Civic Intelligence

G E M Environmental Nfp

EIN 82-1017612 • 501(c)3 • Prescott, AZ

Profile

To provide safe access to public lands and use the organization's work as a means to inspire others to help their communities by raising money to provide scholarships and internships to students and recent graduates in stem related fields and accredited institutions.

1215 Gail Gardner WayPrescott, AZ 86305

www.gemenvironmental.org

Siviq Scores

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

Liabilities / Assets

88th percentile

0.61x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

81st percentile

0.28x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

32nd percentile

-4.0%

Higher net margin than 32% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

25th percentile

-6.2%

Faster asset growth than 25% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Revenue Growth

65th percentile

18%

Faster revenue growth than 65% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$441,002

Down $107,721 (-20%) from 2023

Liabilities

Down

$267,062

Down $69,746 (-21%) from 2023

Net Assets

Down

$173,940

Down $37,975 (-18%) from 2023

Operations
Liabilities / Revenue81st percentileNet Margin32nd percentile

Revenue

Up

$947,854

Up $309,576 (+49%) from 2023

Expenses

Up

$985,829

Up $167,332 (+20%) from 2023

Net Income

Up

-$37,975

Up $142,244 (+79%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

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

$600K$400K$200K$0Assets 2018: $63,030Liabilities 2018: $1,137Net Assets 2018: $61,8932018Assets 2019: $181,355Liabilities 2019: $850Net Assets 2019: $180,5052019Assets 2020: $329,721Liabilities 2020: $60,187Net Assets 2020: $269,5342020Assets 2021: $172,358Liabilities 2021: $9,340Net Assets 2021: $163,0182021Assets 2022: $501,612Liabilities 2022: $109,478Net Assets 2022: $392,1342022Assets 2023: $548,723Liabilities 2023: $336,808Net Assets 2023: $211,9152023Assets 2024: $441,002Liabilities 2024: $267,062Net Assets 2024: $173,9402024

Highlighted filing

2024

Assets$441,002
Liabilities$267,062
Net Assets$173,940
Open 2024 Filing

Operations Trend

Revenue Growth65th percentile

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

$1.0M$500K$0-$500KRevenue 2018: $187,210Expenses 2018: $150,716Net Income 2018: $36,4942018Revenue 2019: $305,528Expenses 2019: $186,916Net Income 2019: $118,6122019Revenue 2020: $502,159Expenses 2020: $415,799Net Income 2020: $86,3602020Revenue 2021: $348,708Expenses 2021: $481,746Net Income 2021: -$133,0382021Revenue 2022: $682,280Expenses 2022: $453,164Net Income 2022: $229,1162022Revenue 2023: $638,278Expenses 2023: $818,497Net Income 2023: -$180,2192023Revenue 2024: $947,854Expenses 2024: $985,829Net Income 2024: -$37,9752024

Highlighted filing

2024

Revenue$947,854
Expenses$985,829
Net Income-$37,975
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$441,002
Liabilities
$267,062
Net assets
$173,940
Revenue
$947,854
Expenses
$985,829
Net income
-$37,975
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.41$2.67$1.74$9.48$9.86$0.38
2023Detailed filing. Detailed filing data is available for this year.$5.49$3.37$2.12$6.38$8.18$1.80
2022Detailed filing. Detailed filing data is available for this year.$5.02$1.09$3.92$6.82$4.53$2.29
2021Detailed filing. Detailed filing data is available for this year.$1.72$0.09$1.63$3.49$4.82$1.33
2020Detailed filing. Detailed filing data is available for this year.$3.30$0.60$2.70$5.02$4.16$0.86
2019Detailed filing. Detailed filing data is available for this year.$1.81$0.01$1.81$3.06$1.87$1.19
2018Detailed filing. Detailed filing data is available for this year.$0.63$0.01$0.62$1.87$1.51$0.36
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 11, 2025
Return Version
2024v5.2
Gross Receipts
$947,854
Mission and Program Overview

Mission

To provide safe access to public lands and use the Organizations work as a means to inspire others to help their communities by raising money to provide scholarships and internships to students and recent graduates in STEM related field and accredited institutions.

To provide safe access to public lands and use the organization's work as a means to inspire others to help their communities by raising money to provide scholarships and internships to students and recent graduates in stem related fields and accredited institutions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$390,714$368,302▼ $22,412
Loans From Officers Directors-$97,890-
Pledges and Grants Receivable$74,822$36,460▼ $38,362
Inventories for Sale or Use$28,532$28,532→ $0
Accounts Receivable-$6,459-
Cash and Non-Interest-Bearing Accounts$54,605$1,249▼ $53,356
Prepaid Expenses and Deferred Charges$50--
Total Assets$548,723$441,002▼ $107,721
Liabilities
Other Liabilities$256,260$0▼ $256,260
Unsecured Notes Loans Payable$6,512$97,150▲ $90,638
Accounts Payable and Accrued Expenses$74,036$72,022▼ $2,014
Total Liabilities$336,808$267,062▼ $69,746
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$211,915$148,940▼ $62,975
Net Assets With Donor Restrictions-$25,000-
Total Net Assets Fund Balance$211,915$173,940▼ $37,975
Total Liabilities and Net Assets / Fund Balance$548,723$441,002▼ $107,721

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$245,336$22,306$267,642
Land$91,000-$91,000
Equipment$29,137$45,831$74,968
Other Land Buildings$2,829$4,123$6,952
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Welsh EPres/CEO/board ChairFT$58,556$58,556
Mcdonough aVPFT$51,589$51,589

Board Members and Trustees

NameTitle
Godin EDirector
Martinez aDirector
Stazenski KDirector
Trujillo CDirector
Welsh MTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$634,219
Program Service Revenue
$271,489
Investment Income
$187
Other Revenue
$41,959
All Other Contributions
$13,966
Change in Net Assets
$-37,975

Audited Revenue Reconciliation

Revenue per Audited Statements
$947,854
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$947,854
Total Revenue per Form 990
$947,854
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$793,165
Salaries, Compensation, and Employee Benefits$192,664
Total Fundraising Expense$9,710
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$72,053$25,568$7,007$104,628
All Other Expenses$34,057$30,229$50$64,336
Interest$472$62,489-$62,961
Other Employee Benefits$38,902$17,274$1,774$57,950
Depreciation Depletion$15,521$6,889-$22,410
Other Expenses$12,929$5,275-$18,204
Other Salaries and Wages$14,725$2,787-$17,512
Fees for Services Accounting-$16,703-$16,703
Insurance$4,138$8,400-$12,538
Payroll Taxes$7,685$2,174$536$10,395
Advertising$5,444-$129$5,573
Pension Plan Contributions-$1,965$214$2,179
Total Functional Expenses$795,327$180,792$9,710$985,829

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$985,829
Total Expenses per Audited Statements$985,829
Total Expenses per Form 990$985,829
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$97,890-
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The organization's treasurer is related to the ceo.”

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

“Form 990 is reviewed and approved by the board of directors prior to filing with irs.”

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

“The board of directors regularly review and discuss the conflict of interest policy in order to enforce compliance.”

Form 990, Part VI, Section B, Line 15

“Management researched reasonable compensation with similar industries and the board of directors is required to review and approve.”

Form 990, Part VI, Section C, Line 18

“At the administrative office.”

Form 990, Part VI, Section C, Line 19

“At the administrative office.”

Filing and Contact Details

Filer

Filer Name
G E M Environmental Nfp
EIN
82-1017612
Phone
9289102001
Address
1215 GAIL GARDNER WAY, PRESCOTT, AZ 86305

Signing Officer

Name
Eric Welsh
Title
President
Phone
9289102001
Signed
2025-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Welsh
Formed
2017
Legal Domicile
Az
Voting Board Members
7
Independent Board Members
6
Employees
4
Volunteers
122

Preparer

Firm
Lavoie & Company Pc
Address
2200 E RIVER RD SUITE 102, TUCSON, AZ 85718
Preparer
Lavoie Company Pc
Phone
5203220966
Supplemental Narrative

Financial Statement Notes

PART III, LINE 1A:

“Collectible mineral specimens/fossils/rocks”

Raw XML AppendixShowing 400 of 445 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/PensionPlanContributionsGrp/FundraisingAmt0214
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01965
IRS990/PensionPlanContributionsGrp/TotalAmt02179
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt074822
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt036460
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt050
IRS990/PrincipalOfficerNm0ERIC WELSH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0110000
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT REVENUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0271489
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0271489
IRS990/ProgSrvcAccomActy3Grp/Desc0GEM FOR STEM: (INCLUDES COMMUNITY SERVICE, COMMUNITY NATURE CENTER, LITTLE FREE LIBRARIES.)- THISIS THE UMBRELLA CHARITY SIDE WHICH ENCOMPASSES MISCELLANEOUS SMALL PROJECTS. GEM CORPS -(INCLUDESAMERICORPS AZ) - A WORKFORCE DEVELOPMENT PROGRAM DESIGNED TO CROSS TRAIN PARTICIPANTS IN SCIENTIFIC AND CONSERVATION FIELD WORK THROUGH HANDS-ON LEARNING AND PROFESSIONAL DEVELOPMENT TRAINING. EDUCATION TO PROVIDE FIELD EXPERIENCE TO FOSTER ACADEMIC ACHIEVEMENT, TO ASSIST STUDENTS IN DEVELOPING RELATIONSHIPS WITH INDUSTRY PROFESSIONALS AND TO PROVIDE OPPORTUNITIES FOR INTEGRATED LEARNING AND COMMUNITY ENGAGEMENT. SCHOLARSHIP - TO PROVIDE SCHOLARSHIPS TO STUDENTS AND RECENT GRADUATES IN STEM RELATED FIELD OF ACCREDITED INSTITUTIONS AND INTERESTED IN GAINING INDUSTRY RELATED EXPERIENCE AND POSSIBLE OPPORTUNITIES TO OBTAIN GAINFUL EMPLOYMENT WITHIN THE SCIENTIFIC COMMUNITY.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0364673
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09360
IRS990/PYOtherExpensesAmt0554520
IRS990/PYOtherRevenueAmt04217
IRS990/PYProgramServiceRevenueAmt0260028
IRS990/PYRevenuesLessExpensesAmt0-180219
IRS990/PYSalariesCompEmpBnftPaidAmt0263977
IRS990/PYTotalExpensesAmt0818497
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0638278
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-37975
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0313448
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0905708
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0364673
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0646666
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0348664
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0502121
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02767832
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0187
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02584
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02883
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0340859
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99900
IRS990ScheduleA/PublicSupportPY170Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt02767832
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0905708
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0364673
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0646666
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0348664
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0502121
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02767832
IRS990ScheduleA/TotalSupportAmt02770715
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/ScheduleBRequiredInd01
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt028532
IRS990ScheduleD/BuildingsGrp/BookValueAmt0245336
IRS990ScheduleD/BuildingsGrp/DepreciationAmt022306
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0267642
IRS990ScheduleD/EquipmentGrp/BookValueAmt029137
IRS990ScheduleD/EquipmentGrp/DepreciationAmt045831
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt074968
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0985829
IRS990ScheduleD/LandGrp/BookValueAmt091000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt091000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02829
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04123
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06952
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0947854
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COLLECTIBLE MINERAL SPECIMENS/FOSSILS/ROCKS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III, LINE 1A:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0368302
IRS990ScheduleD/TotalExpensesPerForm990Amt0985829
IRS990ScheduleD/TotalRevenuePerForm990Amt0947854
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0947854
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0985829
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt085802
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt112088
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATING FUNDS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1OPERATING FUNDS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt090000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt115000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0WELSH E
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1WELSH E
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd11
IRS990ScheduleL/TotalBalanceDueAmt097890
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S TREASURER IS RELATED TO THE CEO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS PRIOR TO FILING WITH IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REGULARLY REVIEW AND DISCUSS THE CONFLICT OF INTEREST POLICY IN ORDER TO ENFORCE COMPLIANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MANAGEMENT RESEARCHED REASONABLE COMPENSATION WITH SIMILAR INDUSTRIES AND THE BOARD OF DIRECTORS IS REQUIRED TO REVIEW AND APPROVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AT THE ADMINISTRATIVE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AT THE ADMINISTRATIVE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 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/TotalAssetsBOYAmt0548723
IRS990/TotalAssetsEOYAmt0441002
IRS990/TotalAssetsGrp/BOYAmt0548723
IRS990/TotalAssetsGrp/EOYAmt0441002
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0634219
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09710
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0180792
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0795327
IRS990/TotalFunctionalExpensesGrp/TotalAmt0985829
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0336808
IRS990/TotalLiabilitiesEOYAmt0267062
IRS990/TotalLiabilitiesGrp/BOYAmt0336808
IRS990/TotalLiabilitiesGrp/EOYAmt0267062
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0211915
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0173940
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0795327
IRS990/TotalProgramServiceRevenueAmt0271489
IRS990/TotalReportableCompFromOrgAmt0110145
IRS990/TotalRevenueGrp/ExclusionAmt0187
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0313448
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0947854
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0122

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