Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
990 • Fiscal year 2013 • EIN 74-2156618
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Liabilities / Revenue
53rd percentile
Higher debt load relative to revenue than 53% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
41st percentile
Higher top officer pay than 41% of similar nonprofits.
Top officer pay equals 0.6% of source-year revenue.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
Assets
Down$287,382
Down $474,007 (-62%) from 2012
Net Assets
Down-$87,287
Down $310,321 (-139%) from 2012
Liabilities
Down$374,669
Down $163,686 (-30%) from 2012
Revenue
Down$2,945,948
Down $459,020 (-13%) from 2012
Expenses
Down$3,256,269
Down $99,753 (-3.0%) from 2012
Net Income
Down-$310,321
Down $359,267 (-734%) from 2012
To provide the best emergency medical services to the rural tomball, tx area possible
Sole provider of emergency medical services to rural city of tomball, tx population
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $320,074 | $220,199 | ▼ $99,875 |
| Prepaid Expenses and Deferred Charges | $83,338 | $56,536 | ▼ $26,802 |
| Cash and Non-Interest-Bearing Accounts | $357,977 | $10,647 | ▼ $347,330 |
| Rtn Earn Endowment Incm Other Fnds | $223,034 | $-87,287 | ▼ $310,321 |
| Total Assets | $761,389 | $287,382 | ▼ $474,007 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $227,015 | $238,150 | ▲ $11,135 |
| Accounts Payable and Accrued Expenses | $311,340 | $136,519 | ▼ $174,821 |
| Total Liabilities | $538,355 | $374,669 | ▼ $163,686 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $223,034 | $-87,287 | ▼ $310,321 |
| Total Liabilities and Net Assets / Fund Balance | $761,389 | $287,382 | ▼ $474,007 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $118,370 | $731,091 | $849,461 |
| Equipment | $101,829 | $465,062 | $566,891 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Dr Scott Wiesenborn Md | Medical Director | FT | $17,308 | $17,308 |
| Name | Title |
|---|---|
| Rick Brown | President |
| Jerry Till | Vice President |
| Brian Bayani | Chief/director |
| Derek Townsend | Director |
| Marcia Moore | Director |
| Rick Freiderichs | Director |
| Jeffie Cappadonna | Secretary |
| Carolyn Trochesset | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,249,799 |
| Other Expenses | $1,006,470 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,857,679 | - | - | $1,857,679 |
| Fees for Services Accounting | - | $298,994 | - | $298,994 |
| Other Employee Benefits | $207,932 | - | - | $207,932 |
| Depreciation Depletion | $149,151 | - | - | $149,151 |
| Payroll Taxes | $142,421 | - | - | $142,421 |
| All Other Expenses | $72,932 | - | - | $72,932 |
| Other Expenses | $67,401 | - | - | $67,401 |
| Insurance | $56,190 | - | - | $56,190 |
| Pension Plan Contributions | $41,767 | - | - | $41,767 |
| Fees for Services Legal | - | $36,124 | - | $36,124 |
| Office Expenses | - | $19,423 | - | $19,423 |
| Interest | - | $6,585 | - | $6,585 |
| Conferences and Meetings | $6,572 | - | - | $6,572 |
| Occupancy | $5,565 | - | - | $5,565 |
| Travel | - | $2,866 | - | $2,866 |
| Total Functional Expenses | $2,892,277 | $363,992 | $0 | $3,256,269 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,256,269 |
| Total Expenses per Audited Statements | $3,256,269 |
| Total Expenses per Form 990 | $3,256,269 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
“The association makes its documents available upon request”
“The preparer sends the associations manager an electronic copy of the completed tax return for review and approval to e-file. Once reviewed and approved by the associations manager, the preparer is given a signed form 8879-eo, the proper authorization to e-file the return. The return is also presented to the associations board for review and approval on the their next regularly scheduled meeting.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 311340 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 136519 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SOLE PROVIDER OF EMERGENCY MEDICAL SERVICES TO RURAL CITY OF TOMBALL, TX POPULATION |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 1600 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 72932 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 72932 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BRIAN BAYANI |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2813518272 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 29530 QUINN ROAD |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | TOMBALL |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 77375 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 357977 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 10647 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 6572 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 6572 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1600 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 42 |
| IRS990/CYOtherExpensesAmt | 0 | 1006470 |
| IRS990/CYOtherRevenueAmt | 0 | 167645 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2776661 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -310321 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2249799 |
| IRS990/CYTotalExpensesAmt | 0 | 3256269 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2945948 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 149151 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 149151 |
| IRS990/Desc | 0 | SOLE PROVIDER OF EMERGENCY MEDICAL SERVICES TO RURAL CITY OF TOMBALL, TX POPULATION |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 56 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExcessBusinessHoldingsInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2892277 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 298994 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 298994 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 36124 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 36124 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RICK BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JERRY TILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DR SCOTT WIESENBORN MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JEFFIE CAPPADONNA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CAROLYN TROCHESSET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARCIA MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RICK FREIDERICHS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DEREK TOWNSEND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BRIAN BAYANI |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 17308 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEDICAL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CHIEF/DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1980 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2945948 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 56190 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 56190 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 6585 |
| IRS990/InterestGrp/TotalAmt | 0 | 6585 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 42 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 42 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1196153 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 320074 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 220199 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1416352 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE THE BEST EMERGENCY MEDICAL SERVICES TO THE RURAL TOMBALL, TX AREA POSSIBLE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 227015 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 238150 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 223034 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -87287 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 5565 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 5565 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 19423 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 19423 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 207932 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 207932 |
| IRS990/OtherExpensesGrp/Desc | 0 | AMBULANCE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | COMMUNICATION SERVICES |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 134043 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 137136 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 13488 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 67401 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 134043 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 137136 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13488 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 67401 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | PUBLIC EDUCATION |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | CONTRIBUTED USE OF FACILITIES AND UTILITIES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1174 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 93539 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 72932 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1174 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 93539 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 72932 |
| IRS990/OtherRevenueTotalAmt | 0 | 167645 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1857679 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1857679 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 142421 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 142421 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 41767 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 41767 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 83338 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 56536 |
| IRS990/PrincipalOfficerNm | 0 | BRIAN BAYANI |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | HARRIS COUNTY ESD 8 |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PATIENT REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 506096 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2270565 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 506096 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2270565 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 10545 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 74 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1013893 |
| IRS990/PYOtherRevenueAmt | 0 | 89439 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3304910 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 48946 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2342129 |
| IRS990/PYTotalExpensesAmt | 0 | 3356022 |
| IRS990/PYTotalRevenueAmt | 0 | 3404968 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -310321 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2945948 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 223034 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | -87287 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1600 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 9745 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6360 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4987 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 22692 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 2270565 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 2864294 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2422029 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2326304 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2383797 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 12266989 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 42 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 74 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 118 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 100 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 147 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 481 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 169244 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 90239 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 74141 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 78815 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 49341 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 461780 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt | 0 | 42 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 74 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 118 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 100 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 147 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 481 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.96910 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.97900 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 14482508 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt | 0 | 506096 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt | 0 | 440616 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 402585 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 422960 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 420570 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 2192827 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2778261 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3314655 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2830974 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2754251 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2804367 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 14482508 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2947547 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 3404968 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2905233 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2833166 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2853855 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 14944769 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 101829 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 465062 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 566891 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3256269 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 118370 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 731091 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 849461 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2945948 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 220199 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3256269 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2945948 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2945948 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3256269 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ASSOCIATION MAKES ITS DOCUMENTS AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE PREPARER SENDS THE ASSOCIATIONS MANAGER AN ELECTRONIC COPY OF THE COMPLETED TAX RETURN FOR REVIEW AND APPROVAL TO E-FILE. ONCE REVIEWED AND APPROVED BY THE ASSOCIATIONS MANAGER, THE PREPARER IS GIVEN A SIGNED FORM 8879-EO, THE PROPER AUTHORIZATION TO E-FILE THE RETURN. THE RETURN IS ALSO PRESENTED TO THE ASSOCIATIONS BOARD FOR REVIEW AND APPROVAL ON THE THEIR NEXT REGULARLY SCHEDULED MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, Line 11A |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 761389 |
| IRS990/TotalAssetsEOYAmt | 0 | 287382 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 761389 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 287382 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1600 |
| IRS990/TotalEmployeeCnt | 0 | 56 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 363992 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2892277 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3256269 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 538355 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 374669 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 538355 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 374669 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 223034 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -87287 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2892277 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2776661 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 17308 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 42 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2944306 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2945948 |
| IRS990/TotalVolunteersCnt | 0 | 2 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 761389 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 287382 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 2866 |
| IRS990/TravelGrp/TotalAmt | 0 | 2866 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.