Civic Intelligence

Ers International

990 • Fiscal year 2020 • EIN 47-3709352

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

Organization ProfileWWW.ERSINTERNATIONAL.ORG
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

24th percentile

0.02x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

13th percentile

0.01x

Higher debt load relative to revenue than 13% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

70th percentile

16%

Higher net margin than 70% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

67th percentile

$165,119

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

87th percentile

45%

Faster asset growth than 87% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

54th percentile

3.6%

Faster revenue growth than 54% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$2,575,032

Up $793,601 (+45%) from 2019

Net Assets

Up

$2,511,267

Up $785,340 (+46%) from 2019

Liabilities

Up

$63,765

Up $8,261 (+15%) from 2019

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin70th percentile

Revenue

Up

$5,059,698

Up $176,834 (+3.6%) from 2019

Expenses

Down

$4,274,357

Down $79,908 (-1.8%) from 2019

Net Income

Up

$785,341

Up $256,742 (+49%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

2020

Assets$2,575,032
Liabilities$63,765
Net Assets$2,511,267
Open 2020 Filing

Operations Trend

Revenue Growth54th percentile

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

2020

Revenue$5,059,698
Expenses$4,274,357
Net Income$785,341
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.1
Gross Receipts
$5,059,698
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
Cash and Non-Interest-Bearing Accounts$650,372$1,303,073▲ $652,701
Accounts Receivable$1,045,193$1,193,578▲ $148,385
Land, Buildings, and Equipment, Net$85,866$78,381▼ $7,485
Total Assets$1,781,431$2,575,032▲ $793,601
Liabilities
Accounts Payable and Accrued Expenses$24,947$45,945▲ $20,998
Other Liabilities$30,557$17,820▼ $12,737
Total Liabilities$55,504$63,765▲ $8,261
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,725,927$2,511,267▲ $785,340
Total Net Assets Fund Balance$1,725,927$2,511,267▲ $785,340
Total Liabilities and Net Assets / Fund Balance$1,781,431$2,575,032▲ $793,601

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$78,181$291,166$369,347
Equipment$200$127,217$127,417
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Scott TobeyDirectorPT$165,119$165,119
Sean NearyPresidentFT$162,858$162,858
Paul BerryVice ChairFT$124,320$124,320
David VanholstynDirectorFT$118,038$118,038
John CieslikChairFT$3,844$3,844

Board Members and Trustees

NameTitle
Donele WilkinsDirector
Richard ShinskeDirector
Suzy Carter KothsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$633,670
Program Service Revenue
$4,422,409
Investment Income
$3,619
Other Revenue
$0
All Other Contributions
$134,770
Change in Net Assets
$785,341
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,705,632
Other Expenses$1,509,828
Grants and Similar Amounts Paid$58,897
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,709,915$116,633-$1,826,548
Current Officers, Directors, Trustees, and Key Employees$574,179--$574,179
Travel$407,982--$407,982
Payroll Taxes$181,183--$181,183
Occupancy$171,136--$171,136
Depreciation Depletion$120,190--$120,190
Other Employee Benefits$111,943--$111,943
All Other Expenses$68,922--$68,922
Advertising$61,022--$61,022
Grants to Domestic Orgs$58,897--$58,897
Insurance$51,060--$51,060
Information Technology-$46,760-$46,760
Fees for Services Accounting-$37,319-$37,319
Other Expenses$16,686--$16,686
Pension Plan Contributions$11,779--$11,779
Office Expenses-$10,466-$10,466
Fees for Services Legal-$4,028-$4,028
Interest$1,847--$1,847
Total Functional Expenses$4,059,151$215,206$0$4,274,357
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Michigan Urban Search and RescuePlymouth, MI-General Support$58,346
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$17,820
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
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sean Neary
Formed
2015
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
4
Employees
77
Volunteers
0

Preparer

Firm
Pslz Pllc
Address
19500 VICTOR PARKWAY SUITE 460, LIVONIA, MI 48152
Preparer
Deborah Gulledge CPA
Phone
7344538770
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Equipment rental: program service expenses 15,116. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,116. Postage & shipping: program service expenses 14,417. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,417. Meetings & business meals: program service expenses 14,077. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,077. Building repairs & maintenance: program service expenses 9,269. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,269. Equip repairs & maintenance: program service expenses 9,138. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,138. Vehicle/trailer repairs & maint: program service expenses 3,339. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,339. Fee & service charges: program service expenses 1,724. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,724. Vehicle & trailer tax: program service expenses 1,483. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,483. Development costs: program service expenses 216. Management and general expenses 0. Fundraising expenses 0. Total expenses 216. Employee development: program service expenses 143. Management and general expenses 0. Fundraising expenses 0. Total expenses 143.”

Raw XML AppendixShowing 400 of 450 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/PYTotalRevenueAmt04882864
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0785341
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05056079
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/SupportAmt058346
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0MICHIGAN URBAN SEARCH & RESCUE
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt058346
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0200
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0127217
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0127417
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt078181
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0291166
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0369347
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017820
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0AUTO LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt078381
IRS990ScheduleD/TotalLiabilityAmt017820
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt058346
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/BaseCompensationFilingOrgAmt0165119
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1162858
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/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SCOTT TOBEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1SEAN NEARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0165119
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1162858
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
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 15,116. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,116. POSTAGE & SHIPPING: PROGRAM SERVICE EXPENSES 14,417. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,417. MEETINGS & BUSINESS MEALS: PROGRAM SERVICE EXPENSES 14,077. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,077. BUILDING REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 9,269. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,269. EQUIP REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 9,138. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,138. VEHICLE/TRAILER REPAIRS & MAINT: PROGRAM SERVICE EXPENSES 3,339. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,339. FEE & SERVICE CHARGES: PROGRAM SERVICE EXPENSES 1,724. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,724. VEHICLE & TRAILER TAX: PROGRAM SERVICE EXPENSES 1,483. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,483. DEVELOPMENT COSTS: PROGRAM SERVICE EXPENSES 216. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 216. EMPLOYEE DEVELOPMENT: PROGRAM SERVICE EXPENSES 143. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 143.
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/TotalAssetsBOYAmt01781431
IRS990/TotalAssetsEOYAmt02575032
IRS990/TotalAssetsGrp/BOYAmt01781431
IRS990/TotalAssetsGrp/EOYAmt02575032
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0633670
IRS990/TotalEmployeeCnt077
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0215206
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04059151
IRS990/TotalFunctionalExpensesGrp/TotalAmt04274357
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt055504
IRS990/TotalLiabilitiesEOYAmt063765
IRS990/TotalLiabilitiesGrp/BOYAmt055504
IRS990/TotalLiabilitiesGrp/EOYAmt063765
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01725927
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02511267
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt04059151
IRS990/TotalProgramServiceRevenueAmt04422409
IRS990/TotalReportableCompFromOrgAmt0574179
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04426028
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05059698
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,575,032
Liabilities
$63,765
Net assets
$2,511,267
Revenue
$5,059,698
Expenses
$4,274,357
Net income
$785,341
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.99$0.26$3.73$7.14$7.45$0.31
2023Detailed filing. Detailed filing data is available for this year.$4.08$0.04$4.04$7.03$6.49$0.53
2022Detailed filing. Detailed filing data is available for this year.$3.56$0.06$3.51$6.02$5.39$0.63
2021Detailed filing. Detailed filing data is available for this year.$2.96$0.02$2.94$5.50$5.07$0.43
2020Detailed filing. Detailed filing data is available for this year.$2.58$0.06$2.51$5.06$4.27$0.79
2019Detailed filing. Detailed filing data is available for this year.$1.78$0.06$1.73$4.88$4.35$0.53
2018Detailed filing. Detailed filing data is available for this year.$1.21$0.01$1.20$5.14$4.65$0.49
2017Detailed filing. Detailed filing data is available for this year.$0.72$0.01$0.71$4.32$4.31$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$5.30$4.38$0.92
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.01$0.02$0.15$0.13$0.02