Civic Intelligence

Embe

990 • Fiscal year 2018 • EIN 46-0234998

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 03, 2019

Organization ProfileWWW.EMBE.ORG

View Organization Page

300 W 11th StreetSioux Falls, SD 57104

(605) 336-3660

Siviq Scores

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

Liabilities / Assets

79th percentile

0.57x

Higher debt load relative to assets than 79% of similar nonprofits.

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

Liabilities / Revenue

75th percentile

0.59x

Higher debt load relative to revenue than 75% of similar nonprofits.

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

Net Margin

41st percentile

0.5%

Higher net margin than 41% of similar nonprofits.

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

Top Officer Pay

30th percentile

$79,043

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

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

Asset Growth

39th percentile

-0.7%

Faster asset growth than 39% of similar nonprofits.

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

Revenue Growth

44th percentile

2.0%

Faster revenue growth than 44% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$6,268,320

Down $46,378 (-0.7%) from 2017

Net Assets

Down

$2,714,262

Down $3,209 (-0.1%) from 2017

Liabilities

Down

$3,554,058

Down $43,169 (-1.2%) from 2017

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin41st percentile

Revenue

Up

$6,041,123

Up $120,125 (+2.0%) from 2017

Expenses

Up

$6,010,194

Up $278,135 (+4.9%) from 2017

Net Income

Down

$30,929

Down $158,010 (-84%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$10M$5.0M$0Assets 2010: $6,183,577Liabilities 2010: $4,749,800Net Assets 2010: $1,433,7772010Assets 2011: $6,010,457Liabilities 2011: $4,655,676Net Assets 2011: $1,354,7812011Assets 2012: $5,925,767Liabilities 2012: $4,454,414Net Assets 2012: $1,471,3532012Assets 2013: $5,709,240Liabilities 2013: $4,383,079Net Assets 2013: $1,326,1612013Assets 2014: $5,716,709Liabilities 2014: $4,221,870Net Assets 2014: $1,494,8392014Assets 2015: $6,000,323Liabilities 2015: $4,067,149Net Assets 2015: $1,933,1742015Assets 2016: $5,960,986Liabilities 2016: $3,706,585Net Assets 2016: $2,254,4012016Assets 2017: $6,314,698Liabilities 2017: $3,597,227Net Assets 2017: $2,717,4712017Assets 2018: $6,268,320Liabilities 2018: $3,554,058Net Assets 2018: $2,714,2622018Assets 2019: $5,813,688Liabilities 2019: $3,165,953Net Assets 2019: $2,647,7352019Assets 2020: $6,072,501Liabilities 2020: $2,859,250Net Assets 2020: $3,213,2512020Assets 2021: $8,195,427Liabilities 2021: $4,596,657Net Assets 2021: $3,598,7702021Assets 2022: $9,159,486Liabilities 2022: $5,091,174Net Assets 2022: $4,068,3122022Assets 2023: $8,567,132Liabilities 2023: $4,956,655Net Assets 2023: $3,610,4772023Assets 2024: $8,310,657Liabilities 2024: $4,913,780Net Assets 2024: $3,396,8772024

Highlighted filing

2018

Assets$6,268,320
Liabilities$3,554,058
Net Assets$2,714,262
Open 2018 Filing

Operations Trend

Revenue Growth44th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $3,863,1432010Expenses 2011: $4,105,3982011Expenses 2012: $4,257,5682012Revenue 2013: $4,615,182Expenses 2013: $4,628,969Net Income 2013: -$13,7872013Revenue 2014: $4,763,125Expenses 2014: $4,591,631Net Income 2014: $171,4942014Revenue 2015: $5,441,546Expenses 2015: $4,989,931Net Income 2015: $451,6152015Revenue 2016: $5,620,130Expenses 2016: $5,375,220Net Income 2016: $244,9102016Revenue 2017: $5,920,998Expenses 2017: $5,732,059Net Income 2017: $188,9392017Revenue 2018: $6,041,123Expenses 2018: $6,010,194Net Income 2018: $30,9292018Revenue 2019: $6,517,186Expenses 2019: $6,413,203Net Income 2019: $103,9832019Revenue 2020: $6,719,109Expenses 2020: $6,196,855Net Income 2020: $522,2542020Revenue 2021: $7,368,188Expenses 2021: $7,021,429Net Income 2021: $346,7592021Revenue 2022: $9,569,179Expenses 2022: $8,995,316Net Income 2022: $573,8632022Revenue 2023: $9,463,754Expenses 2023: $10,001,806Net Income 2023: -$538,0522023Revenue 2024: $10,671,288Expenses 2024: $10,932,492Net Income 2024: -$261,2042024

Highlighted filing

2018

Revenue$6,041,123
Expenses$6,010,194
Net Income$30,929
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 3, 2019
Return Version
2018v3.1
Gross Receipts
$6,108,889
Mission and Program Overview

Mission

Empowering women and families to enrich lives.

VARIOUS SOCIAL PROGRAMS

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,652,822$4,473,448▼ $179,374
Savings and Temporary Cash Investments$836,820$1,057,773▲ $220,953
Investments in Publicly Traded Securities$406,659$366,442▼ $40,217
Accounts Receivable$336,273$297,700▼ $38,573
Prepaid Expenses and Deferred Charges$42,814$37,741▼ $5,073
Total Assets$6,314,698$6,268,320▼ $46,378
Other Assets Total$39,310$35,216▼ $4,094
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,973,075$2,675,659▼ $297,416
Deferred Revenue$101,376$376,494▲ $275,118
Accounts Payable and Accrued Expenses$297,776$301,905▲ $4,129
Other Liabilities$225,000$200,000▼ $25,000
Total Liabilities$3,597,227$3,554,058▼ $43,169
Net Assets / Fund Balance
Unrestricted Net Assets$1,956,749$2,040,931▲ $84,182
Temporarily Rstr Net Assets$518,065$436,775▼ $81,290
Permanently Rstr Net Assets$242,657$236,556▼ $6,101
Total Net Assets Fund Balance$2,717,471$2,714,262▼ $3,209
Total Liabilities and Net Assets / Fund Balance$6,314,698$6,268,320▼ $46,378

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,564,331$4,437,472$8,001,803
Land$909,117-$909,117

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$454,219-▼ $14,774$2,408$437,037
2017$399,576-▲ $56,855$2,212$454,219
2016$378,103-▲ $23,514$2,041$399,576
2015$384,758$264▼ $4,878$2,041$378,103
2014$359,293$11,229▲ $16,213$1,977$384,758
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Laurie KnutsonPresident & CEOFT$79,043$79,043
Karen LundquistPresident & CEOFT$22,271$22,271

Board Members and Trustees

NameTitle
Dr Amy Jacobson BialasChair
Anne Rieck McfarlandVice Chair
Alex HalbachDirector
Burke BlackmanDirector
Ellen HamiltonDirector
Lisa IrvineDirector
Luke LindbergDirector
Michele WellmanDirector
Nancy FradetDirector
Stacy GiblinDirector
Valerie LoudenbackDirector
Kendra CalhounSecretary
Sonja TheisenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$857,449
Program Service Revenue
$5,097,524
Investment Income
$18,100
Other Revenue
$68,050
All Other Contributions
$186,897
Change in Net Assets
$30,929

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table11$52,000Cost to Purchase
Clothing and Household Goods-$20,154Cost to Purchase
Other Non Cash Contri Table83$16,539Cost to Purchase
Food Inventory3$3,353Cost to Purchase
Other Non Cash Contri Table2$225-
Total Noncash Contributions99$92,271-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,050,317
Revenue Not Reported on Financial Statements
$-9,194
Revenue Not Reported on Form 990
$116,705
Other Revenue Adjustments
$-9,194
Total Revenue per Audited Statements
$6,167,022
Total Revenue per Form 990
$6,041,123
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,449,701
Other Expenses$1,560,493
Total Fundraising Expense$144,524
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,178,859$540,181$120,594$3,839,634
Payroll Taxes$246,065$42,371$9,309$297,745
Other Employee Benefits$231,640$33,851$7,585$273,076
Depreciation Depletion$222,466$43,982-$266,448
Office Expenses$165,267$65,802$1,426$232,495
Occupancy$173,824$36,268-$210,092
Interest$100,426$8,109-$108,535
Insurance$44,474$10,920-$55,394
Fees for Services Accounting-$48,468-$48,468
Pension Plan Contributions$29,243$8,832$1,171$39,246
Advertising$8,039$14,776$1,972$24,787
Travel$8,463$3,246$180$11,889
Fees for Services Legal-$7,872-$7,872
Other Expenses$1,669$7,763$137$1,669
Total Functional Expenses$4,970,919$894,751$144,524$6,010,194

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,170,231
Expenses per Audited Statements$6,010,194
Total Expenses per Form 990$6,010,194
Expenses Not Reported on Form 990$160,037
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$126,622
Fundraising Direct Expenses$58,572
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Womens Tribute$98,661$32,634$23,886$8,748
In Her Shoes$82,808$24,302$17,903$6,399
Total Events$332,766$126,622$58,572$68,050
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advance$200,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 4

“Embe amended and restated their bylaws as of october 17, 2018.”

Form 990, Part VI, Section A, Line 7A

“Election of members and their rights voting members consist of all current members, all persons who are not current members of the board of directors but served as a member of the board of directors at any time in the past three years, the ceo, and any other person that the board qualifies. The board of directors are elected at the annual meeting.”

Form 990, Part VI, Section A, Line 7B

“Decisions subject to approval of members voting members consist of all current members, the ceo, and any other person that the board qualifies. The current members and the ceo are each allowed one vote. The board of directors are elected at the annual meeting.”

Form 990, Part VI, Section B, Line 11B

“Copy of 990 provided to board members for review. Finance committee and ceo review in detail.”

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

“Enforcements of conflicts policy regular and consistant monitoring of policy. During orientation, all board members sign off on the conflict of interest document.”

Form 990, Part VI, Section B, Line 15A

“Compensation process for top official annual review of market comparability to other like size non profits & regional ywca. Evaluation completed by all board members. President reviews and determines ceo salary with board approval.”

Form 990, Part VI, Section C, Line 19

“Governing documents disclosure explanation all governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Embe
EIN
46-0234998
Phone
6053363660
Address
300 W 11TH STREET, SIOUX FALLS, SD 57104

Signing Officer

Name
Karen Lundquist
Title
CEO
Phone
6053363660
Signed
2019-09-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Lundquist
Formed
1921
Legal Domicile
Sd
Voting Board Members
13
Independent Board Members
13
Employees
392
Volunteers
1,260

Preparer

Firm
Thurman Comes Foley & Co Llp
Address
416 SOUTH SECOND AVENUE, SIOUX FALLS, SD 57104-6904
Preparer
Meghan Garry
Phone
6053312550
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The endowment funds are used for the mission and support of embe. The principal is permanently restricted but any earnings are temporarily restricted. The earnings are not allocated to anything specific but would need board approval before they can be spent.”

PART X, LINE 2:

“The organization is a tax exempt organization under section 501(c)(3) of the internal revenue code. The organization paid income tax for $2,870 and $0 for the years ended december 31, 2018 and 2017, respectively. The organization files a form 990 tax return in the u.s. Federal jurisdiction. The organization has no federal or state tax examinations currently in process. Management evaluated the organization's tax positions and concluded that the organization had taken no uncertain tax positions that require recognition in the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“FUNDRAISING ACTIVITIES”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Loss on disposal of assets”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“FUNDRAISING ACTIVITIES”

Raw XML AppendixShowing 400 of 635 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/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT & CEO
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
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IRS990/InsuranceGrp/TotalAmt055394
IRS990/InterestGrp/ManagementAndGeneralAmt08109
IRS990/InterestGrp/ProgramServicesAmt0100426
IRS990/InterestGrp/TotalAmt0108535
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IRS990/LandBldgEquipCostOrOtherBssAmt08910920
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0EMBE PROVIDES VARIOUS SOCIAL PROGRAMS FOR THE SPIRITUAL, MENTAL, AND PHYSICAL ENRICHMENT OF THE PEOPLE IN SIOUX FALLS, SOUTH DAKOTA AND THE SURROUNDING AREA. THESE PROGRAMS INCLUDE HEALTH AND WELLNESS, RECREATION, AND CHILDCARE PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02675659
IRS990/NetAssetsOrFundBalancesBOYAmt02717471
IRS990/NetAssetsOrFundBalancesEOYAmt02714262
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-9194
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-9194
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt068050
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt068050
IRS990/NetUnrelatedBusTxblIncmAmt013665
IRS990/NetUnrlzdGainsLossesInvstAmt0-34138
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IRS990/OccupancyGrp/ProgramServicesAmt0173824
IRS990/OccupancyGrp/TotalAmt0210092
IRS990/OfficeExpensesGrp/FundraisingAmt01426
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt065802
IRS990/OfficeExpensesGrp/ProgramServicesAmt0165267
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07585
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt033851
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0231640
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0273076
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt02150
IRS990/OtherExpensesGrp/FundraisingAmt1137
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022310
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17763
IRS990/OtherExpensesGrp/ProgramServicesAmt0424839
IRS990/OtherExpensesGrp/ProgramServicesAmt1135645
IRS990/OtherExpensesGrp/ProgramServicesAmt21669
IRS990/OtherExpensesGrp/TotalAmt0426989
IRS990/OtherExpensesGrp/TotalAmt1157955
IRS990/OtherExpensesGrp/TotalAmt27900
IRS990/OtherExpensesGrp/TotalAmt31669
IRS990/OtherLiabilitiesGrp/BOYAmt0225000
IRS990/OtherLiabilitiesGrp/EOYAmt0200000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0120594
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0540181
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03178859
IRS990/OtherSalariesAndWagesGrp/TotalAmt03839634
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09309
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt042371
IRS990/PayrollTaxesGrp/ProgramServicesAmt0246065
IRS990/PayrollTaxesGrp/TotalAmt0297745
IRS990/PensionPlanContributionsGrp/FundraisingAmt01171
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08832
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt029243
IRS990/PensionPlanContributionsGrp/TotalAmt039246
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0242657
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0236556
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt042814
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt037741
IRS990/PrincipalOfficerNm0KAREN LUNDQUIST
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/BusinessCd2624410
IRS990/ProgramServiceRevenueGrp/BusinessCd3624410
IRS990/ProgramServiceRevenueGrp/BusinessCd4624410
IRS990/ProgramServiceRevenueGrp/Desc0CHILDCARE
IRS990/ProgramServiceRevenueGrp/Desc1SCHOOL AFTER CARE
IRS990/ProgramServiceRevenueGrp/Desc2KINDER COLLEGE
IRS990/ProgramServiceRevenueGrp/Desc3AQUATICS REVENUE
IRS990/ProgramServiceRevenueGrp/Desc4CAMPS & CLASSES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02689767
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11442456
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2481892
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3122069
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt425028
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02689767
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11442456
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2481892
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3122069
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt425028
IRS990/ProgSrvcAccomActy2Grp/Desc0EMBE PROVIDES SCHOOL AGE CARE FOR ELEMENTARY STUDENTS KINDERGARTEN THROUGH FIFTH GRADE. CARE IS PROVIDED BEFORE AND AFTER SCHOOL, AND OVER THE SUMMER MONTHS. AS OF DECEMBER 31, 2018, 597 CHILDREN WERE ENROLLED IN THE BEFORE & AFTER SCHOOL PROGRAM. THE SUMMER CARE PROGRAMS HAD 490 CHILDREN ATTENDING EITHER FULL TIME OR PART TIME.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0754010
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01442456
IRS990/ProgSrvcAccomActy3Grp/Desc0KINDERCOLLEGE IS A FULL DAY, EVERY DAY CUSTOM PREPARED PRESCHOOL PROGRAM FOR FOUR AND FIVE YEAR OLDS, OFFERING PARENTS AN ALTERNATIVE IN DEVELOPING AND ADVANCING THEIR CHILD'S LEARNING. FOCUSED ON SOCIAL, PHYSICAL, EMOTIONAL, AND INTELLECTUAL DEVELOPMENT OF CHILDREN, WITH LIFE SKILLS IN ETIQUETTE, FOREIGN LANGUAGE, ART, MUSIC, HEALTH AND PHYSICAL FITNESS, KINDERCOLLEGE ENCOURAGES INDIVIDUAL THINKING WHILE DEVELOPING IMPORTANT GROUP SOCIAL SKILLS OF LISTENING, SHARING AND COOPERATION FOR 55 CHILDREN.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0310656
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0481892
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS OFFERED BY EMBE INCLUDE PRE-SCHOOL, YOUTH RECREATION, GIRLS ON THE RUN, AND WOMEN'S LEADERSHIP PROGRAMS. THE JUNIOR KINDERCOLLEGE, KINDERCOLLEGE AND SPANISH IMMERSION PROGRAMS EXPOSED BOUT 20 THREE TO FIVE YEAR OLDS TO MATH, SCIENCE, LANGUAGE, AND FINE/GROSS MOTOR SKILLS. THE YOUTH RECREATION PROVIDED SPORTING LEAGUES AND CLINICS, CAMPS AND CLASSES TO ABOUT 1,800 CHILDREN. THE LET ME RUN PROGRAM FOR BOYS AND FIRST LEGO LEAGUE FOR YOUTH PROVIDED LEARNING OPPORTUNITIES FOR ABOUT 550 CHILDREN. THE GIRLS ON THE RUN AND HEART AND SOLE PROGRAMS HELPED ABOUT 1,600 YOUNG LADIES GRADES 3 THROUGH 8 DEVELOP LIFE SKILLS. AQUATICS PROVIDED SWIMMING LESSONS TO INDIVIDUALS 6 MONTHS TO ADULTS AND LIFEGUARD TRAINING TO THOSE 15 AND OLDER. THE WOMEN'S LEADERSHIP PROGRAM PROVIDED TRAINING TO 38 WOMEN TO ENABLE THEM TO DEVELOP THEIR PERSONAL AND PROFESSIONAL GOALS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0770947
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0378934
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0987610
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt016603
IRS990/PYOtherExpensesAmt01494312
IRS990/PYOtherRevenueAmt065595
IRS990/PYProgramServiceRevenueAmt04851190
IRS990/PYRevenuesLessExpensesAmt0188939
IRS990/PYSalariesCompEmpBnftPaidAmt04237747
IRS990/PYTotalExpensesAmt05732059
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05920998
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt030929
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
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IRS990/ReportProgramRelatedInvstInd00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt01057773
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0924137
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0925569
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0959004
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0802553
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0341510
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0373827
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0156927
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt098983
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04325615
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03861589
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0341510
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0156927
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt098983
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IRS990ScheduleA/InvestmentIncomePYPct00.04000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05783049

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Filings

Displayed year

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

Open filing
Assets
$6,268,320
Liabilities
$3,554,058
Net assets
$2,714,262
Revenue
$6,041,123
Expenses
$6,010,194
Net income
$30,929
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.31$4.91$3.40$10.7$10.9$0.26
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.57$4.96$3.61$9.46$10.0$0.54
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.16$5.09$4.07$9.57$9.00$0.57
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.20$4.60$3.60$7.37$7.02$0.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.07$2.86$3.21$6.72$6.20$0.52
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.81$3.17$2.65$6.52$6.41$0.10
2018Detailed filing. Detailed filing data is available for this year.$6.27$3.55$2.71$6.04$6.01$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.31$3.60$2.72$5.92$5.73$0.19
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.96$3.71$2.25$5.62$5.38$0.24
2015Detailed filing. Detailed filing data is available for this year.$6.00$4.07$1.93$5.44$4.99$0.45
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.72$4.22$1.49$4.76$4.59$0.17
2013Detailed filing. Detailed filing data is available for this year.$5.71$4.38$1.33$4.62$4.63$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.93$4.45$1.47$4.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.01$4.66$1.35$4.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.18$4.75$1.43$3.86