Civic Intelligence

Central Texas Trauma Regional Advisory

990 • Fiscal year 2011 • EIN 74-2661821

Sep 01, 2010 to Aug 31, 2011 • Filed on Jun 05, 2012

2180 N Main Street Suite D-1476513
Siviq Scores

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

Liabilities / Assets

56th percentile

0.09x

Higher debt load relative to assets than 56% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

98th percentile

253%

Faster asset growth than 98% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$449,315

No earlier filing loaded for comparison.

Net Assets

$406,690

No earlier filing loaded for comparison.

Liabilities

$42,625

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$632,901

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $449,315Liabilities 2011: $42,625Net Assets 2011: $406,6902011Assets 2012: $349,124Liabilities 2012: $24,347Net Assets 2012: $324,7772012Assets 2013: $75,966Liabilities 2013: $23,440Net Assets 2013: $52,5262013Assets 2014: $124,809Liabilities 2014: $6,252Net Assets 2014: $118,5572014Assets 2015: $44,978Liabilities 2015: $2,554Net Assets 2015: $42,4242015Assets 2016: $167,625Liabilities 2016: $138,765Net Assets 2016: $28,8602016Assets 2017: $186,324Liabilities 2017: $74,557Net Assets 2017: $111,7672017Assets 2018: $161,307Liabilities 2018: $110,500Net Assets 2018: $50,8072018Assets 2019: $196,783Liabilities 2019: $113,730Net Assets 2019: $83,0532019Assets 2020: $412,915Liabilities 2020: $307,056Net Assets 2020: $105,8592020Assets 2021: $293,702Liabilities 2021: $178,184Net Assets 2021: $115,5182021Assets 2022: $408,841Liabilities 2022: $314,328Net Assets 2022: $94,5132022Assets 2023: $612,763Liabilities 2023: $535,385Net Assets 2023: $77,3782023Assets 2024: $491,284Liabilities 2024: $433,165Net Assets 2024: $58,1192024

Highlighted filing

2011

Assets$449,315
Liabilities$42,625
Net Assets$406,690

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2011: $632,9012011Expenses 2012: $740,4792012Expenses 2013: $914,7212013Revenue 2014: $169,870Expenses 2014: $103,839Net Income 2014: $66,0312014Revenue 2015: $83,712Expenses 2015: $159,845Net Income 2015: -$76,1332015Revenue 2016: $172,557Expenses 2016: $169,223Net Income 2016: $3,3342016Revenue 2017: $209,551Expenses 2017: $187,124Net Income 2017: $22,4272017Revenue 2018: $224,979Expenses 2018: $228,425Net Income 2018: -$3,4462018Revenue 2019: $252,248Expenses 2019: $220,002Net Income 2019: $32,2462019Revenue 2020: $305,607Expenses 2020: $282,801Net Income 2020: $22,8062020Revenue 2021: $404,081Expenses 2021: $394,422Net Income 2021: $9,6592021Revenue 2022: $355,783Expenses 2022: $376,788Net Income 2022: -$21,0052022Revenue 2023: $495,276Expenses 2023: $512,411Net Income 2023: -$17,1352023Revenue 2024: $637,402Expenses 2024: $656,661Net Income 2024: -$19,2592024

Highlighted filing

2011

Revenue-
Expenses$632,901
Net Income-
Jump To
Filing Snapshot
Filing Period
Sep 1, 2010 to Aug 31, 2011
Signed
Jun 5, 2012
Return Version
2010v3.4
Gross Receipts
$912,294
Mission and Program Overview

Mission

To develop and implement regional emergency medical services and systems plus network with area health care entities

Filing and Contact Details

Filer

EIN
74-2661821
Raw XML AppendixShowing 400 of 569 raw XML fields

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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/EOY023845
IRS990/AccountsReceivable/EOY088027
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO DEVELOP AND IMPLEMENT REGIONAL EMERGENCY MEDICAL SERVICES AND SYSTEMS PLUS NETWORK WITH AREA HEALTH CARE ENTITIES.
IRS990/AddressPrincipalOfficerUS/AddressLine102180 N MAIN STREET SUITE D-14
IRS990/AddressPrincipalOfficerUS/City0BELTON
IRS990/AddressPrincipalOfficerUS/State0TX
IRS990/AddressPrincipalOfficerUS/ZIPCode076513
IRS990/AllOtherContributions02625
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee00
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0108264
IRS990/CashNonInterestBearing/EOY078382
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral015229
IRS990/CompCurrentOfficersDirectors/ProgramServices045688
IRS990/CompCurrentOfficersDirectors/Total060917
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ProgramServices06913
IRS990/ConferencesMeetings/Total06913
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0861335
IRS990/ContributionsGrantsPriorYear0745983
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral09242
IRS990/DepreciationDepletion/Total09242
IRS990/DescribedIn501C301
IRS990/Description0THE ORGANIZATION DEVELOPS AND IMPLEMENTS REGIONAL EMERGENCY MEDICAL SERVICES/TRAUMA SYSTEM PLANS, OVERSEES THE TRAUMA SYSTEM AND PROVIDES NETWORKING BETWEEN THE REGIONAL HEALTH CARE ENTITIES AND DOCTORS, NURSES AND EMS PROVIDERS.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0508305
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FeesForServicesAccounting/ManagementAndGeneral017235
IRS990/FeesForServicesAccounting/Total017235
IRS990/FeesForServicesOther/ManagementAndGeneral03146
IRS990/FeesForServicesOther/Total03146
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek08.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek18.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek28.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek38.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek48.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek58.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek68.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek78.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek88.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek98.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek108.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek118.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek128.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek138.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek148.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek158.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1640.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek178.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/NamePerson0FRED GRAY
IRS990/Form990PartVIISectionA/NamePerson1KELLY STOWELL
IRS990/Form990PartVIISectionA/NamePerson2BRITTNEY MISERCOLA
IRS990/Form990PartVIISectionA/NamePerson3JEFFREY MINCY
IRS990/Form990PartVIISectionA/NamePerson4CHAD BERG
IRS990/Form990PartVIISectionA/NamePerson5ANDY KAGEL
IRS990/Form990PartVIISectionA/NamePerson6DR JEREMIAH W LANFORD
IRS990/Form990PartVIISectionA/NamePerson7ELDON TIETJE
IRS990/Form990PartVIISectionA/NamePerson8SUSAN BURCHFIELD
IRS990/Form990PartVIISectionA/NamePerson9DR DAVID HARDY
IRS990/Form990PartVIISectionA/NamePerson10ANITA PANIAGUA
IRS990/Form990PartVIISectionA/NamePerson11GERALD SLANTON
IRS990/Form990PartVIISectionA/NamePerson12JAMIE MASEY
IRS990/Form990PartVIISectionA/NamePerson13MIKE INGRAHAM
IRS990/Form990PartVIISectionA/NamePerson14DR ERIC GOURLEY
IRS990/Form990PartVIISectionA/NamePerson15ANGELICA EGER
IRS990/Form990PartVIISectionA/NamePerson16DANIELLE SCHMITZ
IRS990/Form990PartVIISectionA/NamePerson17JENNIFER HENAGER
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation164798
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1656119
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/Title0IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionA/Title1VICE CHAIR
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3CHAIR
IRS990/Form990PartVIISectionA/Title4EMERGENCY MGMT MEMBER AT L
IRS990/Form990PartVIISectionA/Title5PHYSICIAN AT LARGE
IRS990/Form990PartVIISectionA/Title6ACUTE CARE COMMITTEE CHAIR
IRS990/Form990PartVIISectionA/Title7DISASTER BEHAVIORAL HEALTH
IRS990/Form990PartVIISectionA/Title8INJURY PREVENTION/COMMUNIT
IRS990/Form990PartVIISectionA/Title9PEDIATRIC COMMITTEE CHAIR
IRS990/Form990PartVIISectionA/Title10SYSTEM PERFORMANCE IMPROV
IRS990/Form990PartVIISectionA/Title11TRAUMA REP OF LEAD TRAUMA
IRS990/Form990PartVIISectionA/Title12RURAL MEMBER AT LARGE
IRS990/Form990PartVIISectionA/Title13EMS OPERATIONS COMMITTEE CHAIR
IRS990/Form990PartVIISectionA/Title14MEDICAL ADVISORY BOARD CHAIR
IRS990/Form990PartVIISectionA/Title15COMMUNITY MEMBER AT LARGE
IRS990/Form990PartVIISectionA/Title16EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title17SECRETARY
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GovernmentGrants0852860
IRS990/Grants0125097
IRS990/GrantsAndSimilarAmntsCY0125097
IRS990/GrantsAndSimilarAmntsPriorYear062461
IRS990/GrantsToDomesticOrgs/ProgramServices0125097
IRS990/GrantsToDomesticOrgs/Total0125097
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations01
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0912294
IRS990/GrossSalesOfInventory020
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InvestmentIncomeCurrentYear0104
IRS990/InvestmentIncome/ExclusionAmount0104
IRS990/InvestmentIncomePriorYear0130
IRS990/InvestmentIncome/TotalRevenueColumn0104
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec029021
IRS990/LandBuildingsEquipmentBasis0296176
IRS990/LandBuildingsEquipmentBasisNet/BOY05518
IRS990/LandBuildingsEquipmentBasisNet/EOY0267155
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembershipDues05850
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO DEVELOP AND IMPLEMENT REGIONAL EMERGENCY MEDICAL SERVICES AND SYSTEMS PLUS NETWORKS WITH AREA HEALTH CARE ENTITIES.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0FRED GRAY
IRS990/NbrIndependentVotingMembers015
IRS990/NbrVotingGoverningBodyMembers015
IRS990/NbrVotingMembersGoverningBody015
IRS990/NetAssetsOrFundBalancesBOY0127297
IRS990/NetAssetsOrFundBalancesEOY0406690
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome020
IRS990/NetIncomeOrLoss/TotalRevenueColumn020
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109603
IRS990/NumberIndependentVotingMembers015
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees08
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral011746
IRS990/Occupancy/ProgramServices03916
IRS990/Occupancy/Total015662
IRS990/OfficeExpenses/ManagementAndGeneral036402
IRS990/OfficeExpenses/ProgramServices03407
IRS990/OfficeExpenses/Total039809
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0588810
IRS990/OtherExpensesCurrentYear0346553
IRS990/OtherExpenses/Description0PROGRAM EXPENSES
IRS990/OtherExpenses/Description1MOBILE MEDICAL ASSETS
IRS990/OtherExpenses/Description2FACILITY/PROTECT. EQUIP
IRS990/OtherExpenses/Description3REIMBURSEMENT TO STATE
IRS990/OtherExpenses/Description4EDUCATION
IRS990/OtherExpenses/ManagementAndGeneral01980
IRS990/OtherExpenses/ProgramServices0115068
IRS990/OtherExpenses/ProgramServices163024
IRS990/OtherExpenses/ProgramServices235232
IRS990/OtherExpenses/ProgramServices317093
IRS990/OtherExpenses/ProgramServices44020
IRS990/OtherExpenses/Total0115068
IRS990/OtherExpenses/Total163024
IRS990/OtherExpenses/Total235232
IRS990/OtherExpenses/Total317093
IRS990/OtherExpenses/Total46000
IRS990/OtherLiabilities/BOY00
IRS990/OtherLiabilities/EOY018780
IRS990/OtherRevenueCurrentYear0530
IRS990/OtherRevenueMisc/BusinessCode0621990
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0510
IRS990/OtherRevenueMisc/TotalRevenueColumn0510
IRS990/OtherRevenuePriorYear0352
IRS990/OtherSalariesAndWages/ManagementAndGeneral022486
IRS990/OtherSalariesAndWages/ProgramServices067456
IRS990/OtherSalariesAndWages/Total089942
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral02598
IRS990/PayrollTaxes/ProgramServices07794
IRS990/PayrollTaxes/Total010392
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY013651
IRS990/PrepaidExpensesDeferredCharges/EOY015751
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0621990
IRS990/ProgramServiceRevenue/BusinessCode1621990
IRS990/ProgramServiceRevenueCY050325
IRS990/ProgramServiceRevenue/Description0TRAINING INCOME
IRS990/ProgramServiceRevenue/Description1TRAUMA CONFERENCE INCO
IRS990/ProgramServiceRevenuePriorYear05220
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome045000
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome15325
IRS990/ProgramServiceRevenue/TotalRevenueColumn045000
IRS990/ProgramServiceRevenue/TotalRevenueColumn15325
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0279393
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue050855
IRS990/RevenuesLessExpensesCY0279393
IRS990/RevenuesLessExpensesPriorYear0-988
IRS990/SalariesEtcCurrentYear0161251
IRS990/SalariesEtcPriorYear0101402
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0861335
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0745983
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0618271
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0563095
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0612970
IRS990ScheduleA/GiftsGrantsContribReceived170/Total03401654
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0104
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0130
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0521
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years07202
IRS990ScheduleA/GrossInvestmentIncome170/Total07957
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc059840
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0510
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0332
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years05088
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years02188
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years043321
IRS990ScheduleA/OtherIncome170/Total051439
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.98280
IRS990ScheduleA/PublicSupportPertcentPriorYear00.97830
IRS990ScheduleA/PublicSupportTotal17003401654
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0861335
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0745983
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0618271
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0563095
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0612970
IRS990ScheduleA/Total170/Total03401654
IRS990ScheduleA/TotalSupport03461050
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Equipment/BookValue0267155
IRS990ScheduleD/Equipment/Depreciation029021
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0296176
IRS990ScheduleD/ExcessOrDeficitForYear0279393
IRS990ScheduleD/ExcessOrDeficitPerFS0279393
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0632901
IRS990ScheduleD/OtherLiabilities/Amount01587
IRS990ScheduleD/OtherLiabilities/Amount117093
IRS990ScheduleD/OtherLiabilities/Amount2100
IRS990ScheduleD/OtherLiabilities/Description0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilities/Description1DUE TO DSHS
IRS990ScheduleD/OtherLiabilities/Description2LOAN PAYABLE
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0912294
IRS990ScheduleD/TotalAdjustments00
IRS990ScheduleD/TotalExpenses0632901
IRS990ScheduleD/TotalExpensesPerForm9900632901
IRS990ScheduleD/TotalOfAmounts018780
IRS990ScheduleD/TotalOfBookValueLandBuildings0267155
IRS990ScheduleD/TotalRevenue0912294
IRS990ScheduleD/TotalRevenuePerForm9900912294
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0632901
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0912294
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: REGULAR REPORTING REQUIREMENTS AND LETTERS OF AGREEMENTS ARE MAINTAINED TO ENSURE FUNDS ARE USED APPROPRIATELY.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PROCEDURE FOR MONITORING GRANTS IN THE U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0PART I, LINE 2:
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine10415 S MAIN STREET
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine111507 W MAIN STREET
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine12400 N BROWN
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine13PO BOX 120

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.91$4.33$0.58$6.37$6.57$0.19
2023Summary only. Only limited summary data is available for this year.$6.13$5.35$0.77$4.95$5.12$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.09$3.14$0.95$3.56$3.77$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.94$1.78$1.16$4.04$3.94$0.10
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.13$3.07$1.06$3.06$2.83$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$1.14$0.83$2.52$2.20$0.32
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$1.11$0.51$2.25$2.28$0.03
2017Summary only. Only limited summary data is available for this year.$1.86$0.75$1.12$2.10$1.87$0.22
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$1.39$0.29$1.73$1.69$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.03$0.42$0.84$1.60$0.76
2014Detailed filing. Detailed filing data is available for this year.$1.25$0.06$1.19$1.70$1.04$0.66
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.23$0.53$9.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.49$0.24$3.25$7.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.49$0.43$4.07$6.33