Civic Intelligence

National Emergency Medicine Association

EIN 52-1257429 • 501(c)3 • Edgewood, MD

View Organization Page

Profile

Education on the prevention of injury & illness.

PO Box 1039Edgewood, MD 21040

www.nemahealth.org

Siviq Scores

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

Liabilities / Assets

89th percentile

0.76x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

63rd percentile

0.16x

Higher debt load relative to revenue than 63% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

64th percentile

13%

Higher net margin than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

87th percentile

$177,124

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

90th percentile

48%

Faster asset growth than 90% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

81st percentile

44%

Faster revenue growth than 81% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$450,951

Up $146,797 (+48%) from 2016

Liabilities

Down

$340,503

Down $118,090 (-26%) from 2016

Net Assets

Up

$110,448

Up $264,887 (+172%) from 2016

Operations
Liabilities / Revenue63rd percentileNet Margin64th percentile

Revenue

Up

$2,075,845

Up $631,437 (+44%) from 2016

Expenses

Up

$1,812,105

Up $329,238 (+22%) from 2016

Net Income

Up

$263,740

Up $302,199 (+786%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth90th percentile

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

$600K$400K$200K$0-$200KAssets 2010: $230,593Liabilities 2010: $348,284Net Assets 2010: -$117,6912010Assets 2011: $152,899Liabilities 2011: $146,244Net Assets 2011: $6,6552011Assets 2012: $161,876Liabilities 2012: $119,719Net Assets 2012: $42,1572012Assets 2013: $397,981Liabilities 2013: $304,013Net Assets 2013: $93,9682013Assets 2014: $240,864Liabilities 2014: $222,039Net Assets 2014: $18,8252014Assets 2015: $275,812Liabilities 2015: $392,501Net Assets 2015: -$116,6892015Assets 2016: $304,154Liabilities 2016: $458,593Net Assets 2016: -$154,4392016Assets 2017: $450,951Liabilities 2017: $340,503Net Assets 2017: $110,4482017

Highlighted filing

2017

Assets$450,951
Liabilities$340,503
Net Assets$110,448
Open 2017 Filing

Operations Trend

Revenue Growth81st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,213,4012010Expenses 2011: $1,095,4852011Expenses 2012: $1,357,4792012Revenue 2013: $1,551,779Expenses 2013: $1,499,968Net Income 2013: $51,8112013Revenue 2014: $1,164,959Expenses 2014: $1,240,853Net Income 2014: -$75,8942014Revenue 2015: $909,669Expenses 2015: $1,045,184Net Income 2015: -$135,5152015Revenue 2016: $1,444,408Expenses 2016: $1,482,867Net Income 2016: -$38,4592016Revenue 2017: $2,075,845Expenses 2017: $1,812,105Net Income 2017: $263,7402017

Highlighted filing

2017

Revenue$2,075,845
Expenses$1,812,105
Net Income$263,740
Open 2017 Filing

Filings

Most recent year

2017 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$450,951
Liabilities
$340,503
Net assets
$110,448
Revenue
$2,075,845
Expenses
$1,812,105
Net income
$263,740
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.34$0.11$2.08$1.81$0.26
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.46$0.15$1.44$1.48$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.39$0.12$0.91$1.05$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.22$0.02$1.16$1.24$0.08
2013Summary only. Only limited summary data is available for this year.$0.40$0.30$0.09$1.55$1.50$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.12$0.04$1.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.15$0.01$1.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.35$0.12$1.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 11, 2018
Return Version
2017v2.2
Gross Receipts
$2,112,620
Mission and Program Overview

Mission

Education on the prevention of injury & illness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$168,421$352,242▲ $183,821
Investments in Publicly Traded Securities$27,100$28,962▲ $1,862
Prepaid Expenses and Deferred Charges$8,763$6,003▼ $2,760
Accounts Receivable$5,294$4,067▼ $1,227
Land, Buildings, and Equipment, Net$3,008$1,419▼ $1,589
Total Assets$304,154$450,951▲ $146,797
Other Assets Total$91,568$58,258▼ $33,310
Liabilities
Accounts Payable and Accrued Expenses$458,593$340,503▼ $118,090
Total Liabilities$458,593$340,503▼ $118,090
Net Assets / Fund Balance
Unrestricted Net Assets$-179,725$86,705▲ $266,430
Temporarily Rstr Net Assets$25,286$23,743▼ $1,543
Total Net Assets Fund Balance$-154,439$110,448▲ $264,887
Total Liabilities and Net Assets / Fund Balance$304,154$450,951▲ $146,797

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,419$7,153$8,572
Other Assets Org$867--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kelly HerzogPresidentFT$150,885$26,239$177,124
Kelly Herzog--$120,900$56,224$177,124
Laura PfisterDirectorPT$25,852$191$26,043

Board Members and Trustees

NameTitle
Thomas BlairChairperson
Howard WeinertDirector
Suzanne LevinSecretary
Patricia BrookhartTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Aegis3 Fundraising GroupFundraising6017 PINE RIDGE ROAD 201, Naples, FL 34119$1,023,018
Copelitz & Canter LLCLegal And Finders Fee1900 L STREET NW STE 215, Washington, DC 20036$127,104
Revenue and Support

Revenue Composition

Contributions and Grants
$1,476,707
Program Service Revenue
$0
Investment Income
$580,888
Other Revenue
$18,250
All Other Contributions
$1,476,707
Change in Net Assets
$263,740

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,075,845
Revenue Not Reported on Form 990
$1,148
Total Revenue per Audited Statements
$2,076,993
Total Revenue per Form 990
$2,075,845
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,571,288
Total Fundraising Expense$1,391,882
Salaries, Compensation, and Employee Benefits$217,373
Professional Fundraising Fees$12,679
Grants and Similar Amounts Paid$10,765

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$134,645$3,076$1,120,569$1,258,290
Current Officers, Directors, Trustees, and Key Employees$90,410$44,319$42,546$177,275
Other Employee Benefits$12,661$6,207$5,958$24,826
Other Expenses$0$20,001$0$20,001
Fees for Services Accounting$0$18,370$0$18,370
Fees for Services Legal$0$13,996$2,429$16,425
Fees for Services Professional Fundraising--$12,679$12,679
Payroll Taxes$6,194$3,035$2,915$12,144
Occupancy$5,796$2,841$2,727$11,364
Grants to Domestic Orgs$10,765--$10,765
Office Expenses$3,987$4,680$1,876$10,543
Fees for Services Other$3,931$841$0$4,772
Conferences and Meetings$1,915$939$901$3,755
Pension Plan Contributions$1,595$782$751$3,128
Insurance$1,391$682$655$2,728
Information Technology$0$0$1,799$1,799
Depreciation Depletion$811$397$381$1,589
Total Functional Expenses$289,478$117,225$1,265,733$1,672,436

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,812,515
Expenses per Audited Statements$1,812,105
Total Expenses per Form 990$1,812,105
Expenses Not Reported on Form 990$410
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Memorial Health University Medical CtrSavannah, GA501(c)(3)1 Mass Casualty Cart and Supplies$9,265
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$12,679
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
Kelly HerzogBoard of DirectorsDirector in CommonNo-
Suzanne LevinBoard of DirectorsDirector in CommonNo-
Thomas BlairBoard of DirectorsDirector in CommonNo-
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 family members
No
Business relationship with organization members
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
National Emergency Medicine Association
EIN
52-1257429
Phone
4439227533
Address
PO BOX 1039, EDGEWOOD, MD 21040

Signing Officer

Name
Kelly Herzog
Title
President
Phone
4439227533
Signed
2018-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Herzog
Formed
1982
Legal Domicile
Md
Voting Board Members
5
Independent Board Members
3
Employees
2
Volunteers
0

Preparer

Firm
Lochte & Company Pa
Address
11350 McCormick Road EP III Suite 5, Hunt Valley, MD 21031
Preparer
Michael W Lochte
Phone
4435418000
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is reviewed by exec director & discussed by phone with boards members prior to filing.”

Pt VI, Line 12C

“Conflict of interest statements are completed by board members annually.”

Pt VI, Line 15A

“Ceo compensation is approved by bod, however no comparability data is currently utilized.”

Pt VI, Line 15B

“Employee compensation is determined by ceo.”

Pt VI, Line 18

“Form 990 is available by request and they are on guidestar.”

Pt VI, Line 19

“Organizational documents, conflicts of interest policies &procedures and audited financial statements are available to the public upon request.”

Pt VII, Col (F)

“Contributions to a 401(k) plan, health insurance premiums,long term care premiums, life insurance premiums, health club dues & hsa contributions”

Form 990, Part IX, Line 24E

“Sweepstakes Prizes 4276. 0. 3076. 1200.”

Form 990, Part IX, Line 24E

“Postage & Shipping 464709. 56649. 0. 408060.”

Form 990, Part IX, Line 24E

“Printing & Publications 666066. 77996. 0. 588070.”

Form 990, Part IX, Line 24E

“Internet education 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Land Deals 123239. 0. 0. 123239.”

Financial Statement Notes

Pt XI, Line 2D

“Other entity revenues included in consolidated audit”

Pt XII, Line 2D

“Other entity expenses included in consolidated audit”

Raw XML AppendixShowing 400 of 674 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/OccupancyGrp/FundraisingAmt02727
IRS990/OccupancyGrp/ManagementAndGeneralAmt02841
IRS990/OccupancyGrp/ProgramServicesAmt05796
IRS990/OccupancyGrp/TotalAmt011364
IRS990/OfficeExpensesGrp/FundraisingAmt01876
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04680
IRS990/OfficeExpensesGrp/ProgramServicesAmt03987
IRS990/OfficeExpensesGrp/TotalAmt010543
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt091568
IRS990/OtherAssetsTotalGrp/EOYAmt058258
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05958
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06207
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012661
IRS990/OtherEmployeeBenefitsGrp/TotalAmt024826
IRS990/OtherExpensesGrp/Desc0Data Processing
IRS990/OtherExpensesGrp/Desc1List Costs
IRS990/OtherExpensesGrp/Desc2Mailing Services
IRS990/OtherExpensesGrp/Desc3Bank Fees
IRS990/OtherExpensesGrp/FundraisingAmt055520
IRS990/OtherExpensesGrp/FundraisingAmt18978
IRS990/OtherExpensesGrp/FundraisingAmt2131198
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt320001
IRS990/OtherExpensesGrp/ProgramServicesAmt07364
IRS990/OtherExpensesGrp/ProgramServicesAmt11191
IRS990/OtherExpensesGrp/ProgramServicesAmt217401
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt062884
IRS990/OtherExpensesGrp/TotalAmt110169
IRS990/OtherExpensesGrp/TotalAmt2148599
IRS990/OtherExpensesGrp/TotalAmt320001
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MAIL LIST RENTALS
IRS990/OtherRevenueMiscGrp/ExclusionAmt018250
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018250
IRS990/OtherRevenueTotalAmt018250
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02915
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03035
IRS990/PayrollTaxesGrp/ProgramServicesAmt06194
IRS990/PayrollTaxesGrp/TotalAmt012144
IRS990/PensionPlanContributionsGrp/FundraisingAmt0751
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0782
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01595
IRS990/PensionPlanContributionsGrp/TotalAmt03128
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08763
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06003
IRS990/PrincipalOfficerNm0KELLY HERZOG
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION PROVIDED PUBLIC HEALTH EDUCATIONAL INFO ON FIRST AID, HEART, TRAUMA, STROKE PREVENTION, ALZHEIMERS DISEASE, AND EMERGENCY MATTERS BY MAILING LETTERS TO THE GENERAL PUBLIC.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0274433
IRS990/ProgSrvcAccomActy2Grp/GrantAmt010765
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ORGANIZATION PROVIDED PRINTED MATERIALS ADDRESSING HEART TRAUMA, STROKE TRAUMA, PARENTING SKILLS AND CHILDRENS' CONCERNS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt016297
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01422709
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt03300
IRS990/PYInvestmentIncomeAmt0574
IRS990/PYOtherExpensesAmt01290085
IRS990/PYOtherRevenueAmt021125
IRS990/PYRevenuesLessExpensesAmt0-38459
IRS990/PYSalariesCompEmpBnftPaidAmt0184767
IRS990/PYTotalExpensesAmt01482867
IRS990/PYTotalProfFndrsngExpnsAmt04715
IRS990/PYTotalRevenueAmt01444408
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0263740
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Mail List Rentals 2013: 26653. 2014: 41347. 2015: 33288. 2016: 21125. 2017:18,250 18250. Description: Sale of Limited Partnership Investment 2013: 0. 2014: 0. 2015: 0. 2016: 0. 2017: 579423.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1Other Income Part II, Line 10 Description: Mail List Rentals 2013: 26653. 2014: 41347. 2015: 33288. 2016: 21125. 2017: 18250. Description: Sale of Inventory 2013: 0. 2014: 0. 2015: 0. 2016: 0. 2017: 0. Description: Miscellaneous 2013: 0. 2014: 0. 2015: 0. 2016: 0. 2017: 579423.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01476707
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01422709
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0876558
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01123297
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01525120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06424391
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01464
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0574
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0828
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0315
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03187
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0597673
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt021125
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt033288
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt041347
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt026653
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0720086
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89880
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.97710
IRS990ScheduleA/PublicSupportTotal170Amt06424391
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01476707
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01422709
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0876558
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01123297
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01525120
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06424391
IRS990ScheduleA/TotalSupportAmt07147664
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesNotReportedAmt0410
IRS990ScheduleD/ExpensesSubtotalAmt01812105
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01147
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt057391
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1867
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Investments in Limited Partnerships - Apartment Projects
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Restricted Cash
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Security Deposits
IRS990ScheduleD/OtherExpensesIncludedAmt0410
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01419
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07153
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08572
IRS990ScheduleD/OtherRevenueAmt01
IRS990ScheduleD/RevenueNotReportedAmt01148
IRS990ScheduleD/RevenueSubtotalAmt02075845
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0OTHER ENTITY REVENUES INCLUDED IN CONSOLIDATED AUDIT
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1OTHER ENTITY EXPENSES INCLUDED IN CONSOLIDATED AUDIT
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01419
IRS990ScheduleD/TotalBookValueOtherAssetsAmt058258
IRS990ScheduleD/TotalExpensesPerForm990Amt01812105
IRS990ScheduleD/TotalRevenuePerForm990Amt02075845
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02076993
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01812515
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0MAIL EDUC/
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt01476407
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0146862
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0AEGIS3 FUNDRAISING GROUP
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt01329545
IRS990ScheduleG/LicensedStatesCd0AR
IRS990ScheduleG/LicensedStatesCd1CA
IRS990ScheduleG/LicensedStatesCd2CO
IRS990ScheduleG/LicensedStatesCd3FL
IRS990ScheduleG/LicensedStatesCd4HI
IRS990ScheduleG/LicensedStatesCd5IL
IRS990ScheduleG/LicensedStatesCd6IN
IRS990ScheduleG/LicensedStatesCd7KS
IRS990ScheduleG/LicensedStatesCd8KY
IRS990ScheduleG/LicensedStatesCd9ME
IRS990ScheduleG/LicensedStatesCd10MD
IRS990ScheduleG/LicensedStatesCd11MA
IRS990ScheduleG/LicensedStatesCd12MI
IRS990ScheduleG/LicensedStatesCd13MN
IRS990ScheduleG/LicensedStatesCd14MS
IRS990ScheduleG/LicensedStatesCd15NH
IRS990ScheduleG/LicensedStatesCd16NJ
IRS990ScheduleG/LicensedStatesCd17NY
IRS990ScheduleG/LicensedStatesCd18NC
IRS990ScheduleG/LicensedStatesCd19ND
IRS990ScheduleG/LicensedStatesCd20PA
IRS990ScheduleG/LicensedStatesCd21RI

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