Civic Intelligence

Education at Work Inc

990 • Fiscal year 2013 • EIN 45-4035038

Jan 01, 2013 to Dec 31, 2013 • Filed on May 09, 2014

Organization ProfileWWW.EDUCATION-AT-WORK.ORG
4850 Smith Rd45212

(855) 332-8967

Siviq Scores

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

Liabilities / Assets

99th percentile

4.88x

Higher debt load relative to assets than 99% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

83rd percentile

0.94x

Higher debt load relative to revenue than 83% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

7th percentile

-44%

Higher net margin than 7% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

89th percentile

$175,020

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

3rd percentile

-38%

Faster asset growth than 3% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$626,899

Down $380,360 (-38%) from 2012

Net Assets

Down

-$2,431,070

Down $1,440,735 (-145%) from 2012

Liabilities

Up

$3,057,969

Up $1,060,375 (+53%) from 2012

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin7th percentile

Revenue

$3,253,854

No earlier filing loaded for comparison.

Expenses

Up

$4,694,589

Up $2,942,905 (+168%) from 2012

Net Income

-$1,440,735

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$30M$20M$10M$0-$10M-$20MAssets 2012: $1,007,259Liabilities 2012: $1,997,594Net Assets 2012: -$990,3352012Assets 2013: $626,899Liabilities 2013: $3,057,969Net Assets 2013: -$2,431,0702013Assets 2014: $1,016,885Liabilities 2014: $4,569,781Net Assets 2014: -$3,552,8962014Assets 2015: $3,052,519Liabilities 2015: $2,697,263Net Assets 2015: $355,2562015Assets 2016: $6,423,494Liabilities 2016: $8,167,791Net Assets 2016: -$1,744,2972016Assets 2017: $5,084,560Liabilities 2017: $20,610,172Net Assets 2017: -$15,525,6122017Assets 2018: $4,078,375Liabilities 2018: $17,031,735Net Assets 2018: -$12,953,3602018Assets 2019: $8,698,379Liabilities 2019: $5,104,654Net Assets 2019: $3,593,7252019Assets 2020: $7,418,747Liabilities 2020: $3,507,363Net Assets 2020: $3,911,3842020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2013

Assets$626,899
Liabilities$3,057,969
Net Assets-$2,431,070
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40M$20M$0-$20MExpenses 2012: $1,751,6842012Revenue 2013: $3,253,854Expenses 2013: $4,694,589Net Income 2013: -$1,440,7352013Revenue 2014: $5,998,405Expenses 2014: $7,120,231Net Income 2014: -$1,121,8262014Revenue 2015: $5,307,744Expenses 2015: $7,634,075Net Income 2015: -$2,326,3312015Revenue 2016: $3,207,242Expenses 2016: $6,655,533Net Income 2016: -$3,448,2912016Revenue 2017: $11,705,514Expenses 2017: $26,496,689Net Income 2017: -$14,791,1752017Revenue 2018: $25,920,319Expenses 2018: $24,466,694Net Income 2018: $1,453,6252018Revenue 2019: $37,590,135Expenses 2019: $26,826,326Net Income 2019: $10,763,8092019Revenue 2020: $27,265,167Expenses 2020: $28,198,129Net Income 2020: -$932,9622020Revenue 2021: $18,009,330Expenses 2021: $18,511,379Net Income 2021: -$502,0492021

Highlighted filing

2013

Revenue$3,253,854
Expenses$4,694,589
Net Income-$1,440,735
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 9, 2014
Return Version
2013v3.0
Gross Receipts
$3,253,854
Mission and Program Overview

Mission

Education@work is a start-up organization whose mission is to provide employment and financial assistance to college students to help them get their degree and then, help them secure full-time employment. Many of the students helped will be first generation college students and minorities, where the affordability of college is the most challenging.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$500,000$647,286▲ $147,286
Land, Buildings, and Equipment, Net$340,314$352,590▲ $12,276
Pledges and Grants Receivable-$100,000-
Cash and Non-Interest-Bearing Accounts$666,201$85,438▼ $580,763
Accounts Receivable-$48,988-
Prepaid Expenses and Deferred Charges$744$39,883▲ $39,139
Total Assets$1,007,259$626,899▼ $380,360
Liabilities
Mortgage Notes Payable Secured by Investment Property$908,843$1,755,917▲ $847,074
Accounts Payable and Accrued Expenses$300,821$580,405▲ $279,584
Deferred Revenue$287,930$74,361▼ $213,569
Total Liabilities$1,997,594$3,057,969▲ $1,060,375
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$100,000-
Unrestricted Net Assets$-990,335$-2,531,070▼ $1,540,735
Total Net Assets Fund Balance$-990,335$-2,431,070▼ $1,440,735
Total Liabilities and Net Assets / Fund Balance$1,007,259$626,899▼ $380,360

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$345,483$124,557$470,040
Leasehold Improvements$4,748$67$4,815
Other Land Buildings$2,359-$2,359
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steven RollsChief Financial OfficerFT$175,020$175,020
Jeffrey BrownVP Contact Center OperationsFT$132,000$132,000

Board Members and Trustees

NameTitle
Dave DoughertyFounder, Chairman, CEO
Dhani JonesDirector
George VincentDirector
James EllerhorstDirector
James ZimmermanDirector
John HaydenDirector
Mark WeadickDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Charles Burke Consulting LLCConsulting-$144,000
Revenue and Support

Revenue Composition

Contributions and Grants
$291,853
Program Service Revenue
$2,962,001
Investment Income
$0
Other Revenue
$0
All Other Contributions
$291,853
Change in Net Assets
$-1,440,735

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$25,000Fair Market Value (FMV)
Total Noncash Contributions1$25,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,253,854
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$621,851
Total Revenue per Audited Statements
$3,875,705
Total Revenue per Form 990
$3,253,854
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,527,916
Other Expenses$881,878
Grants and Similar Amounts Paid$284,795
Total Fundraising Expense$62,497
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,703,724$275,598$59,096$3,038,418
Grants to Domestic Individuals$284,795--$284,795
Payroll Taxes$243,575$22,751-$266,326
Current Officers, Directors, Trustees, and Key Employees$155,741$15,875$3,401$175,017
Fees for Services Other$143,981$19,264-$163,245
Occupancy$103,622$25,905-$129,527
Office Expenses$75,741$18,937-$94,678
Depreciation Depletion$68,427$17,106-$85,533
Other Employee Benefits$38,525$9,630-$48,155
Advertising$36,192$9,048-$45,240
Travel$27,551$6,887-$34,438
Fees for Services Legal$28,101$2,115-$30,216
Interest$17,460$4,365-$21,825
Other Expenses$11,370$2,842-$14,212
Fees for Services Accounting-$8,000-$8,000
Information Technology$1,146$286-$1,432
All Other Expenses$36$8-$44
Total Functional Expenses$4,142,778$489,314$62,497$4,694,589

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,316,440
Expenses per Audited Statements$4,694,589
Total Expenses per Form 990$4,694,589
Expenses Not Reported on Form 990$621,851
Expenses Not Reported on Financial Statements$0
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
-Family Member of Ceo, David DoughteryConsulting ServicesNo$12,260

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$500,000$647,286▲ $147,286
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
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 11

“The executive director shall ensure that tax payments and other government-ordered payments or filings are filed in a timely and accurate manner. The executive director shall sign and the finance director shall certify that the irs form 990 is accurate and complete. The finance committee shall review and approve the irs form 990 annual filing prior to submission and a copy of the irs form 990 will be made available to the board within 30 days of its submission. Consistent with the requirements of 6104(d) of the internal revenue code and the regulations thereunder, education at works' form 990 shall be made available, upon request, in a timely manner.”

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

“All board members are required to complete an annual conflict of interest policy. Should any conflicts be disclosed, they are to be reviewed by management.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

EIN
45-4035038
Phone
8553328967

Signing Officer

Name
Dave Dougherty
Title
Founder, CEO
Phone
8553328967
Signed
2014-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dave Dougherty
Formed
2011
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
6
Employees
467
Volunteers
6

Preparer

Preparer
Sharon R Reisman
Phone
5132413111
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed.”

Financial Statement Notes

PART X, LINE 2:

“The organization is a not-for-profit entity exempt from federal income taxes under the provisions of section 501(c)(3) of the internal revenue code. The organization has adopted the provisions of fasb asc 740-10-25, which requires that a tax position be recognized or derecognized based on a "more likely than not" threshold. This applies to positions taken or expected to be taken in a tax return. The organization does not believe its financial statements include any uncertain tax positions. The organization's income tax filings are subject to audit by various taxing authorities. The organization's policy with regards to interest and penalties is to recognize interest through interest expense and penalties through other expense. The fiscal year ending december 31, 2012 is currently available for audit.”

Raw XML AppendixShowing 400 of 490 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/TitleTxt0FOUNDER, CHAIRMAN, CEO
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018937
IRS990/OfficeExpensesGrp/ProgramServicesAmt075741
IRS990/OfficeExpensesGrp/TotalAmt094678
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09630
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt038525
IRS990/OtherEmployeeBenefitsGrp/TotalAmt048155
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1RECRUITING EXPENSE
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt038352
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16798
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25547
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32842
IRS990/OtherExpensesGrp/ProgramServicesAmt0153412
IRS990/OtherExpensesGrp/ProgramServicesAmt127191
IRS990/OtherExpensesGrp/ProgramServicesAmt222188
IRS990/OtherExpensesGrp/ProgramServicesAmt311370
IRS990/OtherExpensesGrp/TotalAmt0191764
IRS990/OtherExpensesGrp/TotalAmt133989
IRS990/OtherExpensesGrp/TotalAmt227735
IRS990/OtherExpensesGrp/TotalAmt314212
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt059096
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0275598
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02703724
IRS990/OtherSalariesAndWagesGrp/TotalAmt03038418
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022751
IRS990/PayrollTaxesGrp/ProgramServicesAmt0243575
IRS990/PayrollTaxesGrp/TotalAmt0266326
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0100000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0744
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt039883
IRS990/PrincipalOfficerNm0DAVE DOUGHERTY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0PRODUCTION AND TRAININ
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02962001
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02962001
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0420000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt086542
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0533849
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0633249
IRS990/PYRevenuesLessExpensesAmt0-698435
IRS990/PYSalariesCompEmpBnftPaidAmt01131293
IRS990/PYTotalExpensesAmt01751684
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01053249
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1440735
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02962001
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0266853
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0420000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0686853
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03618958
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0686853
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0266853
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0420000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0686853
IRS990ScheduleA/TotalSupportAmt0686853
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/DonatedServicesAndUseFcltsAmt0621851
IRS990ScheduleD/DonatedServicesUseFcltsAmt0621851
IRS990ScheduleD/EquipmentGrp/BookValueAmt0345483
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0124557
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0470040
IRS990ScheduleD/ExpensesNotReportedAmt0621851
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04694589
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04748
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt067
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04815
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02359
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02359
IRS990ScheduleD/RevenueNotReportedAmt0621851
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03253854
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NOT-FOR-PROFIT ENTITY EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF FASB ASC 740-10-25, WHICH REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A "MORE LIKELY THAN NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS. THE ORGANIZATION'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE ORGANIZATION'S POLICY WITH REGARDS TO INTEREST AND PENALTIES IS TO RECOGNIZE INTEREST THROUGH INTEREST EXPENSE AND PENALTIES THROUGH OTHER EXPENSE. THE FISCAL YEAR ENDING DECEMBER 31, 2012 IS CURRENTLY AVAILABLE FOR AUDIT.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0352590
IRS990ScheduleD/TotalExpensesPerForm990Amt04694589
IRS990ScheduleD/TotalRevenuePerForm990Amt03253854
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03875705
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05316440
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0284795
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TUITION ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt040
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0175020
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0STEVEN ROLLS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHIEF FINANCIAL OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0175020
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine10SEAN DOUGHTERY CONSULTING LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FAMILY MEMBER OF CEO, DAVID DOUGHTERY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt012260
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0CONSULTING SERVICES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0500000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt1147286
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0START-UP
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1START-UP
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0500000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt1147286
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0DAVE DOUGHERTY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1STEVEN G ROLLS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0CEO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1CFO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd11
IRS990ScheduleL/TotalBalanceDueAmt0647286
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0FURNITURE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt025000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR SHALL ENSURE THAT TAX PAYMENTS AND OTHER GOVERNMENT-ORDERED PAYMENTS OR FILINGS ARE FILED IN A TIMELY AND ACCURATE MANNER. THE EXECUTIVE DIRECTOR SHALL SIGN AND THE FINANCE DIRECTOR SHALL CERTIFY THAT THE IRS FORM 990 IS ACCURATE AND COMPLETE. THE FINANCE COMMITTEE SHALL REVIEW AND APPROVE THE IRS FORM 990 ANNUAL FILING PRIOR TO SUBMISSION AND A COPY OF THE IRS FORM 990 WILL BE MADE AVAILABLE TO THE BOARD WITHIN 30 DAYS OF ITS SUBMISSION. CONSISTENT WITH THE REQUIREMENTS OF 6104(D) OF THE INTERNAL REVENUE CODE AND THE REGULATIONS THEREUNDER, EDUCATION AT WORKS' FORM 990 SHALL BE MADE AVAILABLE, UPON REQUEST, IN A TIMELY MANNER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS ARE REQUIRED TO COMPLETE AN ANNUAL CONFLICT OF INTEREST POLICY. SHOULD ANY CONFLICTS BE DISCLOSED, THEY ARE TO BE REVIEWED BY MANAGEMENT.

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$626,899
Liabilities
$3,057,969
Net assets
-$2,431,070
Revenue
$3,253,854
Expenses
$4,694,589
Net income
-$1,440,735
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$18.0$18.5$0.50
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.42$3.51$3.91$27.3$28.2$0.93
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.70$5.10$3.59$37.6$26.8$10.8
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.08$17.0$13.0$25.9$24.5$1.45
2017Summary only. Only limited summary data is available for this year.$5.08$20.6$15.5$11.7$26.5$14.8
2016Summary only. Only limited summary data is available for this year.$6.42$8.17$1.74$3.21$6.66$3.45
2015Summary only. Only limited summary data is available for this year.$3.05$2.70$0.36$5.31$7.63$2.33
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$4.57$3.55$6.00$7.12$1.12
2013Detailed filing. Detailed filing data is available for this year.$0.63$3.06$2.43$3.25$4.69$1.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$2.00$0.99$1.75