Civic Intelligence

Isoiteam Inc

EIN 85-1177961 • 501(c)3 • Parkton, MD

Profile

The organization's mission is to transform the current "win-at-all-cost" sports culture, where the value is too often defined by the scoreboard, to a culture that defines and promotes sports as a human growth experience that focuses on the intentional development of the educational, social, and emotional well-being of each student.

107 MT Carmel Road Ste 201Parkton, MD 21120

www.insideoutinitiative.org

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

47th percentile

2.9%

Higher net margin than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

Score unavailable

No value available

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

Source year 2022

Revenue Growth

Score unavailable

No value available

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

Source year 2022

Assets

Up

$766,347

Up $76,662 (+11%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$766,347

Up $76,662 (+11%) from 2023

Revenue

Up

$1,186,130

Up $2 (+0.0%) from 2023

Expenses

Down

$1,109,468

Down $44,276 (-3.8%) from 2023

Net Income

Up

$76,662

Up $44,278 (+137%) from 2023

Trend Graphs

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2021: $622,741Liabilities 2021: $0Net Assets 2021: $622,7412021Assets 2022: $657,301Liabilities 2022: $0Net Assets 2022: $657,3012022Assets 2023: $689,685Liabilities 2023: $0Net Assets 2023: $689,6852023Assets 2024: $766,347Liabilities 2024: $0Net Assets 2024: $766,3472024

Highlighted filing

2024

Assets$766,347
Liabilities$0
Net Assets$766,347

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0Revenue 2021: $1,715,979Expenses 2021: $1,093,238Net Income 2021: $622,7412021Revenue 2022: $1,190,128Expenses 2022: $1,155,568Net Income 2022: $34,5602022Revenue 2023: $1,186,128Expenses 2023: $1,153,744Net Income 2023: $32,3842023Revenue 2024: $1,186,130Expenses 2024: $1,109,468Net Income 2024: $76,6622024

Highlighted filing

2024

Revenue$1,186,130
Expenses$1,109,468
Net Income$76,662

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2023 to May 31, 2024
Signed
Feb 27, 2025
Return Version
2023v6.0
Gross Receipts
$1,186,130
Mission and Program Overview

Mission

The organization's mission is to transform the current "win-at-all-cost" sports culture, where the value is too often defined by the scoreboard, to a culture that defines and promotes sports as a human growth experience that focuses on the intentional development of the educational, social, and emotional well-being of each student.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$689,685$766,347▲ $76,662
Cash and Non-Interest-Bearing Accounts$668,683$750,721▲ $82,038
Land, Buildings, and Equipment, Net$20,212$15,014▼ $5,198
Savings and Temporary Cash Investments$790$612▼ $178
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$689,685$766,347▲ $76,662
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$689,685$766,347▲ $76,662
Total Liabilities and Net Assets / Fund Balance$689,685$766,347▲ $76,662

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,876$13,036-
Equipment$10,138$10,018-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Joseph EhrmannPresidentPT$174,436$174,436

Board Members and Trustees

NameTitle
Brandon CopelandDirector
Chris DawsonDirector
Micah KiserDirector
PO SykesDirector
Rick BowieDirector
Scott GormanDirector
Maureen KilcullenSecretary
Malcolm RuffTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Change The ArcProgram Services10200 LAKEVIEW DRIVE WEST, Minnetonka, MN 55305$469,390
Revenue and Support

Revenue Composition

Contributions and Grants
$1,186,128
Program Service Revenue
$0
Investment Income
$2
Other Revenue
$0
All Other Contributions
$1,186,128
Change in Net Assets
$76,662

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,186,130
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,186,130
Total Revenue per Form 990
$1,186,130
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$669,286
Salaries, Compensation, and Employee Benefits$440,182
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$160,685$71,232-$231,917
Current Officers, Directors, Trustees, and Key Employees$176,785--$176,785
Travel$72,170--$72,170
Conferences and Meetings$44,834--$44,834
Payroll Taxes$26,364$5,116-$31,480
Office Expenses$11,103$11,403-$22,506
Fees for Services Accounting-$21,019-$21,019
Other Expenses$14,748--$14,748
Fees for Services Other$14,141--$14,141
Depreciation Depletion$3,623$3,623-$7,246
Occupancy$2,295$2,295-$4,590
Insurance$1,528$1,528-$3,056
Information Technology$394$393-$787
Advertising$406--$406
Total Functional Expenses$992,859$116,609$0$1,109,468

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,109,468
Total Expenses per Audited Statements$1,109,468
Total Expenses per Form 990$1,109,468
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-The President and the LLC Owner Are Married.Conducts Program Services and Provides Consulting ServicesNo$477,924
Barnabas EhrmannSon of PresidentProvides Program Services W-2 Wage EmployeeNo$91,816
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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, Section A, Line 8B

No committee is authorized to act on behalf of the organization.

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

A final copy of the organization's form 990 was not provided to all members of its governing body before filing the form. The members of the governing body regularly review the financial information on which the 990 is prepared. The final form 990, as filed, is available for review by the governing body at all times .

Form 990, Part VI, Section C, Line 19

The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Isoiteam Inc
EIN
85-1177961
Phone
4434471877
Address
107 MT CARMEL ROAD STE 201, PARKTON, MD 21120

Signing Officer

Name
Joseph C Ehrmann
Title
President
Phone
4434471877
Signed
2025-02-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph C Ehrmann
Formed
2020
Legal Domicile
Md
Voting Board Members
8
Independent Board Members
7
Employees
7
Volunteers
0

Preparer

Firm
Jl Kenneally & Company Pa
Address
660 KENILWORTH DR STE 104, TOWSON, MD 21204-2353
Preparer
Frances B Allman CPA
Phone
4103219558
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The organization is exempt from income taxes under section 501(c)(3) of the u.s. Internal revenue code (code) and comparable state tax law, and contributions to it are tax deductible within the limitations prescribed by the code. The organization has been classified as a publicly-supported organization which is not a private foundation under section 509(a) of the code.

Raw XML AppendixShowing 400 of 429 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE ORGANIZATION'S MISSION IS TO TRANSFORM THE CURRENT "WIN-AT-ALL-COST" SPORTS CULTURE, WHERE THE VALUE IS TOO OFTEN DEFINED BY THE SCOREBOARD, TO A CULTURE THAT DEFINES AND PROMOTES SPORTS AS A HUMAN GROWTH EXPERIENCE THAT FOCUSES ON THE INTENTIONAL DEVELOPMENT OF THE EDUCATIONAL, SOCIAL, AND EMOTIONAL WELL-BEING OF EACH STUDENT.
IRS990/AdvertisingGrp/ProgramServicesAmt0406
IRS990/AdvertisingGrp/TotalAmt0406
IRS990/AllOtherContributionsAmt01186128
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum04434471877
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0107 MT CARMEL ROAD STE 201
IRS990/BooksInCareOfDetail/USAddress/CityNm0PARKTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd021120
IRS990/BusinessRlnWith35CtrlEntInd01
IRS990/BusinessRlnWithFamMemInd01
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0668683
IRS990/CashNonInterestBearingGrp/EOYAmt0750721
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0176785
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0176785
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt044834
IRS990/ConferencesMeetingsGrp/TotalAmt044834
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0469390
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt010200 LAKEVIEW DRIVE WEST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0MINNETONKA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd055305
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0CHANGE THE ARC
IRS990/ContractorCompensationGrp/ServicesDesc0PROGRAM SERVICES
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01186128
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02
IRS990/CYOtherExpensesAmt0669286
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt076662
IRS990/CYSalariesCompEmpBnftPaidAmt0440182
IRS990/CYTotalExpensesAmt01109468
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01186130
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03623
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03623
IRS990/DepreciationDepletionGrp/TotalAmt07246
IRS990/Desc0THE INSIDEOUT INITIATIVE PROVIDES A SYTEMS-LEVEL APPROACH THAT PROVIDES LEADERSHIP DEVELOPMENT, TRAINING, CURRICULUM AND RESOURCES THROUGH ONGOING WORKSHOPS AND IN-PERSON TRAININGS TO CHANGE THE WIN-AT-ALL-COSTS SPORTS CULTURE. THIS THREE YEAR PROCESS EQUIPS ENTIRE COMMUNITIES - FROM SCHOOL BOARDS, SUPERINTENDENTS, PRINCIPALS AND ATHLETIC ADMINISTRATORS, TO COACHES, PARENTS AND STUDENTS - TO ELEVATE THE PURPOSE OF EDUCATION-BASED ATHLETICS AND CREATE A COMMUNITY OF CARE THAT IS CENTERED ON THE HOLISTIC DEVELOPMENT OF EVERY CHILD.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0992859
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt021019
IRS990/FeesForServicesAccountingGrp/TotalAmt021019
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt014141
IRS990/FeesForServicesOtherGrp/TotalAmt014141
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt030.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0JOSEPH EHRMANN
IRS990/Form990PartVIISectionAGrp/PersonNm1SCOTT GORMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2MAUREEN KILCULLEN
IRS990/Form990PartVIISectionAGrp/PersonNm3MALCOLM RUFF
IRS990/Form990PartVIISectionAGrp/PersonNm4PO SYKES
IRS990/Form990PartVIISectionAGrp/PersonNm5MICAH KISER
IRS990/Form990PartVIISectionAGrp/PersonNm6RICK BOWIE
IRS990/Form990PartVIISectionAGrp/PersonNm7BRANDON COPELAND
IRS990/Form990PartVIISectionAGrp/PersonNm8CHRIS DAWSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0174436
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02020
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01186130
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0393
IRS990/InformationTechnologyGrp/ProgramServicesAmt0394
IRS990/InformationTechnologyGrp/TotalAmt0787
IRS990/InsuranceGrp/ManagementAndGeneralAmt01528
IRS990/InsuranceGrp/ProgramServicesAmt01528
IRS990/InsuranceGrp/TotalAmt03056
IRS990/InvestmentIncomeGrp/ExclusionAmt02
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt023054
IRS990/LandBldgEquipBasisNetGrp/BOYAmt020212
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015014
IRS990/LandBldgEquipCostOrOtherBssAmt038068
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION'S MISSION IS TO TRANSFORM THE CURRENT "WIN-AT-ALL-COST" SPORTS CULTURE, WHERE THE VALUE IS TOO OFTEN DEFINED BY THE SCOREBOARD, TO A CULTURE THAT DEFINES AND PROMOTES SPORTS AS A HUMAN GROWTH EXPERIENCE THAT FOCUSES ON THE INTENTIONAL DEVELOPMENT OF THE EDUCATIONAL, SOCIAL, AND EMOTIONAL WELL-BEING OF EACH STUDENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0689685
IRS990/NetAssetsOrFundBalancesEOYAmt0766347
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02295
IRS990/OccupancyGrp/ProgramServicesAmt02295
IRS990/OccupancyGrp/TotalAmt04590
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011403
IRS990/OfficeExpensesGrp/ProgramServicesAmt011103
IRS990/OfficeExpensesGrp/TotalAmt022506
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SUBCONTRACTORS
IRS990/OtherExpensesGrp/Desc1COACHING BOOKS
IRS990/OtherExpensesGrp/ProgramServicesAmt0463783
IRS990/OtherExpensesGrp/ProgramServicesAmt114748
IRS990/OtherExpensesGrp/TotalAmt0463783
IRS990/OtherExpensesGrp/TotalAmt114748
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt071232
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0160685
IRS990/OtherSalariesAndWagesGrp/TotalAmt0231917
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05116
IRS990/PayrollTaxesGrp/ProgramServicesAmt026364
IRS990/PayrollTaxesGrp/TotalAmt031480
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOSEPH C EHRMANN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01186128
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0724316
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt032384
IRS990/PYSalariesCompEmpBnftPaidAmt0429428
IRS990/PYTotalExpensesAmt01153744
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01186128
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt076662
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0689685
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0766347
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0790
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0612
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01186128
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01186129
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01190128
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01715978
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05278363
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt05278363
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01186128
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01186129
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01190128
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01715978
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05278363
IRS990ScheduleA/TotalSupportAmt05278365
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/EquipmentGrp/BookValueAmt010138
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010018
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt020156
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01109468
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04876
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013036
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt017912
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01186130
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE (CODE) AND COMPARABLE STATE TAX LAW, AND CONTRIBUTIONS TO IT ARE TAX DEDUCTIBLE WITHIN THE LIMITATIONS PRESCRIBED BY THE CODE. THE ORGANIZATION HAS BEEN CLASSIFIED AS A PUBLICLY-SUPPORTED ORGANIZATION WHICH IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015014
IRS990ScheduleD/TotalExpensesPerForm990Amt01109468
IRS990ScheduleD/TotalRevenuePerForm990Amt01186130
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01186130
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01109468
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0174436
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/PersonNm0JOSEPH EHRMANN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0174436
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0CHANGE THE ARC LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0BARNABAS EHRMANN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SON OF PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1THE PRESIDENT AND THE LLC OWNER ARE MARRIED.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt091816
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1477924
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PROVIDES PROGRAM SERVICES W-2 WAGE EMPLOYEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1CONDUCTS PROGRAM SERVICES AND PROVIDES CONSULTING SERVICES
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO COMMITTEE IS AUTHORIZED TO ACT ON BEHALF OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A FINAL COPY OF THE ORGANIZATION'S FORM 990 WAS NOT PROVIDED TO ALL MEMBERS OF ITS GOVERNING BODY BEFORE FILING THE FORM. THE MEMBERS OF THE GOVERNING BODY REGULARLY REVIEW THE FINANCIAL INFORMATION ON WHICH THE 990 IS PREPARED. THE FINAL FORM 990, AS FILED, IS AVAILABLE FOR REVIEW BY THE GOVERNING BODY AT ALL TIMES .
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0689685
IRS990/TotalAssetsEOYAmt0766347
IRS990/TotalAssetsGrp/BOYAmt0689685
IRS990/TotalAssetsGrp/EOYAmt0766347
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt01186128
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0116609
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0992859
IRS990/TotalFunctionalExpensesGrp/TotalAmt01109468
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0689685
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0766347
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0992859
IRS990/TotalReportableCompFromOrgAmt0174436
IRS990/TotalRevenueGrp/ExclusionAmt02
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01186130
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0689685
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0766347
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt072170
IRS990/TravelGrp/TotalAmt072170
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0107 MT CARMEL ROAD STE 201
IRS990/USAddress/CityNm0PARKTON
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd021120
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.INSIDEOUTINITIATIVE.ORG
IRS990/WhistleblowerPolicyInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.