Civic Intelligence

Ers International

990 • Fiscal year 2019 • EIN 47-3709352

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 06, 2020

45700 Port StPlymouth, MI 48170

(734) 392-5123

Siviq Scores

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

Liabilities / Assets

38th percentile

0.03x

Higher debt load relative to assets than 38% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

24th percentile

0.01x

Higher debt load relative to revenue than 24% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

84th percentile

$154,390

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

90th percentile

47%

Faster asset growth than 90% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

29th percentile

-5.0%

Faster revenue growth than 29% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$1,781,431

Up $570,709 (+47%) from 2018

Net Assets

Up

$1,725,927

Up $528,601 (+44%) from 2018

Liabilities

Up

$55,504

Up $42,108 (+314%) from 2018

Revenue

Down

$4,882,864

Down $256,443 (-5.0%) from 2018

Expenses

Down

$4,354,265

Down $296,360 (-6.4%) from 2018

Net Income

Up

$528,599

Up $39,917 (+8.2%) from 2018

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2015: $28,234Liabilities 2015: $8,381Net Assets 2015: $19,8532015Assets 2016: $940,418Liabilities 2016: $1,154Net Assets 2016: $939,2642016Assets 2017: $715,169Liabilities 2017: $8,609Net Assets 2017: $706,5602017Assets 2018: $1,210,722Liabilities 2018: $13,396Net Assets 2018: $1,197,3262018Assets 2019: $1,781,431Liabilities 2019: $55,504Net Assets 2019: $1,725,9272019Assets 2020: $2,575,032Liabilities 2020: $63,765Net Assets 2020: $2,511,2672020Assets 2021: $2,959,368Liabilities 2021: $23,058Net Assets 2021: $2,936,3102021Assets 2022: $3,564,875Liabilities 2022: $56,766Net Assets 2022: $3,508,1092022Assets 2023: $4,080,775Liabilities 2023: $38,564Net Assets 2023: $4,042,2112023Assets 2024: $3,987,104Liabilities 2024: $257,309Net Assets 2024: $3,729,7952024

Highlighted filing

2019

Assets$1,781,431
Liabilities$55,504
Net Assets$1,725,927

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2015: $150,213Expenses 2015: $130,360Net Income 2015: $19,8532015Revenue 2016: $5,300,852Expenses 2016: $4,381,441Net Income 2016: $919,4112016Revenue 2017: $4,315,334Expenses 2017: $4,312,282Net Income 2017: $3,0522017Revenue 2018: $5,139,307Expenses 2018: $4,650,625Net Income 2018: $488,6822018Revenue 2019: $4,882,864Expenses 2019: $4,354,265Net Income 2019: $528,5992019Revenue 2020: $5,059,698Expenses 2020: $4,274,357Net Income 2020: $785,3412020Revenue 2021: $5,499,071Expenses 2021: $5,074,028Net Income 2021: $425,0432021Revenue 2022: $6,015,916Expenses 2022: $5,388,800Net Income 2022: $627,1162022Revenue 2023: $7,028,547Expenses 2023: $6,494,445Net Income 2023: $534,1022023Revenue 2024: $7,138,879Expenses 2024: $7,451,295Net Income 2024: -$312,4162024

Highlighted filing

2019

Revenue$4,882,864
Expenses$4,354,265
Net Income$528,599
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 6, 2020
Return Version
2019v5.1
Gross Receipts
$4,885,737
Mission and Program Overview

Mission

Provides emergency response training and educational programs to help educate emergency responders and public and private sector organizations with safe and effective techniques and procedures.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$953,634$1,045,193▲ $91,559
Cash and Non-Interest-Bearing Accounts$170,782$650,372▲ $479,590
Land, Buildings, and Equipment, Net$86,306$85,866▼ $440
Total Assets$1,210,722$1,781,431▲ $570,709
Liabilities
Other Liabilities$2,132$30,557▲ $28,425
Accounts Payable and Accrued Expenses$11,264$24,947▲ $13,683
Total Liabilities$13,396$55,504▲ $42,108
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,197,326$1,725,927▲ $528,601
Total Net Assets Fund Balance$1,197,326$1,725,927▲ $528,601
Total Liabilities and Net Assets / Fund Balance$1,210,722$1,781,431▲ $570,709

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$85,415$226,402$311,817
Equipment$451$71,791$72,242
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Scott TobeyPresidentFT$154,390$154,390
Sean NearyDirectorFT$144,818$144,818
Paul BerryDirectorFT$116,388$116,388
David VanholstynDirectorFT$107,901$107,901
John CieslikDirectorPT$7,512$7,512
Don FisherDirectorPT$2,933$2,933

Board Members and Trustees

NameTitle
Richard ShinskeDirector
Suzy Carter KothsDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Iao Safety SituationsTraining Services1109 BOYNTON, Lansing, MI 48917$181,022
Industrial Safety ConsultantsTraining ServicesPO BOX 30, Okemos, MI 48805$122,490
Revenue and Support

Revenue Composition

Contributions and Grants
$142,976
Program Service Revenue
$4,742,521
Investment Income
$-2,633
Other Revenue
$0
All Other Contributions
$142,976
Change in Net Assets
$528,599
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,737,185
Other Expenses$1,605,586
Grants and Similar Amounts Paid$11,494
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,762,713$139,496-$1,902,209
Current Officers, Directors, Trustees, and Key Employees$533,942--$533,942
Travel$531,908--$531,908
Payroll Taxes$181,809--$181,809
Occupancy$170,330--$170,330
Other Employee Benefits$119,225--$119,225
All Other Expenses$87,246--$87,246
Depreciation Depletion$73,339--$73,339
Other Expenses$48,619--$48,619
Insurance$35,974--$35,974
Advertising$34,653--$34,653
Fees for Services Accounting-$33,538-$33,538
Information Technology-$20,337-$20,337
Grants to Domestic Orgs$11,494--$11,494
Office Expenses-$9,798-$9,798
Fees for Services Legal-$5,397-$5,397
Interest$2,991--$2,991
Total Functional Expenses$4,145,699$208,566$0$4,354,265
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Michigan Urban Search and RescuePlymouth, MI-General Support$6,687
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
Auto Loan$30,542
Payroll Liabilties$15
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
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 B, Line 11B

President reviews and signs form 990 prior to filing.

Form 990, Part VI, Section B, Line 15

Compensation process for top official is determined by compensation committee.

Form 990, Part VI, Section C, Line 19

AVAILABLE UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Ers International
EIN
47-3709352
Phone
7343925123
Address
45700 PORT ST, PLYMOUTH, MI 48170

Signing Officer

Name
Scott Tobey
Title
President
Phone
7343925123
Signed
2020-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Tobey
Formed
2015
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
3
Employees
85
Volunteers
0

Preparer

Firm
Pslz Llp
Address
1034 W ANN ARBOR TRAIL, PLYMOUTH, MI 48170
Preparer
Deborah Gulledge CPA
Phone
7344538770
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Equipment rental: program service expenses 20,856. Management and general expenses 0. Fundraising expenses 0. Total expenses 20,856. Fuel: program service expenses 19,487. Management and general expenses 0. Fundraising expenses 0. Total expenses 19,487. Meetings & business meals: program service expenses 18,741. Management and general expenses 0. Fundraising expenses 0. Total expenses 18,741. Vehicle/trailer repairs & maint: program service expenses 9,253. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,253. Postage & shipping: program service expenses 4,716. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,716. Car lease: program service expenses 4,315. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,315. Employee development: program service expenses 3,400. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,400. Equip repairs & maintenance: program service expenses 2,419. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,419. Building repairs & maintenance: program service expenses 2,375. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,375. Vehicle & trailer tax: program service expenses 901. Management and general expenses 0. Fundraising expenses 0. Total expenses 901. Fee & service charges: program service expenses 628. Management and general expenses 0. Fundraising expenses 0. Total expenses 628. Other/misc expense: program service expenses 125. Management and general expenses 0. Fundraising expenses 0. Total expenses 125. Development costs: program service expenses 30. Management and general expenses 0. Fundraising expenses 0. Total expenses 30.

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IRS990/ProgramServiceRevenueGrp/Desc1INCOME - FIRE SAFETY
IRS990/ProgramServiceRevenueGrp/Desc2INCOME - MUSAR
IRS990/ProgramServiceRevenueGrp/Desc3INCOME - OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04228896
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1255450
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2193501
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt364674
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04228896
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1255450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2193501
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt364674
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0206
IRS990/PYOtherExpensesAmt01888462
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt05139101
IRS990/PYRevenuesLessExpensesAmt0488682
IRS990/PYSalariesCompEmpBnftPaidAmt02762163
IRS990/PYTotalExpensesAmt04650625
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05139307
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0528599
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04885497
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0383440177
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt06687
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0MICHIGAN URBAN SEARCH & RESCUE
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt06687
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0451
IRS990ScheduleD/EquipmentGrp/DepreciationAmt071791
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt072242
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt085415
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0226402
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0311817
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt130542
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILTIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1AUTO LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt085866
IRS990ScheduleD/TotalLiabilityAmt030557
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt06687
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MICHIGAN URBAN SEARCH AND RESCUE
IRS990ScheduleI/RecipientTable/RecipientEIN0383440177
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt045700 PORT STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0PLYMOUTH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd048170
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0154390
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SCOTT TOBEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0154390
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRESIDENT REVIEWS AND SIGNS FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION PROCESS FOR TOP OFFICIAL IS DETERMINED BY COMPENSATION COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 20,856. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,856. FUEL: PROGRAM SERVICE EXPENSES 19,487. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,487. MEETINGS & BUSINESS MEALS: PROGRAM SERVICE EXPENSES 18,741. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,741. VEHICLE/TRAILER REPAIRS & MAINT: PROGRAM SERVICE EXPENSES 9,253. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,253. POSTAGE & SHIPPING: PROGRAM SERVICE EXPENSES 4,716. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,716. CAR LEASE: PROGRAM SERVICE EXPENSES 4,315. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,315. EMPLOYEE DEVELOPMENT: PROGRAM SERVICE EXPENSES 3,400. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,400. EQUIP REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 2,419. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,419. BUILDING REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 2,375. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,375. VEHICLE & TRAILER TAX: PROGRAM SERVICE EXPENSES 901. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 901. FEE & SERVICE CHARGES: PROGRAM SERVICE EXPENSES 628. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 628. OTHER/MISC EXPENSE: PROGRAM SERVICE EXPENSES 125. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 125. DEVELOPMENT COSTS: PROGRAM SERVICE EXPENSES 30. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01210722
IRS990/TotalAssetsEOYAmt01781431
IRS990/TotalAssetsGrp/BOYAmt01210722
IRS990/TotalAssetsGrp/EOYAmt01781431
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0142976
IRS990/TotalEmployeeCnt085
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0208566
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04145699
IRS990/TotalFunctionalExpensesGrp/TotalAmt04354265
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013396
IRS990/TotalLiabilitiesEOYAmt055504
IRS990/TotalLiabilitiesGrp/BOYAmt013396
IRS990/TotalLiabilitiesGrp/EOYAmt055504
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01197326
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01725927
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt04145699
IRS990/TotalProgramServiceRevenueAmt04742521
IRS990/TotalReportableCompFromOrgAmt0533942
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04739888
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04882864

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