Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
990 • Fiscal year 2012 • EIN 76-0051888
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$24,126,779
Down $509,000 (-2.1%) from 2011
Net Assets
Down$19,087,047
Down $719,213 (-3.6%) from 2011
Liabilities
Up$5,039,732
Up $210,213 (+4.4%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$19,807,342
Up $2,099,083 (+12%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The Transitional Learning Center (TLC) has a tri-fold focus: treatment, research and training, while also serving other charitable, scientific, literary or educational purposes. TLC provides a continuum of post-acute, consumer driven rehabilitation programs to persons with acquired brain injury in order to improve quality of life and maximize independent functioning in daily living, work, and leisure in the least restrictive environment, and in the most cost effective, efficient manner possible.The research programs study issues in post-acute brain injury rehabilitation to improve the quality of services and contribute progressive knowledge to employees, consumers and professionals through an ethical, legal and systematic process.The training and education component, (through internships, student and post-graduate rotations, seminars and training sessions), disseminates information and increases knowledge and skills relevant to professionals, families and various publics in order to pr
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 657373 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 531028 |
| IRS990/AccountsReceivable/BOY | 0 | 1940134 |
| IRS990/AccountsReceivable/EOY | 0 | 2700533 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | Tideway: This program is a long term care facility for brain injured adults. |
| IRS990/Activity2/Expense | 0 | 3147292 |
| IRS990/Activity2/Revenue | 0 | 3010501 |
| IRS990/Activity3/Description | 0 | Research: The research program focuses on post acute brain injury treatment. Research contributes state of the art knowledge and skill to employees, consumers and professionals at large. On site and off site programs are conducted by professional staff. The staff involved in research programs collaborating with leading researchers in the brain injury field. Research and training affiliations include the University of Texas Medical Branch and the TIRR Foundation. |
| IRS990/Activity3/Expense | 0 | 243704 |
| IRS990/ActivityOrMissionDescription | 0 | The Transitional Learning Center at Galveston provides a comprehensive rehabilitation program for brain injured individuals which is designed to improve individual life skills needed to re-enter the competitive world. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1528 Postoffice |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Galveston |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 77550 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 18887 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 43206 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 134490 |
| IRS990/AllOtherExpenses/Total | 0 | 177696 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/EOY | 0 | 0 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 647209 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 1250 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 648459 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 107328 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 35174 |
| IRS990/ConferencesMeetings/Total | 0 | 142502 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 2302 Postoffice Street |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | Galveston |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | TX |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 77550 |
| IRS990/ContractorCompensation/Compensation | 0 | 109593 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | Banking and Invest. |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | Moody National Bank |
| IRS990/ContributionsGrantsCurrentYear | 0 | 6542297 |
| IRS990/ContributionsGrantsPriorYear | 0 | 7182474 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 214140 |
| IRS990/DeferredRevenue/EOY | 0 | 298971 |
| IRS990/DelegationOfManagementDuties | 0 | true |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 97005 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 869049 |
| IRS990/DepreciationDepletion/Total | 0 | 966054 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Community Re-entry Program: This program provides full range, post acute rehabilitation services. The program operates in the most natural environment possible to achieve and maintain functional life skills in work, education, living and leisure. Individualized pre-targeted goals are established to ensure the improvements of each person's quality of life. Within this program, TLC serves patients on an inpatient and outpatient basis. The daily treatments involved with this program range from 8-10 hours per day. The services offered include clinical psychology, family therapy, neurocognitive retraining, neuropsychology, occupational therapy, physical therapy, recreational therapy, speech and language therapy and vocational services. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 14008485 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 7161 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 65165 |
| IRS990/FeesForServicesAccounting/Total | 0 | 72326 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 58525 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 21072 |
| IRS990/FeesForServicesLegal/Total | 0 | 79597 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 50891 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 141693 |
| IRS990/FeesForServicesOther/Total | 0 | 192584 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 8.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 35.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 35.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 25.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 40.00 |
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| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Mr Robert L Moody Jr |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Mr Ross Moody |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Mr Charles D Milos |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Mr Harold MacDonald |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Mr Frank Williamson |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Mr Russell Moody |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Mr Carlos Ippolito |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Mrs Frances Moody Dahlberg |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Mr Stefan Stamoulis |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Mrs Ann Moody |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Mr Robert L Moody Sr |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Ms Georgina Eastmond |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Mrs Shelley Kessler |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | Dr Brent Masel |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | James Lovelace |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | Gary Seale |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | Dennis Zgaljardic |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 24636 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 14112 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 23933 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 65627 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 77659 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 425289 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 140063 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 140207 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 17746 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 17746 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 21534 |
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| IRS990/Form990PartVIISectionA/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Director |
| IRS990/Form990PartVIISectionA/Title | 8 | Director |
| IRS990/Form990PartVIISectionA/Title | 9 | Director |
| IRS990/Form990PartVIISectionA/Title | 10 | Chairman |
| IRS990/Form990PartVIISectionA/Title | 11 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 12 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 13 | President |
| IRS990/Form990PartVIISectionA/Title | 14 | Bus. Dev. Dir. |
| IRS990/Form990PartVIISectionA/Title | 15 | Dir. Clin. Program |
| IRS990/Form990PartVIISectionA/Title | 16 | Dir. of Neuropsych |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/Form990-TFiled | 0 | false |
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| IRS990/LandBuildingsEquipmentBasis | 0 | 21145631 |
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| IRS990/MissionDescription | 0 | The Transitional Learning Center at Galveston provides a comprehensive rehabilitation program for brain injured individuals which is designed to improve individual life skills needed to re-enter the competitive world. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Dr Brent Masel |
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| IRS990/OtherExpenses/Description | 0 | Equipment repair and maint. |
| IRS990/OtherExpenses/Description | 1 | General and administrative |
| IRS990/OtherExpenses/Description | 2 | Supplies |
| IRS990/OtherExpenses/Description | 3 | Food cost and services |
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| IRS990/OtherExpenses/Total | 2 | 266975 |
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| IRS990/OtherRevenueMisc/Description | 0 | Project Victory income |
| IRS990/OtherRevenueMisc/Description | 1 | Misc Revenue |
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| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 16912 |
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| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 6903544 |
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| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
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| IRS990/PayrollTaxes/ProgramServices | 0 | 457407 |
| IRS990/PayrollTaxes/Total | 0 | 584206 |
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| IRS990/PensionPlanContributions/ProgramServices | 0 | 74734 |
| IRS990/PensionPlanContributions/Total | 0 | 118228 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 324291 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 326443 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 12194639 |
| IRS990/ProgramServiceRevenue/Description | 0 | Net professional fees |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 10274248 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 12194639 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 12194639 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -719213 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrganizations | 0 | 6455588 |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 73678 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 9184138 |
| IRS990/RevenuesLessExpensesCY | 0 | -719213 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 25360 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 10135771 |
| IRS990/SalariesEtcPriorYear | 0 | 9391643 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 3297992 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 2922003 |
| IRS990ScheduleA/Hospital170b1Aiii | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.