Civic Intelligence

Regional Emergency Medical Services Authority

EIN 27-3923442 • 501(c)3 • St Joseph, MO

Profile

To provide an effective ground ambulance service which functions as a part of a coordinated emergency medical service system for the health and safety of the community and its citizens.

5010 Frederick AvenueSt Joseph, MO 64506

www.heartland-health.com

Siviq Scores

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

Liabilities / Assets

49th percentile

0.16x

Higher debt load relative to assets than 49% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

45th percentile

0.18x

Higher debt load relative to revenue than 45% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

28th percentile

-3.0%

Higher net margin than 28% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

44th percentile

$169,244

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

48th percentile

3.8%

Faster asset growth than 48% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

28th percentile

-3.0%

Faster revenue growth than 28% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Assets

Up

$12,354,899

Up $1,150,508 (+10%) from 2022

Liabilities

Up

$1,987,512

Up $1,011,937 (+104%) from 2022

Net Assets

Up

$10,367,387

Up $138,571 (+1.4%) from 2022

Revenue

Up

$10,897,879

Up $775,085 (+7.7%) from 2022

Expenses

Up

$11,220,165

Up $1,576,212 (+16%) from 2022

Net Income

Down

-$322,286

Down $801,127 (-167%) from 2022

Trend Graphs

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2013: $1,569,502Liabilities 2013: $412,885Net Assets 2013: $1,156,6172013Assets 2014: $987,388Liabilities 2014: $0Net Assets 2014: $987,3882014Assets 2015: $3,189,794Liabilities 2015: $933,606Net Assets 2015: $2,256,1882015Assets 2016: $4,435,442Liabilities 2016: $550,303Net Assets 2016: $3,885,1392016Assets 2018: $7,290,620Liabilities 2018: $421,192Net Assets 2018: $6,869,4282018Assets 2019: $8,637,998Liabilities 2019: $571,874Net Assets 2019: $8,066,1242019Assets 2020: $9,585,082Liabilities 2020: $674,662Net Assets 2020: $8,910,4202020Assets 2021: $10,829,701Liabilities 2021: $1,079,726Net Assets 2021: $9,749,9752021Assets 2022: $11,204,391Liabilities 2022: $975,575Net Assets 2022: $10,228,8162022Assets 2024: $12,354,899Liabilities 2024: $1,987,512Net Assets 2024: $10,367,3872024

Highlighted filing

2024

Assets$12,354,899
Liabilities$1,987,512
Net Assets$10,367,387

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2013: $5,629,2212013Revenue 2014: $3,131,155Expenses 2014: $5,417,388Net Income 2014: -$2,286,2332014Revenue 2015: $6,795,674Expenses 2015: $6,330,204Net Income 2015: $465,4702015Revenue 2016: $7,051,488Expenses 2016: $5,422,537Net Income 2016: $1,628,9512016Revenue 2018: $7,311,953Expenses 2018: $5,934,960Net Income 2018: $1,376,9932018Revenue 2019: $7,579,386Expenses 2019: $6,382,690Net Income 2019: $1,196,6962019Revenue 2020: $8,131,455Expenses 2020: $7,287,159Net Income 2020: $844,2962020Revenue 2021: $4,522,153Expenses 2021: $4,285,451Net Income 2021: $236,7022021Revenue 2022: $10,122,794Expenses 2022: $9,643,953Net Income 2022: $478,8412022Revenue 2024: $10,897,879Expenses 2024: $11,220,165Net Income 2024: -$322,2862024

Highlighted filing

2024

Revenue$10,897,879
Expenses$11,220,165
Net Income-$322,286

Filings

Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 10, 2023
Return Version
2022v5.0
Gross Receipts
$10,122,794
Mission and Program Overview

Mission

To provide an effective ground ambulance service which functions as a part of a coordinated emergency medical service system for the health & safety of the community & its citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,529,069$4,796,278▼ $732,791
Cash and Non-Interest-Bearing Accounts$3,659,060$4,645,086▲ $986,026
Accounts Receivable$577,375$740,774▲ $163,399
Pledges and Grants Receivable$678,792$689,104▲ $10,312
Prepaid Expenses and Deferred Charges$385,405$285,707▼ $99,698
Total Assets$10,829,701$11,204,391▲ $374,690
Other Assets Total$0$47,442▲ $47,442
Liabilities
Other Liabilities$670,597$833,889▲ $163,292
Mortgage Notes Payable Secured by Investment Property$149,550--
Accounts Payable and Accrued Expenses$259,579$141,686▼ $117,893
Total Liabilities$1,079,726$975,575▼ $104,151
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,749,975$10,228,816▲ $478,841
Total Net Assets Fund Balance$9,749,975$10,228,816▲ $478,841
Total Liabilities and Net Assets / Fund Balance$10,829,701$11,204,391▲ $374,690

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,645,927$3,517,447$5,163,374
Buildings$2,664,035$969,812$3,633,847
Land$486,316-$486,316
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Wallace PatrickExecutive DirectorFT$142,131$142,131

Board Members and Trustees

NameTitle
Lee SawyerBoard Chair
Scott MeierhofferVice President
Dave GachDirector
Gary HazelriggDirector
Neelam RanaDirector
Kristie ArthurSecretary
MARGARET O'MALLEYTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Change Healthcare TechTechnology ConsultingPO BOX 742526, Atlanta, GA 30374$142,386
Medserv ManagementManagement2901 WILLIAMSBURG TERRACE SUITE G, Platte City, MO 64079$139,648
Revenue and Support

Revenue Composition

Contributions and Grants
$4,849,878
Program Service Revenue
$4,862,551
Investment Income
$18,672
Other Revenue
$391,693
All Other Contributions
$63,474
Change in Net Assets
$478,841

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,122,794
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$10,122,794
Total Revenue per Form 990
$10,122,794
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,599,553
Other Expenses$3,044,400
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,692,489$564,921-$4,257,410
Other Employee Benefits$1,836,599--$1,836,599
Depreciation Depletion$937,915--$937,915
Fees for Services Management-$369,385-$369,385
Payroll Taxes$352,564--$352,564
Insurance$188,738$121,876-$310,614
All Other Expenses$170,118$1,569-$171,687
Pension Plan Contributions$152,980--$152,980
Other Expenses$96,693--$96,693
Occupancy$45,655$46,218-$91,873
Fees for Services Accounting-$67,446-$67,446
Interest-$32,077-$32,077
Fees for Services Legal-$30,728-$30,728
Office Expenses-$22,335-$22,335
Travel$22,159--$22,159
Advertising-$9,921-$9,921
Total Functional Expenses$8,377,477$1,266,476$0$9,643,953

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,643,953
Total Expenses per Audited Statements$9,643,953
Total Expenses per Form 990$9,643,953
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$783,769
Defer Inflow Resources - Lease$50,120
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
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 6

Effective july 1, 2014 the sole member was buchanan county, missouri.

Form 990, Part VI, Section A, Line 7A

The board of directors are apppointed by the county commissioners.

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

The complete 990 is e-mailed to all members of the board for review before filing.

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

Members are required to sign a conflict of interest document which discloses family and business relationships that could be considered in conflict with their position on the board. In this document, they agree that they will disclose any activities in which they may not be independent in regards to a transaction.

Form 990, Part VI, Section C, Line 19

Governing documents, policies and financial statements are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Regional Emergency Medical Services Auth
EIN
27-3923442
Phone
8163969580
Address
5010 FREDERICK AVENUE, ST JOSEPH, MO 64506

Signing Officer

Name
Wallace Patrick
Title
Executive Director
Phone
8163969580
Signed
2023-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wallace Patrick
Formed
2010
Legal Domicile
Mo
Voting Board Members
7
Independent Board Members
7
Employees
132
Volunteers
0

Preparer

Firm
Bergankdv LLC
Address
10401 HOLMES ROAD STE 400, KANSAS CITY, MO 64131
Preparer
Gary a Hawkins CPA
Phone
8165259699
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

Management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.

Raw XML AppendixShowing 400 of 456 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/Desc2FUEL
IRS990/OtherExpensesGrp/Desc3GRANT FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt0402133
IRS990/OtherExpensesGrp/ProgramServicesAmt1294250
IRS990/OtherExpensesGrp/ProgramServicesAmt2185184
IRS990/OtherExpensesGrp/ProgramServicesAmt396693
IRS990/OtherExpensesGrp/TotalAmt0402133
IRS990/OtherExpensesGrp/TotalAmt1294250
IRS990/OtherExpensesGrp/TotalAmt2185184
IRS990/OtherExpensesGrp/TotalAmt396693
IRS990/OtherLiabilitiesGrp/BOYAmt0670597
IRS990/OtherLiabilitiesGrp/EOYAmt0833889
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0391693
IRS990/OtherRevenueTotalAmt0391693
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0564921
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03692489
IRS990/OtherSalariesAndWagesGrp/TotalAmt04257410
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0352564
IRS990/PayrollTaxesGrp/TotalAmt0352564
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0152980
IRS990/PensionPlanContributionsGrp/TotalAmt0152980
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0678792
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0689104
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0385405
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0285707
IRS990/PrincipalOfficerNm0WALLACE PATRICK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621910
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04862551
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04862551
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02303148
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0173
IRS990/PYOtherExpensesAmt01478217
IRS990/PYOtherRevenueAmt019029
IRS990/PYProgramServiceRevenueAmt02199803
IRS990/PYRevenuesLessExpensesAmt0236702
IRS990/PYSalariesCompEmpBnftPaidAmt02807234
IRS990/PYTotalExpensesAmt04285451
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04522153
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0478841
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05361543
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt063474
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt029112
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt053725
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt035168
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt018778
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0200257
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04968415
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02199803
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04167988
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03840351
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03598355
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt018774912
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0411800
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt019202
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt063690
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt034598
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt040644
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0569934
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98500
IRS990ScheduleA/PublicSupportPY509Pct00.99450
IRS990ScheduleA/PublicSupportTotal509Amt037490978
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt04509192
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt02165516
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt04072508
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt03856984
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt03911609
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt018515809
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09541081
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04394431
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08294221
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07732503
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07528742
IRS990ScheduleA/Total509Grp/TotalAmt037490978
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt09952881
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04413633
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt08357911
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07767101
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07569386
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt038060912
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02664035
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0969812
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03633847
IRS990ScheduleD/EquipmentGrp/BookValueAmt01645927
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03517447
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05163374
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt09643953
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0486316
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0486316
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0783769
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt150120
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFER INFLOW RESOURCES - LEASE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt010122794
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04796278
IRS990ScheduleD/TotalExpensesPerForm990Amt09643953
IRS990ScheduleD/TotalLiabilityAmt0833889
IRS990ScheduleD/TotalRevenuePerForm990Amt010122794
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010122794
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09643953
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EFFECTIVE JULY 1, 2014 THE SOLE MEMBER WAS BUCHANAN COUNTY, MISSOURI.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS ARE APPPOINTED BY THE COUNTY COMMISSIONERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPLETE 990 IS E-MAILED TO ALL MEMBERS OF THE BOARD FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST DOCUMENT WHICH DISCLOSES FAMILY AND BUSINESS RELATIONSHIPS THAT COULD BE CONSIDERED IN CONFLICT WITH THEIR POSITION ON THE BOARD. IN THIS DOCUMENT, THEY AGREE THAT THEY WILL DISCLOSE ANY ACTIVITIES IN WHICH THEY MAY NOT BE INDEPENDENT IN REGARDS TO A TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt010829701
IRS990/TotalAssetsEOYAmt011204391
IRS990/TotalAssetsGrp/BOYAmt010829701
IRS990/TotalAssetsGrp/EOYAmt011204391
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt04849878
IRS990/TotalEmployeeCnt0132
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01266476
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt08377477
IRS990/TotalFunctionalExpensesGrp/TotalAmt09643953
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01079726
IRS990/TotalLiabilitiesEOYAmt0975575
IRS990/TotalLiabilitiesGrp/BOYAmt01079726
IRS990/TotalLiabilitiesGrp/EOYAmt0975575
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt09749975
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt010228816
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt08377477
IRS990/TotalProgramServiceRevenueAmt04862551
IRS990/TotalReportableCompFromOrgAmt0142131

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