Civic Intelligence

Excellence with Integrity Institute Inc

EIN 20-3422817 • 501(c)3 • Manlius, NY

Profile

Promote development ofindividual competencies and the culture of excellence with integrity

216 Fayette StManlius, NY 13104

www.ewii.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

77th percentile

0.19x

Higher debt load relative to assets than 77% of similar nonprofits.

NTEE B • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

73rd percentile

0.09x

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

NTEE B • $500k-$1M nonprofits • Source year 2024

Net Margin

37th percentile

-0.1%

Higher net margin than 37% of similar nonprofits.

NTEE B • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

99th percentile

$360,000

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 50.5% of source-year revenue.

NTEE B • $500k-$1M nonprofits • Source year 2024

Asset Growth

22nd percentile

-7.6%

Faster asset growth than 22% of similar nonprofits.

NTEE B • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

37th percentile

-0.7%

Faster revenue growth than 37% of similar nonprofits.

NTEE B • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$333,607

Down $27,577 (-7.6%) from 2023

Liabilities

Down

$61,719

Down $26,946 (-30%) from 2023

Net Assets

Down

$271,888

Down $631 (-0.2%) from 2023

Operations
Liabilities / Revenue73rd percentileNet Margin37th percentile

Revenue

Down

$712,701

Down $5,102 (-0.7%) from 2023

Expenses

Up

$713,332

Up $22,730 (+3.3%) from 2023

Net Income

Down

-$631

Down $27,832 (-102%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2010: $538,366Liabilities 2010: $401Net Assets 2010: $537,9652010Assets 2011: $339,134Liabilities 2011: $3,350Net Assets 2011: $335,7842011Assets 2012: $287,252Liabilities 2012: $5,687Net Assets 2012: $281,5652012Assets 2013: $184,526Liabilities 2013: $5,474Net Assets 2013: $179,0522013Assets 2014: $204,370Liabilities 2014: $24,409Net Assets 2014: $179,9612014Assets 2015: $213,645Liabilities 2015: $33,264Net Assets 2015: $180,3812015Assets 2016: $157,972Liabilities 2016: $15,314Net Assets 2016: $142,6582016Assets 2017: $192,826Liabilities 2017: $50,056Net Assets 2017: $142,7702017Assets 2018: $205,895Liabilities 2018: $62,543Net Assets 2018: $143,3522018Assets 2019: $177,233Liabilities 2019: $33,362Net Assets 2019: $143,8712019Assets 2020: $234,020Liabilities 2020: $78,022Net Assets 2020: $155,9982020Assets 2021: $364,522Liabilities 2021: $126,756Net Assets 2021: $237,7662021Assets 2022: $392,396Liabilities 2022: $147,078Net Assets 2022: $245,3182022Assets 2023: $361,184Liabilities 2023: $88,665Net Assets 2023: $272,5192023Assets 2024: $333,607Liabilities 2024: $61,719Net Assets 2024: $271,8882024

Highlighted filing

2024

Assets$333,607
Liabilities$61,719
Net Assets$271,888
Open 2024 Filing

Operations Trend

Revenue Growth37th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $665,3882010Expenses 2011: $636,7172011Revenue 2012: $539,833Expenses 2012: $594,052Net Income 2012: -$54,2192012Revenue 2013: $414,736Expenses 2013: $517,249Net Income 2013: -$102,5132013Revenue 2014: $505,854Expenses 2014: $504,945Net Income 2014: $9092014Revenue 2015: $549,985Expenses 2015: $549,564Net Income 2015: $4212015Revenue 2016: $483,565Expenses 2016: $521,288Net Income 2016: -$37,7232016Revenue 2017: $591,654Expenses 2017: $591,542Net Income 2017: $1122017Revenue 2018: $626,545Expenses 2018: $625,963Net Income 2018: $5822018Revenue 2019: $552,699Expenses 2019: $552,180Net Income 2019: $5192019Revenue 2020: $563,824Expenses 2020: $551,697Net Income 2020: $12,1272020Revenue 2021: $725,381Expenses 2021: $643,613Net Income 2021: $81,7682021Revenue 2022: $667,997Expenses 2022: $660,445Net Income 2022: $7,5522022Revenue 2023: $717,803Expenses 2023: $690,602Net Income 2023: $27,2012023Revenue 2024: $712,701Expenses 2024: $713,332Net Income 2024: -$6312024

Highlighted filing

2024

Revenue$712,701
Expenses$713,332
Net Income-$631
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$333,607
Liabilities
$61,719
Net assets
$271,888
Revenue
$712,701
Expenses
$713,332
Net income
-$631
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.34$0.62$2.72$7.13$7.13$0.01
2023Detailed filing. Detailed filing data is available for this year.$3.61$0.89$2.73$7.18$6.91$0.27
2022Detailed filing. Detailed filing data is available for this year.$3.92$1.47$2.45$6.68$6.60$0.08
2021Detailed filing. Detailed filing data is available for this year.$3.65$1.27$2.38$7.25$6.44$0.82
2020Detailed filing. Detailed filing data is available for this year.$2.34$0.78$1.56$5.64$5.52$0.12
2019Summary only. Only limited summary data is available for this year.$1.77$0.33$1.44$5.53$5.52$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.06$0.63$1.43$6.27$6.26$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.93$0.50$1.43$5.92$5.92$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.58$0.15$1.43$4.84$5.21$0.38
2015Detailed filing. Detailed filing data is available for this year.$2.14$0.33$1.80$5.50$5.50$0.00
2014Detailed filing. Detailed filing data is available for this year.$2.04$0.24$1.80$5.06$5.05$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.85$0.05$1.79$4.15$5.17$1.03
2012Summary only. Only limited summary data is available for this year.$2.87$0.06$2.82$5.40$5.94$0.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.39$0.03$3.36$6.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.38$0.00$5.38$6.65
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 30, 2025
Return Version
2024v5.1
Gross Receipts
$712,701
Mission and Program Overview

Mission

PROMOTE DEVELOPMENT OF

Promote developmment ofindividual competencies and the culture of excellence with integrity

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$303,917$285,301▼ $18,616
Accounts Receivable$26,375$18,425▼ $7,950
Cash and Non-Interest-Bearing Accounts$12,199$14,948▲ $2,749
Prepaid Expenses and Deferred Charges$16,003$12,243▼ $3,760
Total Assets$361,184$333,607▼ $27,577
Other Assets Total$2,690$2,690→ $0
Liabilities
Deferred Revenue$85,324$58,700▼ $26,624
Accounts Payable and Accrued Expenses$3,341$3,019▼ $322
Total Liabilities$88,665$61,719▼ $26,946
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$272,519$271,888▼ $631
Total Net Assets Fund Balance$272,519$271,888▼ $631
Total Liabilities and Net Assets / Fund Balance$361,184$333,607▼ $27,577
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matthew Davidson PhdPresidentFT$180,000$63,873$243,873
Vladimir Khmelkov PhdVP & TreasurerFT$167,892$60,321$228,213

Board Members and Trustees

NameTitle
Richard Williams Jr EsqBoard Chairman
Adam PlumptonDirector
Cathy FisherDirector
Chris NicholasDirector
Erik HeyerDirector
Jen HaydenDirector
Jim Fink MdDirector
Margaret SeidelDirector
Travis HaydenDirector
Rich ParisiSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$8,480
Program Service Revenue
$693,210
Investment Income
$11,011
Other Revenue
$0
All Other Contributions
$8,480
Change in Net Assets
$-631
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$599,281
Other Expenses$114,051
Total Fundraising Expense$9,845
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$433,272$34,918$3,896$472,086
Other Salaries and Wages$44,017$32,287$3,730$80,034
Payroll Taxes$28,939$3,848$573$33,360
Office Expenses$9,542$13,512-$23,054
Occupancy$13,560$6,840-$20,400
Pension Plan Contributions$5,821$4,544$1,639$12,004
Travel$10,594$151-$10,745
Fees for Services Accounting-$7,297-$7,297
Information Technology$6,065$357-$6,422
Insurance-$2,872-$2,872
Other Expenses$1,579$621-$2,200
Other Employee Benefits-$1,790$7$1,797
Total Functional Expenses$592,530$110,957$9,845$713,332
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Suzanne DavidsonWife of President-No$67,741
Elina KhmelkovaWife of Vp-No$5,460
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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 A, line 2

“Family relationships- 2 board members, jen and travis hayden are husband and wife. Board member margaret seidel is the sister of board member president matthew davidson.”

Form 990, Part VI, Section B, line 11B

“Form 990 is reviewed by the executive committee prior to final submission.”

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

“The orgainization expects officers and/or employees to report to the board if there is a conflict of interest.”

Form 990, Part VI, Section B, line 15

“Board approves compensation based on comparable data.”

Form 990, Part VI, Section C, line 19

“A request must be made at the organization's main location and then the information will be made available.”

Filing and Contact Details

Filer

Filer Name
Excellence With Integrity Institute Inc
EIN
20-3422817
Phone
3156928054
Address
216 Fayette St, MANLIUS, NY 13104

Signing Officer

Name
Matthew Davidson
Title
President
Phone
3156928054
Signed
2025-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Davidson
Formed
2005
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
10
Employees
5
Volunteers
0

Preparer

Firm
Evans and Bennett LLP
Address
373 Spencer Street Suite 101, Syracuse, NY 13204
Preparer
John J Howell CPA
Phone
3154743986
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01790
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01797
IRS990/OtherExpensesGrp/Desc0SUBCONTRACTOR
IRS990/OtherExpensesGrp/Desc1TELEPHONE & INTERNET
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01920
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1621
IRS990/OtherExpensesGrp/ProgramServicesAmt035089
IRS990/OtherExpensesGrp/ProgramServicesAmt14052
IRS990/OtherExpensesGrp/ProgramServicesAmt21579
IRS990/OtherExpensesGrp/TotalAmt035089
IRS990/OtherExpensesGrp/TotalAmt15972
IRS990/OtherExpensesGrp/TotalAmt22200
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03730
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032287
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt044017
IRS990/OtherSalariesAndWagesGrp/TotalAmt080034
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0573
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03848
IRS990/PayrollTaxesGrp/ProgramServicesAmt028939
IRS990/PayrollTaxesGrp/TotalAmt033360
IRS990/PensionPlanContributionsGrp/FundraisingAmt01639
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04544
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05821
IRS990/PensionPlanContributionsGrp/TotalAmt012004
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016003
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012243
IRS990/PrincipalOfficerNm0MATTHEW DAVIDSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0TRAINING, COACHING & C
IRS990/ProgramServiceRevenueGrp/Desc1ASSESSMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0391431
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1301779
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0391431
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1301779
IRS990/ProgSrvcAccomActy2Grp/Desc0Assessment: EWI Institute delivered standard and custom assessment services to 267 international, state and regional organizations, including school districts across the United States.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0265364
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0301779
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03250
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03648
IRS990/PYOtherExpensesAmt085782
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0710905
IRS990/PYRevenuesLessExpensesAmt027201
IRS990/PYSalariesCompEmpBnftPaidAmt0604820
IRS990/PYTotalExpensesAmt0690602
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0717803
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-631
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0391431
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0303917
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0285301
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt09250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06615
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt037620
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03648
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt045
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt052
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt067
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014823
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71740
IRS990ScheduleA/PublicSupportPY170Pct00.90490
IRS990ScheduleA/PublicSupportTotal170Amt037620
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08480
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010025
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt09250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06615
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt037620
IRS990ScheduleA/TotalSupportAmt052443
IRS990/ScheduleBRequiredInd00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0180000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1167892
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt027000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt125184
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt036873
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt135137
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MATTHEW DAVIDSON PHD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1VLADIMIR KHMELKOV PHD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VP & TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0243873
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1228213
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0Board of Directors sets compensation.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0SUZANNE DAVIDSON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1ELINA KHMELKOVA
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0WIFE OF PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1WIFE OF VP
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt067741
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt15460
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0SUZANNE DAVIDSON RECEIVES COMPENSATION FOR PERFORMING BUSINESS MANAGER RESPONSIBILITIES.ELINA KHMELKOVA RECEIVES COMPENSATION FOR PERFORMING ADMINISTRATIVE SERVICES.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L PART IV
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FAMILY RELATIONSHIPS- 2 BOARD MEMBERS, JEN AND TRAVIS HAYDEN ARE HUSBAND AND WIFE. BOARD MEMBER MARGARET SEIDEL IS THE SISTER OF BOARD MEMBER PRESIDENT MATTHEW DAVIDSON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE EXECUTIVE COMMITTEE PRIOR TO FINAL SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGAINIZATION EXPECTS OFFICERS AND/OR EMPLOYEES TO REPORT TO THE BOARD IF THERE IS A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD APPROVES COMPENSATION BASED ON COMPARABLE DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A REQUEST MUST BE MADE AT THE ORGANIZATION'S MAIN LOCATION AND THEN THE INFORMATION WILL BE MADE AVAILABLE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0361184
IRS990/TotalAssetsEOYAmt0333607
IRS990/TotalAssetsGrp/BOYAmt0361184
IRS990/TotalAssetsGrp/EOYAmt0333607
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt08480

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