Civic Intelligence

Employu Inc.

990 • Fiscal year 2020 • EIN 45-2586290

Jan 01, 2020 to Dec 31, 2020 • Filed on May 08, 2021

Organization Profilewww.employu.org

View Organization Page

853 W Sr 436Casselberry, FL 32707

(407) 598-0202

Siviq Scores

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

Liabilities / Assets

55th percentile

0.21x

Higher debt load relative to assets than 55% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

26th percentile

0.08x

Higher debt load relative to revenue than 26% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

89th percentile

$311,674

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

93rd percentile

78%

Faster asset growth than 93% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

61st percentile

7.2%

Faster revenue growth than 61% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$3,321,826

Up $1,453,221 (+78%) from 2019

Net Assets

Up

$2,617,854

Up $1,118,256 (+75%) from 2019

Liabilities

Up

$703,972

Up $334,965 (+91%) from 2019

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin66th percentile

Revenue

Up

$9,224,910

Up $615,957 (+7.2%) from 2019

Expenses

Up

$8,106,654

Up $86,615 (+1.1%) from 2019

Net Income

Up

$1,118,256

Up $529,342 (+90%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2020

Assets$3,321,826
Liabilities$703,972
Net Assets$2,617,854
Open 2020 Filing

Operations Trend

Revenue Growth61st 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

2020

Revenue$9,224,910
Expenses$8,106,654
Net Income$1,118,256
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 8, 2021
Return Version
2020v4.0
Gross Receipts
$9,239,645
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
Savings and Temporary Cash Investments$500,297$1,504,007▲ $1,003,710
Accounts Receivable$716,601$1,207,113▲ $490,512
Cash and Non-Interest-Bearing Accounts$535,365$438,863▼ $96,502
Prepaid Expenses and Deferred Charges$40,796$69,899▲ $29,103
Land, Buildings, and Equipment, Net$12,901$35,700▲ $22,799
Other Notes and Loans Receivable, Net$8,391$14,746▲ $6,355
Total Assets$1,868,605$3,321,826▲ $1,453,221
Other Assets Total$54,254$51,498▼ $2,756
Liabilities
Accounts Payable and Accrued Expenses$369,007$551,640▲ $182,633
Unsecured Notes Loans Payable-$149,900-
Deferred Revenue-$2,432-
Total Liabilities$369,007$703,972▲ $334,965
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,499,598$2,617,854▲ $1,118,256
Total Net Assets Fund Balance$1,499,598$2,617,854▲ $1,118,256
Total Liabilities and Net Assets / Fund Balance$1,868,605$3,321,826▲ $1,453,221

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$21,615$7,804$29,419
Leasehold Improvements$14,085$2,848$16,933
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
K BourkneyExec DirectorFT$311,674-$311,674
Keith Bourkney--$64,272$247,402$311,674
M SherryProgram MgrFT$212,623-$212,623
Melissa Sherry--$53,040$159,583$212,623
L Madden SinkaProgarm MgrFT$130,688-$130,688
N RodriguezMgrFT$130,525-$130,525
CschulzCFOFT$115,568-$115,568
M MarbreySecretaryPT$8,000-$8,000

Board Members and Trustees

NameTitle
B RamirezBoard Chair
B PilnickVice-chair
Revenue and Support

Revenue Composition

Contributions and Grants
$1,252,395
Program Service Revenue
$7,968,805
Investment Income
$3,710
Other Revenue
$0
All Other Contributions
$23,895
Change in Net Assets
$1,118,256

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,239,645
Revenue Not Reported on Financial Statements
$-14,735
Other Revenue Adjustments
$-14,735
Total Revenue per Audited Statements
$9,239,645
Total Revenue per Form 990
$9,224,910
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,785,989
Other Expenses$1,320,391
Total Fundraising Expense$5,070
Grants and Similar Amounts Paid$274
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,802,919$683,386$2,745$5,489,050
Current Officers, Directors, Trustees, and Key Employees$795,443$113,180$454$909,077
Occupancy$509,111$21,213-$530,324
Fees for Services Other$249,460$35,494$143$285,097
Payroll Taxes$249,720$8,442$1,147$259,309
Travel$171,060--$171,060
Other Employee Benefits$124,150$3,876$527$128,553
Office Expenses$93,630$13,322$54$107,006
Insurance$64,359$21,453-$85,812
Advertising$38,226--$38,226
Information Technology$24,545$1,022-$25,567
Fees for Services Accounting-$22,475-$22,475
Depreciation Depletion$5,045$212-$5,257
Conferences and Meetings$2,996--$2,996
Other Expenses$1,499--$1,499
Fees for Services Legal-$380-$380
Grants to Domestic Individuals$274--$274
Interest-$266-$266
Total Functional Expenses$7,176,863$924,721$5,070$8,106,654

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,121,389
Expenses per Audited Statements$8,106,654
Total Expenses per Form 990$8,106,654
Expenses Not Reported on Form 990$14,735
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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

Part VI, Line 11B

“The executive director reviews form 990 before it is filed. The 990 is then provided to the board for review.”

Part VI, Line 12C

“Each board member signs the conflict of interest policy annually to indicate compliance.”

Part VI, Line 15A

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

Part VI, Line 15B

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

Part VI, Line 19

“Employu makes its governing documents, policies and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
employU Inc
EIN
45-2586290
Address
853 W SR 436, CASSELBERRY, FL 32707

Signing Officer

Name
Keith Bourkney
Title
Executive Director
Signed
2021-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keith Bourkney
Formed
2011
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
3
Employees
1,361
Volunteers
10

Preparer

Firm
Care Accounting Services
Address
633 BUCKMINSTER CIRC, ORLANDO, FL 32803
Preparer
Carrie Schulz
Phone
4079102556
Supplemental Narrative

Financial Statement Notes

Part XI, Line 4B

“RENTAL EXPENSES OF 14,735 INCLUDED IN 990 PART VIIi LINE 6B”

Part XII, Line 2D

“Rental expenses of 14,735 included in 990 part viii line 6b the audited financials included the 14,735 in the expenses of the organization. Therefore the 990 expenses are 14,735 less than the audited financials.”

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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/OtherExpensesGrp/TotalAmt123642
IRS990/OtherExpensesGrp/TotalAmt21499
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02745
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0683386
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04802919
IRS990/OtherSalariesAndWagesGrp/TotalAmt05489050
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt08391
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt014746
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01147
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08442
IRS990/PayrollTaxesGrp/ProgramServicesAmt0249720
IRS990/PayrollTaxesGrp/TotalAmt0259309
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt040796
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt069899
IRS990/PrincipalOfficerNm0KEITH BOURKNEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0561300
IRS990/ProgramServiceRevenueGrp/BusinessCd1561300
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYMENT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1VOCATIONAL EVALUATI
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07161075
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1807730
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07161075
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1807730
IRS990/ProgSrvcAccomActy2Grp/Desc0THE VOCATIONAL EVALUATION PROGRAM COMPLETED 592 VOCATIONAL
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0830086
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0807730
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0707
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02568
IRS990/PYInvestmentIncomeAmt0300
IRS990/PYOtherExpensesAmt01464572
IRS990/PYProgramServiceRevenueAmt08607946
IRS990/PYRevenuesLessExpensesAmt0588914
IRS990/PYSalariesCompEmpBnftPaidAmt06552899
IRS990/PYTotalExpensesAmt08020039
IRS990/PYTotalRevenueAmt08608953
IRS990/ReconcilationRevenueExpnssAmt01118256
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt07161075
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0500297
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01504007
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01252395
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0707
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05007
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01258109
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt018445
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0300
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt018745
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07968805
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08607946
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05952278
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03602560
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01986195
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt028117784
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt018445
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0300
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt018745
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt029375893
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09221200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08608653
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05957285
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03602560
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01986195
IRS990ScheduleA/Total509Grp/TotalAmt029375893
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt09239645
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08608953
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05957285
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03602560
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01986195
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt029394638
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt021615
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07804
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029419
IRS990ScheduleD/ExpensesNotReportedAmt014735
IRS990ScheduleD/ExpensesSubtotalAmt08106654
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt014085
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02848
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt016933
IRS990ScheduleD/OtherExpensesIncludedAmt014735
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-14735
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-14735
IRS990ScheduleD/RevenueSubtotalAmt09239645
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENTAL EXPENSES OF 14,735 INCLUDED IN 990 PART VIIi LINE 6B
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES OF 14,735 INCLUDED IN 990 PART VIII LINE 6B THE AUDITED FINANCIALS INCLUDED THE 14,735 IN THE EXPENSES OF THE ORGANIZATION. THEREFORE THE 990 EXPENSES ARE 14,735 LESS THAN THE AUDITED FINANCIALS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt035700
IRS990ScheduleD/TotalExpensesPerForm990Amt08106654
IRS990ScheduleD/TotalRevenuePerForm990Amt09224910
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09239645
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08121389
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0true
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt064272
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt153040
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount0247402
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount1159583
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KEITH BOURKNEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1MELISSA SHERRY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0311674
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1212623
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR RECEIVES A BASE SALARY PLUS BONUS ON A PERCENTAGE OF NET REVENUE FOR EACH PROGRAM.PROGRAM MANAGERS RECEIVE A BASE SALARY PLUS BONUS BASED ON A PERCENT OF NET REVENUE.THE BOARD OF DIRECTORS APPROVES FIXED
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt1FORUMLAS FOR THE DETERMINATION OF MANAGEMENT BONUSES AND CONSIDERS REASONABLENESS OF TOTAL MANAGEMENT COMPENSATION IN LIGHT OF COMPENSATION DATA FOR COMPARABLE ORGANIZATIONS.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 6A
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 6A CONTINUED
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR REVIEWS FORM 990 BEFORE IT IS FILED. THE 990 IS THEN PROVIDED TO THE BOARD FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH BOARD MEMBER SIGNS THE CONFLICT OF INTEREST POLICY ANNUALLY TO INDICATE COMPLIANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD COMPARED THE EXECUTIVE DIRECTOR COMPENSATION TO DIRECTOR COMPENSATION AT COMPARABLE ORGANIZATIONS AND DETERMINED IT IS IN LINE WITH THE INDUSTRY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD COMPARED COMPENSATION OF TOP MANAGERS TO MANAGEMENT OF OTHER COMPARABLE ORGANIZATIONS AND DETERMINED THAT COMPENSATION IS IN LINE WITH THE INDUSTRY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EMPLOYU MAKES ITS GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,321,826
Liabilities
$703,972
Net assets
$2,617,854
Revenue
$9,224,910
Expenses
$8,106,654
Net income
$1,118,256
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