Civic Intelligence

Embarc Inc.

990 • Fiscal year 2020 • EIN 27-3453182

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 11, 2020

Organization ProfileWWW.EMBARCCHICAGO.ORG

View Organization Page

PO Box 221450Chicago, IL 60622

(773) 270-1175

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.11x

Higher debt load relative to assets than 52% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

43rd percentile

0.10x

Higher debt load relative to revenue than 43% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

75th percentile

23%

Higher net margin than 75% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

87th percentile

$169,003

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

86th percentile

52%

Faster asset growth than 86% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

65th percentile

9.6%

Faster revenue growth than 65% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$2,413,877

Up $827,647 (+52%) from 2019

Net Assets

Up

$2,145,934

Up $608,773 (+40%) from 2019

Liabilities

Up

$267,943

Up $218,874 (+446%) from 2019

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin75th percentile

Revenue

Up

$2,698,499

Up $235,969 (+9.6%) from 2019

Expenses

Up

$2,089,726

Up $237,365 (+13%) from 2019

Net Income

Down

$608,773

Down $1,396 (-0.2%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $69,848Liabilities 2012: $1,716Net Assets 2012: $68,1322012Assets 2014: $469,992Liabilities 2014: $4,766Net Assets 2014: $465,2262014Assets 2015: $555,950Liabilities 2015: $10,739Net Assets 2015: $545,2112015Assets 2016: $786,357Liabilities 2016: $15,534Net Assets 2016: $770,8232016Assets 2017: $922,417Liabilities 2017: $65,120Net Assets 2017: $857,2972017Assets 2018: $1,067,323Liabilities 2018: $140,331Net Assets 2018: $926,9922018Assets 2019: $1,586,230Liabilities 2019: $49,069Net Assets 2019: $1,537,1612019Assets 2020: $2,413,877Liabilities 2020: $267,943Net Assets 2020: $2,145,9342020Assets 2021: $4,038,402Liabilities 2021: $301,739Net Assets 2021: $3,736,6632021Assets 2022: $4,540,107Liabilities 2022: $119,805Net Assets 2022: $4,420,3022022Assets 2025: $3,258,399Liabilities 2025: $178,912Net Assets 2025: $3,079,4872025

Highlighted filing

2020

Assets$2,413,877
Liabilities$267,943
Net Assets$2,145,934
Open 2020 Filing

Operations Trend

Revenue Growth65th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $118,284Expenses 2012: $70,315Net Income 2012: $47,9692012Revenue 2014: $684,019Expenses 2014: $405,455Net Income 2014: $278,5642014Revenue 2015: $763,251Expenses 2015: $683,266Net Income 2015: $79,9852015Revenue 2016: $1,287,191Expenses 2016: $1,061,579Net Income 2016: $225,6122016Revenue 2017: $1,450,366Expenses 2017: $1,363,892Net Income 2017: $86,4742017Revenue 2018: $1,751,119Expenses 2018: $1,681,424Net Income 2018: $69,6952018Revenue 2019: $2,462,530Expenses 2019: $1,852,361Net Income 2019: $610,1692019Revenue 2020: $2,698,499Expenses 2020: $2,089,726Net Income 2020: $608,7732020Revenue 2021: $3,542,652Expenses 2021: $1,951,923Net Income 2021: $1,590,7292021Revenue 2022: $3,839,352Expenses 2022: $3,155,713Net Income 2022: $683,6392022Revenue 2025: $2,836,290Expenses 2025: $4,054,609Net Income 2025: -$1,218,3192025

Highlighted filing

2020

Revenue$2,698,499
Expenses$2,089,726
Net Income$608,773
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 11, 2020
Return Version
2019v5.1
Gross Receipts
$2,698,499
Mission and Program Overview

Mission

Embarc, inc. Is an organization which inreases academic success for low income high school students by immersing them in social and cultural enrichment, career development, life skills, and academic support services. The organization uses a systematic and long-term model that extends through the course of a student's high school career.

To increase academic success for low income high school students by immersing them in social and cultural enrichment, career development, life skills, and academic supportive services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,000,478$1,193,355▲ $192,877
Pledges and Grants Receivable$417,600$785,300▲ $367,700
Savings and Temporary Cash Investments$152,290$421,279▲ $268,989
Land, Buildings, and Equipment, Net$10,971$8,887▼ $2,084
Prepaid Expenses and Deferred Charges$4,891$5,056▲ $165
Total Assets$1,586,230$2,413,877▲ $827,647
Liabilities
Mortgage Notes Payable Secured by Investment Property-$220,800-
Accounts Payable and Accrued Expenses$49,069$47,143▼ $1,926
Total Liabilities$49,069$267,943▲ $218,874
Net Assets / Fund Balance
Net Assets With Donor Restrictions$796,664$1,338,184▲ $541,520
Net Assets Without Donor Restrictions$740,497$807,750▲ $67,253
Total Net Assets Fund Balance$1,537,161$2,145,934▲ $608,773
Total Liabilities and Net Assets / Fund Balance$1,586,230$2,413,877▲ $827,647

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,887$8,525$17,412
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Imran KhanChief Executive OfficerFT$121,960$47,043$169,003
Theo CoulisChief Financial OfficerPT$7,309-$7,309

Board Members and Trustees

NameTitle
James SuprenantBoard Chair
Alan AndersonBoard Member
Amy CheronisBoard Member
Charlie WickmanBoard Member
Jessica MalkinBoard Member
Larry SabloskyBoard Member
Lindsey MossmanBoard Member
Lynn JerathBoard Member
Marlene CoulisBoard Member
Rachel SaundersBoard Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,470,565
Program Service Revenue
$218,845
Investment Income
$9,089
Other Revenue
$0
All Other Contributions
$2,470,565
Change in Net Assets
$608,773

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,698,499
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$83,501
Total Revenue per Audited Statements
$2,782,000
Total Revenue per Form 990
$2,698,499
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,413,446
Other Expenses$676,280
Total Fundraising Expense$307,521
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$761,417$93,873$187,747$1,043,037
Current Officers, Directors, Trustees, and Key Employees$127,192$15,681$31,362$174,235
Payroll Taxes$63,988$7,889$15,778$87,655
Other Employee Benefits$56,541$6,971$13,941$77,453
Travel$50,610--$50,610
Office Expenses$29,729$3,665$7,331$40,725
Fees for Services Other$32,854$1,870$3,740$38,464
Pension Plan Contributions$22,678$2,796$5,592$31,066
Other Expenses$25,959$9,399$16,908$16,908
Occupancy$12,202$1,504$3,009$16,715
Fees for Services Accounting-$12,000-$12,000
Insurance$8,525$1,051$2,102$11,678
Conferences and Meetings$4,919$607$1,213$6,739
Depreciation Depletion-$3,464-$3,464
Advertising$3,052--$3,052
Fees for Services Legal-$157-$157
Total Functional Expenses$1,621,278$160,927$307,521$2,089,726

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,173,227
Total Expenses per Form 990$2,089,726
Expenses per Audited Statements$2,072,818
Expenses Not Reported on Form 990$100,409
Expenses Not Reported on Financial Statements$16,908
Other Expense Adjustments$16,908
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Marlene coulis (board member) and theo coulis (chief financial officer) - family relationship”

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

“An electronic draft form 990 is provided to each board member for review prior to submission”

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

“The board reviews the conflict of interest policy on a periodic basis. Any conflicts of interest are discussed at board meetings and dealt with on a case by case basis.”

Form 990, Part VI, Section B, Line 15

“All staff including officers and the executive director are subject to annual performance reviews. Merit and performance adjustments, where applicable, are based on due diligence performed. Compensation is compared to available market data and the board reviews and approves the executive director's compensation as well as other officers and key employees.”

Form 990, Part VI, Section C, Line 19

“All governing documents, policies, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Embarc Inc
EIN
27-3453182
Phone
7732701175
Address
PO BOX 221450, CHICAGO, IL 60622

Signing Officer

Name
Theo Coulis
Title
Chief Financial Officer
Phone
7732701175
Signed
2020-12-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Imran Khan
Formed
2010
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
10
Employees
19
Volunteers
45

Preparer

Firm
Ostrow Reisin Berk & Abrams Ltd
Address
455 N CITYFRONT PLAZA DR SUITE 1500, CHICAGO, IL 60611
Preparer
Thomas E Pierce
Phone
3126707444
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is a tax-exempt organization as described in section 501(c)(3) of the internal revenue code (the code) and is exempt from federal income taxes on related income pursuant to section 501(a) of the code. The organization has adopted the requirements for accounting for uncertain tax positions and management has determined that the organization was not required to record a liability related to uncertain tax positions as of june 30, 2020 and 2019.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses -16,908.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses 16,908.”

Raw XML AppendixShowing 400 of 494 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/NetAssetsOrFundBalancesBOYAmt01537161
IRS990/NetAssetsOrFundBalancesEOYAmt02145934
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0740497
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0807750
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03009
IRS990/OccupancyGrp/ManagementAndGeneralAmt01504
IRS990/OccupancyGrp/ProgramServicesAmt012202
IRS990/OccupancyGrp/TotalAmt016715
IRS990/OfficeExpensesGrp/FundraisingAmt07331
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03665
IRS990/OfficeExpensesGrp/ProgramServicesAmt029729
IRS990/OfficeExpensesGrp/TotalAmt040725
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013941
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06971
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt056541
IRS990/OtherEmployeeBenefitsGrp/TotalAmt077453
IRS990/OtherExpensesGrp/Desc0FIELD TRIPS
IRS990/OtherExpensesGrp/Desc1OTHER PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc2STUDENT UNIFORMS
IRS990/OtherExpensesGrp/Desc3OTHER FUNDRAISING EXPEN
IRS990/OtherExpensesGrp/FundraisingAmt018798
IRS990/OtherExpensesGrp/FundraisingAmt116908
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09399
IRS990/OtherExpensesGrp/ProgramServicesAmt0345376
IRS990/OtherExpensesGrp/ProgramServicesAmt176236
IRS990/OtherExpensesGrp/ProgramServicesAmt225959
IRS990/OtherExpensesGrp/TotalAmt0345376
IRS990/OtherExpensesGrp/TotalAmt1104433
IRS990/OtherExpensesGrp/TotalAmt225959
IRS990/OtherExpensesGrp/TotalAmt316908
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0187747
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt093873
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0761417
IRS990/OtherSalariesAndWagesGrp/TotalAmt01043037
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt015778
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07889
IRS990/PayrollTaxesGrp/ProgramServicesAmt063988
IRS990/PayrollTaxesGrp/TotalAmt087655
IRS990/PensionPlanContributionsGrp/FundraisingAmt05592
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02796
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt022678
IRS990/PensionPlanContributionsGrp/TotalAmt031066
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0417600
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0785300
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04891
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05056
IRS990/PrincipalOfficerNm0IMRAN KHAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0218845
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0218845
IRS990/ProgSrvcAccomActy2Grp/Desc0POST-SECONDARY INITIATIVE IS AIMED AT GUIDING SENIORS AND RECENT GRADUATES INTO AND THROUGH THEIR FIRST YEAR OF COLLEGE. THIS INCLUDES ADVISEMENT AROUND COLLEGE AND PATHWAY FIT, SUPPORT WITH THE POST-SECONDARY PROCESS, AND ESTABLISHING PARTNERSHIPS WITH KEY INSTITUTIONS AND PROGRAMS THAT TARGET AND ADVOCATE FOR LOW-INCOME, FIRST GENERATION STUDENTS. ONCE OUR SENIORS GRADUATE FROM HIGH SCHOOL, EMBARC CONTINUES TO OFFER A RANGE OF SERVICES SUCH AS: QUARTERLY ALUMNI EVENTS, MENTORING OPPORTUNITIES, ASSISTANCE WITH FAFSA AND OTHER COLLEGE/JOB RELATED APPLICATIONS, AS WELL AS MONETARY SUPPORT FOR TEXTBOOKS, COLLEGE FEES AND OTHER NEEDS TO ENSURE PERSISTENCE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0310392
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02179344
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0411
IRS990/PYOtherExpensesAmt0683080
IRS990/PYOtherRevenueAmt0-53225
IRS990/PYProgramServiceRevenueAmt0336000
IRS990/PYRevenuesLessExpensesAmt0610169
IRS990/PYSalariesCompEmpBnftPaidAmt01169281
IRS990/PYTotalExpensesAmt01852361
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02462530
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0608773
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0218845
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0152290
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0421279
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02470565
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02179344
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01728817
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01425826
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01283205
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09087757
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09089
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0411
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01895
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03110
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03055
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017560
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0603145
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77510
IRS990ScheduleA/PublicSupportPY170Pct00.78230
IRS990ScheduleA/PublicSupportTotal170Amt07074586
IRS990ScheduleA/SubstantialContributorsTotAmt02013171
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02470565
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02179344
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01728817
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01425826
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01283205
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09087757
IRS990ScheduleA/TotalSupportAmt09127678
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt021430
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0931
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt022361
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/DonatedServicesAndUseFcltsAmt0100409
IRS990ScheduleD/DonatedServicesUseFcltsAmt0100409
IRS990ScheduleD/EquipmentGrp/BookValueAmt08887
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08525
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017412
IRS990ScheduleD/ExpensesNotReportedAmt0100409
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt016908
IRS990ScheduleD/ExpensesSubtotalAmt02072818
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesNotIncludedAmt016908
IRS990ScheduleD/OtherRevenueAmt0-16908
IRS990ScheduleD/RevenueNotReportedAmt083501
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02698499
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A TAX-EXEMPT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE) AND IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. THE ORGANIZATION HAS ADOPTED THE REQUIREMENTS FOR ACCOUNTING FOR UNCERTAIN TAX POSITIONS AND MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION WAS NOT REQUIRED TO RECORD A LIABILITY RELATED TO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2020 AND 2019.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES -16,908.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 16,908.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08887
IRS990ScheduleD/TotalExpensesPerForm990Amt02089726
IRS990ScheduleD/TotalRevenuePerForm990Amt02698499
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02782000
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02173227
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0121960
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount040500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt06543
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0IMRAN KHAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0169003
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,413,877
Liabilities
$267,943
Net assets
$2,145,934
Revenue
$2,698,499
Expenses
$2,089,726
Net income
$608,773
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.26$0.18$3.08$2.84$4.05$1.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.54$0.12$4.42$3.84$3.16$0.68
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.04$0.30$3.74$3.54$1.95$1.59
2020Detailed filing. Detailed filing data is available for this year.$2.41$0.27$2.15$2.70$2.09$0.61
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.05$1.54$2.46$1.85$0.61
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.14$0.93$1.75$1.68$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.07$0.86$1.45$1.36$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.79$0.02$0.77$1.29$1.06$0.23
2015Detailed filing. Detailed filing data is available for this year.$0.56$0.01$0.55$0.76$0.68$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.68$0.41$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.12$0.07$0.05