Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
Transitional Learning Center at Galveston
990 • Fiscal year 2017 • EIN 76-0051888
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
12th percentile
Higher debt load relative to revenue than 12% of similar nonprofits.
Net Margin
80th percentile
Higher net margin than 80% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 2.6% of source-year revenue.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Balance Sheet
Assets
Up$28,892,595
Up $3,951,544 (+16%) from 2016
Net Assets
Up$28,027,375
Up $4,153,450 (+17%) from 2016
Liabilities
Down$865,220
Down $201,906 (-19%) from 2016
Revenue And Expenses
Revenue
Up$18,461,365
Up $2,603,706 (+16%) from 2016
Expenses
Up$14,307,915
Up $317,071 (+2.3%) from 2016
Net Income
Up$4,153,450
Up $2,286,635 (+122%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2016 to Aug 31, 2017
- Signed
- Jul 3, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $18,461,365
Mission and Program Overview
Mission
See IRS form 990, Part III, line 1 and IRS Schedule O.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $9,926,131 | $9,730,699 | ▼ $195,432 |
| Savings and Temporary Cash Investments | $5,762,824 | $9,189,768 | ▲ $3,426,944 |
| Investments Other Securities | $4,644,296 | $4,686,949 | ▲ $42,653 |
| Accounts Receivable | $3,667,519 | $4,527,545 | ▲ $860,026 |
| Investments in Publicly Traded Securities | $236,054 | $367,100 | ▲ $131,046 |
| Prepaid Expenses and Deferred Charges | $383,086 | $274,133 | ▼ $108,953 |
| Pledges and Grants Receivable | $321,141 | $116,401 | ▼ $204,740 |
| Cash and Non-Interest-Bearing Accounts | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $24,941,051 | $28,892,595 | ▲ $3,951,544 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $677,085 | $692,872 | ▲ $15,787 |
| Deferred Revenue | $390,041 | $172,348 | ▼ $217,693 |
| Total Liabilities | $1,067,126 | $865,220 | ▼ $201,906 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $17,731,409 | $16,835,374 | ▼ $896,035 |
| Temporarily Rstr Net Assets | $6,142,516 | $11,192,001 | ▲ $5,049,485 |
| Total Net Assets Fund Balance | $23,873,925 | $28,027,375 | ▲ $4,153,450 |
| Total Liabilities and Net Assets / Fund Balance | $24,941,051 | $28,892,595 | ▲ $3,951,544 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $17,308,638 | - | $17,308,638 |
| Equipment | $3,691,393 | - | $3,691,393 |
| Land | $1,064,601 | - | $1,064,601 |
| Other Land Buildings | $-12,333,933 | $12,333,933 | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $4,880,350 | - | ▲ $175,199 | - | $5,054,049 |
| 2015 | $4,015,446 | $342,203 | ▲ $524,201 | - | $4,880,350 |
| 2014 | $2,945,974 | $978,869 | ▲ $92,103 | - | $4,015,446 |
| 2013 | $150,120 | $2,774,486 | ▲ $22,868 | - | $2,945,974 |
| 2012 | - | $149,100 | ▲ $1,020 | - | $150,120 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dr Brent Masel | President | FT | $426,368 | $61,020 | $487,388 |
| James Lovelace | Bus. Dev. Director | FT | $155,487 | $29,107 | $184,594 |
| Gary Seale | Director Clin. Program | FT | $160,788 | $13,387 | $174,175 |
| Dennis Zgaljardic | Director of Neuropsych | FT | $111,572 | $28,443 | $140,015 |
| Cynthia Wolf | Program Director | FT | $106,683 | $18,507 | $125,190 |
| Mrs Shelley Kessler | Treasurer | FT | $106,801 | - | $106,801 |
| Ms Georgina Eastmond | Secretary | FT | $70,700 | - | $70,700 |
| Mr Charles D Milos | Dir./Consultant | PT | $33,749 | - | $33,749 |
Board Members and Trustees
| Name | Title |
|---|---|
| Mr Robert L Moody Sr | Chairman |
| Dr Tom Blackwell | Director |
| Mr Robert L Moody Jr | Director |
| Mr Ross Moody | Director |
| Mr Russell Moody | Director |
| Mr Stefan Stamoulis | Director |
| Mrs Ann Moody | Director |
| Mrs Frances Moody Dahlberg | Director |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| GRG Catering Inc | Food services | 628 Seawall Blvd, Galveston, TX 77550 | $259,312 |
| Condray Design | Design Services | 3708 Upland Ave, Lubbock, TX 79407 | $148,500 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $5,265,593
- Program Service Revenue
- $12,934,194
- Investment Income
- $91,677
- Other Revenue
- $169,901
- All Other Contributions
- $177,255
- Change in Net Assets
- $4,153,450
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $18,461,365
- Total Revenue per Audited Statements
- $18,461,365
- Total Revenue per Form 990
- $18,461,365
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $10,066,630 |
| Other Expenses | $4,241,285 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $7,094,302 | $276,880 | - | $7,371,182 |
| Other Employee Benefits | $925,651 | $186,561 | - | $1,112,212 |
| Occupancy | $860,754 | $102,196 | - | $962,950 |
| Payroll Taxes | $473,234 | $286,169 | - | $759,403 |
| Current Officers, Directors, Trustees, and Key Employees | $1,150 | $695,216 | - | $696,366 |
| Depreciation Depletion | $538,196 | $50,424 | - | $588,620 |
| Insurance | $316,670 | $83,488 | - | $400,158 |
| Fees for Services Other | $318,924 | $53,064 | - | $371,988 |
| All Other Expenses | $121,300 | $33,010 | - | $154,310 |
| Conferences and Meetings | $103,793 | $48,738 | - | $152,531 |
| Pension Plan Contributions | $83,490 | $43,977 | - | $127,467 |
| Travel | $68,194 | $54,126 | - | $122,320 |
| Fees for Services Legal | $41,313 | $77,607 | - | $118,920 |
| Fees for Services Accounting | $100,031 | $10,854 | - | $110,885 |
| Other Expenses | $48,375 | $56,769 | - | $105,144 |
| Total Functional Expenses | $12,164,180 | $2,143,735 | $0 | $14,307,915 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $14,307,915 |
| Total Expenses per Audited Statements | $14,307,915 |
| Total Expenses per Form 990 | $14,307,915 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Moody National Bank | Brd Mbr cont | Investment & mgmt fees | No | $32,512 |
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- 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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
“Board Members Robert L. Moody, Ann Moody, Robert Moody, Jr., Ross Moody, Russell Moody, and Frances Moody-Dahlberg have family relationships with each other. Board Member Charles Milos has a business relationship with Board Members Robert L. Moody and Ross Moody.”
Form 990, Part VI, Line 11B: Form 990 Review Process
“The IRS form 990 is prepared by the independent CPA firm then reviewed by administration prior to filing with the IRS. The Form 990 is then delivered to every board member before it is filed with the IRS and any questions are addressed at the next regularly scheduled board meeting.”
Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts
“Organization has a formal conflict of interest policy that is reviewed by management and the Board or Directors. Each Board Member is required to sign and affirm a new conflict of interest disclosure annually.”
Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management
“The compensation of the President and other officers/key employees is determined annually by the organization's compensation committee, all of the members of whom are independent of the President and other officers/key employees and whose deliberations and decisions are contemporaneously documented. Such compensation is then approved by the governing board, all of the members of whom are independent of the President and other officers/key employees. The compensation committee periodically obtains comparability data and relies on such comparability data in determining the compensation of the President and other officers/key employees.”
Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees
“The compensation of the President and other officers/key employees is determined annually by the organization's compensation committee, all of the members of whom are independent of the President and other officers/key employees and whose deliberations and decisions are contemporaneously documented. Such compensation is then approved by the governing board, all of the members of whom are independent of the President and other officers/key employees. The compensation committee periodically obtains comparability data and relies on such comparability data in determining the compensation of the President and other officers/key employees.”
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
“No additional documents are made available to the public.”
Filing and Contact Details
Filer
- Filer Name
- Transitional Learning Center
- EIN
- 76-0051888
- Phone
- 4097626661
- Address
- 1528 Postoffice, Galveston, TX 77550
Signing Officer
- Name
- Trish Bailey
- Title
- CFO
- Signed
- 2017-07-03
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Mr Ross Moody
- Formed
- 1982
- Legal Domicile
- TX
- Voting Board Members
- 9
- Independent Board Members
- 2
- Employees
- 261
- Volunteers
- 25
Preparer
- Firm
- Edward J Walsh & Associates
- Address
- PO Box 538, Galveston, TX 77553-0538
- Preparer
- Edward J Walsh Iii
- Phone
- 4097634626
Supplemental Narrative
Financial Statement Notes
Part V, Line 4: Intended uses of the endowment fund.
“The endowment funds will be used to further the organization's purposes, which are to conduct rehabilitation programs (including transitional living programs and independent living programs), to provide social services and conduct sociological studies, to perform research to promote the recovery of individuals who have suffered head injuries and the return of such individuals to active lives, to provide treatment to persons suffering from neurological disorders and to conduct research related thereto, to conduct informational programs, and to carry on other charitable, scientific, literary or educational activities within the meaning of Section 501(c)(3).”
Raw XML AppendixShowing 400 of 642 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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 677085 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 692872 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3667519 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4527545 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | See IRS form 990, Part III, line 1 and IRS Schedule O. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 177255 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 33010 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 121300 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 154310 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Trish Bailey |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4097626661 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1528 Postoffice |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Galveston |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77550 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 695216 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 1150 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 696366 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 48738 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 103793 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 152531 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 259312 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 148500 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 628 Seawall Blvd |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 3708 Upland Ave |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Galveston |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Lubbock |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 77550 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 79407 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | GRG Catering Inc |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | Condray Design |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Food services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Design Services |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5265593 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 91677 |
| IRS990/CYOtherExpensesAmt | 0 | 4241285 |
| IRS990/CYOtherRevenueAmt | 0 | 169901 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 12934194 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 4153450 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 10066630 |
| IRS990/CYTotalExpensesAmt | 0 | 14307915 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 18461365 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 390041 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 172348 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 50424 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 538196 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 588620 |
| IRS990/Desc | 0 | Treatment and Rehabilitation of Neurological Conditions or Injuries: This program provides full range, post acute rehabilitation and treatment 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/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 261 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 8476798 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10854 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 100031 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 110885 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 77607 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 41313 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 118920 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 53064 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 318924 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 371988 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 61020 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 29107 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 13387 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 28443 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 18507 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Mr Robert L Moody Sr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Mrs Ann Moody |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Mr Stefan Stamoulis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Mrs Frances Moody Dahlberg |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Mr Russell Moody |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Dr Tom Blackwell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Mr Charles D Milos |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Mr Ross Moody |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Mr Robert L Moody Jr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Dr Brent Masel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Mrs Shelley Kessler |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Ms Georgina Eastmond |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | James Lovelace |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Gary Seale |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Dennis Zgaljardic |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Cynthia Wolf |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 33749 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 426368 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 106801 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 70700 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 155487 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 160788 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 111572 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 106683 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Dir./Consultant |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Bus. Dev. Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Dir. Clin. Program |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Dir. of Neuropsych |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Program Dir. |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1982 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 18461365 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 76720 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 83488 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 316670 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 400158 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 91677 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 91677 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 4644296 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 4686949 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 236054 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 367100 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 33 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 12333933 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 9926131 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9730699 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 22064632 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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 |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 23873925 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 28027375 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 76720 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 76720 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 102196 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 860754 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 962950 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 186561 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 925651 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1112212 |
| IRS990/OtherExpensesGrp/Desc | 0 | Food cost |
| IRS990/OtherExpensesGrp/Desc | 1 | Bad debt expense |
| IRS990/OtherExpensesGrp/Desc | 2 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 3 | General and administrative |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 84656 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 56769 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 559456 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 338261 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 171086 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 48375 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 559456 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 338261 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 255742 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 105144 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Misc Revenue |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 93181 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 93181 |
| IRS990/OtherRevenueTotalAmt | 0 | 93181 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 276880 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 7094302 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 7371182 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 286169 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 473234 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 759403 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 43977 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 83490 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 127467 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 321141 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 116401 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 383086 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 274133 |
| IRS990/PrincipalOfficerNm | 0 | Mr Ross Moody |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Net patient fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12934194 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 12934194 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Tideway: This program is a long term care facility for brain injured adults. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 3687382 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 3399837 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 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/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1615470 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 806668 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 4170402 |
| IRS990/PYOtherRevenueAmt | 0 | 97091 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 13338430 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1866815 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 9820442 |
| IRS990/PYTotalExpensesAmt | 0 | 13990844 |
| IRS990/PYTotalRevenueAmt | 0 | 15857659 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 4153450 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | true |
| IRS990/RelatedOrganizationsAmt | 0 | 5088338 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 76720 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 9534357 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $28,892,595
- Liabilities
- $865,220
- Net assets
- $28,027,375
- Revenue
- $18,461,365
- Expenses
- $14,307,915
- Net income
- $4,153,450