Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
990 • Fiscal year 2016 • EIN 74-2562585
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
62nd percentile
Higher top officer pay than 62% of similar nonprofits.
Top officer pay equals 3.4% of source-year revenue.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Assets
Down$8,730,206
Down $712,893 (-7.5%) from 2015
Net Assets
Down$7,158,969
Down $629,683 (-8.1%) from 2015
Liabilities
Down$1,571,237
Down $83,210 (-5.0%) from 2015
Revenue
Up$4,322,229
Up $574,599 (+15%) from 2015
Expenses
Up$4,999,405
Up $1,062,034 (+27%) from 2015
Net Income
Down-$677,176
Down $487,435 (-257%) from 2015
To reduce the trauma to children during the investigation and prosecution of child abuse cases.
To reduce the trauma for children during the investigation and prosecution of child abuse cases.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $7,124,927 | $6,779,377 | ▼ $345,550 |
| Pledges and Grants Receivable | $839,385 | $939,323 | ▲ $99,938 |
| Cash and Non-Interest-Bearing Accounts | $1,324,444 | $908,554 | ▼ $415,890 |
| Savings and Temporary Cash Investments | $77,093 | $42,540 | ▼ $34,553 |
| Prepaid Expenses and Deferred Charges | $27,070 | $37,176 | ▲ $10,106 |
| Accounts Receivable | $47,180 | $20,236 | ▼ $26,944 |
| Total Assets | $9,443,099 | $8,730,206 | ▼ $712,893 |
| Other Assets Total | $3,000 | $3,000 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,334,336 | $1,266,741 | ▼ $67,595 |
| Accounts Payable and Accrued Expenses | $289,528 | $239,545 | ▼ $49,983 |
| Deferred Revenue | $30,583 | $64,951 | ▲ $34,368 |
| Total Liabilities | $1,654,447 | $1,571,237 | ▼ $83,210 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $7,236,631 | $7,158,969 | ▼ $77,662 |
| Temporarily Rstr Net Assets | $552,021 | - | - |
| Total Net Assets Fund Balance | $7,788,652 | $7,158,969 | ▼ $629,683 |
| Total Liabilities and Net Assets / Fund Balance | $9,443,099 | $8,730,206 | ▼ $712,893 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $4,274,168 | $3,094,772 | $7,368,940 |
| Buildings | $1,453,415 | $207,211 | $1,660,626 |
| Equipment | $261,695 | $603,394 | $865,089 |
| Land | $744,250 | - | $744,250 |
| Other Land Buildings | $45,849 | $32,677 | $78,526 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $116,151 | - | ▲ $6,705 | - | $121,651 |
| 2015 | $126,129 | - | ▼ $8,606 | $321 | $116,151 |
| 2014 | $131,845 | - | ▲ $5,088 | - | $126,129 |
| 2013 | $119,299 | - | ▲ $13,825 | - | $131,845 |
| 2012 | $113,480 | - | ▲ $12,611 | - | $119,329 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Michael Torres | Executive Di | FT | $133,599 | $14,696 | $148,295 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Cars and Other Vehicles | 1 | $42,926 | By Donor |
| Total Noncash Contributions | 1 | $42,926 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,366,198 |
| Other Expenses | $1,633,207 |
| Total Fundraising Expense | $328,221 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,384,213 | $10,509 | $195,392 | $2,590,114 |
| Depreciation Depletion | $516,642 | $6,285 | $40,323 | $563,250 |
| Other Employee Benefits | $359,321 | $4,550 | $29,191 | $393,062 |
| Occupancy | $223,830 | $2,723 | $17,469 | $244,022 |
| Payroll Taxes | $215,742 | $2,472 | $16,513 | $234,727 |
| Current Officers, Directors, Trustees, and Key Employees | $128,255 | $20,040 | - | $148,295 |
| Office Expenses | $111,085 | $1,062 | $6,819 | $118,966 |
| All Other Expenses | $110,087 | $236 | $1,517 | $111,840 |
| Information Technology | $93,599 | $562 | $3,605 | $97,766 |
| Fees for Services Other | $70,071 | $8,131 | $2,512 | $80,714 |
| Conferences and Meetings | $67,795 | $176 | $1,127 | $69,098 |
| Interest | $48,140 | $586 | $3,757 | $52,483 |
| Advertising | $39,019 | - | - | $39,019 |
| Other Expenses | $29,479 | $1,215 | $7,757 | $29,479 |
| Travel | $22,585 | - | - | $22,585 |
| Insurance | $19,931 | $227 | $1,452 | $21,610 |
| Fees for Services Accounting | $10,090 | $123 | $787 | $11,000 |
| Total Functional Expenses | $4,612,287 | $58,897 | $328,221 | $4,999,405 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $5,108,099 |
| Expenses per Audited Statements | $4,999,405 |
| Total Expenses per Form 990 | $4,999,405 |
| Expenses Not Reported on Form 990 | $108,694 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $797,274 |
| Gaming Gross Income | $635,689 |
| Fundraising Direct Expenses | $461,804 |
| Gaming Direct Expenses | $213,530 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Dancing With Th | $451,139 | $451,139 | $221,978 | $229,161 |
| Nfl Alumni Golf | $234,095 | $234,095 | $132,408 | $101,687 |
| Total Events | $797,274 | $797,274 | $461,804 | $335,470 |
“The finance committee of the board of directors reviews and provides input into the preparation of the 990 prior to presentation and approval by the full board of directors.”
“Each director, officer and member of a committee with board designated powers shall annually sign a statement which affirms that such person (i) has received a copy of the conflict of interest policy, (ii) has read and understands the policy, (iii) has agreed to comply with the policy, and (iv) understands that the corporation is a charitable organization and that in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax exempt purposes.”
“A compensation review of the executive director is performed and approved annually by the executive committee of the board of directors. A performance evaluation of the executive director is performed annually by the president of the board of directors and reviewed by the executive committee of the board of directors.”
“YES”
“The center for child protection's governing documents (articles of incorporation, bylaws and irs letter of determination), conflict of interest policy, most recent irs form 990, most recent independent audit and latest board approved financial statements are available upon request pursuant to texas law.”
“Health, elgin police department, jonestown police department, lago vista police department, lakeway police department, leander police department, manor police department, mustang ridge police department, city of pflugerville police department, pflugerville isd police department, rollingwood police department, sunset valley police department, texas department of family & protective services child protective services, department of family protective services adult protective services, department of family protective services child care licensing, travis county district attorney's office, travis county sheriff's office, university of texas police department, and west lake hills police department. In 2016, the center provided services to approximately 9,000 children and adults. Services include forensic interviews, forensic medical exams, follow-up of case progress in the criminal justice system, counseling services, psycho-therapeutic groups and court education for children who will testify in a criminal case.”
“Fundraising activity 108,694 fundraising activities -108,694”
“Tomorrow's child fund is a permanent endowment held by the austin community foundation for the benefit of the center for child protection. The net income of the fund is for the furtherance of the charitable purposes of the center for child protection. An amount equal to 5% of the fund's value as of december 31st of each year shall be available to the center in the year, upon request of the center.”
“Fundraising activity 108,694”
“Fundraising activities 108,694”
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 | 289528 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 239545 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 47180 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 20236 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO REDUCE THE TRAUMA FOR CHILDREN DURING THE INVESTIGATION AND PROSECUTION OF CHILD ABUSE CASES. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 39019 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 39019 |
| IRS990/AllOtherContributionsAmt | 0 | 1437847 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1517 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 236 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 110087 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 111840 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MICHAEL TORRES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5124721164 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8509 FM 969 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | BUILDING 2 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | AUSTIN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78724 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1324444 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 908554 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 20040 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 128255 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 148295 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 1127 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 176 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 67795 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 69098 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3364543 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -7453 |
| IRS990/CYOtherExpensesAmt | 0 | 1633207 |
| IRS990/CYOtherRevenueAmt | 0 | 959824 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5315 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -677176 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3366198 |
| IRS990/CYTotalExpensesAmt | 0 | 4999405 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 328221 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4322229 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 30583 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 64951 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 40323 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6285 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 516642 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 563250 |
| IRS990/Desc | 0 | CRISIS INTERVENTION PROGRAMS: THE MISSION OF THE CENTER FOR CHILD PROTECTION IS TO LESSEN THE EMOTIONAL TRAUMA OF ABUSED CHILDREN DURING THE INVESTIGATION AND PROSECUTION OF CASES AND TO IMPROVE THE SYSTEM RESPONSE TO CHILD ABUSE BY UNITING THE EFFORTS OF PUBLIC AGENCIES AND ENLISTING COMMUNITY SUPPORT. THE CENTER PROVIDES A HOME-LIKE, CHILD CENTERED ENVIRONMENT WHERE CHILDREN WHO HAVE REPORTED ABUSE OR WITNESSED A VIOLENT CRIME AND THEIR PROTECTIVE CAREGIVERS CAN GO FOR EVALUATION, CRISIS INTERVENTION, EVIDENCE GATHERING AND COUNSELING. THE CENTER IS A MEMBER OF THE CHILD PROTECTION TEAM, A COLLABORATION OF THE AUSTIN POLICE DEPARTMENT, AISD POLICE DEPARTMENT, BEE CAVE POLICE DEPARTMENT, VILLAGE OF BRIARCLIFF POLICE DEPARTMENT, CEDAR PARK POLICE DEPARTMENT, DELL CHILDREN'S HEALTH, ELGIN POLICE DEPARTMENT, JONESTOWN POLICE DEPARTMENT, LAGO VISTA POLICE DEPARTMENT, LAKEWAY POLICE DEPARTMENT, LEANDER POLICE DEPARTMENT, MANOR POLICE DEPARTMENT, MUSTANG RIDGE POLICE DEPARTMENT, CITY OF PFLUGERVILLE POLICE DEPARTMENT, PFLUGERVILLE ISD POLICE DEPARTMENT, ROLLINGWOOD POLICE DEPARTMENT, SUNSET VALLEY POLICE DEPARTMENT, TEXAS DEPARTMENT OF FAMILY & PROTECTIVE SERVICES CHILD PROTECTIVE SERVICES, DEPARTMENT OF FAMILY PROTECTIVE SERVICES ADULT PROTECTIVE SERVICES, DEPARTMENT OF FAMILY PROTECTIVE SERVICES CHILD CARE LICENSING, TRAVIS COUNTY DISTRICT ATTORNEY'S OFFICE, TRAVIS COUNTY SHERIFF'S OFFICE, UNIVERSITY OF TEXAS POLICE DEPARTMENT, AND WEST LAKE HILLS POLICE DEPARTMENT. IN 2016, THE CENTER PROVIDED SERVICES TO APPROXIMATELY 9,000 CHILDREN AND ADULTS. SERVICES INCLUDE FORENSIC INTERVIEWS, FORENSIC MEDICAL EXAMS, FOLLOW-UP OF CASE PROGRESS IN THE CRIMINAL JUSTICE SYSTEM, COUNSELING SERVICES, PSYCHO-THERAPEUTIC GROUPS AND COURT EDUCATION FOR CHILDREN WHO WILL TESTIFY IN A CRIMINAL CASE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 42926 |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 4612287 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 787 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 123 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 10090 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11000 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 2512 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 8131 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 70071 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 80714 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | true |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | true |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 31 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 32 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 33 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 34 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 35 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 36 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 37 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 38 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 39 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 40 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 41 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 42 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 43 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 44 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 45 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 46 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 47 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 48 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 49 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 50 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 51 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 52 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 53 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 54 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 55 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 56 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 57 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 58 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 59 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 60 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 61 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 62 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 14696 |
| 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/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 34 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 35 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 36 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 37 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 38 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 39 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 40 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 41 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 42 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 43 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 44 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 45 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 46 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 47 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 48 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 49 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 50 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 51 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 52 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 53 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 54 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 55 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 56 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 57 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 58 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 59 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 60 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 61 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 62 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MICHAEL TORRES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TAMA WILLIAMSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SAM BUTTERWORTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DEAN LEIPSNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | STEVE HARVEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | WILLIAM ROSSICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LESA ROSSICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KAREN SHULTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | AMY BEARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PATRICIA S AYRES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MAXINE ROBERTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | EDITH ROYAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KRISTIN SALYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ANNA MORRISON LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | GERALD POE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ANDY BLACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JESSICA CASTREJANA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MARC COLLIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | RYAN DENNISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | SHAYLA GALVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | JENNIFER KENNEDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | SUSAN KLUSMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | DANIEL KOZMETSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | GABE KRAJICEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | CASSIE LAMERE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | KATHY LODEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | LUISA MAURO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | CAROL MEYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | SCOTT O'BRIEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | MARIA OROZOVA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | JEANNE PARKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | REBECCA ROONEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | TRAVIS SIEBENEICHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 33 | VICKI TATELMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 34 | MONIQUE THREADGILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 35 | FREDA VOELKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 36 | STACY WILKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 37 | CHIEF BRIAN MANLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 38 | COMMANDER DONALD BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 39 | MARTA TALBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 40 | SHERIFF SALLY HERNANDEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 41 | CAPTAIN CRAIG SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 42 | MARGARET MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 43 | BEVERLY MATHEWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 44 | MINDY MONTFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 45 | CHIEF ERIC MENDEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 46 | CHIEF DAVID CARTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 47 | CHIEF GARY MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 48 | CHIEF LOU DELIRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 49 | CHIEF SEAN MANNIX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 50 | CHIEF CHRIS BRATTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 51 | CHIEF JAMES HARRISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 52 | CHIEF ROBERT SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 53 | CHIEF TODD RADFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 54 | CHIEF GREG MINTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 55 | CHIEF RYAN PHIPPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 56 | CHIEF MIKE RODRIGUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 57 | CHIEF JESSICA ROBLEDO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 58 | CHIEF WILLIAM EDWARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 59 | CHIEF DAYNE PRYOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 60 | CHIEF SEAN FORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 61 | CHIEF SCOTT GERDES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 62 | CHIEF CHUCK HOOKER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 133599 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| 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/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 34 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 35 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 36 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 37 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 38 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 39 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 40 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 41 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 42 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 43 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 44 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 45 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 46 | 0 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
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