Civic Intelligence

Education at Work Inc

990 • Fiscal year 2014 • EIN 45-4035038

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 27, 2015

Organization ProfileWWW.EDUCATION-AT-WORK.ORG
4850 Smith RdCincinnati, OH 45212

(855) 332-8967

Siviq Scores

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

Liabilities / Assets

100th percentile

4.49x

Higher debt load relative to assets than 100% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

77th percentile

0.76x

Higher debt load relative to revenue than 77% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

12th percentile

-19%

Higher net margin than 12% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

67th percentile

$157,800

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

95th percentile

62%

Faster asset growth than 95% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

93rd percentile

84%

Faster revenue growth than 93% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets100th percentile

Assets

Up

$1,016,885

Up $389,986 (+62%) from 2013

Net Assets

Down

-$3,552,896

Down $1,121,826 (-46%) from 2013

Liabilities

Up

$4,569,781

Up $1,511,812 (+49%) from 2013

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin12th percentile

Revenue

Up

$5,998,405

Up $2,744,551 (+84%) from 2013

Expenses

Up

$7,120,231

Up $2,425,642 (+52%) from 2013

Net Income

Up

-$1,121,826

Up $318,909 (+22%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2014

Assets$1,016,885
Liabilities$4,569,781
Net Assets-$3,552,896
Open 2014 Filing

Operations Trend

Revenue Growth93rd percentile

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

2014

Revenue$5,998,405
Expenses$7,120,231
Net Income-$1,121,826
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 27, 2015
Return Version
2014v5.0
Gross Receipts
$5,998,405
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$647,286$2,074,574▲ $1,427,288
Land, Buildings, and Equipment, Net$352,590$599,174▲ $246,584
Cash and Non-Interest-Bearing Accounts$85,438$210,985▲ $125,547
Accounts Receivable$48,988$118,199▲ $69,211
Pledges and Grants Receivable$100,000$50,000▼ $50,000
Prepaid Expenses and Deferred Charges$39,883$38,527▼ $1,356
Total Assets$626,899$1,016,885▲ $389,986
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,755,917$1,322,662▼ $433,255
Accounts Payable and Accrued Expenses$580,405$1,045,050▲ $464,645
Deferred Revenue$74,361$127,495▲ $53,134
Total Liabilities$3,057,969$4,569,781▲ $1,511,812
Net Assets / Fund Balance
Temporarily Rstr Net Assets$100,000$50,000▼ $50,000
Unrestricted Net Assets$-2,531,070$-3,602,896▼ $1,071,826
Total Net Assets Fund Balance$-2,431,070$-3,552,896▼ $1,121,826
Total Liabilities and Net Assets / Fund Balance$626,899$1,016,885▲ $389,986

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$591,101$261,256$852,357
Other Land Buildings$8,073$601$8,674
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tanya MahanVP Business DevelopmentFT$156,000$1,800$157,800
Jeffrey BrownVP Operations (former)FT$123,538$1,500$125,038
Steven RollsChief Financial OfficerFT$43,755$1,227$44,982
Dave DoughertyFounder, Chairman, CEOFT-$12,822$12,822

Board Members and Trustees

NameTitle
Dhani JonesDirector
James ZimmermanDirector
John HaydenDirector
Mark WeadickDirector
George VincentSecretary
James EllerhorstTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Charles Burke Consulting LLCConsulting4850 SMITH RD, Cincinnati, OH 45212$132,000
Revenue and Support

Revenue Composition

Contributions and Grants
$568,486
Program Service Revenue
$5,429,919
Investment Income
$0
Other Revenue
$0
All Other Contributions
$568,486
Change in Net Assets
$-1,121,826

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$38,220Retail Value
Other Non Cash Contri Table1$31,500Retail Value
Total Noncash Contributions2$69,720-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,998,405
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$691,274
Total Revenue per Audited Statements
$6,689,679
Total Revenue per Form 990
$5,998,405
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,443,675
Other Expenses$1,010,303
Grants and Similar Amounts Paid$666,253
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,446,414$451,000-$4,897,414
Grants to Domestic Individuals$666,253--$666,253
Payroll Taxes$417,515$31,185-$448,700
Occupancy$227,301$56,826-$284,127
Fees for Services Other$124,756$31,189-$155,945
Depreciation Depletion$109,786$27,446-$137,232
Office Expenses$94,760$23,690-$118,450
All Other Expenses$82,057$20,517-$102,574
Current Officers, Directors, Trustees, and Key Employees$52,482$5,323-$57,805
Advertising$32,937$8,234-$41,171
Other Employee Benefits$31,805$7,951-$39,756
Travel$31,651$7,913-$39,564
Interest$11,402$2,850-$14,252
Information Technology$660$165-$825
Other Expenses$110$28-$138
Total Functional Expenses$6,422,710$697,521$0$7,120,231

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,811,505
Expenses per Audited Statements$7,120,231
Total Expenses per Form 990$7,120,231
Expenses Not Reported on Form 990$691,274
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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$647,286$2,074,574▲ $1,427,288
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
No
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

Filer Name
Education at Work
EIN
45-4035038
Phone
8553328967
Address
4850 SMITH RD, CINCINNATI, OH 45212

Signing Officer

Name
Dave Dougherty
Title
Founder, CEO
Phone
8553328967
Signed
2015-04-27
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
1,091
Volunteers
3

Preparer

Firm
Clark Schaefer Hackett & Co
Address
ONE EAST FOURTH ST SUITE 1200, CINCINNATI, OH 45202
Preparer
Jane E Pfeifer
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, 2013, 2012 and 2011 are currently available for audit.”

Raw XML AppendixShowing 400 of 529 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/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/MissionDesc0EDUCATION@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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01755917
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01322662
IRS990/NetAssetsOrFundBalancesBOYAmt0-2431070
IRS990/NetAssetsOrFundBalancesEOYAmt0-3552896
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt069720
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt056826
IRS990/OccupancyGrp/ProgramServicesAmt0227301
IRS990/OccupancyGrp/TotalAmt0284127
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023690
IRS990/OfficeExpensesGrp/ProgramServicesAmt094760
IRS990/OfficeExpensesGrp/TotalAmt0118450
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07951
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt031805
IRS990/OtherEmployeeBenefitsGrp/TotalAmt039756
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1RECRUITING EXPENSE
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3BANKING AND CREDIT CARD
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011945
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18945
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22314
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt328
IRS990/OtherExpensesGrp/ProgramServicesAmt047782
IRS990/OtherExpensesGrp/ProgramServicesAmt135782
IRS990/OtherExpensesGrp/ProgramServicesAmt29257
IRS990/OtherExpensesGrp/ProgramServicesAmt3110
IRS990/OtherExpensesGrp/TotalAmt059727
IRS990/OtherExpensesGrp/TotalAmt144727
IRS990/OtherExpensesGrp/TotalAmt211571
IRS990/OtherExpensesGrp/TotalAmt3138
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0451000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04446414
IRS990/OtherSalariesAndWagesGrp/TotalAmt04897414
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031185
IRS990/PayrollTaxesGrp/ProgramServicesAmt0417515
IRS990/PayrollTaxesGrp/TotalAmt0448700
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0100000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt050000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt039883
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt038527
IRS990/PrincipalOfficerNm0DAVE DOUGHERTY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0PRODUCTION AND TRAININ
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05429919
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05429919
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0291853
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0284795
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0881878
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02962001
IRS990/PYRevenuesLessExpensesAmt0-1440735
IRS990/PYSalariesCompEmpBnftPaidAmt03527916
IRS990/PYTotalExpensesAmt04694589
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03253854
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1121826
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05429919
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0568486
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0266853
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0420000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01255339
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05429919
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02962001
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0633249
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09025169
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt010280508
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05998405
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03228854
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01053249
IRS990ScheduleA/Total509Grp/TotalAmt010280508
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05998405
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03228854
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01053249
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010280508
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/DonatedServicesAndUseFcltsAmt0691274
IRS990ScheduleD/DonatedServicesUseFcltsAmt0691274
IRS990ScheduleD/EquipmentGrp/BookValueAmt0591101
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0261256
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0852357
IRS990ScheduleD/ExpensesNotReportedAmt0691274
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07120231
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08073
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0601
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08674
IRS990ScheduleD/RevenueNotReportedAmt0691274
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05998405
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, 2013, 2012 AND 2011 ARE CURRENTLY AVAILABLE FOR AUDIT.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0599174
IRS990ScheduleD/TotalExpensesPerForm990Amt07120231
IRS990ScheduleD/TotalRevenuePerForm990Amt05998405
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06689679
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07811505
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0666253
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TUITION ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt099
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0EDUCATION AT WORK PAYS TUITION ASSISTANCE DIRECTLY TO A QUALIFIED EDUCATIONAL INSTITUTION DESCRIBED UNDER SECTION 501(C)(3) AND 170(B)(1)(A)(II).
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0156000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt01800
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TANYA MAHAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0VP BUSINESS DEVELOPMENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0157800
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE COMPENSATION OF ALL OFFICERS IS DETERMINED BY AN INDEPENDENT BOARD BASED ON COMPARABILITY DATA.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0500000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt1147286
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt21377248
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt350040
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd21
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd31
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd20
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd30
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0START-UP
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1START-UP
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2OPERATING

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,016,885
Liabilities
$4,569,781
Net assets
-$3,552,896
Revenue
$5,998,405
Expenses
$7,120,231
Net income
-$1,121,826
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
2014Detailed filing. Detailed filing data is available for this year.$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