Civic Intelligence

Visit Grand Rapids Inc

990 • Fiscal year 2015 • EIN 41-1458087

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 23, 2016

10 NW 5th StGrand Rapids, MN 55744

(218) 326-9607

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

53rd percentile

0.01x

Higher debt load relative to assets than 53% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

53rd percentile

0.01x

Higher debt load relative to revenue than 53% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Net Margin

40th percentile

-0.5%

Higher net margin than 40% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Top Officer Pay

87th percentile

$54,162

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 13.5% of source-year revenue.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Assets

$336,416

No earlier filing loaded for comparison.

Net Assets

$333,939

No earlier filing loaded for comparison.

Liabilities

$2,477

No earlier filing loaded for comparison.

Revenue

$400,280

No earlier filing loaded for comparison.

Expenses

$402,171

No earlier filing loaded for comparison.

Net Income

-$1,891

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2015: $336,416Liabilities 2015: $2,477Net Assets 2015: $333,9392015Assets 2016: $335,259Liabilities 2016: $2,711Net Assets 2016: $332,5482016Assets 2017: $241,225Liabilities 2017: $2,984Net Assets 2017: $238,2412017Assets 2018: $224,649Liabilities 2018: $2,754Net Assets 2018: $221,8952018Assets 2019: $275,670Liabilities 2019: $432Net Assets 2019: $275,2382019Assets 2020: $324,371Liabilities 2020: $26,995Net Assets 2020: $297,3762020Assets 2021: $453,539Liabilities 2021: $27,600Net Assets 2021: $425,9392021Assets 2022: $403,047Liabilities 2022: $17,420Net Assets 2022: $385,6272022

Highlighted filing

2015

Assets$336,416
Liabilities$2,477
Net Assets$333,939

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2015: $400,280Expenses 2015: $402,171Net Income 2015: -$1,8912015Revenue 2016: $368,828Expenses 2016: $381,478Net Income 2016: -$12,6502016Revenue 2017: $333,361Expenses 2017: $442,201Net Income 2017: -$108,8402017Revenue 2018: $352,925Expenses 2018: $335,118Net Income 2018: $17,8072018Revenue 2019: $339,250Expenses 2019: $303,290Net Income 2019: $35,9602019Revenue 2020: $460,253Expenses 2020: $437,109Net Income 2020: $23,1442020Revenue 2021: $494,084Expenses 2021: $422,183Net Income 2021: $71,9012021Revenue 2022: $423,897Expenses 2022: $452,510Net Income 2022: -$28,6132022

Highlighted filing

2015

Revenue$400,280
Expenses$402,171
Net Income-$1,891
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 23, 2016
Return Version
2015v2.0
Gross Receipts
$400,280
Mission and Program Overview

Mission

Promoting economic development through travel and tourism in the grand rapids area.

Promoting economic development through travel and tourism in the grand rapids area

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$183,566$179,597▼ $3,969
Cash and Non-Interest-Bearing Accounts$118,971$146,732▲ $27,761
Savings and Temporary Cash Investments$37,423$0▼ $37,423
Land, Buildings, and Equipment, Net$10,639$8,987▼ $1,652
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$351,699$336,416▼ $15,283
Other Assets Total$1,100$1,100→ $0
Liabilities
Accounts Payable and Accrued Expenses$2,167$2,477▲ $310
Total Liabilities$2,167$2,477▲ $310
Net Assets / Fund Balance
Unrestricted Net Assets$349,532$333,939▼ $15,593
Total Net Assets Fund Balance$349,532$333,939▼ $15,593
Total Liabilities and Net Assets / Fund Balance$351,699$336,416▼ $15,283

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,987$47,053$56,040
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Megan ChristiansonExecutive DirectorFT$54,162$54,162

Board Members and Trustees

NameTitle
Kim JamtgaardPast President
Melissa NordbergPresident
Katie BenesVice President
Amy TrastDirector
Daniel ErkkilaDirector
Jill NelsonDirector
Judi BraunworthDirector
Michael IvesDirector
Sean BurggrafDirector
Tom PagelDirector
Tim JohnsonSec/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$32,250
Program Service Revenue
$358,220
Investment Income
$9,810
Other Revenue
$0
All Other Contributions
$9,000
Change in Net Assets
$-1,891
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$303,143
Salaries, Compensation, and Employee Benefits$99,028
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$49,260$12,315-$61,575
Current Officers, Directors, Trustees, and Key Employees$43,330$10,832-$54,162
Other Salaries and Wages$28,130$7,033-$35,163
Other Expenses$23,312$5,828-$29,140
Occupancy$10,950$2,738-$13,688
Payroll Taxes$5,626$1,407-$7,033
Office Expenses$3,134$784-$3,918
Pension Plan Contributions$2,136$534-$2,670
Insurance$2,111$528-$2,639
Depreciation Depletion$1,330$332-$1,662
Fees for Services Accounting$554$138-$692
Total Functional Expenses$321,737$80,434$0$402,171
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

Loans and Receivables

Line ItemBeginningEndChange
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
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
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

Two board members are employed by businesses that have common ownership.

Form 990, Part VI, Line 11B: Form 990 Review Process

The form 990 is made available to all board members and is part of their board packet upon completion. It is then approved and accepted by the board.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

An orientation is held annually for new board members and a review and signing of a conflict of interest form is part of that orientation. In addition, board members are required to review and sign their conflict of interest form annually.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

The executive committee researches best practices and comparisons with other nonprofits of similar size, budget and mission without staff involvement. There is then a formal review process with the staff.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

N/a - only one key employee

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Visit Grand Rapids Inc
EIN
41-1458087
Phone
2183269607
Address
10 NW 5TH ST, GRAND RAPIDS, MN 55744

Signing Officer

Name
Melissa Nordberg
Title
President
Signed
2016-03-23
Discuss with paid preparer
Yes

Organization Details

Formed
1983
Legal Domicile
Mn
Voting Board Members
10
Independent Board Members
10
Employees
2
Volunteers
49

Preparer

Firm
Broberg & Ferraro Cpas
Address
604 NW 1ST AVE, GRAND RAPIDS, MN 55744-2620
Preparer
Kristi Ferraro
Phone
2183269693
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

AUTO REIMBURSEMENT: Column (A) - Total = $3806; Column (B) - Program Services = $3045; Column (C) - Management & General = $761; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

BOARD OF DIRECTORS EXPENSE: Column (A) - Total = $1279; Column (B) - Program Services = $1023; Column (C) - Management & General = $256; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

CONTINUING EDUCATION: Column (A) - Total = $2462; Column (B) - Program Services = $1970; Column (C) - Management & General = $492; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

DUES AND SUBSCRIPTIONS: Column (A) - Total = $2020; Column (B) - Program Services = $1616; Column (C) - Management & General = $404; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

GROUPS/MEETING MARKETING: Column (A) - Total = $13121; Column (B) - Program Services = $10497; Column (C) - Management & General = $2624; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

OTHER MARKETING EXPENSE: Column (A) - Total = $28088; Column (B) - Program Services = $22470; Column (C) - Management & General = $5618; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Postage and Shipping: Column (A) - Total = $249; Column (B) - Program Services = $199; Column (C) - Management & General = $50; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

REPAIRS AND MAINTENANCE: Column (A) - Total = $2652; Column (B) - Program Services = $2122; Column (C) - Management & General = $530; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

STAFF EXPENSE: Column (A) - Total = $1625; Column (B) - Program Services = $1300; Column (C) - Management & General = $325; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

SUPPLIES/RENTAL EQUIPMENT: Column (A) - Total = $1470; Column (B) - Program Services = $1176; Column (C) - Management & General = $294; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

TELEPHONE/INTERNET: Column (A) - Total = $4628; Column (B) - Program Services = $3702; Column (C) - Management & General = $926; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

TEMPORARY STAFFING: Column (A) - Total = $175; Column (B) - Program Services = $140; Column (C) - Management & General = $35; Column (D) - Fundraising = $0

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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0183566
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0179597
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt047053
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010639
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08987
IRS990/LandBldgEquipCostOrOtherBssAmt056040
IRS990/LegalDomicileStateCd0MN
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROMOTING ECONOMIC DEVELOPMENT THROUGH TRAVEL AND TOURISM IN THE GRAND RAPIDS AREA
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0349532
IRS990/NetAssetsOrFundBalancesEOYAmt0333939
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-13702
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02738
IRS990/OccupancyGrp/ProgramServicesAmt010950
IRS990/OccupancyGrp/TotalAmt013688
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0784
IRS990/OfficeExpensesGrp/ProgramServicesAmt03134
IRS990/OfficeExpensesGrp/TotalAmt03918
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01100
IRS990/OtherAssetsTotalGrp/EOYAmt01100
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0LEISURE TRAVEL MARKETING
IRS990/OtherExpensesGrp/Desc1ELECTRONIC MARKETING
IRS990/OtherExpensesGrp/Desc2TOURISM STUDY EXPENSE
IRS990/OtherExpensesGrp/Desc3FULFILLMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018004
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110729
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29232
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35828
IRS990/OtherExpensesGrp/ProgramServicesAmt072017
IRS990/OtherExpensesGrp/ProgramServicesAmt142918
IRS990/OtherExpensesGrp/ProgramServicesAmt236929
IRS990/OtherExpensesGrp/ProgramServicesAmt323312
IRS990/OtherExpensesGrp/TotalAmt090021
IRS990/OtherExpensesGrp/TotalAmt153647
IRS990/OtherExpensesGrp/TotalAmt246161
IRS990/OtherExpensesGrp/TotalAmt329140
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07033
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt028130
IRS990/OtherSalariesAndWagesGrp/TotalAmt035163
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01407
IRS990/PayrollTaxesGrp/ProgramServicesAmt05626
IRS990/PayrollTaxesGrp/TotalAmt07033
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0534
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02136
IRS990/PensionPlanContributionsGrp/TotalAmt02670
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0LODGING TAX
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/Desc2PARTNERSHIP MARKETING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0335473
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt222736
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0335473
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt222736
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07859
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0254695
IRS990/PYProgramServiceRevenueAmt0355740
IRS990/PYRevenuesLessExpensesAmt024996
IRS990/PYSalariesCompEmpBnftPaidAmt087908
IRS990/PYTotalExpensesAmt0342603
IRS990/PYTotalRevenueAmt0367599
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-1891
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt037423
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt08987
IRS990ScheduleD/EquipmentGrp/DepreciationAmt047053
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt056040
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08987
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TWO BOARD MEMBERS ARE EMPLOYED BY BUSINESSES THAT HAVE COMMON OWNERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS MADE AVAILABLE TO ALL BOARD MEMBERS AND IS PART OF THEIR BOARD PACKET UPON COMPLETION. IT IS THEN APPROVED AND ACCEPTED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AN ORIENTATION IS HELD ANNUALLY FOR NEW BOARD MEMBERS AND A REVIEW AND SIGNING OF A CONFLICT OF INTEREST FORM IS PART OF THAT ORIENTATION. IN ADDITION, BOARD MEMBERS ARE REQUIRED TO REVIEW AND SIGN THEIR CONFLICT OF INTEREST FORM ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE COMMITTEE RESEARCHES BEST PRACTICES AND COMPARISONS WITH OTHER NONPROFITS OF SIMILAR SIZE, BUDGET AND MISSION WITHOUT STAFF INVOLVEMENT. THERE IS THEN A FORMAL REVIEW PROCESS WITH THE STAFF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4N/A - ONLY ONE KEY EMPLOYEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AUTO REIMBURSEMENT: Column (A) - Total = $3806; Column (B) - Program Services = $3045; Column (C) - Management & General = $761; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BOARD OF DIRECTORS EXPENSE: Column (A) - Total = $1279; Column (B) - Program Services = $1023; Column (C) - Management & General = $256; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CONTINUING EDUCATION: Column (A) - Total = $2462; Column (B) - Program Services = $1970; Column (C) - Management & General = $492; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DUES AND SUBSCRIPTIONS: Column (A) - Total = $2020; Column (B) - Program Services = $1616; Column (C) - Management & General = $404; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10GROUPS/MEETING MARKETING: Column (A) - Total = $13121; Column (B) - Program Services = $10497; Column (C) - Management & General = $2624; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11OTHER MARKETING EXPENSE: Column (A) - Total = $28088; Column (B) - Program Services = $22470; Column (C) - Management & General = $5618; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Postage and Shipping: Column (A) - Total = $249; Column (B) - Program Services = $199; Column (C) - Management & General = $50; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13REPAIRS AND MAINTENANCE: Column (A) - Total = $2652; Column (B) - Program Services = $2122; Column (C) - Management & General = $530; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14STAFF EXPENSE: Column (A) - Total = $1625; Column (B) - Program Services = $1300; Column (C) - Management & General = $325; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15SUPPLIES/RENTAL EQUIPMENT: Column (A) - Total = $1470; Column (B) - Program Services = $1176; Column (C) - Management & General = $294; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16TELEPHONE/INTERNET: Column (A) - Total = $4628; Column (B) - Program Services = $3702; Column (C) - Management & General = $926; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17TEMPORARY STAFFING: Column (A) - Total = $175; Column (B) - Program Services = $140; Column (C) - Management & General = $35; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false

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