Skip to content
Nonprofiteer
← CARDIOPULMONARY PERFUSION ASSOCIATES INC

Form 990 for tax year 2024

Filed by CARDIOPULMONARY PERFUSION ASSOCIATES INC.

Totals

Total revenue
$509,751
Total expenses
$454,423
Contributions and grants received
$101
Grants paid
$0
Program service revenue
$509,650
Investment income
$0
Other revenue
$0
Total assets, end of year
$0
Total liabilities, end of year
$1,816,020
Net assets or fund balances, end of year
-$1,816,020
Program services expenses (Part IX)
$454,423
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$454,423

Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $101

  • 2a · Program service revenue: Tuition

    total $490,000 · related or exempt $490,000

  • 2b · Program service revenue: Application fees

    total $19,650 · related or exempt $19,650

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $168,218 · program services $168,218

  • 7 · Other salaries and wages

    total $179,506 · program services $179,506

  • 8 · Pension plan contributions

    total $5,159 · program services $5,159

  • 9 · Other employee benefits

    total $18,706 · program services $18,706

  • 10 · Payroll taxes

    total $24,479 · program services $24,479

  • 11g · Fees: other

    total $3,329 · program services $3,329

  • 13 · Office expenses

    total $14,860 · program services $14,860

  • 17 · Travel

    total $14,388 · program services $14,388

  • 24a · Other expenses: Materials and supplies

    total $9,918 · program services $9,918

  • 24b · Other expenses: Health tests

    total $9,486 · program services $9,486

  • 24c · Other expenses: Dues and licenses

    total $3,662 · program services $3,662

  • 24d · Other expenses: Equipment expenses

    total $2,712 · program services $2,712

Balance sheet

Part X, book values.

  • 10a · Land, buildings and equipment: cost or other basis

    $211,353

  • 10b · Land, buildings and equipment: accumulated depreciation

    $211,353

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $112,500 · end of year $137,500

  • 25 · Other liabilities

    beginning of year $1,758,848 · end of year $1,678,520

  • 27 · Net assets without donor restrictions

    beginning of year -$1,871,348 · end of year -$1,816,020

Mission and programs · 2024

Mission

An affiliate of the Texas Heart Institute, Cardiopulmonary Perfusion Associates supports cardiovascular research, education, and improvements in the care of cardiovascular patients.

Activities or mission (Part I)

To train students using the cardiopulmonary bypass machine and open heart surgery equipment.

  • Cardiopulmonary Perfusion Associates, Inc. operates a school offering a post-baccalaureate perfusion technology certificate. The school trains students to use the cardiopulmonary bypass machine and other equipment associated with open heart surgery. In addition, students receive extensive instruction in cardiopulmonary function and extensive experience in the operating room. The Texas Heart Institute School of Perfusion is accredited by the Commission on Accreditation of Allied Health Education Programs (CAAHEP) upon the recommendation of the Accreditation Committee for Perfusion Education (ACPE). Graduates are eligible to become a Certified Clinical Perfusionist after they take the national certification examination, which is given by the American Board of Cardiovascular Perfusion.

    Expenses $454,423 · Revenue $509,650

As filed on the 2024 return.

Listed in Part VII

  • Alfred C Glassell III

    Trustee

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • David M Grimes II

    Trustee

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Eric D Wade

    Trustee

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Howard Schramm

    CAO/CFO

    Total calculated
    $514,958
    From this org
    $0
    From related orgs
    $488,456
    Other
    $26,502
    Hours/week
    1 + 41 related

    Schedule J breakdown matched by us

    Base
    $0 + $440,756 related
    Bonus
    $0 + $47,700 related
    Other
    $0
    Deferred
    $0 + $9,900 related
    Nontaxable benefits
    $0 + $16,602 related
    Filer's total
    $0 + $514,958 related

  • Deborah Adams

    Director

    Total calculated
    $168,218
    From this org
    $153,744
    From related orgs
    $0
    Other
    $14,474
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $153,744
    Bonus
    $0
    Other
    $0
    Deferred
    $3,805
    Nontaxable benefits
    $10,669
    Filer's total
    $168,218

  • Kathleen Kibler

    Research Coordinator

    Total calculated
    $142,537
    From this org
    $128,045
    From related orgs
    $0
    Other
    $14,492
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2024
Filed
17 November 2025
IRS schema version
2024v5.2
Source object
202543219349313229

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.