Civic Intelligence

Central Texas Trauma Regional Advisory

990 • Fiscal year 2015 • EIN 74-2661821

Sep 01, 2014 to Aug 31, 2015 • Filed on Jan 23, 2016

Organization ProfileWWW.TSA-L.COM
2180 N Main St No H-5Belton, TX 76513

(254) 770-2316

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.06x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

5th percentile

-91%

Higher net margin than 5% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

6th percentile

-64%

Faster asset growth than 6% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

9th percentile

-51%

Faster revenue growth than 9% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$44,978

Down $79,831 (-64%) from 2014

Net Assets

Down

$42,424

Down $76,133 (-64%) from 2014

Liabilities

Down

$2,554

Down $3,698 (-59%) from 2014

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin5th percentile

Revenue

Down

$83,712

Down $86,158 (-51%) from 2014

Expenses

Up

$159,845

Up $56,006 (+54%) from 2014

Net Income

Down

-$76,133

Down $142,164 (-215%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

2015

Assets$44,978
Liabilities$2,554
Net Assets$42,424
Open 2015 Filing

Operations Trend

Revenue Growth9th percentile

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

2015

Revenue$83,712
Expenses$159,845
Net Income-$76,133
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Jan 23, 2016
Return Version
2014v6.0
Gross Receipts
$83,712
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$108,897$38,269▼ $70,628
Land, Buildings, and Equipment, Net$1,852$5,447▲ $3,595
Accounts Receivable$14,060$1,262▼ $12,798
Total Assets$124,809$44,978▼ $79,831
Liabilities
Accounts Payable and Accrued Expenses$6,252$2,554▼ $3,698
Total Liabilities$6,252$2,554▼ $3,698
Net Assets / Fund Balance
Temporarily Rstr Net Assets$62,519$0▼ $62,519
Unrestricted Net Assets$56,038$42,424▼ $13,614
Total Net Assets Fund Balance$118,557$42,424▼ $76,133
Total Liabilities and Net Assets / Fund Balance$124,809$44,978▼ $79,831

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,447$3,361$8,808
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Terry ValentinoChair
Jennifer RasmussenChair Acute Care Committee
Heather BarnesChair Ems Operations Committee
Becky ThompsonChair Hospital Care Committee
Susan BurchfieldChair Injury Prevention Committee
Matthew DavisChair Medical Advisory Board
Kelly StowellImmediate Past Chair
Taylor RatcliffVice Chair
Allen AveryCommunity Member at Large
Chad BergEmergency Management Member at Large
Christoper MitchellPhysician at Large
James ThompsonRural Member at Large
Jennifer HenagerSecretary
Anjenette JuracekTrauma Representative of Lead Trauma Facility
Heidi LavkaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$83,673
Program Service Revenue
$0
Investment Income
$39
Other Revenue
$0
Change in Net Assets
$-76,133
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$120,284
Other Expenses$39,561
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$120,284--$120,284
Fees for Services Other$15,926--$15,926
Fees for Services Accounting$3,410--$3,410
All Other Expenses$1,816$49-$1,865
Insurance$1,650--$1,650
Travel$1,604--$1,604
Conferences and Meetings$1,463--$1,463
Other Expenses$1,300$34-$1,300
Depreciation Depletion$338$700-$1,038
Office Expenses$734--$734
Information Technology$472--$472
Total Functional Expenses$155,462$4,383$0$159,845
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Copperas Cove Fire DepartmentemsCopperas Cove, TX501(c)(3)Trauma Equipment and Supplies$12,272
Thorndale Volunteer EmsThorndale, TX501(c)(3)Trauma Equipment and Supplies$8,986
Hamilton County Hospital EmsHamilton, TX501(c)(3)Trauma Equipment and Supplies$7,483
Capital AmbulanceLampasas, TX501(c)(3)Trauma Equipment and Supplies$6,616
Coryell Memorial Hospital EmsGatesville, TX501(c)(3)Trauma Equipment and Supplies$5,656
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed and approved by the board of directors.”

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

“All appropriate personnel are required to sign and attest to a conflict of interest disclosure consent.”

Form 990, Part VI, Section B, Line 15

“The board of directors reviews comparable data from similar agencies and a compensation survey or study in the process of determining the compensation of the organization's executive director. Further, the board of directors must approve the compensation. The executive director reviews comparable data from similar agencies in the process of determining the compensation of key employees.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Central Texas Trauma Council
EIN
74-2661821
Phone
2547702316
Address
2180 N MAIN ST NO H-5, BELTON, TX 76513

Signing Officer

Name
Terry Valentino
Title
Chair
Phone
2547702316
Signed
2016-01-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terry Valentino
Formed
1993
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
30

Preparer

Firm
Pattillo Brown & Hill Llp
Address
PO BOX 20725, WACO, TX 76702-0725
Preparer
Melanie Mccarthy CPA
Phone
2547724901
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING 1.”

Raw XML AppendixShowing 400 of 477 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.

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IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03600
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt134
IRS990/OtherExpensesGrp/ProgramServicesAmt03384
IRS990/OtherExpensesGrp/ProgramServicesAmt13081
IRS990/OtherExpensesGrp/ProgramServicesAmt21300
IRS990/OtherExpensesGrp/TotalAmt03600
IRS990/OtherExpensesGrp/TotalAmt13418
IRS990/OtherExpensesGrp/TotalAmt23081
IRS990/OtherExpensesGrp/TotalAmt31300
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TERRY VALENTINO
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0161302
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt041013
IRS990/PYInvestmentIncomeAmt028
IRS990/PYOtherExpensesAmt046167
IRS990/PYOtherRevenueAmt01766
IRS990/PYProgramServiceRevenueAmt06774
IRS990/PYRevenuesLessExpensesAmt066031
IRS990/PYSalariesCompEmpBnftPaidAmt016659
IRS990/PYTotalExpensesAmt0103839
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0169870
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-76133
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2010 AMOUNT: $ 510. 2011 AMOUNT: $ 13,737. 2012 AMOUNT: $ 3,505. 2013 AMOUNT: $ 1,766. 2014 AMOUNT: $ 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt083673
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0161302
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0638919
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0644759
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0861335
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02389988
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt046
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt070
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0104
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0287
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01766
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03505
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt013737
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0510
IRS990ScheduleA/OtherIncome170Grp/TotalAmt019518
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99180
IRS990ScheduleA/PublicSupportPY170Pct00.99340
IRS990ScheduleA/PublicSupportTotal170Amt02389988
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt083673
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0161302
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0638919
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0644759
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0861335
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02389988
IRS990ScheduleA/TotalSupportAmt02409793
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt05447
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03361
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08808
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05447
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt012272
IRS990ScheduleI/RecipientTable/CashGrantAmt18986
IRS990ScheduleI/RecipientTable/CashGrantAmt25656
IRS990ScheduleI/RecipientTable/CashGrantAmt37483
IRS990ScheduleI/RecipientTable/CashGrantAmt46616
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TRAUMA EQUIPMENT AND SUPPLIES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TRAUMA EQUIPMENT AND SUPPLIES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2TRAUMA EQUIPMENT AND SUPPLIES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3TRAUMA EQUIPMENT AND SUPPLIES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4TRAUMA EQUIPMENT AND SUPPLIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0COPPERAS COVE FIRE DEPARTMENTEMS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1THORNDALE VOLUNTEER EMS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2CORYELL MEMORIAL HOSPITAL EMS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3HAMILTON COUNTY HOSPITAL EMS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4CAPITAL AMBULANCE
IRS990ScheduleI/RecipientTable/RecipientEIN0746022216
IRS990ScheduleI/RecipientTable/RecipientEIN1746062723
IRS990ScheduleI/RecipientTable/RecipientEIN2741857100
IRS990ScheduleI/RecipientTable/RecipientEIN3742570068
IRS990ScheduleI/RecipientTable/RecipientEIN4431980603
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0507 S MAIN ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 308
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21507 W MAIN ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3400 N BROWN ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4204 E 4TH ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0COPPERAS COVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1THORNDALE
IRS990ScheduleI/RecipientTable/USAddress/CityNm2GATESVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm3HAMILTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm4LAMPASAS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd076522
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd176557
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd276528
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd376531
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd476550
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0REGULAR REPORTING REQUIREMENTS AND LETTERS OF AGREEMENTS ARE MAINTAINED TO ENSURE FUNDS ARE USED APPROPRIATELY.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt05
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL APPROPRIATE PERSONNEL ARE REQUIRED TO SIGN AND ATTEST TO A CONFLICT OF INTEREST DISCLOSURE CONSENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS COMPARABLE DATA FROM SIMILAR AGENCIES AND A COMPENSATION SURVEY OR STUDY IN THE PROCESS OF DETERMINING THE COMPENSATION OF THE ORGANIZATION'S EXECUTIVE DIRECTOR. FURTHER, THE BOARD OF DIRECTORS MUST APPROVE THE COMPENSATION. THE EXECUTIVE DIRECTOR REVIEWS COMPARABLE DATA FROM SIMILAR AGENCIES IN THE PROCESS OF DETERMINING THE COMPENSATION OF KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROUNDING 1.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,978
Liabilities
$2,554
Net assets
$42,424
Revenue
$83,712
Expenses
$159,845
Net income
-$76,133
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
Peer Organizations

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