Civic Intelligence

Embe

990 • Fiscal year 2023 • EIN 46-0234998

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 07, 2024

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

83rd percentile

0.58x

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

74th percentile

0.52x

Higher debt load relative to revenue than 74% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

27th percentile

-5.7%

Higher net margin than 27% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

73rd percentile

$190,723

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

14th percentile

-6.5%

Faster asset growth than 14% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

36th percentile

-1.1%

Faster revenue growth than 36% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Assets

Down

$8,567,132

Down $592,354 (-6.5%) from 2022

Net Assets

Down

$3,610,477

Down $457,835 (-11%) from 2022

Liabilities

Down

$4,956,655

Down $134,519 (-2.6%) from 2022

Revenue

Down

$9,463,754

Down $105,425 (-1.1%) from 2022

Expenses

Up

$10,001,806

Up $1,006,490 (+11%) from 2022

Net Income

Down

-$538,052

Down $1,111,915 (-194%) from 2022

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

2023

Assets$8,567,132
Liabilities$4,956,655
Net Assets$3,610,477

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

2023

Revenue$9,463,754
Expenses$10,001,806
Net Income-$538,052
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 7, 2024
Return Version
2023v5.1
Gross Receipts
$9,877,334
Mission and Program Overview

Mission

Empowering women and families to enrich lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,799,361$6,431,621▼ $367,740
Savings and Temporary Cash Investments$1,455,423$1,081,439▼ $373,984
Investments Other Securities$577,091$656,974▲ $79,883
Accounts Receivable$219,974$302,687▲ $82,713
Prepaid Expenses and Deferred Charges$48,624$47,714▼ $910
Total Assets$9,159,486$8,567,132▼ $592,354
Other Assets Total$59,013$46,697▼ $12,316
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,471,362$4,355,244▼ $116,118
Accounts Payable and Accrued Expenses$371,475$385,452▲ $13,977
Other Liabilities$158,950$158,747▼ $203
Deferred Revenue$89,387$57,212▼ $32,175
Total Liabilities$5,091,174$4,956,655▼ $134,519
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,073,199$2,942,633▼ $130,566
Net Assets With Donor Restrictions$995,113$667,844▼ $327,269
Total Net Assets Fund Balance$4,068,312$3,610,477▼ $457,835
Total Liabilities and Net Assets / Fund Balance$9,159,486$8,567,132▼ $592,354

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,193,323$5,308,510$10,501,833
Land$875,000-$875,000
Equipment$344,923$433,605$778,528
Other Land Buildings$18,375-$18,375
Other Securities$41,461--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$585,950$1,685▲ $80,210-$667,845
2022$677,505$2,060▼ $91,617$1,676$585,950
2021$583,371$19,000▲ $76,731$1,597$677,505
2020$516,054$100▲ $69,034$1,525$583,371
2019$437,037-▲ $80,808$1,507$516,054
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kerri TietgenCEOFT$171,562$19,161$190,723
Michelle HentschelCFOFT$109,531$9,534$119,065

Board Members and Trustees

NameTitle
John MeyerChair
Beth JensenVice Chair
Andrew CurleyDirector
Joe BeckDirector
Sonja TheisenDirector
Antionette JensenDirector From 03/2023
Melanie CarpenterDirector From 03/2023
Rebecca Dahmen-ponnezhanDirector From 07/2023
Kendra CalhounDirector Until 03/2023
Nicole TupmanDirector Until 07/2023
Natasha SmithDirector Until 09/2023
Alissa MattSecretary
Brian GrammTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,165,886
Program Service Revenue
$8,047,295
Investment Income
$66,808
Other Revenue
$183,765
All Other Contributions
$587,819
Change in Net Assets
$-538,052

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,463,754
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$226,955
Total Revenue per Audited Statements
$9,690,709
Total Revenue per Form 990
$9,463,754
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,488,888
Other Expenses$2,512,918
Total Fundraising Expense$280,145
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,314,061$716,279$147,841$6,178,181
Payroll Taxes$416,605$68,913$15,446$500,964
Other Employee Benefits$330,795$39,723$9,941$380,459
Depreciation Depletion$339,243$33,893-$373,136
Current Officers, Directors, Trustees, and Key Employees$68,660$183,911$57,217$309,788
Occupancy$168,310$22,465-$190,775
Fees for Services Other$112,962$62,922$5,770$181,654
All Other Expenses$137,582$12,840$27,751$178,173
Interest$140,471$22,412$5$162,888
Pension Plan Contributions$106,166$11,281$2,049$119,496
Insurance$91,663$23,095-$114,758
Advertising$43,333$28,740$12,480$84,553
Travel$78,924$1,845$99$80,868
Information Technology$44,302$35,739$780$80,821
Other Expenses$65,116$1,954$95$67,165
Office Expenses$46,989$6,350$480$53,819
Conferences and Meetings$8,280--$8,280
Fees for Services Legal-$7,557-$7,557
Total Functional Expenses$8,403,404$1,318,257$280,145$10,001,806

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,148,544
Expenses per Audited Statements$10,001,806
Total Expenses per Form 990$10,001,806
Expenses Not Reported on Form 990$146,738
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$300,319
Fundraising Direct Expenses$178,819
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tribute to Women$233,447$153,393$88,970$64,423
In Her Shoes$94,173$79,983$36,963$43,020
Total Events$398,902$300,319$178,819$121,500
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$110,457
Finance Lease Obligation$48,290
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 1A

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
Kerri Tietgen
Title
CEO
Phone
6053363660
Signed
2024-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kerri Tietgen
Formed
1921
Legal Domicile
Sd
Voting Board Members
10
Independent Board Members
10
Employees
452
Volunteers
1,053

Preparer

Firm
Eide Bailly Llp
Address
345 N REID PL STE 400, SIOUX FALLS, SD 57103-7034
Preparer
Laurie Hanson CPA
Phone
6053391999
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

The mitchell, sd daycare center was closed november, 2023.

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.

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IRS990/Desc0EMBE PROVIDED 3,024 HOURS OF OPERATION AND AVERAGED AN ENROLLMENT OF 345 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.
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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/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR FROM 03/2023
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR FROM 03/2023
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR FROM 07/2023
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR UNTIL 03/2023
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR UNTIL 09/2023
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR UNTIL 07/2023
IRS990/Form990PartVIISectionAGrp/TitleTxt13CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01921
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt098583
IRS990/FundraisingDirectExpensesAmt0178819
IRS990/FundraisingGrossIncomeAmt0300319
IRS990/GainOrLossGrp/OtherAmt046256
IRS990/GainOrLossGrp/SecuritiesAmt0-15195
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0456237
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0236476
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt029346
IRS990/GrossReceiptsAmt09877334
IRS990/GrossRentsGrp/RealAmt062265
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0780
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt035739
IRS990/InformationTechnologyGrp/ProgramServicesAmt044302
IRS990/InformationTechnologyGrp/TotalAmt080821
IRS990/InsuranceGrp/ManagementAndGeneralAmt023095
IRS990/InsuranceGrp/ProgramServicesAmt091663
IRS990/InsuranceGrp/TotalAmt0114758
IRS990/InterestGrp/FundraisingAmt05
IRS990/InterestGrp/ManagementAndGeneralAmt022412
IRS990/InterestGrp/ProgramServicesAmt0140471
IRS990/InterestGrp/TotalAmt0162888
IRS990/InvestmentIncomeGrp/ExclusionAmt035747
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt035747
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0577091
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0656974
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05742115
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06799361
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06431621
IRS990/LandBldgEquipCostOrOtherBssAmt012173736
IRS990/LegalDomicileStateCd0SD
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0190220
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt044541
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/BOYAmt04471362
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04355244
IRS990/NetAssetsOrFundBalancesBOYAmt04068312
IRS990/NetAssetsOrFundBalancesEOYAmt03610477
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt031061
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt031061
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0121500
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0121500
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt062265
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt062265
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt080217
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03073199
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02942633
IRS990/NoncashContributionsAmt021667
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt022465
IRS990/OccupancyGrp/ProgramServicesAmt0168310
IRS990/OccupancyGrp/TotalAmt0190775
IRS990/OfficeExpensesGrp/FundraisingAmt0480
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06350
IRS990/OfficeExpensesGrp/ProgramServicesAmt046989
IRS990/OfficeExpensesGrp/TotalAmt053819
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt059013
IRS990/OtherAssetsTotalGrp/EOYAmt046697
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09941
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt039723
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0330795
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0380459
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2EMPLOYEE EXPENSES
IRS990/OtherExpensesGrp/Desc3CREDIT CARD CHARGES
IRS990/OtherExpensesGrp/FundraisingAmt0191
IRS990/OtherExpensesGrp/FundraisingAmt195
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt026538
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111800
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21954
IRS990/OtherExpensesGrp/ProgramServicesAmt0573844
IRS990/OtherExpensesGrp/ProgramServicesAmt1253159
IRS990/OtherExpensesGrp/ProgramServicesAmt262939
IRS990/OtherExpensesGrp/ProgramServicesAmt365116
IRS990/OtherExpensesGrp/TotalAmt0573844
IRS990/OtherExpensesGrp/TotalAmt1279697
IRS990/OtherExpensesGrp/TotalAmt274930
IRS990/OtherExpensesGrp/TotalAmt367165
IRS990/OtherLiabilitiesGrp/BOYAmt0158950
IRS990/OtherLiabilitiesGrp/EOYAmt0158747
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0147841
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0716279
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05314061
IRS990/OtherSalariesAndWagesGrp/TotalAmt06178181
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt015446
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt068913
IRS990/PayrollTaxesGrp/ProgramServicesAmt0416605
IRS990/PayrollTaxesGrp/TotalAmt0500964
IRS990/PensionPlanContributionsGrp/FundraisingAmt02049
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011281
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0106166
IRS990/PensionPlanContributionsGrp/TotalAmt0119496
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt048624
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt047714
IRS990/PrincipalOfficerNm0KERRI TIETGEN
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/Desc3CAMPS, CLASSES, PROGRA
IRS990/ProgramServiceRevenueGrp/Desc4AQUATICS REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04517679
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12195954
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2686712
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3271086
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4153608
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04517679
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12195954
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2686712
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3271086
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4153608
IRS990/ProgSrvcAccomActy2Grp/Desc0EMBE PROVIDES SCHOOL AGE CARE FOR ELEMENTARY STUDENTS KINDERGARTEN THROUGH FIFTH GRADE IN BOTH HARRISBURG AND SIOUX FALLS COMMUNITIES. 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, 2023, 684 CHILDREN WERE ENROLLED IN THE SCHOOL AGE CARE PROGRAMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01493231
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02195954
IRS990/ProgSrvcAccomActy3Grp/Desc0KINDERCOLLEGE IS A FULL DAY, EVERYDAY 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 54 CHILDREN.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0424827
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0686712
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS OFFERED BY EMBE INCLUDE YOUTH DEVELOPMENT, FIRST LEGO LEAGUE, GIRLS ON THE RUN, AQUATICS AND WOMEN'S LEADERSHIP PROGRAMS. YOUTH DEVELOPMENT PROVIDED SPORTING LEAGUES AND CLINICS, CAMPS AND CLASSES TO ABOUT 956 CHILDREN. THE FIRST LEGO LEAGUE FOR YOUTH PROVIDED LEARNING OPPORTUNITIES FOR ABOUT 390 CHILDREN. THE GIRLS ON THE RUN AND HEART AND SOLE PROGRAMS HELPED ABOUT 1,088 GIRLS GRADES THREE THROUGH EIGHT DEVELOP LIFE SKILLS. AQUATICS SERVES APPROXIMATELY 12,000 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 54 WOMEN TO ENABLE THEM TO DEVELOP THEIR PERSONAL AND PROFESSIONAL GOALS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01677186
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0646950
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02657432
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt020484
IRS990/PYOtherExpensesAmt02333629
IRS990/PYOtherRevenueAmt0258847
IRS990/PYProgramServiceRevenueAmt06632416
IRS990/PYRevenuesLessExpensesAmt0573863
IRS990/PYSalariesCompEmpBnftPaidAmt06661687
IRS990/PYTotalExpensesAmt08995316
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09569179
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0-538052
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt062265
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04517679
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01455423
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01081439
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01165886

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
2023Detailed filing. Detailed filing data is available for this year.$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
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