0573796
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0603015
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03268
IRS990ScheduleD/TotalExpensesPerForm990Amt0573796
IRS990ScheduleD/TotalRevenuePerForm990Amt0603015
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0603015
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0573796
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt05855
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt137899
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt218232
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt338355
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt46798
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt59450
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt662786
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt748449
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt84145
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt910083
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1028883
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt115700
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt127945
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt132210
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt4EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt5EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt6EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt7MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt8MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt9MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt10NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt11NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt12RUSSIA AND NEIGHBORING STATES - ARMENIA, AZERBIJAN, BELARUS,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt13SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt14SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt15SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt16SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt17SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt18NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt19RUSSIA AND NEIGHBORING STATES - ARMENIA, AZERBIJAN, BELARUS,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt20SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0SITE VISIT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1PARTICIPANTS CERTIFIED
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2TRAUMA BOOK SALES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3PARTICIPANTS CERTIFIED
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt4TRAUMA BOOK SALES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt5PARTICIPANTS CERTIFIED
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt6SITE VISIT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt7TRAUMA BOOK SALES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt8PARTICIPANTS CERTIFIED
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt9SITE VISIT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt10TRAUMA BOOK SALES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt11PARTICIPANTS CERTIFIED
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt12BOOK SALES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt13TRAUMA BOOK SALES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt14PARTICIPANTS FEES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt15PARTICIPANTS FEES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt16TRAUMA BOOK SALES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt17PARTICIPANTS FEES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt18SITE VISIT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt19PARTICIPANTS CERTIFIED
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt20SITE VISIT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2PROGRAM SERVICE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3PROGRAM SERVICE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt4PROGRAM SERVICE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt5PROGRAM SERVICE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt6PROGRAM SERVICE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt7PROGRAM SERVICE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt8PROGRAM SERVICE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt9PROGRAM SERVICE

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$630,755
Liabilities
$143,130
Net assets
$487,625
Revenue
$603,015
Expenses
$573,796
Net income
$29,219
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.52$2.25$5.28$6.49$7.19$0.70
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.20$1.44$5.76$7.24$7.14$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.78$1.12$5.66$6.73$7.05$0.32
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.95$0.97$5.98$6.36$5.66$0.71
2020Detailed filing. Detailed filing data is available for this year.$6.31$1.43$4.88$6.03$5.74$0.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.02$1.43$4.58$7.64$7.09$0.55
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.91$0.87$4.03$6.46$7.03$0.57
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.44$0.84$4.60$7.24$7.31$0.07
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.20$0.63$4.57$9.61$7.49$2.12
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.89$0.44$2.45$7.72$6.97$0.75
2014Detailed filing. Detailed filing data is available for this year.$2.12$0.42$1.70$6.13$7.45$1.32
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.38$0.36$3.02$7.79$7.58$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.76$0.95$2.81$6.86
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.33$0.78$2.55$6.50
2010Summary only. Only limited summary data is available for this year.$2.85$0.41$2.44$7.21$6.28$0.92