Civic Intelligence

Employu Inc.

990 • Fiscal year 2018 • EIN 45-2586290

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

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

49th percentile

0.15x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

17th percentile

0.03x

Higher debt load relative to revenue than 17% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

64th percentile

8.4%

Higher net margin than 64% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

88th percentile

$297,932

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

96th percentile

91%

Faster asset growth than 96% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

91st percentile

65%

Faster revenue growth than 91% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$1,068,260

Up $508,094 (+91%) from 2017

Net Assets

Up

$910,684

Up $501,705 (+123%) from 2017

Liabilities

Up

$157,576

Up $6,389 (+4.2%) from 2017

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin64th percentile

Revenue

Up

$5,957,285

Up $2,351,968 (+65%) from 2017

Expenses

Up

$5,455,580

Up $2,132,943 (+64%) from 2017

Net Income

Up

$501,705

Up $219,025 (+77%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2018

Assets$1,068,260
Liabilities$157,576
Net Assets$910,684
Open 2018 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

2018

Revenue$5,957,285
Expenses$5,455,580
Net Income$501,705
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$5,957,285
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
Accounts Receivable-$621,154-
Cash and Non-Interest-Bearing Accounts$214,370$381,425▲ $167,055
Pledges and Grants Receivable$316,323--
Prepaid Expenses and Deferred Charges$11,931$33,372▲ $21,441
Land, Buildings, and Equipment, Net$4,812$5,730▲ $918
Other Notes and Loans Receivable, Net$1,920$2,692▲ $772
Savings and Temporary Cash Investments$6$0▼ $6
Total Assets$560,166$1,068,260▲ $508,094
Other Assets Total$10,804$23,887▲ $13,083
Liabilities
Accounts Payable and Accrued Expenses$151,187$157,576▲ $6,389
Total Liabilities$151,187$157,576▲ $6,389
Net Assets / Fund Balance
Unrestricted Net Assets$408,979$910,684▲ $501,705
Total Net Assets Fund Balance$408,979$910,684▲ $501,705
Total Liabilities and Net Assets / Fund Balance$560,166$1,068,260▲ $508,094

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,872$3,300$5,172
Leasehold Improvements$3,858$704$4,562
Land$0--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Keith Bourkney--$62,400$237,572$299,972
Keith BourkneyPresident & Exec. DirectorFT$297,932-$297,932
Melissa Sherry--$52,000$117,056$169,056
Melissa SherryProgram ManagerFT$167,016-$167,016
Lindy Madden Sinka--$52,000$114,645$166,645
Lindy Madden SinkaProgram ManagerFT$164,605-$164,605

Board Members and Trustees

NameTitle
Brendan RamirezDirector, Chair
Melinda MarbreyDirector, Vice Chair
Blanch PilnickDirector, Secretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Stephen KaserEmployment Services Support13783 SE 8th Ct, Ocala, FL 34480$102,545
Revenue and Support

Revenue Composition

Contributions and Grants
$5,007
Program Service Revenue
$5,952,278
Investment Income
$0
Other Revenue
$0
All Other Contributions
$5,007
Change in Net Assets
$501,705

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,957,285
Total Revenue per Audited Statements
$5,957,285
Total Revenue per Form 990
$5,957,285
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,332,003
Other Expenses$1,120,967
Total Fundraising Expense$17,827
Grants and Similar Amounts Paid$2,610
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,288,241$67,107$0$3,355,348
Current Officers, Directors, Trustees, and Key Employees$560,210$55,187$14,156$629,553
Occupancy$274,304$11,429$0$285,733
Payroll Taxes$271,833$9,190$1,248$282,271
Fees for Services Other$258,315$0$1,808$260,123
Travel$234,952$0$0$234,952
Office Expenses$113,152$6,130$350$119,632
Insurance$64,258$21,420$0$85,678
Other Employee Benefits$62,611$1,955$265$64,831
Fees for Services Accounting$0$37,668$0$37,668
Information Technology$34,304$1,429$0$35,733
Conferences and Meetings$26,285$0$0$26,285
Advertising$25,562$0$0$25,562
Other Expenses$2,330$1,122$0$3,452
Fees for Services Legal$0$2,903$0$2,903
Grants to Domestic Individuals$2,610--$2,610
Interest$0$1,154$0$1,154
Depreciation Depletion$1,000$42$0$1,042
Total Functional Expenses$5,221,017$216,736$17,827$5,455,580

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,455,580
Total Expenses per Audited Statements$5,455,580
Total Expenses per Form 990$5,455,580
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
2019-11-14
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
845
Volunteers
3

Preparer

Firm
Care Accounting Services
Address
633 Buckminister Circle, Orlando, FL 32803-6601
Preparer
Carrie Schulz
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 510 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/Form990PartVIISectionAGrp/TitleTxt3President & Exec. Director
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IRS990/ProgramServiceRevenueGrp/BusinessCd1561300
IRS990/ProgramServiceRevenueGrp/Desc0Employment services
IRS990/ProgramServiceRevenueGrp/Desc1Vocational evaluation
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05141948
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1810330
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgSrvcAccomActy2Grp/Desc0employU's Vocational Evaluation program completed 677 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 87 adults with disabilities to explain vocational rehabilitation services.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0783153
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0810330
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt05748
IRS990/PYOtherExpensesAmt0690937
IRS990/PYOtherRevenueAmt02757
IRS990/PYProgramServiceRevenueAmt03602560
IRS990/PYRevenuesLessExpensesAmt0282680
IRS990/PYSalariesCompEmpBnftPaidAmt02625952
IRS990/PYTotalExpensesAmt03322637
IRS990/PYTotalRevenueAmt03605317
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0501705
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05141948
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: Misc revenue 2014: 2661. 2017: 2757.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05007
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0633251
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0324509
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0962767
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03602560
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01986195
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05588755
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02757
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02661
IRS990ScheduleA/OtherIncome509Grp/TotalAmt05418
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportPY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal509Amt06551522
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05007
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03602560
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01986195
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0633251
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0324509
IRS990ScheduleA/Total509Grp/TotalAmt06551522
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06556940
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01872
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03300
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05172
IRS990ScheduleD/ExpensesSubtotalAmt05455580
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03858
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0704
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04562
IRS990ScheduleD/RevenueSubtotalAmt05957285
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05730
IRS990ScheduleD/TotalExpensesPerForm990Amt05455580
IRS990ScheduleD/TotalRevenuePerForm990Amt05957285
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05957285
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05455580
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt02610
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Participant assistance
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0n/a
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0183
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/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0true
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt062400
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt152000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt252000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount0217032
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount1105281
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount296593
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt02040
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt12040
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt22040
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt018500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt19735
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt216012
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Keith Bourkney
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Melissa Sherry
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2Lindy Madden Sinka
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0299972
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1169056

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,068,260
Liabilities
$157,576
Net assets
$910,684
Revenue
$5,957,285
Expenses
$5,455,580
Net income
$501,705
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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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