Civic Intelligence

Emergency Management and Response

990 • Fiscal year 2025 • EIN 88-3550714

Sep 01, 2024 to Aug 31, 2025 • Filed on Apr 22, 2026

PO Box 790487San Antonio, TX 78279

(210) 801-7950

Siviq Scores

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

Liabilities / Assets

91st percentile

0.80x

Higher debt load relative to assets than 91% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

87th percentile

0.98x

Higher debt load relative to revenue than 87% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

15th percentile

-11%

Higher net margin than 15% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

100th percentile

$1,826,428

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 33.5% of source-year revenue.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

4th percentile

-20%

Faster asset growth than 4% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

2nd percentile

-65%

Faster revenue growth than 2% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Assets

Down

$6,647,247

Down $1,620,320 (-20%) from 2024

Net Assets

Down

$1,327,536

Down $580,681 (-30%) from 2024

Liabilities

Down

$5,319,711

Down $1,039,639 (-16%) from 2024

Revenue

Down

$5,449,063

Down $10,083,784 (-65%) from 2024

Expenses

Down

$6,029,744

Down $9,386,732 (-61%) from 2024

Net Income

Down

-$580,681

Down $697,052 (-599%) from 2024

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2023: $2,853,051Liabilities 2023: $1,061,205Net Assets 2023: $1,791,8462023Assets 2024: $8,267,567Liabilities 2024: $6,359,350Net Assets 2024: $1,908,2172024Assets 2025: $6,647,247Liabilities 2025: $5,319,711Net Assets 2025: $1,327,5362025

Highlighted filing

2025

Assets$6,647,247
Liabilities$5,319,711
Net Assets$1,327,536

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2023: $16,487,328Expenses 2023: $14,718,940Net Income 2023: $1,768,3882023Revenue 2024: $15,532,847Expenses 2024: $15,416,476Net Income 2024: $116,3712024Revenue 2025: $5,449,063Expenses 2025: $6,029,744Net Income 2025: -$580,6812025

Highlighted filing

2025

Revenue$5,449,063
Expenses$6,029,744
Net Income-$580,681
Jump To
Filing Snapshot
Filing Period
Sep 1, 2024 to Aug 31, 2025
Signed
Apr 22, 2026
Return Version
2024v5.1
Gross Receipts
$5,449,063
Mission and Program Overview

Mission

Emergency Management and Response (EMR) provides comprehensive emergency management services to state, local, tribal, and private-sector partners. Through contracted services, EMR deploys qualified personnel and operational resources to support preparedness, strengthen response operations, and assist recovery efforts.

Emergency Management and Response (EMR) partners with state, local, tribal, and private-sector organizations to support (CONTINUED ON SCHEDULE O)

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$5,750,187$0▼ $5,750,187
Accounts Receivable$0$2,963,992▲ $2,963,992
Savings and Temporary Cash Investments$2,487,689$2,720,125▲ $232,436
Land, Buildings, and Equipment, Net$0$941,875▲ $941,875
Cash and Non-Interest-Bearing Accounts$4,231$21,255▲ $17,024
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Loans From Officers Directors$0$0→ $0
Total Assets$8,267,567$6,647,247▼ $1,620,320
Other Assets Total$25,460$0▼ $25,460
Liabilities
Other Liabilities$6,181,765$5,248,371▼ $933,394
Accounts Payable and Accrued Expenses$177,585$71,340▼ $106,245
Total Liabilities$6,359,350$5,319,711▼ $1,039,639
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,908,217$1,327,536▼ $580,681
Total Net Assets Fund Balance$1,908,217$1,327,536▼ $580,681
Total Liabilities and Net Assets / Fund Balance$8,267,567$6,647,247▼ $1,620,320

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$941,875$159,315$1,101,190
Compensation and Service Providers

Employees

NameTitleOtherTotal
George Cowden IIIVice-Chairman/Secretary$120,809$120,809

Board Members and Trustees

NameTitle
Kevin DinninChairman of the Board
Lisa AmayaPresident
Alan GriffinDirector
Kari BassDirector
Mark SmithDirector
Martha MorseDirector
Robert Ownby JrDirector
Silas RagsdaleDirector
Stanley IrwinDirector
Claudia OliveiraTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,336,146
Program Service Revenue
$0
Investment Income
$102,277
Other Revenue
$10,640
Change in Net Assets
$-580,681

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,449,063
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$5,449,063
Total Revenue per Form 990
$5,449,063
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,461,720
Salaries, Compensation, and Employee Benefits$2,568,024
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,318,268--$2,318,268
Fees for Services Other$2,246,313$0$0$2,246,313
Travel$762,604$72,583-$835,187
Payroll Taxes$214,713--$214,713
Depreciation Depletion-$159,315-$159,315
Occupancy$67,615--$67,615
Other Employee Benefits$27,558--$27,558
Other Expenses$15,668$35-$15,703
Pension Plan Contributions$7,485--$7,485
Fees for Services Accounting-$6,825-$6,825
Conferences and Meetings-$12-$12
Total Functional Expenses$5,790,974$238,770$0$6,029,744

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,029,744
Total Expenses per Audited Statements$6,029,744
Total Expenses per Form 990$6,029,744
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$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$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal Income Taxes$4,195,000
Intercompany Loan Payable$1,053,371
Advances From Related Parties-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
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

Governance Explanations

Form 990, Part VI, Line 2 BUSINESS RELATIONSHIPS

Per the irs instructions, certain business relationships between the organization's current officers, directors, trustees, or key employees, as reported in part vii, section a, must be disclosed. Because of the interrelated nature of the filing organization with its related entities (as disclosed on schedule r), all of the officers and directors with overlapping responsibilities have business relationships with each other.

Form 990, Part VI, Line 15A DETERMINING COMPENSATION FOR THE ORGANIZATION'S TOP MANAGEMENT OFFICIAL

The president's compensation, paid by a related organization, is reviewed on an annual basis utilizing national and regional salary survey data for equivalent positions with similar nonprofit organizations. The market analysis is examined by the chief operating officer of the parent organization and any compensation modification is recommended and discussed with the chairman of the board of directors. With the concurrence of the board chairman, the compensation is included in the annual operating budget which is contemplated and acted on by the entire board of directors. Approved compensation adjustments are recorded in the personnel record of the president along with the rationale for any compensation modification.

Form 990, Part VI, Line 15B PROCESS TO ESTABLISH COMPENSATION OF OTHER OFFICERS OR KEY EMPLOYEES

Other officer compensation, paid by a related organization, is reviewed on an annual basis utilizing national and regional salary survey data for equivalent positions based on a combination of comparative analysis by industry and position. The market analysis is examined by the Chief Executive Officer of the parent organization. Any compensation adjustments are included in the annual operating budget which is completed and acted on by the parent organization Finance Committee. Approved compensation adjustments are recorded in the personnel records of each officer.

Form 990, Part VI, Line 1A Delegate broad authority to A committee

The board of directors shall designate an executive committee, which shall consist of the following: the chairman, vice chairman, secretary, and treasurer and up to three persons appointed by the chairman. Subject to the bylaws and the general policies prescribed by the board of directors, the executive committee shall have and shall execute the authority of the management of the corporation. A majority of the members of the executive committee shall constitute a quorum.

Form 990, Part VI, Line 7A Members or stockholders electing members of governing body

The board of trustees of firstday foundation, as the parent company of the organization, has the power to elect members of the organization's governing body.

Form 990, Part VI, Line 11B Review of form 990 by governing body

The treasurer reviews form 990, comparing the prior return with the current return. In addition, all financial data on the 990 is reconciled to the financial statements. After review is made by the treasurer, the treasurer will then review the return with the board chairman, before considering finalizing the return. The form 990 is provided to all board members.

Form 990, Part VI, Line 12C Conflict of interest policy

All members of the governing board and officers are covered with the conflict of interest and compliance policy and requirements. All members if the governing board and officers must complete a conflict-of-interest disclosure on an annual basis. If a conflict of interest should arise, the person associated with the conflict is excluded from discussion, debate and decision making on the matter. This shall include the person with the conflict being excluded from a meeting where any matter associated with the conflict is discussed.

Form 990, Part VI, Line 19 Required documents available to the public

The 990, financial statements, governing documents, and conflict of interest policy will be provided upon request to the public by contacting the organization's parent company, firstday foundation.

Form 990, Part VII, Section A GEORGE COWDEN COMPENSATION

George cowden, vice-chair/secretary, receives compensation from a related organization for legal services provided to the organization. No part of his compensation was provided for his service as a board member.

Filing and Contact Details

Filer

Filer Name
Emergency Management and Response
EIN
88-3550714
Phone
2108017950
Address
PO BOX 790487, SAN ANTONIO, TX 78279

Signing Officer

Name
Kevin Dinnin
Title
President
Signed
2026-04-22
Discuss with paid preparer
Yes

Organization Details

Formed
2022
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
6
Employees
0
Volunteers
10

Preparer

Firm
Forvis Mazars LLP
Address
8200 W Interstate 10 Suite 900, San Antonio, TX 78230-3806
Preparer
Robert Ulloa
Phone
2103419400
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1 Brief Mission

Emergency Management and Response (EMR) partners with state, local, tribal, and private-sector organizations to support disaster preparedness, response, and recovery by deploying trained emergency management personnel and emergency response resources.

Form 990, Part III, Line 1 ORGANIZATION'S MISSION

Our programmatic mission is to equip organizations and communities with the tools, training, and resources necessary to enhance their emergency preparedness, response, and recovery capabilities. Through tailored solutions, comprehensive planning, and strategic resource management, we ensure that our clients can effectively navigate crises, minimize disruptions, and recover quickly. Our programs are designed to build long-term resilience, empower communities, and foster a culture of proactive crisis management across all sectors.

Form 990, Part IX, Line 11G Other Fees

CONTRACT LABOR - Total Expense: 2220012, Program Service Expense: 2220012, Management and General Expenses: , Fundraising Expenses: ; MEDICAL FEES & SERVICES - Total Expense: 26301, Program Service Expense: 26301, Management and General Expenses: , Fundraising Expenses: ;

Financial Statement Notes

Schedule D, Part X, Line 2 ASC 740 FOOTNOTE

Management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.

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IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
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IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0Emergency Management and Response (EMR) provides comprehensive emergency management services to state, local, tribal, and private-sector partners. Through contracted services, EMR deploys qualified personnel and operational resources to support preparedness, strengthen response operations, and assist recovery efforts.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01908217
IRS990/NetAssetsOrFundBalancesEOYAmt01327536
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01908217
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01327536
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt067615
IRS990/OccupancyGrp/TotalAmt067615
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt025460
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt027558
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027558
IRS990/OtherExpensesGrp/Desc0MAINTENANCE
IRS990/OtherExpensesGrp/Desc1FOOD EXPENSE
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt035
IRS990/OtherExpensesGrp/ProgramServicesAmt051844
IRS990/OtherExpensesGrp/ProgramServicesAmt139652
IRS990/OtherExpensesGrp/ProgramServicesAmt239254
IRS990/OtherExpensesGrp/ProgramServicesAmt315668
IRS990/OtherExpensesGrp/TotalAmt051844
IRS990/OtherExpensesGrp/TotalAmt139652
IRS990/OtherExpensesGrp/TotalAmt239254
IRS990/OtherExpensesGrp/TotalAmt315703
IRS990/OtherLiabilitiesGrp/BOYAmt06181765
IRS990/OtherLiabilitiesGrp/EOYAmt05248371
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt010640
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010640
IRS990/OtherRevenueTotalAmt010640
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02318268
IRS990/OtherSalariesAndWagesGrp/TotalAmt02318268
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0214713
IRS990/PayrollTaxesGrp/TotalAmt0214713
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07485
IRS990/PensionPlanContributionsGrp/TotalAmt07485
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05750187
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0LISA AMAYA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Response Logistics and Resource Coordination - EMR coordinates logistics, inventory distribution, and resource support for non-federal disaster response operations. This program supports active contracts through coordination of personnel, equipment, and supplies to meet operational needs during preparedness, response, and recovery activities.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0292260
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt012111101
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt098416
IRS990/PYOtherExpensesAmt07543805
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03323330
IRS990/PYRevenuesLessExpensesAmt0116371
IRS990/PYSalariesCompEmpBnftPaidAmt07872671
IRS990/PYTotalExpensesAmt015416476
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt015532847
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-580681
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02487689
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02720125
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DESCRIPTION - OTHER INCOME, COLUMN A - 0.0, COLUMN B - 0.0, COLUMN C - 7500.0, COLUMN D - 0.0, COLUMN E - 10640.0, COLUMN F - 18140.0;
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10 Other Income
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05336146
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt012111101
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt016067207
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt033514454
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0102277
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt098416
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01186
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0201879
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03734765
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt010640
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt018140
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt031219035
IRS990ScheduleA/SubstantialContributorsTotAmt02295419
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05336146
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt012111101
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt016067207
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt033514454
IRS990ScheduleA/TotalSupportAmt033734473
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0941875
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0159315
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01101190
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06029744
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04195000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11053371
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal Income Taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1INTERCOMPANY LOAN PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ADVANCES FROM RELATED PARTIES
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05449063
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part X, Line 2 ASC 740 FOOTNOTE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0941875
IRS990ScheduleD/TotalExpensesPerForm990Amt06029744
IRS990ScheduleD/TotalLiabilityAmt05248371
IRS990ScheduleD/TotalRevenuePerForm990Amt05449063
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05449063
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06029744
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt085000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt251300
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt333116
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0334862
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1563771
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2258816
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3183708
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20

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