Civic Intelligence

Embarc Inc.

990 • Fiscal year 2022 • EIN 27-3453182

Jul 01, 2021 to Jun 30, 2022 • Filed on Dec 15, 2022

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

39th percentile

0.03x

Higher debt load relative to assets than 39% of similar nonprofits.

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

Liabilities / Revenue

35th percentile

0.03x

Higher debt load relative to revenue than 35% of similar nonprofits.

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

Net Margin

68th percentile

18%

Higher net margin than 68% of similar nonprofits.

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

Top Officer Pay

87th percentile

$172,478

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

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

Asset Growth

70th percentile

12%

Faster asset growth than 70% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

54th percentile

8.4%

Faster revenue growth than 54% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$4,540,107

Up $501,705 (+12%) from 2021

Net Assets

Up

$4,420,302

Up $683,639 (+18%) from 2021

Liabilities

Down

$119,805

Down $181,934 (-60%) from 2021

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin68th percentile

Revenue

Up

$3,839,352

Up $296,700 (+8.4%) from 2021

Expenses

Up

$3,155,713

Up $1,203,790 (+62%) from 2021

Net Income

Down

$683,639

Down $907,090 (-57%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2022

Assets$4,540,107
Liabilities$119,805
Net Assets$4,420,302
Open 2022 Filing

Operations Trend

Revenue Growth54th 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

2022

Revenue$3,839,352
Expenses$3,155,713
Net Income$683,639
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Dec 15, 2022
Return Version
2021v4.2
Gross Receipts
$3,948,174
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$1,680,940$1,886,048▲ $205,108
Savings and Temporary Cash Investments$1,441,723$1,566,474▲ $124,751
Cash and Non-Interest-Bearing Accounts$879,533$961,839▲ $82,306
Accounts Receivable-$97,500-
Land, Buildings, and Equipment, Net$9,916$20,346▲ $10,430
Prepaid Expenses and Deferred Charges$26,290$7,900▼ $18,390
Total Assets$4,038,402$4,540,107▲ $501,705
Liabilities
Mortgage Notes Payable Secured by Investment Property$242,626--
Accounts Payable and Accrued Expenses$59,113$119,805▲ $60,692
Total Liabilities$301,739$119,805▼ $181,934
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,324,246$2,503,683▲ $179,437
Net Assets Without Donor Restrictions$1,412,417$1,916,619▲ $504,202
Total Net Assets Fund Balance$3,736,663$4,420,302▲ $683,639
Total Liabilities and Net Assets / Fund Balance$4,038,402$4,540,107▲ $501,705

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,346$17,880$38,226
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Imran KhanChief Executive OfficerFT$135,743$36,735$172,478
Theo CoulisChief Financial OfficerPT$1,354-$1,354

Board Members and Trustees

NameTitle
Lynn JerathBoard Chair
Alan AndersonBoard Member
Danny WirtzBoard Member
David AlloccoBoard Member
Larry SabloskyBoard Member
Lindsey Mossman ShawBoard Member
Lonnie ThomasBoard Member
Marlene CoulisBoard Member
Nelly PitoccoBoard Member
Tellef LundevallBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$3,352,145
Program Service Revenue
$524,489
Investment Income
$6,908
Other Revenue
$-44,190
All Other Contributions
$2,877,193
Change in Net Assets
$683,639

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,839,352
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-5,930
Total Revenue per Audited Statements
$3,833,422
Total Revenue per Form 990
$3,839,352
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,090,884
Other Expenses$1,064,829
Total Fundraising Expense$593,746
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$1,047,308$130,075$382,272$1,559,655
Current Officers, Directors, Trustees, and Key Employees$130,695$16,232$47,704$194,631
Other Employee Benefits$102,351$12,712$37,359$152,422
Payroll Taxes$89,390$11,102$32,626$133,118
Office Expenses$64,751$8,043$23,635$96,429
Pension Plan Contributions$34,285$4,259$12,514$51,058
Fees for Services Other$33,141$8,909-$42,050
Information Technology$8,897$1,105$17,747$27,749
Other Expenses$22,310$7,668$22,535$22,310
Advertising$16,331-$5,930$22,261
Travel$13,570$1,685$4,954$20,209
Fees for Services Accounting-$15,000-$15,000
Insurance$9,055$1,125$3,305$13,485
Occupancy$6,739$837$2,459$10,035
Depreciation Depletion-$5,553-$5,553
Conferences and Meetings$1,935$240$706$2,881
Fees for Services Legal-$175-$175
Total Functional Expenses$2,337,247$224,720$593,746$3,155,713

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,155,713
Expenses per Audited Statements$3,149,783
Total Expenses per Audited Statements$3,149,783
Expenses Not Reported on Financial Statements$5,930
Other Expense Adjustments$5,930
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$108,822
Fundraising Gross Income$64,632
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Variety Show$234,008$57,882$63,895$-6,013
Virtue Dinner$62,950$6,750$1,203$5,547
Total Events$296,958$64,632$108,822$-44,190
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
Victoria Shire
Title
Chief Operating Officer
Phone
7732701175
Signed
2022-12-15
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
29
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 -5,930.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses 5,930.”

Raw XML AppendixShowing 400 of 528 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/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/BOYAmt0242626
IRS990/NetAssetsOrFundBalancesBOYAmt03736663
IRS990/NetAssetsOrFundBalancesEOYAmt04420302
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-44190
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-44190
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01412417
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01916619
IRS990/NoncashContributionsAmt0100
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02459
IRS990/OccupancyGrp/ManagementAndGeneralAmt0837
IRS990/OccupancyGrp/ProgramServicesAmt06739
IRS990/OccupancyGrp/TotalAmt010035
IRS990/OfficeExpensesGrp/FundraisingAmt023635
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08043
IRS990/OfficeExpensesGrp/ProgramServicesAmt064751
IRS990/OfficeExpensesGrp/TotalAmt096429
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt037359
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012712
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0102351
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0152422
IRS990/OtherExpensesGrp/Desc0FIELD TRIPS
IRS990/OtherExpensesGrp/Desc1OTHER PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc2STUDENT UNIFORMS
IRS990/OtherExpensesGrp/FundraisingAmt022535
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07668
IRS990/OtherExpensesGrp/ProgramServicesAmt0694749
IRS990/OtherExpensesGrp/ProgramServicesAmt161740
IRS990/OtherExpensesGrp/ProgramServicesAmt222310
IRS990/OtherExpensesGrp/TotalAmt0694749
IRS990/OtherExpensesGrp/TotalAmt191943
IRS990/OtherExpensesGrp/TotalAmt222310
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt032626
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011102
IRS990/PayrollTaxesGrp/ProgramServicesAmt089390
IRS990/PayrollTaxesGrp/TotalAmt0133118
IRS990/PensionPlanContributionsGrp/FundraisingAmt012514
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04259
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt034285
IRS990/PensionPlanContributionsGrp/TotalAmt051058
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01680940
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01886048
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026290
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07900
IRS990/PrincipalOfficerNm0IMRAN KHAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0524489
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0524489
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/ExpenseAmt0288555
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03509271
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02650
IRS990/PYOtherExpensesAmt0521829
IRS990/PYOtherRevenueAmt0731
IRS990/PYProgramServiceRevenueAmt030000
IRS990/PYRevenuesLessExpensesAmt01590729
IRS990/PYSalariesCompEmpBnftPaidAmt01430094
IRS990/PYTotalExpensesAmt01951923
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03542652
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0683639
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0524489
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01441723
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01566474
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03352145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03509271
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02470565
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02179344
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01728817
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013240142
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06908
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02650
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09089
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0411
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01895
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt020953
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01157634
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0731
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0731
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71740
IRS990ScheduleA/PublicSupportPY170Pct00.74730
IRS990ScheduleA/PublicSupportTotal170Amt09513425
IRS990ScheduleA/SubstantialContributorsTotAmt03726717
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03352145
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03509271
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02470565
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02179344
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01728817
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013240142
IRS990ScheduleA/TotalSupportAmt013261826
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/BookValueAmt020346
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017880
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt038226
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt05930
IRS990ScheduleD/ExpensesSubtotalAmt03149783
IRS990ScheduleD/OtherExpensesNotIncludedAmt05930
IRS990ScheduleD/OtherRevenueAmt0-5930
IRS990ScheduleD/RevenueNotReportedAmt0-5930
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03839352
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES -5,930.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 5,930.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020346
IRS990ScheduleD/TotalExpensesPerForm990Amt03155713
IRS990ScheduleD/TotalRevenuePerForm990Amt03839352
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03833422
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03149783
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0232326
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0176126
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt056200
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0108822
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt07825
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt07825
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VARIETY SHOW
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0VIRTUE DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt013770
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt06970
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt020740
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0234008
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt062950
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0296958
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt057882
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06750
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt064632
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-44190
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt065098
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt063895
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01203
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt012950
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt02209
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt015159

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,540,107
Liabilities
$119,805
Net assets
$4,420,302
Revenue
$3,839,352
Expenses
$3,155,713
Net income
$683,639
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
2022Detailed filing. Detailed filing data is available for this year.$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
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