Civic Intelligence

Embe

990 • Fiscal year 2017 • EIN 46-0234998

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 01, 2018

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.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

75th percentile

0.61x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

51st percentile

3.2%

Higher net margin than 51% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

53rd percentile

$126,620

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

56th percentile

5.9%

Faster asset growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

52nd percentile

5.4%

Faster revenue growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$6,314,698

Up $353,712 (+5.9%) from 2016

Net Assets

Up

$2,717,471

Up $463,070 (+21%) from 2016

Liabilities

Down

$3,597,227

Down $109,358 (-3.0%) from 2016

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin51st percentile

Revenue

Up

$5,920,998

Up $300,868 (+5.4%) from 2016

Expenses

Up

$5,732,059

Up $356,839 (+6.6%) from 2016

Net Income

Down

$188,939

Down $55,971 (-23%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2017

Assets$6,314,698
Liabilities$3,597,227
Net Assets$2,717,471
Open 2017 Filing

Operations Trend

Revenue Growth52nd 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

2017

Revenue$5,920,998
Expenses$5,732,059
Net Income$188,939
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 1, 2018
Return Version
2017v2.3
Gross Receipts
$5,967,345
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$4,070,192$4,652,822▲ $582,630
Savings and Temporary Cash Investments$912,224$836,820▼ $75,404
Investments in Publicly Traded Securities$358,696$406,659▲ $47,963
Accounts Receivable$343,290$336,273▼ $7,017
Prepaid Expenses and Deferred Charges$33,993$42,814▲ $8,821
Total Assets$5,960,986$6,314,698▲ $353,712
Other Assets Total$242,591$39,310▼ $203,281
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,186,325$2,973,075▼ $213,250
Accounts Payable and Accrued Expenses$222,220$297,776▲ $75,556
Other Liabilities$250,000$225,000▼ $25,000
Deferred Revenue$48,040$101,376▲ $53,336
Total Liabilities$3,706,585$3,597,227▼ $109,358
Net Assets / Fund Balance
Unrestricted Net Assets$1,218,812$1,956,749▲ $737,937
Temporarily Rstr Net Assets$794,920$518,065▼ $276,855
Permanently Rstr Net Assets$240,669$242,657▲ $1,988
Total Net Assets Fund Balance$2,254,401$2,717,471▲ $463,070
Total Liabilities and Net Assets / Fund Balance$5,960,986$6,314,698▲ $353,712

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,743,705$4,228,991$7,972,696
Land$909,117-$909,117

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
2013$325,527$1,359▲ $35,502$3,095$359,293
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Laurie KnutsonPresident & CEOFT$126,620$126,620

Board Members and Trustees

NameTitle
Dr Amy BialasChair
Anne Rieck McfarlandVice Chair
Bob LeechDirector
Burke BlackmanDirector
Ellen HamiltonDirector
Kendra CalhounDirector
Lisa IrvineDirector
Michele WellmanDirector
Stacy GiblinDirector
Valerie LoudenbackDirector
Vince ConnellyDirector
Sonja TheisenSecretary
Alex HalbachTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$987,610
Program Service Revenue
$4,851,190
Investment Income
$16,603
Other Revenue
$65,595
All Other Contributions
$273,659
Change in Net Assets
$188,939

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 Table1$25,000Cost to Purchase
Other Non Cash Contri Table54$18,132Cost to Purchase
Other Non Cash Contri Table1$1,875-
Clothing and Household Goods-$750Cost to Purchase
Total Noncash Contributions56$45,757-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,920,998
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$145,744
Total Revenue per Audited Statements
$6,066,742
Total Revenue per Form 990
$5,920,998
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,237,747
Other Expenses$1,494,312
Total Fundraising Expense$152,386
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,105,117$445,494$129,691$3,680,302
Office Expenses$351,936$81,700$149$433,785
Payroll Taxes$242,358$34,215$8,554$285,127
Depreciation Depletion$201,362$35,912-$237,274
Other Employee Benefits$198,511$25,718$6,038$230,267
Occupancy$157,018$36,820-$193,838
Interest$115,507$1,824-$117,331
Fees for Services Accounting$10,946$40,710-$51,656
Insurance$43,022$8,157-$51,179
Pension Plan Contributions$35,743$5,046$1,262$42,051
Advertising$14,142$21,272$4,466$39,880
Travel$9,539$1,903$26$11,468
Other Expenses$18,363$4,071$2,200$4,071
Total Functional Expenses$4,813,111$766,562$152,386$5,732,059

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,824,164
Expenses per Audited Statements$5,732,059
Total Expenses per Form 990$5,732,059
Expenses Not Reported on Form 990$92,105
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$111,942
Fundraising Direct Expenses$46,347
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Womens Tribute$81,360$24,255$16,179$8,076
In Her Shoes$59,221$14,805$11,171$3,634
Total Events$274,719$111,942$46,347$65,595
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$225,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Management duties delegated
No

Governance Explanations

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
2018-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Lundquist
Formed
1921
Legal Domicile
Sd
Voting Board Members
14
Independent Board Members
13
Employees
374
Volunteers
0

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

“YWCA MITCHELL 220,492.”

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. Teh organization paid no income tax for the years ended december 31, 2017 and 2016. 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 XII, LINE 2D - OTHER ADJUSTMENTS:

“FUNDRAISING ACTIVITIES”

Raw XML AppendixShowing 400 of 616 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/ActivityOrMissionDesc0VARIOUS SOCIAL PROGRAMS
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IRS990/Desc0EMBE PROVIDED 3,060 HOURS OF OPERATION AND AVERAGED AN ENROLLMENT OF 311 STUDENTS IN THE CHILDCARE CENTERS. THE CENTERS UTILIZE THE CREATIVE CURRICULUM AND THE SPARKS PHYSICAL EDUCATION CURRICULUM. THESE PROGRAMS PROVIDE THE NECESSARY EDUCATION AND CARE TO ADDRESS THE INDIVIDUAL NEEDS OF THE CHILDREN. EMBE UTILIZES A SLIDING FEE SCALE FOR FAMILIES THAT MEET INCOME GUIDELINES. DISCOUNTED SERVICES WERE PROVIDED TO 27% OF THE CHILDREN SERVED.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
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/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01921
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0162777
IRS990/FundraisingDirectExpensesAmt046347
IRS990/FundraisingGrossIncomeAmt0111942
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0175415
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05967345
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt08157
IRS990/InsuranceGrp/ProgramServicesAmt043022
IRS990/InsuranceGrp/TotalAmt051179
IRS990/InterestGrp/ManagementAndGeneralAmt01824
IRS990/InterestGrp/ProgramServicesAmt0115507
IRS990/InterestGrp/TotalAmt0117331
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt016603
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016603
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt0406659
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
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IRS990/LegalDomicileStateCd0SD
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02973075
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IRS990/NetAssetsOrFundBalancesEOYAmt02717471
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt065595
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt065595
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt053639
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt036820
IRS990/OccupancyGrp/ProgramServicesAmt0157018
IRS990/OccupancyGrp/TotalAmt0193838
IRS990/OfficeExpensesGrp/FundraisingAmt0149
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt081700
IRS990/OfficeExpensesGrp/ProgramServicesAmt0351936
IRS990/OfficeExpensesGrp/TotalAmt0433785
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0242591
IRS990/OtherAssetsTotalGrp/EOYAmt039310
IRS990/OtherChangesInNetAssetsAmt0220492
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06038
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025718
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0198511
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0230267
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt02200
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022586
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11134
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24071
IRS990/OtherExpensesGrp/ProgramServicesAmt0212522
IRS990/OtherExpensesGrp/ProgramServicesAmt197025
IRS990/OtherExpensesGrp/ProgramServicesAmt218363
IRS990/OtherExpensesGrp/TotalAmt0212522
IRS990/OtherExpensesGrp/TotalAmt1119611
IRS990/OtherExpensesGrp/TotalAmt221697
IRS990/OtherExpensesGrp/TotalAmt34071
IRS990/OtherLiabilitiesGrp/BOYAmt0250000
IRS990/OtherLiabilitiesGrp/EOYAmt0225000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0129691
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0445494
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03105117
IRS990/OtherSalariesAndWagesGrp/TotalAmt03680302
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08554
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt034215
IRS990/PayrollTaxesGrp/ProgramServicesAmt0242358
IRS990/PayrollTaxesGrp/TotalAmt0285127
IRS990/PensionPlanContributionsGrp/FundraisingAmt01262
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05046
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt035743
IRS990/PensionPlanContributionsGrp/TotalAmt042051
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0240669
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0242657
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033993
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt042814
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/RelatedOrExemptFuncIncomeAmt02467435
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11353294
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2467534
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3147054
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt431259
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02467435
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11353294
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2467534
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3147054
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt431259
IRS990/ProgSrvcAccomActy2Grp/Desc0EMBE PROVIDES OUT OF SCHOOL CARE FOR SCHOOL-AGED CHILDREN. CARE IS PROVIDED BEFORE AND AFTER SCHOOL, AND DURING THE SUMMER MONTHS FOR CHILDREN IN GRADES K-5. AS OF DECEMBER 31, 2017, 507 CHILDREN WERE ENROLLED IN THE BEFORE & AFTER SCHOOL PROGRAM. THE SUMMER CARE PROGRAMS HAD 380 CHILDREN ATTENDING EITHER FULL TIME OR PART TIME.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0735291
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01353294
IRS990/ProgSrvcAccomActy3Grp/Desc0KINDERCOLLEGE IS A FULL DAY, EVERY DAY CUSTOM PREPARED PRESCHOOL PROGRAM FOR FOUR AND FIVE YEAR OLDS, OFFERING PARENTS AN ALTERNATIVE INDEVELOPING 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 ENCOURAGED INDIVIDUAL THINKING WHILE DEVELOPING IMPORTANT GROUP SOCIAL SKILLS OF LISTENING, SHARING AND COOPERATION FOR 53 CHILDREN.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0312301
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0467534
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 19 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 1,778 CHILDREN. THE LET ME RUN PROGRAM FOR BOYS AND FIRST LEGO LEAGUE FOR YOUTH PROVIDED LEARNING OPPORTUNITIES FOR 549 CHILDREN. THE GIRLS ON THE RUN AND HEART AND SOLE PROGRAMS HELPED 1,601 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/ExpenseAmt0798468
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0430038
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0979601
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt020696
IRS990/PYOtherExpensesAmt01435897
IRS990/PYOtherRevenueAmt0125992
IRS990/PYProgramServiceRevenueAmt04493841
IRS990/PYRevenuesLessExpensesAmt0244910
IRS990/PYSalariesCompEmpBnftPaidAmt03939323
IRS990/PYTotalExpensesAmt05375220
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05620130
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0188939
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02467435
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0912224
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0836820
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0924137
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0925569
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0959004
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0802553
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0871131
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04482394
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0341510
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0373827
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0156927
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt098983
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt084274
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01055521
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04701698
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04320734
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04325615
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03861589
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03662639
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt020872275
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0341510
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0373827
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0156927
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt098983
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt084274
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01055521
IRS990ScheduleA/InvestmentIncomeCYPct00.04000
IRS990ScheduleA/InvestmentIncomePYPct00.03170
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IRS990ScheduleA/PublicSupportPY509Pct00.96830
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05284619
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04664142
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04533770
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05620130
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05441546
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04763125
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04618044

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,314,698
Liabilities
$3,597,227
Net assets
$2,717,471
Revenue
$5,920,998
Expenses
$5,732,059
Net income
$188,939
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
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
2017Detailed filing. Detailed filing data is available for this year.$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