Civic Intelligence

Advanced Employment Inc.

990 • Fiscal year 2022 • EIN 39-1729438

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 28, 2023

Organization ProfileADVEMP.ORG

View Organization Page

6515 Watts Road 105Madison, WI 53719-2726

(608) 833-7170

Siviq Scores

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

Liabilities / Assets

84th percentile

0.49x

Higher debt load relative to assets than 84% of similar nonprofits.

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

Liabilities / Revenue

79th percentile

0.45x

Higher debt load relative to revenue than 79% of similar nonprofits.

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

Net Margin

51st percentile

7.2%

Higher net margin than 51% of similar nonprofits.

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

Top Officer Pay

89th percentile

$186,372

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

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

Asset Growth

54th percentile

3.1%

Faster asset growth than 54% of similar nonprofits.

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

Revenue Growth

61st percentile

15%

Faster revenue growth than 61% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$4,046,526

Up $120,472 (+3.1%) from 2021

Net Assets

Up

$2,048,194

Up $320,897 (+19%) from 2021

Liabilities

Down

$1,998,332

Down $200,425 (-9.1%) from 2021

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin51st percentile

Revenue

Up

$4,484,533

Up $570,295 (+15%) from 2021

Expenses

Up

$4,163,636

Up $617,455 (+17%) from 2021

Net Income

Down

$320,897

Down $47,160 (-13%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $142,635Liabilities 2011: $68,315Net Assets 2011: $74,3202011Assets 2012: $156,336Liabilities 2012: $72,181Net Assets 2012: $84,1552012Assets 2013: $156,445Liabilities 2013: $76,842Net Assets 2013: $79,6032013Assets 2014: $116,928Liabilities 2014: $30,642Net Assets 2014: $86,2862014Assets 2015: $160,005Liabilities 2015: $29,021Net Assets 2015: $130,9842015Assets 2016: $251,554Liabilities 2016: $46,719Net Assets 2016: $204,8352016Assets 2017: $336,043Liabilities 2017: $54,136Net Assets 2017: $281,9072017Assets 2018: $935,273Liabilities 2018: $62,683Net Assets 2018: $872,5902018Assets 2019: $1,119,209Liabilities 2019: $93,883Net Assets 2019: $1,025,3262019Assets 2020: $1,558,841Liabilities 2020: $199,601Net Assets 2020: $1,359,2402020Assets 2021: $3,926,054Liabilities 2021: $2,198,757Net Assets 2021: $1,727,2972021Assets 2022: $4,046,526Liabilities 2022: $1,998,332Net Assets 2022: $2,048,1942022Assets 2023: $5,081,252Liabilities 2023: $1,698,250Net Assets 2023: $3,383,0022023Assets 2024: $5,308,388Liabilities 2024: $1,722,545Net Assets 2024: $3,585,8432024

Highlighted filing

2022

Assets$4,046,526
Liabilities$1,998,332
Net Assets$2,048,194
Open 2022 Filing

Operations Trend

Revenue Growth61st percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,812,598Expenses 2011: $1,824,492Net Income 2011: -$11,8942011Revenue 2012: $1,870,703Expenses 2012: $1,860,868Net Income 2012: $9,8352012Revenue 2013: $1,979,365Expenses 2013: $1,983,917Net Income 2013: -$4,5522013Revenue 2014: $2,080,062Expenses 2014: $2,073,379Net Income 2014: $6,6832014Revenue 2015: $2,306,933Expenses 2015: $2,262,235Net Income 2015: $44,6982015Revenue 2016: $2,476,554Expenses 2016: $2,402,703Net Income 2016: $73,8512016Revenue 2017: $2,737,469Expenses 2017: $2,660,397Net Income 2017: $77,0722017Revenue 2018: $3,616,581Expenses 2018: $3,025,898Net Income 2018: $590,6832018Revenue 2019: $3,898,600Expenses 2019: $3,745,864Net Income 2019: $152,7362019Revenue 2020: $3,886,423Expenses 2020: $3,552,509Net Income 2020: $333,9142020Revenue 2021: $3,914,238Expenses 2021: $3,546,181Net Income 2021: $368,0572021Revenue 2022: $4,484,533Expenses 2022: $4,163,636Net Income 2022: $320,8972022Revenue 2023: $6,462,580Expenses 2023: $5,127,772Net Income 2023: $1,334,8082023Revenue 2024: $5,484,871Expenses 2024: $5,281,988Net Income 2024: $202,8832024

Highlighted filing

2022

Revenue$4,484,533
Expenses$4,163,636
Net Income$320,897
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 28, 2023
Return Version
2022v5.0
Gross Receipts
$4,709,923
Mission and Program Overview

Mission

Provide community based vocational services to adults with a wide range of disabilities and assist with community job placement.

To provide non-sheltered vocational services to persons with developmental disabilities who need training and support in order to successfully participate in community work.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,166,368$2,142,628▼ $23,740
Savings and Temporary Cash Investments$800,205$967,279▲ $167,074
Accounts Receivable$323,320$469,310▲ $145,990
Cash and Non-Interest-Bearing Accounts$582,361$377,899▼ $204,462
Prepaid Expenses and Deferred Charges$39,546$53,677▲ $14,131
Other Notes and Loans Receivable, Net$10,994$18,099▲ $7,105
Receivables From Officers Etc$3,260$1,718▼ $1,542
Total Assets$3,926,054$4,046,526▲ $120,472
Other Assets Total$0$15,916▲ $15,916
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,669,825$1,607,398▼ $62,427
Other Liabilities$374,157$233,439▼ $140,718
Accounts Payable and Accrued Expenses$154,775$157,495▲ $2,720
Total Liabilities$2,198,757$1,998,332▼ $200,425
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,727,297$2,048,194▲ $320,897
Total Net Assets Fund Balance$1,727,297$2,048,194▲ $320,897
Total Liabilities and Net Assets / Fund Balance$3,926,054$4,046,526▲ $120,472

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,741,495$53,272$1,794,767
Land$330,000-$330,000
Equipment$71,133$91,215$162,348
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christine WittExecutive DirectorFT$140,117$46,255$186,372

Board Members and Trustees

NameTitle
Susan CrowleyPresident
Krisanne SternDirector
Linda EndlichDirector
Ryan AckermanDirector
Brad JakelSecretary
Anthony LarsonTreasurer (thru Begin Dec)
Revenue and Support

Revenue Composition

Contributions and Grants
$368,240
Program Service Revenue
$4,157,134
Investment Income
$29,494
Other Revenue
$-70,335
All Other Contributions
$32,384
Change in Net Assets
$320,897
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,501,620
Other Expenses$657,382
Grants and Similar Amounts Paid$4,634
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,327,268$411,036-$2,738,304
Other Employee Benefits$271,989$48,038-$320,027
Travel$180,265$31,812-$212,077
Payroll Taxes$175,206$30,945-$206,151
Current Officers, Directors, Trustees, and Key Employees$158,396$27,976-$186,372
Office Expenses$109,652$19,350-$129,002
Fees for Services Other$54,556$34,265-$88,821
Insurance$43,313$7,643-$50,956
Pension Plan Contributions$43,146$7,620-$50,766
Depreciation Depletion$22,143$3,907-$26,050
Occupancy$15,143$2,673-$17,816
Information Technology-$14,980-$14,980
Grants to Domestic Individuals$4,634--$4,634
Conferences and Meetings$3,518$621-$4,139
Fees for Services Accounting-$2,000-$2,000
Other Expenses$3,420$875-$875
All Other Expenses-$522-$522
Interest$171$30-$201
Total Functional Expenses$3,502,841$660,795$0$4,163,636
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Rose SarbackerDaughter of Executive DirectorEmployee WagesNo$67,139
Ruth SarbackerDaughter of Executive DirectorEmployee WagesNo$59,144
Robin WilliamsonWife of Executive DirectorEmployee WagesNo$18,012

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$3,260$1,718▼ $1,542
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advance$212,441
Financing Lease Liability$15,998
Security Deposits$5,000
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
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The form 990 is presented to the advanced employment board of directors and signed by an officer before filing with the internal revenue service.”

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

“The board is requested to disclose any conflicts as they arise. The board is also asked annually regarding any conflicts and documented in the board minutes. Employees are also requested to disclose any agency conflicts as they arise.”

Form 990, Part VI, Section B, Line 15A

“The board typically meets a few times to discuss the executive director's raise and/or bonus. At times, the board has met in person before a meeting or in a closed session. The board also gathered information regarding wage and benefits from similar organization's 990s. The information is documented in the board minutes.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents are available upon request and through its website. The organization's conflict of interest policy is disclosed in the board minutes and are available upon request. The organization's financial statements are not made available to the public.”

Filing and Contact Details

Filer

Filer Name
Advanced Employment Inc
EIN
39-1729438
Phone
6088337170
Address
6515 WATTS ROAD 105, MADISON, WI 53719-2726

Signing Officer

Name
Christine Witt
Title
Executive Director
Phone
6088337170
Signed
2023-09-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christine Witt
Formed
1992
Legal Domicile
Wi
Voting Board Members
5
Independent Board Members
5
Employees
166
Volunteers
6

Preparer

Firm
Wegner Cpas Llp
Address
2921 LANDMARK PL STE 300, MADISON, WI 53713-4236
Preparer
Scott Haumersen CPA
Phone
6082744020
Raw XML AppendixShowing 400 of 501 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/OtherLiabilitiesGrp/BOYAmt0374157
IRS990/OtherLiabilitiesGrp/EOYAmt0233439
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0411036
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02327268
IRS990/OtherSalariesAndWagesGrp/TotalAmt02738304
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt010994
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt018099
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt030945
IRS990/PayrollTaxesGrp/ProgramServicesAmt0175206
IRS990/PayrollTaxesGrp/TotalAmt0206151
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07620
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt043146
IRS990/PensionPlanContributionsGrp/TotalAmt050766
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt039546
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt053677
IRS990/PrincipalOfficerNm0CHRISTINE WITT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04157134
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04157134
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01008621
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0938
IRS990/PYOtherExpensesAmt0601182
IRS990/PYOtherRevenueAmt012807
IRS990/PYProgramServiceRevenueAmt02891872
IRS990/PYRevenuesLessExpensesAmt0368057
IRS990/PYSalariesCompEmpBnftPaidAmt02944999
IRS990/PYTotalExpensesAmt03546181
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03914238
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt03260
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt01718
IRS990/ReconcilationRevenueExpnssAmt0320897
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-70335
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04086799
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0800205
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0967279
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2018 AMOUNT: $ 2,515. 2020 AMOUNT: $ 1,600.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0368240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01008621
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03886572
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03903443
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03613848
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012780724
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0665
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt051
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0151
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0449
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0218
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01534
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07255943
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01600
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02515
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04115
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt012780724
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0368240
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01008621
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03886572
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03903443
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03613848
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012780724
IRS990ScheduleA/TotalSupportAmt012786373
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/BuildingsGrp/BookValueAmt01741495
IRS990ScheduleD/BuildingsGrp/DepreciationAmt053272
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01794767
IRS990ScheduleD/EquipmentGrp/BookValueAmt071133
IRS990ScheduleD/EquipmentGrp/DepreciationAmt091215
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0162348
IRS990ScheduleD/LandGrp/BookValueAmt0330000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0330000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015998
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1212441
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt25000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FINANCING LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1REFUNDABLE ADVANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02142628
IRS990ScheduleD/TotalLiabilityAmt0233439
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0140117
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount015000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt06842
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt024413
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CHRISTINE WITT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0186372
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0ROSE SARBACKER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1RUTH SARBACKER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2ROBIN WILLIAMSON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DAUGHTER OF EXECUTIVE DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1DAUGHTER OF EXECUTIVE DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2WIFE OF EXECUTIVE DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd20
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt067139
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt159144
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt218012
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0EMPLOYEE WAGES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1EMPLOYEE WAGES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2EMPLOYEE WAGES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt01718
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0CAR LOAN/REPAIR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt03520
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0ROSE SARBACKER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DAUGHTER OF EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt01718
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PRESENTED TO THE ADVANCED EMPLOYMENT BOARD OF DIRECTORS AND SIGNED BY AN OFFICER BEFORE FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD IS REQUESTED TO DISCLOSE ANY CONFLICTS AS THEY ARISE. THE BOARD IS ALSO ASKED ANNUALLY REGARDING ANY CONFLICTS AND DOCUMENTED IN THE BOARD MINUTES. EMPLOYEES ARE ALSO REQUESTED TO DISCLOSE ANY AGENCY CONFLICTS AS THEY ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD TYPICALLY MEETS A FEW TIMES TO DISCUSS THE EXECUTIVE DIRECTOR'S RAISE AND/OR BONUS. AT TIMES, THE BOARD HAS MET IN PERSON BEFORE A MEETING OR IN A CLOSED SESSION. THE BOARD ALSO GATHERED INFORMATION REGARDING WAGE AND BENEFITS FROM SIMILAR ORGANIZATION'S 990S. THE INFORMATION IS DOCUMENTED IN THE BOARD MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST AND THROUGH ITS WEBSITE. THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS DISCLOSED IN THE BOARD MINUTES AND ARE AVAILABLE UPON REQUEST. THE ORGANIZATION'S FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,046,526
Liabilities
$1,998,332
Net assets
$2,048,194
Revenue
$4,484,533
Expenses
$4,163,636
Net income
$320,897
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.31$1.72$3.59$5.48$5.28$0.20
2023Detailed filing. Detailed filing data is available for this year.$5.08$1.70$3.38$6.46$5.13$1.33
2022Detailed filing. Detailed filing data is available for this year.$4.05$2.00$2.05$4.48$4.16$0.32
2021Detailed filing. Detailed filing data is available for this year.$3.93$2.20$1.73$3.91$3.55$0.37
2020Detailed filing. Detailed filing data is available for this year.$1.56$0.20$1.36$3.89$3.55$0.33
2019Detailed filing. Detailed filing data is available for this year.$1.12$0.09$1.03$3.90$3.75$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.94$0.06$0.87$3.62$3.03$0.59
2017Detailed filing. Detailed filing data is available for this year.$0.34$0.05$0.28$2.74$2.66$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.05$0.20$2.48$2.40$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.03$0.13$2.31$2.26$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.03$0.09$2.08$2.07$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.16$0.08$0.08$1.98$1.98$0.00
2012Summary only. Only limited summary data is available for this year.$0.16$0.07$0.08$1.87$1.86$0.01
2011Summary only. Only limited summary data is available for this year.$0.14$0.07$0.07$1.81$1.82$0.01