Civic Intelligence

Central Texas Trauma Regional Advisory

990 • Fiscal year 2012 • EIN 74-2661821

Sep 01, 2011 to Aug 31, 2012 • Filed on Jul 15, 2013

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

53rd percentile

0.07x

Higher debt load relative to assets than 53% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

8th percentile

-22%

Faster asset growth than 8% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$349,124

Down $100,191 (-22%) from 2011

Net Assets

Down

$324,777

Down $81,913 (-20%) from 2011

Liabilities

Down

$24,347

Down $18,278 (-43%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$740,479

Up $107,578 (+17%) from 2011

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

2012

Assets$349,124
Liabilities$24,347
Net Assets$324,777

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

2012

Revenue-
Expenses$740,479
Net Income-
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Jul 15, 2013
Return Version
2011v1.2
Gross Receipts
$658,566
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 527 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/BOY023845
IRS990/AccountsPayableAccruedExpenses/EOY013924
IRS990/AccountsReceivable/BOY088027
IRS990/AccountsReceivable/EOY00
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/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee00
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY078382
IRS990/CashNonInterestBearing/EOY048573
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral015227
IRS990/CompCurrentOfficersDirectors/ProgramServices045681
IRS990/CompCurrentOfficersDirectors/Total060908
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0644759
IRS990/ContributionsGrantsPriorYear0861335
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral0694
IRS990/DepreciationDepletion/ProgramServices029816
IRS990/DepreciationDepletion/Total030510
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/Expense0630478
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FeesForServicesOther/ManagementAndGeneral020933
IRS990/FeesForServicesOther/Total020933
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/AverageHoursPerWeek1440.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek158.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek168.00
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/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector17X
IRS990/Form990PartVIISectionA/NamePerson0FRED GRAY
IRS990/Form990PartVIISectionA/NamePerson1KELLY STOWELL
IRS990/Form990PartVIISectionA/NamePerson2HEIDI LAVKA
IRS990/Form990PartVIISectionA/NamePerson3JEFFREY MINCY
IRS990/Form990PartVIISectionA/NamePerson4CHAD BERG
IRS990/Form990PartVIISectionA/NamePerson5DR CHRISTOPHER MITCHELL
IRS990/Form990PartVIISectionA/NamePerson6DR TIMOTHY A MIXON
IRS990/Form990PartVIISectionA/NamePerson7SONYA OCHOA
IRS990/Form990PartVIISectionA/NamePerson8ELDON TIETJE
IRS990/Form990PartVIISectionA/NamePerson9SUSAN BURCHFIELD
IRS990/Form990PartVIISectionA/NamePerson10DEBBIE ROSENBERGER
IRS990/Form990PartVIISectionA/NamePerson11TERRY VALENTINO
IRS990/Form990PartVIISectionA/NamePerson12GERALD SLATON
IRS990/Form990PartVIISectionA/NamePerson13RACHEL BARBER
IRS990/Form990PartVIISectionA/NamePerson14MELANIE TUCKER
IRS990/Form990PartVIISectionA/NamePerson15JENNIFER HENAGER
IRS990/Form990PartVIISectionA/NamePerson16MICHAEL INGRAHAM
IRS990/Form990PartVIISectionA/NamePerson17DR MATTHEW DAVIS
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
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/OtherCompensation14523
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
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/ReportableCompFromOrganization1460908
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
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 MBR AT LARGE
IRS990/Form990PartVIISectionA/Title5PHYSICIAN AT LARGE
IRS990/Form990PartVIISectionA/Title6ACUTE CARE COMMITTEE CHAIR
IRS990/Form990PartVIISectionA/Title7ACUTE CARE COMMITTEE VICE-CHAIR
IRS990/Form990PartVIISectionA/Title8DISASTER BEHAVIORAL HEALTH
IRS990/Form990PartVIISectionA/Title9INJURY PREVENTION/CMTY EDUCATION
IRS990/Form990PartVIISectionA/Title10INJURY PREVENTION CMTE VICE-CHAIR
IRS990/Form990PartVIISectionA/Title11PEDIATRIC COMMITTEE CHAIR
IRS990/Form990PartVIISectionA/Title12PERFORMANCE IMPROVEMENT CMTE CHAIR
IRS990/Form990PartVIISectionA/Title13TRAUMA PI COORDINATOR
IRS990/Form990PartVIISectionA/Title14DIRECTOR/TRUSTEE
IRS990/Form990PartVIISectionA/Title15SECRETARY
IRS990/Form990PartVIISectionA/Title16EMS OPERATIONS CMTE CHAIR
IRS990/Form990PartVIISectionA/Title17MEDICAL ADVISORY BOARD CHA
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GovernmentGrants0644759
IRS990/Grants060657
IRS990/GrantsAndSimilarAmntsCY060657
IRS990/GrantsAndSimilarAmntsPriorYear0125097
IRS990/GrantsToDomesticOrgs/ProgramServices060657
IRS990/GrantsToDomesticOrgs/Total060657
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations01
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0658566
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InvestmentIncomeCurrentYear070
IRS990/InvestmentIncome/ExclusionAmount070
IRS990/InvestmentIncomePriorYear0104
IRS990/InvestmentIncome/TotalRevenueColumn070
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec055262
IRS990/LandBuildingsEquipmentBasis0313326
IRS990/LandBuildingsEquipmentBasisNet/BOY0267155
IRS990/LandBuildingsEquipmentBasisNet/EOY0258064
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
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/NameOfPrincipalOfficerPerson0JEFFREY MINCY
IRS990/NbrIndependentVotingMembers015
IRS990/NbrVotingGoverningBodyMembers015
IRS990/NbrVotingMembersGoverningBody015
IRS990/NetAssetsOrFundBalancesBOY0406690
IRS990/NetAssetsOrFundBalancesEOY0324777
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109605
IRS990/NumberIndependentVotingMembers015
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees07
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral010989
IRS990/Occupancy/ProgramServices03663
IRS990/Occupancy/Total014652
IRS990/OfficeExpenses/ManagementAndGeneral017639
IRS990/OfficeExpenses/ProgramServices020785
IRS990/OfficeExpenses/Total038424
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0346553
IRS990/OtherExpensesCurrentYear0493238
IRS990/OtherExpenses/Description0MOBILE MEDICAL ASSETS
IRS990/OtherExpenses/Description1PROGRAM EXPENSES
IRS990/OtherExpenses/Description2FACILITY/PROTECT. EQUIP
IRS990/OtherExpenses/Description3EDUCATION
IRS990/OtherExpenses/ManagementAndGeneral08552
IRS990/OtherExpenses/ProgramServices0155917
IRS990/OtherExpenses/ProgramServices1155426
IRS990/OtherExpenses/ProgramServices230675
IRS990/OtherExpenses/ProgramServices319956
IRS990/OtherExpenses/Total0155917
IRS990/OtherExpenses/Total1155426
IRS990/OtherExpenses/Total230675
IRS990/OtherExpenses/Total328508
IRS990/OtherLiabilities/BOY018780
IRS990/OtherLiabilities/EOY010423
IRS990/OtherRevenueCurrentYear013737
IRS990/OtherRevenueMisc/BusinessCode0621990
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome013737
IRS990/OtherRevenueMisc/TotalRevenueColumn013737
IRS990/OtherRevenuePriorYear0530
IRS990/OtherSalariesAndWages/ManagementAndGeneral028500
IRS990/OtherSalariesAndWages/ProgramServices085500
IRS990/OtherSalariesAndWages/Total0114000
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral02919
IRS990/PayrollTaxes/ProgramServices08757
IRS990/PayrollTaxes/Total011676
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY015751
IRS990/PrepaidExpensesDeferredCharges/EOY042487
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear050325
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-81913
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue013807
IRS990/RevenuesLessExpensesCY0-81913
IRS990/RevenuesLessExpensesPriorYear0279393
IRS990/SalariesEtcCurrentYear0186584
IRS990/SalariesEtcPriorYear0161251
IRS990ScheduleA/GeneralExplanation0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0644759
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0861335
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0745983
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0618271
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0563095
IRS990ScheduleA/GiftsGrantsContribReceived170/Total03433443
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear070
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0104
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0130
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0521
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years07202
IRS990ScheduleA/GrossInvestmentIncome170/Total08027
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc059840
IRS990ScheduleA/OtherIncome170/CurrentTaxYear013737
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0510
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0332
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years05088
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years02188
IRS990ScheduleA/OtherIncome170/Total021855
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99140
IRS990ScheduleA/PublicSupportPertcentPriorYear00.98280
IRS990ScheduleA/PublicSupportTotal17003433443
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0644759
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0861335
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0745983
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0618271
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0563095
IRS990ScheduleA/Total170/Total03433443
IRS990ScheduleA/TotalSupport03463325
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/BookValue0258064
IRS990ScheduleD/Equipment/Depreciation055262
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0313326
IRS990ScheduleD/ExcessOrDeficitForYear0-81913
IRS990ScheduleD/ExcessOrDeficitPerFS0-81913
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0740479
IRS990ScheduleD/OtherLiabilities/Amount07351
IRS990ScheduleD/OtherLiabilities/Amount12972
IRS990ScheduleD/OtherLiabilities/Amount2100
IRS990ScheduleD/OtherLiabilities/Description0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilities/Description1DUE TO DSHS
IRS990ScheduleD/OtherLiabilities/Description2LOAN PAYABLE
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0658566
IRS990ScheduleD/TotalExpenses0740479
IRS990ScheduleD/TotalExpensesPerForm9900740479
IRS990ScheduleD/TotalOfAmounts010423
IRS990ScheduleD/TotalOfBookValueLandBuildings0258064
IRS990ScheduleD/TotalRevenue0658566
IRS990ScheduleD/TotalRevenuePerForm9900658566
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0740479
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0658566
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/AddressLine13204 EAST 4TH ST
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine14PO BOX 308
IRS990ScheduleI/RecipientTable/AddressUS/City0COPPERAS COVE
IRS990ScheduleI/RecipientTable/AddressUS/City1GATESVILLE
IRS990ScheduleI/RecipientTable/AddressUS/City2HAMILTON
IRS990ScheduleI/RecipientTable/AddressUS/City3LAMPASAS
IRS990ScheduleI/RecipientTable/AddressUS/City4THORNDALE
IRS990ScheduleI/RecipientTable/AddressUS/State0TX
IRS990ScheduleI/RecipientTable/AddressUS/State1TX
IRS990ScheduleI/RecipientTable/AddressUS/State2TX
IRS990ScheduleI/RecipientTable/AddressUS/State3TX
IRS990ScheduleI/RecipientTable/AddressUS/State4TX
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode076522
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode176528
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode276531

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