Civic Intelligence

Embe

990 • Fiscal year 2019 • EIN 46-0234998

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 27, 2020

300 W 11th StSioux 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

0.54x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

72nd percentile

0.49x

Higher debt load relative to revenue than 72% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

46th percentile

1.6%

Higher net margin than 46% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

61st percentile

$148,459

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

12th percentile

-7.3%

Faster asset growth than 12% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

60th percentile

7.9%

Faster revenue growth than 60% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Assets

Down

$5,813,688

Down $454,632 (-7.3%) from 2018

Net Assets

Down

$2,647,735

Down $66,527 (-2.5%) from 2018

Liabilities

Down

$3,165,953

Down $388,105 (-11%) from 2018

Revenue

Up

$6,517,186

Up $476,063 (+7.9%) from 2018

Expenses

Up

$6,413,203

Up $403,009 (+6.7%) from 2018

Net Income

Up

$103,983

Up $73,054 (+236%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$5,813,688
Liabilities$3,165,953
Net Assets$2,647,735

Operations Trend

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

2019

Revenue$6,517,186
Expenses$6,413,203
Net Income$103,983
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 27, 2020
Return Version
2019v5.1
Gross Receipts
$6,631,798
Mission and Program Overview

Mission

Empowering women and families to enrich lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,473,448$4,311,373▼ $162,075
Savings and Temporary Cash Investments$1,057,773$893,681▼ $164,092
Investments Other Securities$366,442$452,361▲ $85,919
Accounts Receivable$297,700$71,183▼ $226,517
Prepaid Expenses and Deferred Charges$37,741$45,122▲ $7,381
Total Assets$6,268,320$5,813,688▼ $454,632
Other Assets Total$35,216$39,968▲ $4,752
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,675,659$2,376,523▼ $299,136
Accounts Payable and Accrued Expenses$301,905$344,529▲ $42,624
Deferred Revenue$376,494$269,901▼ $106,593
Other Liabilities$200,000$175,000▼ $25,000
Total Liabilities$3,554,058$3,165,953▼ $388,105
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,040,931$2,122,255▲ $81,324
Net Assets With Donor Restrictions$673,331$525,480▼ $147,851
Total Net Assets Fund Balance$2,714,262$2,647,735▼ $66,527
Total Liabilities and Net Assets / Fund Balance$6,268,320$5,813,688▼ $454,632

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,217,989$4,432,279$7,650,268
Land$909,117-$909,117
Other Land Buildings$93,613$151,455$245,068
Equipment$90,654$104,576$195,230
Other Securities$452,361--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$437,037-▲ $80,808$1,507$516,054
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen LundquistCEOFT$140,887$7,572$148,459
Michelle HentschelCFOFT$93,323$4,007$97,330

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$659,792
Program Service Revenue
$5,565,394
Investment Income
$42,542
Other Revenue
$249,458
All Other Contributions
$118,801
Change in Net Assets
$103,983

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 Table104$21,175Fair Market Value (FMV)
Other Non Cash Contri Table10$10,291Fair Market Value (FMV)
Total Noncash Contributions114$31,466-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,619,989
Revenue Not Reported on Financial Statements
$-102,803
Revenue Not Reported on Form 990
$171,578
Other Revenue Adjustments
$-102,803
Total Revenue per Audited Statements
$6,791,567
Total Revenue per Form 990
$6,517,186
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,691,529
Other Expenses$1,721,674
Total Fundraising Expense$199,228
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,291,330$406,857$117,464$3,815,651
Payroll Taxes$256,643$41,831$11,907$310,381
Depreciation Depletion$230,146$46,907-$277,053
Other Employee Benefits$230,478$31,888$4,568$266,934
Current Officers, Directors, Trustees, and Key Employees$52,004$142,355$52,004$246,363
Occupancy$195,443$38,654$335$234,432
Fees for Services Accounting$30,497$80,979-$111,476
Interest$90,608$5,462$62$96,132
Information Technology$39,863$25,658$2,594$68,115
Travel$65,380$1,632$180$67,192
Insurance$49,828$12,788-$62,616
All Other Expenses$45,969$11,670$1,557$59,196
Pension Plan Contributions$44,771$5,565$1,864$52,200
Conferences and Meetings$17,428$3,871$1,576$22,875
Office Expenses$5,211$8,868$130$14,209
Advertising$513$6,634$3,980$11,127
Fees for Services Legal$394$2,539-$2,933
Other Expenses$20,317$-2,870$1,007$-2,870
Total Functional Expenses$5,308,376$905,599$199,228$6,413,203

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,621,800
Expenses per Audited Statements$6,413,203
Total Expenses per Form 990$6,413,203
Expenses Not Reported on Form 990$208,597
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$229,278
Fundraising Direct Expenses$102,803
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tribute to Women$122,737$61,474$13,232$48,242
In Her Shoes$85,845$59,693$4,304$55,389
Total Events$320,764$229,278$102,803$126,475
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 - Naming Rights$175,000
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 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
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 A, Line 1

The executive committee is made up of the officers of the board. The executive committee has authority to act on behalf of the board, if needed, in emergency situations.

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

A copy of the 990 is provided to board members for review. The finance committee and ceo reviews the 990 in detail.

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

The conflict of interest policy covers board members and officers. Board members are required to list their potential conflicts in the annual disclosure. Annual letters are turned in to the ceo, who brings any conflicts identified to the executive committee of the board. Board members with conflicts would recuse themselves from voting when the conflict may influence their vote or create the appearance of influence.

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

A review of market comparability to other like size non profits & regional ywca's is completed annually. Evaluation is also completed by all board members. The president reviews and determines ceo salary with board approval.

Form 990, Part VI, Section C, Line 19

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 ST, SIOUX FALLS, SD 57104

Signing Officer

Name
Michelle L Hentschel
Title
CFO
Phone
6053363660
Signed
2020-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anne Rieck Mcfarland
Formed
1921
Legal Domicile
Sd
Voting Board Members
13
Independent Board Members
13
Employees
382
Volunteers
1,281

Preparer

Firm
Eide Bailly Llp
Address
200 E 10TH ST STE 500, SIOUX FALLS, SD 57104-6375
Preparer
Laurie Hanson
Phone
6053391999
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 believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The organization would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Fundraising expenses -102,803.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses 102,803.

Raw XML AppendixShowing 400 of 680 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/Desc0EMBE PROVIDED 3,060 HOURS OF OPERATION AND AVERAGED AN ENROLLMENT OF 341 STUDENTS IN THE CHILDCARE CENTERS. OUR COMPREHENSIVE CHILD DEVELOPMENT PROGRAM FACILITATES THE GROWTH AND DEVELOPMENT OF EACH CHILD SOCIALLY, EMOTIONALLY, PHYSICALLY AND INTELLECTUALLY, UTILIZING CREATIVE CURRICULUM AS WELL AS THE SPARKS PHYSICAL EDUCATION CURRICULUM. THESE PROGRAMS PROVIDE THE NECESSARY EDUCATION AND CARE TO ADDRESS THE INDIVIDUAL NEEDS OF THE CHILDREN WHILE ASSISTING THEM IN REALIZING THEIR POTENTIAL. EMBE UTILIZES A SLIDING FEE SCALE FOR FAMILIES THAT MEET INCOME GUIDELINES. DISCOUNTED SERVICES WERE PROVIDED TO 21% OF THE CHILDREN SERVED.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01921
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt091486
IRS990/FundraisingDirectExpensesAmt0102803
IRS990/FundraisingGrossIncomeAmt0229278
IRS990/GainOrLossGrp/OtherAmt06300
IRS990/GainOrLossGrp/SecuritiesAmt05125
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0172908
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt013234
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt010000
IRS990/GrossReceiptsAmt06631798
IRS990/GrossRentsGrp/RealAmt0122983
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02594
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt025658
IRS990/InformationTechnologyGrp/ProgramServicesAmt039863
IRS990/InformationTechnologyGrp/TotalAmt068115
IRS990/InsuranceGrp/ManagementAndGeneralAmt012788
IRS990/InsuranceGrp/ProgramServicesAmt049828
IRS990/InsuranceGrp/TotalAmt062616
IRS990/InterestGrp/FundraisingAmt062
IRS990/InterestGrp/ManagementAndGeneralAmt05462
IRS990/InterestGrp/ProgramServicesAmt090608
IRS990/InterestGrp/TotalAmt096132
IRS990/InvestmentIncomeGrp/ExclusionAmt031117
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt031117
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0366442
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0452361
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04688310
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04473448
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04311373
IRS990/LandBldgEquipCostOrOtherBssAmt08999683
IRS990/LegalDomicileStateCd0SD
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt06934
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04875
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0EMPOWERING WOMEN AND FAMILIES TO ENRICH LIVES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02675659
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02376523
IRS990/NetAssetsOrFundBalancesBOYAmt02714262
IRS990/NetAssetsOrFundBalancesEOYAmt02647735
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt011425
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt011425
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0126475
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0126475
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0122983
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0122983
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt065784
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02040931
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02122255
IRS990/NoncashContributionsAmt031466
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0335
IRS990/OccupancyGrp/ManagementAndGeneralAmt038654
IRS990/OccupancyGrp/ProgramServicesAmt0195443
IRS990/OccupancyGrp/TotalAmt0234432
IRS990/OfficeExpensesGrp/FundraisingAmt0130
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08868
IRS990/OfficeExpensesGrp/ProgramServicesAmt05211
IRS990/OfficeExpensesGrp/TotalAmt014209
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt035216
IRS990/OtherAssetsTotalGrp/EOYAmt039968
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04568
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt031888
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0230478
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0266934
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2EMPLOYEE EXPENSES
IRS990/OtherExpensesGrp/Desc3UBI TAXES
IRS990/OtherExpensesGrp/FundraisingAmt01007
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020908
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113403
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2-2870
IRS990/OtherExpensesGrp/ProgramServicesAmt0497193
IRS990/OtherExpensesGrp/ProgramServicesAmt1144360
IRS990/OtherExpensesGrp/ProgramServicesAmt220317
IRS990/OtherExpensesGrp/TotalAmt0497193
IRS990/OtherExpensesGrp/TotalAmt1165268
IRS990/OtherExpensesGrp/TotalAmt234727
IRS990/OtherExpensesGrp/TotalAmt3-2870
IRS990/OtherLiabilitiesGrp/BOYAmt0200000
IRS990/OtherLiabilitiesGrp/EOYAmt0175000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0117464
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0406857
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03291330
IRS990/OtherSalariesAndWagesGrp/TotalAmt03815651
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011907
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt041831
IRS990/PayrollTaxesGrp/ProgramServicesAmt0256643
IRS990/PayrollTaxesGrp/TotalAmt0310381
IRS990/PensionPlanContributionsGrp/FundraisingAmt01864
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05565
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt044771
IRS990/PensionPlanContributionsGrp/TotalAmt052200
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt037741
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt045122
IRS990/PrincipalOfficerNm0ANNE RIECK MCFARLAND
IRS990/PriorPeriodAdjustmentsAmt0-236294
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/RelatedOrExemptFuncIncomeAmt02804749
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11604042
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2480350
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3131502
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt431223
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02804749
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11604042
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2480350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3131502
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt431223
IRS990/ProgSrvcAccomActy2Grp/Desc0EMBE PROVIDES SCHOOL AGE CARE FOR ELEMENTARY STUDENTS KINDERGARTEN THROUGH FIFTH GRADE. OUR PROGRAMS OFFER A SAFE, FUN WAY FOR KIDS TO SPEND TIME BEFORE AND AFTER SCHOOL AND IN THE SUMMER WITH UNIQUE LEARNING OPPORTUNITIES AND HANDS-ON INVOLVEMENT. AS OF DECEMBER 31, 2019, 573 CHILDREN WERE ENROLLED IN THE BEFORE & AFTER SCHOOL PROGRAM. THE SUMMER CARE PROGRAMS HAD 513 CHILDREN ATTENDING EITHER FULL TIME OR PART TIME.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0844300
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01604042
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 57 CHILDREN.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0310042
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0480350
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS OFFERED BY EMBE INCLUDE PRE-SCHOOL, YOUTH DEVELOPMENT, GIRLS ON THE RUN, AND WOMEN'S LEADERSHIP PROGRAMS. THE JUNIOR KINDERCOLLEGE, KINDERCOLLEGE AND SPANISH IMMERSION PROGRAMS EXPOSED ABOUT 75 THREE TO FIVE YEAR OLDS TO MATH, SCIENCE, LANGUAGE, AND FINE/GROSS MOTOR SKILLS. YOUTH DEVELOPMENT PROVIDED SPORTING LEAGUES AND CLINICS, CAMPS AND CLASSES TO ABOUT 1,710 CHILDREN. THE LET ME RUN PROGRAM FOR BOYS AND FIRST LEGO LEAGUE FOR YOUTH PROVIDED LEARNING OPPORTUNITIES FOR ABOUT 320 CHILDREN. THE GIRLS ON THE RUN AND HEART AND SOLE PROGRAMS HELPED ABOUT 1,550 GIRLS GRADES THREE THROUGH EIGHT DEVELOP LIFE SKILLS. AQUATICS SERVES APPROXIMATELY 7,150 PEOPLE ANNUALLY, PROVIDING SWIMMING LESSONS TO INDIVIDUALS SIX MONTHS TO ADULTS AND LIFEGUARD TRAINING TO THOSE 15 AND OLDER. THE WOMEN'S LEADERSHIP PROGRAM PROVIDED TRAINING TO 50 WOMEN TO ENABLE THEM TO DEVELOP THEIR PERSONAL AND PROFESSIONAL GOALS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0920701
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0676253
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0857449
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt018100
IRS990/PYOtherExpensesAmt01560493
IRS990/PYOtherRevenueAmt068050
IRS990/PYProgramServiceRevenueAmt05097524
IRS990/PYRevenuesLessExpensesAmt030929
IRS990/PYSalariesCompEmpBnftPaidAmt04449701
IRS990/PYTotalExpensesAmt06010194
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06041123
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0103983
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0122983
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02804749
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01057773
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0893681

Document Assets

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Filings

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
2019Detailed filing. Detailed filing data is available for this year.$5.81$3.17$2.65$6.52$6.41$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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