Civic Intelligence

Embarc Inc.

990 • Fiscal year 2021 • EIN 27-3453182

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 13, 2021

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

51st percentile

0.07x

Higher debt load relative to assets than 51% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

49th percentile

0.09x

Higher debt load relative to revenue than 49% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

84th percentile

45%

Higher net margin than 84% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

88th percentile

$173,757

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

90th percentile

67%

Faster asset growth than 90% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

67th percentile

31%

Faster revenue growth than 67% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$4,038,402

Up $1,624,525 (+67%) from 2020

Net Assets

Up

$3,736,663

Up $1,590,729 (+74%) from 2020

Liabilities

Up

$301,739

Up $33,796 (+13%) from 2020

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin84th percentile

Revenue

Up

$3,542,652

Up $844,153 (+31%) from 2020

Expenses

Down

$1,951,923

Down $137,803 (-6.6%) from 2020

Net Income

Up

$1,590,729

Up $981,956 (+161%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2021

Assets$4,038,402
Liabilities$301,739
Net Assets$3,736,663
Open 2021 Filing

Operations Trend

Revenue Growth67th 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

2021

Revenue$3,542,652
Expenses$1,951,923
Net Income$1,590,729
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 13, 2021
Return Version
2020v4.1
Gross Receipts
$3,542,652
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
Pledges and Grants Receivable$785,300$1,680,940▲ $895,640
Savings and Temporary Cash Investments$421,279$1,441,723▲ $1,020,444
Cash and Non-Interest-Bearing Accounts$1,193,355$879,533▼ $313,822
Prepaid Expenses and Deferred Charges$5,056$26,290▲ $21,234
Land, Buildings, and Equipment, Net$8,887$9,916▲ $1,029
Total Assets$2,413,877$4,038,402▲ $1,624,525
Liabilities
Mortgage Notes Payable Secured by Investment Property$220,800$242,626▲ $21,826
Accounts Payable and Accrued Expenses$47,143$59,113▲ $11,970
Total Liabilities$267,943$301,739▲ $33,796
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,338,184$2,324,246▲ $986,062
Net Assets Without Donor Restrictions$807,750$1,412,417▲ $604,667
Total Net Assets Fund Balance$2,145,934$3,736,663▲ $1,590,729
Total Liabilities and Net Assets / Fund Balance$2,413,877$4,038,402▲ $1,624,525

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,916$12,327$22,243
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Imran KhanChief Executive OfficerFT$136,663$37,094$173,757
Theo CoulisChief Financial OfficerPT$4,010-$4,010

Board Members and Trustees

NameTitle
James SuprenantBoard Chair
Alan AndersonBoard Member
Danny WirtzBoard Member
David AlloccoBoard Member
Jessica MalkinBoard Member
Larry SabloskyBoard Member
Lindsey Mossman ShawBoard Member
Lonnie ThomasBoard Member
Lynn JerathBoard Member
Marlene CoulisBoard Member
Nelly PitoccoBoard Member
Tellef LundevallBoard Member
Rachel SaundersBoard Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,509,271
Program Service Revenue
$30,000
Investment Income
$2,650
Other Revenue
$731
All Other Contributions
$3,509,271
Change in Net Assets
$1,590,729

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,542,652
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-24,521
Total Revenue per Audited Statements
$3,518,131
Total Revenue per Form 990
$3,542,652
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,430,094
Other Expenses$521,829
Total Fundraising Expense$401,386
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$724,987$82,856$227,853$1,035,696
Current Officers, Directors, Trustees, and Key Employees$138,200$15,794$43,434$197,428
Fees for Services Other$87,340$7,062-$94,402
Payroll Taxes$63,526$7,260$19,965$90,751
Other Employee Benefits$49,867$5,699$15,673$71,239
Office Expenses$25,156$2,875$7,906$35,937
Pension Plan Contributions$24,486$2,798$7,696$34,980
Occupancy$21,861$2,498$6,870$31,229
Information Technology$6,466$739$17,132$24,337
Other Expenses$13,472$9,822$24,521$13,472
Fees for Services Accounting-$13,000-$13,000
Insurance$8,671$991$2,725$12,387
Advertising$5,769--$5,769
Depreciation Depletion-$3,802-$3,802
Conferences and Meetings$1,023$117$322$1,462
Travel$885$101$278$1,264
Fees for Services Legal-$324-$324
Total Functional Expenses$1,394,799$155,738$401,386$1,951,923

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,951,923
Expenses per Audited Statements$1,927,402
Total Expenses per Audited Statements$1,927,402
Expenses Not Reported on Financial Statements$24,521
Other Expense Adjustments$24,521
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
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
2021-12-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Imran Khan
Formed
2010
Legal Domicile
Il
Voting Board Members
13
Independent Board Members
13
Employees
21
Volunteers
43

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 XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses -24,521.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses 24,521.”

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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/InsuranceGrp/ProgramServicesAmt08671
IRS990/InsuranceGrp/TotalAmt012387
IRS990/InvestmentIncomeGrp/ExclusionAmt02650
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02650
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt076
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012327
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08887
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09916
IRS990/LandBldgEquipCostOrOtherBssAmt022243
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0EMBARC, INC. IS AN ORGANIZATION WHICH INCREASES 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0220800
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0242626
IRS990/NetAssetsOrFundBalancesBOYAmt02145934
IRS990/NetAssetsOrFundBalancesEOYAmt03736663
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0807750
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01412417
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06870
IRS990/OccupancyGrp/ManagementAndGeneralAmt02498
IRS990/OccupancyGrp/ProgramServicesAmt021861
IRS990/OccupancyGrp/TotalAmt031229
IRS990/OfficeExpensesGrp/FundraisingAmt07906
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02875
IRS990/OfficeExpensesGrp/ProgramServicesAmt025156
IRS990/OfficeExpensesGrp/TotalAmt035937
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt015673
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05699
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt049867
IRS990/OtherEmployeeBenefitsGrp/TotalAmt071239
IRS990/OtherExpensesGrp/Desc0FIELD TRIPS
IRS990/OtherExpensesGrp/Desc1OTHER PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc2OTHER FUNDRAISING EXPEN
IRS990/OtherExpensesGrp/Desc3STUDENT UNIFORMS
IRS990/OtherExpensesGrp/FundraisingAmt027011
IRS990/OtherExpensesGrp/FundraisingAmt124521
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09822
IRS990/OtherExpensesGrp/ProgramServicesAmt0137147
IRS990/OtherExpensesGrp/ProgramServicesAmt185943
IRS990/OtherExpensesGrp/ProgramServicesAmt213472
IRS990/OtherExpensesGrp/TotalAmt0137147
IRS990/OtherExpensesGrp/TotalAmt1122776
IRS990/OtherExpensesGrp/TotalAmt224521
IRS990/OtherExpensesGrp/TotalAmt313472
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0731
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0731
IRS990/OtherRevenueTotalAmt0731
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0227853
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt082856
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0724987
IRS990/OtherSalariesAndWagesGrp/TotalAmt01035696
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt019965
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07260
IRS990/PayrollTaxesGrp/ProgramServicesAmt063526
IRS990/PayrollTaxesGrp/TotalAmt090751
IRS990/PensionPlanContributionsGrp/FundraisingAmt07696
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02798
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt024486
IRS990/PensionPlanContributionsGrp/TotalAmt034980
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0785300
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01680940
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05056
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026290
IRS990/PrincipalOfficerNm0IMRAN KHAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt030000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt030000
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/ExpenseAmt0944929
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02470565
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09089
IRS990/PYOtherExpensesAmt0676280
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0218845
IRS990/PYRevenuesLessExpensesAmt0608773
IRS990/PYSalariesCompEmpBnftPaidAmt01413446
IRS990/PYTotalExpensesAmt02089726
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02698499
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01590729
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt030000
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0421279
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01441723
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03509271
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02470565
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02179344
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01728817
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01425826
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011313823
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02650
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09089
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0411
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01895
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03110
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017155
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0633145
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0731
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0731
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74730
IRS990ScheduleA/PublicSupportPY170Pct00.77510
IRS990ScheduleA/PublicSupportTotal170Amt08484253
IRS990ScheduleA/SubstantialContributorsTotAmt02829570
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03509271
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02470565
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02179344
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01728817
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01425826
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011313823
IRS990ScheduleA/TotalSupportAmt011353139
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt021430
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt021430
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/BookValueAmt09916
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012327
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022243
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt024521
IRS990ScheduleD/ExpensesSubtotalAmt01927402
IRS990ScheduleD/OtherExpensesNotIncludedAmt024521
IRS990ScheduleD/OtherRevenueAmt0-24521
IRS990ScheduleD/RevenueNotReportedAmt0-24521
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03542652
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES -24,521.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 24,521.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09916
IRS990ScheduleD/TotalExpensesPerForm990Amt01951923
IRS990ScheduleD/TotalRevenuePerForm990Amt03542652
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03518131
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01927402
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,038,402
Liabilities
$301,739
Net assets
$3,736,663
Revenue
$3,542,652
Expenses
$1,951,923
Net income
$1,590,729
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
2021Detailed filing. Detailed filing data is available for this year.$4.04$0.30$3.74$3.54$1.95$1.59
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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