Civic Intelligence

Employu Inc.

990 • Fiscal year 2017 • EIN 45-2586290

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 03, 2018

Organization Profileemployu.org

View Organization Page

368 Wilshire BlvdCasselberry, FL 32707

(407) 598-0202

Siviq Scores

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

Liabilities / Assets

68th percentile

0.27x

Higher debt load relative to assets than 68% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

34th percentile

0.04x

Higher debt load relative to revenue than 34% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

62nd percentile

7.8%

Higher net margin than 62% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$245,519

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

95th percentile

93%

Faster asset growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

91st percentile

80%

Faster revenue growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$560,166

Up $270,500 (+93%) from 2016

Net Assets

Up

$408,979

Up $282,680 (+224%) from 2016

Liabilities

Down

$151,187

Down $12,180 (-7.5%) from 2016

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin62nd percentile

Revenue

Up

$3,605,317

Up $1,607,345 (+80%) from 2016

Expenses

Up

$3,322,637

Up $1,438,844 (+76%) from 2016

Net Income

Up

$282,680

Up $168,501 (+148%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2013: $8,797Liabilities 2013: $6,5252013Assets 2014: $19,937Liabilities 2014: $15,000Net Assets 2014: $4,9372014Assets 2015: $40,846Liabilities 2015: $30,211Net Assets 2015: $10,6352015Assets 2016: $289,666Liabilities 2016: $163,367Net Assets 2016: $126,2992016Assets 2017: $560,166Liabilities 2017: $151,187Net Assets 2017: $408,9792017Assets 2018: $1,068,260Liabilities 2018: $157,576Net Assets 2018: $910,6842018Assets 2019: $1,868,605Liabilities 2019: $369,007Net Assets 2019: $1,499,5982019Assets 2020: $3,321,826Liabilities 2020: $703,972Net Assets 2020: $2,617,8542020Assets 2021: $5,383,927Liabilities 2021: $338,159Net Assets 2021: $5,045,7682021Assets 2022: $5,829,269Liabilities 2022: $490,822Net Assets 2022: $5,338,4472022Assets 2023: $6,795,336Liabilities 2023: $1,842,202Net Assets 2023: $4,953,1342023Assets 2024: $7,039,560Liabilities 2024: $1,993,178Net Assets 2024: $5,046,3822024

Highlighted filing

2017

Assets$560,166
Liabilities$151,187
Net Assets$408,979
Open 2017 Filing

Operations Trend

Revenue Growth91st percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2013: $147,078Expenses 2013: $139,489Net Income 2013: $7,5892013Revenue 2014: $327,170Expenses 2014: $324,505Net Income 2014: $2,6652014Revenue 2015: $633,251Expenses 2015: $627,553Net Income 2015: $5,6982015Revenue 2016: $1,997,972Expenses 2016: $1,883,793Net Income 2016: $114,1792016Revenue 2017: $3,605,317Expenses 2017: $3,322,637Net Income 2017: $282,6802017Revenue 2018: $5,957,285Expenses 2018: $5,455,580Net Income 2018: $501,7052018Revenue 2019: $8,608,953Expenses 2019: $8,020,039Net Income 2019: $588,9142019Revenue 2020: $9,224,910Expenses 2020: $8,106,654Net Income 2020: $1,118,2562020Revenue 2021: $11,177,844Expenses 2021: $8,749,930Net Income 2021: $2,427,9142021Revenue 2022: $11,008,828Expenses 2022: $10,716,149Net Income 2022: $292,6792022Revenue 2023: $9,611,882Expenses 2023: $9,997,195Net Income 2023: -$385,3132023Revenue 2024: $10,455,029Expenses 2024: $10,361,781Net Income 2024: $93,2482024

Highlighted filing

2017

Revenue$3,605,317
Expenses$3,322,637
Net Income$282,680
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 3, 2018
Return Version
2017v2.2
Gross Receipts
$3,605,317
Mission and Program Overview

Mission

To empower our customers with

To empower our customers with knowledge, connections, and the confidence required to embark on a new and sustainable career.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$194,843$316,323▲ $121,480
Cash and Non-Interest-Bearing Accounts$67,751$214,370▲ $146,619
Prepaid Expenses and Deferred Charges$9,506$11,931▲ $2,425
Land, Buildings, and Equipment, Net$7,289$4,812▼ $2,477
Receivables From Officers Etc$3,911--
Other Notes and Loans Receivable, Net$1,000$1,920▲ $920
Savings and Temporary Cash Investments$6$6→ $0
Total Assets$289,666$560,166▲ $270,500
Other Assets Total$5,360$10,804▲ $5,444
Liabilities
Accounts Payable and Accrued Expenses$130,367$151,187▲ $20,820
Unsecured Notes Loans Payable$33,000--
Total Liabilities$163,367$151,187▼ $12,180
Net Assets / Fund Balance
Unrestricted Net Assets$126,299$408,979▲ $282,680
Total Net Assets Fund Balance$126,299$408,979▲ $282,680
Total Liabilities and Net Assets / Fund Balance$289,666$560,166▲ $270,500

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,890$1,890$3,780
Leasehold Improvements$2,120$482$2,602
Equipment$802$590$1,392
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Keith BourkneyPresident & Exec. DirectorFT$243,550$1,969$245,519
Keith Bourkney--$60,431$185,088$245,519
Melissa SherryProgram ManagerFT$196,704$1,337$198,041
Melissa Sherry--$46,503$151,538$198,041
Susan MarinoProgram ManagerFT$115,318$263$115,581

Board Members and Trustees

NameTitle
Brendan RamirezDirector, Chair
Melinda MarbreyDirector, Vice Chair
Blanch PilnickDirector, Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,602,560
Investment Income
$0
Other Revenue
$2,757
Change in Net Assets
$282,680

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,605,317
Total Revenue per Audited Statements
$3,605,317
Total Revenue per Form 990
$3,605,317
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,625,952
Other Expenses$690,937
Total Fundraising Expense$8,133
Grants and Similar Amounts Paid$5,748
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,188,565$17,448$0$2,206,013
Current Officers, Directors, Trustees, and Key Employees$188,915$49,104$7,500$245,519
Fees for Services Other$174,460$0$0$174,460
Payroll Taxes$169,153$4,734$533$174,420
Travel$151,276$0$0$151,276
Occupancy$137,550$5,731$0$143,281
Fees for Services Accounting$0$63,163$0$63,163
Office Expenses$46,894$1,953$0$48,847
Insurance$28,783$10,490$0$39,273
Information Technology$15,439$643$0$16,082
Conferences and Meetings$15,700$0$0$15,700
Advertising$10,959$0$0$10,959
Other Expenses$2,650$4,877$100$7,627
Grants to Domestic Individuals$5,223--$5,223
Depreciation Depletion$986$41$0$1,027
Interest$0$846$0$846
Grants to Domestic Orgs$525--$525
Fees for Services Legal$0$78$0$78
Total Functional Expenses$3,153,946$160,558$8,133$3,322,637

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,322,637
Total Expenses per Audited Statements$3,322,637
Total Expenses per Form 990$3,322,637
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$3,911--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Filing and Contact Details

Filer

Filer Name
employU Inc
EIN
45-2586290
Phone
4075980202
Address
368 Wilshire Blvd, Casselberry, FL 32707

Signing Officer

Name
Keith Bourkney
Title
President
Phone
4075980202
Signed
2018-10-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keith Bourkney
Formed
2011
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
3
Employees
434
Volunteers
3

Preparer

Firm
Care Accounting Services
Address
633 Buckminister Circle, Orlando, FL 32803-6601
Preparer
Carol a Wilson
Phone
4079102556
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The President reviews Form 990 before it is filed.”

Pt VI, Line 12C

“Each board member signs the conflict of interest policy at each meeting to indicate compliance.”

Pt VI, Line 15A

“The board compared the executive director's compensation to director compensation at comparable organizations and determined that compensation is in line with the industry.”

Pt VI, Line 15B

“The board compared compensation of top managers to management compensation at comparable organizations and determined that compensation is in line with the industry.”

Pt VI, Line 19

“employU makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Raw XML AppendixShowing 400 of 460 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/PrepaidExpensesDefrdChargesGrp/BOYAmt09506
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011931
IRS990/PrincipalOfficerNm0KEITH BOURKNEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0561300
IRS990/ProgramServiceRevenueGrp/BusinessCd1561300
IRS990/ProgramServiceRevenueGrp/Desc0Employment services
IRS990/ProgramServiceRevenueGrp/Desc1Vocational evaluation
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03172409
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1430151
IRS990/ProgSrvcAccomActy2Grp/Desc0EMPLOYU'S VOCATIONAL EVALUATION PROGRAM COMPLETED 382 VOCATIONAL EVALUATIONS FOR PERSONS WITH DISABILITIES DESIGNED TO DETERMINE A SUITABLE VOCATIONAL GOAL AND AN INDIVIDUAL PLAN FOR EMPLOYMENT (IPE) THAT WILL LEAD TO A NEW CAREER. IN ADDITION, CAREER COUNSELING INFORMATION AND REFERRAL SERVICES (CCIRS) CLASSES WERE CONDUCTED FOR 592 ADULTS WITH DISABILITIES TO EXPLAIN VOCATIONAL REHABILITATION SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0558369
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0430151
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02918
IRS990/PYOtherExpensesAmt0378286
IRS990/PYOtherRevenueAmt011777
IRS990/PYProgramServiceRevenueAmt01986195
IRS990/PYRevenuesLessExpensesAmt0114179
IRS990/PYSalariesCompEmpBnftPaidAmt01496589
IRS990/PYTotalExpensesAmt01883793
IRS990/PYTotalProfFndrsngExpnsAmt06000
IRS990/PYTotalRevenueAmt01997972
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt03911
IRS990/ReconcilationRevenueExpnssAmt0282680
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03172409
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: Misc revenue 2014: 2661. 2017: 2757.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0633251
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0324509
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0147078
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01104838
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03602560
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01986195
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05588755
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02757
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02661
IRS990ScheduleA/OtherIncome509Grp/TotalAmt05418
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportPY509Pct00.99910
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt06693593
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03602560
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01986195
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0633251
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0324509
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0147078
IRS990ScheduleA/Total509Grp/TotalAmt06693593
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06699011
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0802
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0590
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01392
IRS990ScheduleD/ExpensesSubtotalAmt03322637
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02120
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0482
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02602
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01890
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01890
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03780
IRS990ScheduleD/RevenueSubtotalAmt03605317
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04812
IRS990ScheduleD/TotalExpensesPerForm990Amt03322637
IRS990ScheduleD/TotalRevenuePerForm990Amt03605317
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03605317
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03322637
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt05223
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Participant assistance
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0n/a
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0220
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0n/a
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Disabled youth and adult particpants enrolled in job training programs received small awards of $20-$25 each to help with expenses incurred in completing the programs and becoming ready to work.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0true
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt060431
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt146503
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount0183119
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount1150201
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt01969
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt11337
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KEITH BOURKNEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1MELISSA SHERRY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0245519
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1198041
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0The Executive Director receives a base salary plus bonus based on a percentage of net revenue for each program. Program managers receive a base salary plus bonus based on a percentage of program net revenue. The board of directors approves fixed formulas for the determination of management bonuses and considers reasonableness of total management compensation in light of compensation data for comparable organizations.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 6a
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The President reviews Form 990 before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Each board member signs the conflict of interest policy at each meeting to indicate compliance.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board compared the executive director's compensation to director compensation at comparable organizations and determined that compensation is in line with the industry.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The board compared compensation of top managers to management compensation at comparable organizations and determined that compensation is in line with the industry.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4employU makes its governing documents, conflict of interest policy and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0289666
IRS990/TotalAssetsEOYAmt0560166
IRS990/TotalAssetsGrp/BOYAmt0289666
IRS990/TotalAssetsGrp/EOYAmt0560166
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt0434
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08133
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0160558
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03153946
IRS990/TotalFunctionalExpensesGrp/TotalAmt03322637
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0163367
IRS990/TotalLiabilitiesEOYAmt0151187
IRS990/TotalLiabilitiesGrp/BOYAmt0163367
IRS990/TotalLiabilitiesGrp/EOYAmt0151187
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0126299
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0408979
IRS990/TotalOtherCompensationAmt03569

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$560,166
Liabilities
$151,187
Net assets
$408,979
Revenue
$3,605,317
Expenses
$3,322,637
Net income
$282,680
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.04$1.99$5.05$10.5$10.4$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.80$1.84$4.95$9.61$10.00$0.39
2022Detailed filing. Detailed filing data is available for this year.$5.83$0.49$5.34$11.0$10.7$0.29
2021Detailed filing. Detailed filing data is available for this year.$5.38$0.34$5.05$11.2$8.75$2.43
2020Detailed filing. Detailed filing data is available for this year.$3.32$0.70$2.62$9.22$8.11$1.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.37$1.50$8.61$8.02$0.59
2018Detailed filing. Detailed filing data is available for this year.$1.07$0.16$0.91$5.96$5.46$0.50
2017Detailed filing. Detailed filing data is available for this year.$0.56$0.15$0.41$3.61$3.32$0.28
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.16$0.13$2.00$1.88$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.03$0.01$0.63$0.63$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.00$0.33$0.32$0.00
2013Summary only. Only limited summary data is available for this year.$0.01$0.01$0.15$0.14$0.01