Civic Intelligence

Embarc Inc.

990 • Fiscal year 2024 • EIN 27-3453182

Jul 01, 2023 to Jun 30, 2024 • Filed on Jan 24, 2025

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

42nd percentile

0.03x

Higher debt load relative to assets than 42% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

42nd percentile

0.05x

Higher debt load relative to revenue than 42% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

4th percentile

-69%

Higher net margin than 4% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

91st percentile

$218,154

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

5th percentile

-30%

Faster asset growth than 5% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

4th percentile

-53%

Faster revenue growth than 4% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$4,429,247

Down $110,860 (-2.4%) from 2022

Net Assets

Down

$4,297,806

Down $122,496 (-2.8%) from 2022

Liabilities

Up

$131,441

Up $11,636 (+9.7%) from 2022

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin4th percentile

Revenue

Down

$2,778,891

Down $1,060,461 (-28%) from 2022

Expenses

Up

$4,693,059

Up $1,537,346 (+49%) from 2022

Net Income

Down

-$1,914,168

Down $2,597,807 (-380%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth5th 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 2024: $4,429,247Liabilities 2024: $131,441Net Assets 2024: $4,297,8062024Assets 2025: $3,258,399Liabilities 2025: $178,912Net Assets 2025: $3,079,4872025

Highlighted filing

2024

Assets$4,429,247
Liabilities$131,441
Net Assets$4,297,806
Open 2024 Filing

Operations Trend

Revenue Growth4th 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 2024: $2,778,891Expenses 2024: $4,693,059Net Income 2024: -$1,914,1682024Revenue 2025: $2,836,290Expenses 2025: $4,054,609Net Income 2025: -$1,218,3192025

Highlighted filing

2024

Revenue$2,778,891
Expenses$4,693,059
Net Income-$1,914,168
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 24, 2025
Return Version
2023v6.0
Gross Receipts
$2,943,955
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$3,179,957$2,131,828▼ $1,048,129
Cash and Non-Interest-Bearing Accounts$707,604$1,067,510▲ $359,906
Savings and Temporary Cash Investments$2,122,738$1,036,935▼ $1,085,803
Accounts Receivable$172,500$65,080▼ $107,420
Prepaid Expenses and Deferred Charges$31,249$63,800▲ $32,551
Land, Buildings, and Equipment, Net$14,750$9,469▼ $5,281
Total Assets$6,305,372$4,429,247▼ $1,876,125
Other Assets Total$76,574$54,625▼ $21,949
Liabilities
Deferred Revenue-$56,500-
Other Liabilities$81,372$50,221▼ $31,151
Accounts Payable and Accrued Expenses$12,026$24,720▲ $12,694
Total Liabilities$93,398$131,441▲ $38,043
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,077,432$2,152,975▲ $75,543
Net Assets With Donor Restrictions$4,134,542$2,144,831▼ $1,989,711
Total Net Assets Fund Balance$6,211,974$4,297,806▼ $1,914,168
Total Liabilities and Net Assets / Fund Balance$6,305,372$4,429,247▼ $1,876,125

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,469$28,757$38,226
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Imran KhanChief Executive OfficerFT$189,754$28,400$218,154
Amanda LongExecutive DirectorFT$151,173$6,100$157,273
Stephanie TruaxChief Development OfficerFT$133,458$5,400$138,858
Amy BesidaChief Program OfficerFT$112,374$4,500$116,874
Victoria ShireChief Operating Officer (term)FT$88,892$3,646$92,538

Board Members and Trustees

NameTitle
Lynn JerathBoard Chair
Alex JacksonBoard Member
Danny WirtzBoard Member
David AlloccoBoard Member
Julia StaschBoard Member
Kelly TousiBoard Member
Lindsay Mossman ShawBoard Member
Lisa WheelerBoard Member
Lonnie ThomasBoard Member
Nelly PitoccoBoard Member
Shayne EvansBoard Member
Tellef LundevallBoard Member
Alan AndersonBoard Member (term)
Larry SabloskyBoard Member (term)
Marlene CoulisBoard Member (term)
Revenue and Support

Revenue Composition

Contributions and Grants
$2,258,264
Program Service Revenue
$553,440
Investment Income
$73,101
Other Revenue
$-105,914
All Other Contributions
$2,048,602
Change in Net Assets
$-1,914,168

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,778,891
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,778,891
Total Revenue per Form 990
$2,778,891
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,099,867
Other Expenses$1,582,203
Total Fundraising Expense$858,752
Grants and Similar Amounts Paid$10,989
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,365,246$289,936$539,630$2,194,812
Current Officers, Directors, Trustees, and Key Employees$255,531$54,267$101,001$410,799
Other Employee Benefits$134,550$28,574$53,183$216,307
Payroll Taxes$133,565$28,365$52,792$214,722
Fees for Services Other$58,013$26,635$22,930$107,578
Occupancy$62,663$13,308$24,768$100,739
Office Expenses$58,157$13,989$22,757$94,903
Pension Plan Contributions$39,328$8,353$15,546$63,227
Fees for Services Legal-$44,174-$44,174
Travel$22,749$4,831$8,992$36,572
Fees for Services Accounting-$35,000-$35,000
Insurance$16,754$3,558$6,622$26,934
Information Technology$8,826$1,874$6,877$17,577
Grants to Domestic Orgs$10,989--$10,989
Depreciation Depletion-$5,283-$5,283
Advertising--$3,278$3,278
Other Expenses$705$150$279$1,134
Conferences and Meetings$244$52$97$393
Total Functional Expenses$3,275,958$558,349$858,752$4,693,059

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,693,059
Total Expenses per Audited Statements$4,693,059
Total Expenses per Form 990$4,693,059
Expenses Not Reported on Financial Statements$0
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$165,064
Fundraising Gross Income$59,150
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Variety Show$268,812$59,150$99,655$-40,505
Total Events$268,812$59,150$165,064$-105,914
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$50,221
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 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
Amanda Long
Title
Executive Director
Phone
7732701175
Signed
2025-01-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Imran Khan
Formed
2010
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
12
Employees
37
Volunteers
31

Preparer

Firm
Ostrow Reisin Berk & Abrams Ltd
Address
455 N CITYFRONT PLAZA DR SUITE 1600, CHICAGO, IL 60611
Preparer
Michelle Haines
Phone
3126707444
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
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IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER (TERM)
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER (TERM)
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER (TERM)
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF OPERATING OFFICER (TERM)
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF DEVELOPMENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHIEF PROGRAM OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt0165064
IRS990/FundraisingGrossIncomeAmt059150
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt010989
IRS990/GrantsToDomesticOrgsGrp/TotalAmt010989
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02943955
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt06877
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01874
IRS990/InformationTechnologyGrp/ProgramServicesAmt08826
IRS990/InformationTechnologyGrp/TotalAmt017577
IRS990/InsuranceGrp/FundraisingAmt06622
IRS990/InsuranceGrp/ManagementAndGeneralAmt03558
IRS990/InsuranceGrp/ProgramServicesAmt016754
IRS990/InsuranceGrp/TotalAmt026934
IRS990/InvestmentIncomeGrp/ExclusionAmt073101
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt073101
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt065
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt028757
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014750
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09469
IRS990/LandBldgEquipCostOrOtherBssAmt038226
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/NetAssetsOrFundBalancesBOYAmt06211974
IRS990/NetAssetsOrFundBalancesEOYAmt04297806
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-105914
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-105914
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02077432
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02152975
IRS990/NoncashContributionsAmt01650
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt024768
IRS990/OccupancyGrp/ManagementAndGeneralAmt013308
IRS990/OccupancyGrp/ProgramServicesAmt062663
IRS990/OccupancyGrp/TotalAmt0100739
IRS990/OfficeExpensesGrp/FundraisingAmt022757
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013989
IRS990/OfficeExpensesGrp/ProgramServicesAmt058157
IRS990/OfficeExpensesGrp/TotalAmt094903
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt076574
IRS990/OtherAssetsTotalGrp/EOYAmt054625
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt053183
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt028574
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0134550
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0216307
IRS990/OtherExpensesGrp/Desc0FIELD TRIPS
IRS990/OtherExpensesGrp/Desc1STUDENT UNIFORMS
IRS990/OtherExpensesGrp/Desc2OTHER PROGRAM EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt0279
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0150
IRS990/OtherExpensesGrp/ProgramServicesAmt01088615
IRS990/OtherExpensesGrp/ProgramServicesAmt120023
IRS990/OtherExpensesGrp/ProgramServicesAmt2705
IRS990/OtherExpensesGrp/TotalAmt01088615
IRS990/OtherExpensesGrp/TotalAmt120023
IRS990/OtherExpensesGrp/TotalAmt21134
IRS990/OtherLiabilitiesGrp/BOYAmt081372
IRS990/OtherLiabilitiesGrp/EOYAmt050221
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0539630
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0289936
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01365246
IRS990/OtherSalariesAndWagesGrp/TotalAmt02194812
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt052792
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028365
IRS990/PayrollTaxesGrp/ProgramServicesAmt0133565
IRS990/PayrollTaxesGrp/TotalAmt0214722
IRS990/PensionPlanContributionsGrp/FundraisingAmt015546
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08353
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt039328
IRS990/PensionPlanContributionsGrp/TotalAmt063227
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03179957
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02131828
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031249
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt063800
IRS990/PrincipalOfficerNm0IMRAN KHAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0553440
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0553440
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/ExpenseAmt0102299
IRS990/ProgSrvcAccomActy2Grp/GrantAmt010989
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYExcessBenefitTransInd00
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IRS990/PYInvestmentIncomeAmt040243
IRS990/PYOtherExpensesAmt01325964
IRS990/PYOtherRevenueAmt0-95034
IRS990/PYProgramServiceRevenueAmt0468930
IRS990/PYRevenuesLessExpensesAmt01791672
IRS990/PYSalariesCompEmpBnftPaidAmt02780531
IRS990/PYTotalExpensesAmt04106495
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05898167
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1914168
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0553440
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02122738
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01036935
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02258264
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05484027
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03352145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03509271
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02470565
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017074272
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt073101
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt040243
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06908
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02650
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09089
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0131991
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01795704
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0731
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0731
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.62110
IRS990ScheduleA/PublicSupportPY170Pct00.59960

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,429,247
Liabilities
$131,441
Net assets
$4,297,806
Revenue
$2,778,891
Expenses
$4,693,059
Net income
-$1,914,168
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
2024Detailed filing. Detailed filing data is available for this year.$4.43$0.13$4.30$2.78$4.69$1.91
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
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