Civic Intelligence

Employment Resources Inc

EIN 54-1566468 • 501(c)3 • Fredericksburg, VA

View Organization Page

Profile

Provide disadvantaged youth from surrounding municipalities with alternative education to give them the skills to become successfully employed, self-sufficient and contributing members of their communities.

P O Box 801 404 Willis StreetFredericksburg, VA 22404

www.eri-va.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

68th percentile

0.31x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

80th percentile

0.71x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

36th percentile

-0.2%

Higher net margin than 36% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

72nd percentile

$179,731

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

37th percentile

0.8%

Faster asset growth than 37% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2025

Revenue Growth

41st percentile

3.2%

Faster revenue growth than 41% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2025

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$8,284,019

Down $211,206 (-2.5%) from 2024

Liabilities

Down

$2,544,528

Down $202,772 (-7.4%) from 2024

Net Assets

Down

$5,739,491

Down $8,434 (-0.1%) from 2024

Operations
Liabilities / Revenue80th percentileNet Margin36th percentile

Revenue

Down

$3,581,619

Down $25,824 (-0.7%) from 2024

Expenses

Up

$3,589,795

Up $329,354 (+10%) from 2024

Net Income

Down

-$8,176

Down $355,178 (-102%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2011: $530,843Liabilities 2011: $55,613Net Assets 2011: $475,2302011Assets 2012: $919,016Liabilities 2012: $0Net Assets 2012: $919,0162012Assets 2013: $3,108,121Liabilities 2013: $1,615,244Net Assets 2013: $1,492,8772013Assets 2014: $4,789,700Liabilities 2014: $2,481,757Net Assets 2014: $2,307,9432014Assets 2015: $5,364,456Liabilities 2015: $2,469,533Net Assets 2015: $2,894,9232015Assets 2016: $5,808,000Liabilities 2016: $2,456,297Net Assets 2016: $3,351,7032016Assets 2017: $6,735,530Liabilities 2017: $2,845,314Net Assets 2017: $3,890,2162017Assets 2018: $7,824,841Liabilities 2018: $3,677,579Net Assets 2018: $4,147,2622018Assets 2019: $7,656,155Liabilities 2019: $3,695,990Net Assets 2019: $3,960,1652019Assets 2020: $7,829,125Liabilities 2020: $4,261,517Net Assets 2020: $3,567,6082020Assets 2021: $8,292,619Liabilities 2021: $3,445,425Net Assets 2021: $4,847,1942021Assets 2022: $8,098,852Liabilities 2022: $3,406,649Net Assets 2022: $4,692,2032022Assets 2023: $8,532,195Liabilities 2023: $3,136,459Net Assets 2023: $5,395,7362023Assets 2024: $8,495,225Liabilities 2024: $2,747,300Net Assets 2024: $5,747,9252024Assets 2025: $8,284,019Liabilities 2025: $2,544,528Net Assets 2025: $5,739,4912025

Highlighted filing

2025

Assets$8,284,019
Liabilities$2,544,528
Net Assets$5,739,491
Open 2025 Filing

Operations Trend

Revenue Growth41st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,195,945Expenses 2011: $1,951,925Net Income 2011: $244,0202011Revenue 2012: $1,928,776Expenses 2012: $1,484,990Net Income 2012: $443,7862012Revenue 2013: $3,304,030Expenses 2013: $2,762,718Net Income 2013: $541,3122013Revenue 2014: $3,429,369Expenses 2014: $2,614,303Net Income 2014: $815,0662014Revenue 2015: $3,550,147Expenses 2015: $3,011,908Net Income 2015: $538,2392015Revenue 2016: $3,962,769Expenses 2016: $3,489,481Net Income 2016: $473,2882016Revenue 2017: $4,186,043Expenses 2017: $3,644,881Net Income 2017: $541,1622017Revenue 2018: $4,001,645Expenses 2018: $3,729,404Net Income 2018: $272,2412018Revenue 2019: $3,497,595Expenses 2019: $3,662,591Net Income 2019: -$164,9962019Revenue 2020: $3,045,532Expenses 2020: $3,438,089Net Income 2020: -$392,5572020Revenue 2021: $4,699,488Expenses 2021: $3,382,348Net Income 2021: $1,317,1402021Revenue 2022: $3,260,253Expenses 2022: $3,319,809Net Income 2022: -$59,5562022Revenue 2023: $3,750,556Expenses 2023: $3,048,334Net Income 2023: $702,2222023Revenue 2024: $3,607,443Expenses 2024: $3,260,441Net Income 2024: $347,0022024Revenue 2025: $3,581,619Expenses 2025: $3,589,795Net Income 2025: -$8,1762025

Highlighted filing

2025

Revenue$3,581,619
Expenses$3,589,795
Net Income-$8,176
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,284,019
Liabilities
$2,544,528
Net assets
$5,739,491
Revenue
$3,581,619
Expenses
$3,589,795
Net income
-$8,176
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.28$2.54$5.74$3.58$3.59$0.01
2024Detailed filing. Detailed filing data is available for this year.$8.50$2.75$5.75$3.61$3.26$0.35
2023Detailed filing. Detailed filing data is available for this year.$8.53$3.14$5.40$3.75$3.05$0.70
2022Detailed filing. Detailed filing data is available for this year.$8.10$3.41$4.69$3.26$3.32$0.06
2021Detailed filing. Detailed filing data is available for this year.$8.29$3.45$4.85$4.70$3.38$1.32
2020Summary only. Only limited summary data is available for this year.$7.83$4.26$3.57$3.05$3.44$0.39
2019Summary only. Only limited summary data is available for this year.$7.66$3.70$3.96$3.50$3.66$0.16
2018Summary only. Only limited summary data is available for this year.$7.82$3.68$4.15$4.00$3.73$0.27
2017Summary only. Only limited summary data is available for this year.$6.74$2.85$3.89$4.19$3.64$0.54
2016Summary only. Only limited summary data is available for this year.$5.81$2.46$3.35$3.96$3.49$0.47
2015Summary only. Only limited summary data is available for this year.$5.36$2.47$2.89$3.55$3.01$0.54
2014Summary only. Only limited summary data is available for this year.$4.79$2.48$2.31$3.43$2.61$0.82
2013Summary only. Only limited summary data is available for this year.$3.11$1.62$1.49$3.30$2.76$0.54
2012Summary only. Only limited summary data is available for this year.$0.92$0.00$0.92$1.93$1.48$0.44
2011Summary only. Only limited summary data is available for this year.$0.53$0.06$0.48$2.20$1.95$0.24
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 10, 2025
Return Version
2024v5.2
Gross Receipts
$3,623,551
Mission and Program Overview

Mission

Provide disadvantaged youth from surrounding municipalities with alternative education to give them the skills to become successfully employed, self-sufficient and contributing members of their communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,821,637$6,712,265▼ $109,372
Savings and Temporary Cash Investments$1,145,969$1,012,951▼ $133,018
Accounts Receivable$272,882$392,284▲ $119,402
Investments in Publicly Traded Securities$17,044$119,501▲ $102,457
Prepaid Expenses and Deferred Charges$39,902$46,297▲ $6,395
Inventories for Sale or Use$1,520$721▼ $799
Total Assets$8,495,225$8,284,019▼ $211,206
Other Assets Total$196,271$0▼ $196,271
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,620,380$2,367,784▼ $252,596
Accounts Payable and Accrued Expenses$126,920$166,744▲ $39,824
Deferred Revenue-$10,000-
Total Liabilities$2,747,300$2,544,528▼ $202,772
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,734,106$5,722,466▼ $11,640
Net Assets With Donor Restrictions$13,819$17,025▲ $3,206
Total Net Assets Fund Balance$5,747,925$5,739,491▼ $8,434
Total Liabilities and Net Assets / Fund Balance$8,495,225$8,284,019▼ $211,206

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,293,231$1,501,561$5,794,792
Land$2,234,722-$2,234,722
Equipment$102,482$584,275$686,757
Other Land Buildings$81,830$69,210$151,040
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marbury a Fagan IiPresident & CEOFT$179,731$179,731
Kenneth ManahanEmployeeFT$110,620$110,620

Board Members and Trustees

NameTitle
Raymond Slaughter EsqDirector, Chairman
Dale LachnietDirector
Dr Nicci DowdDirector
George SneadDirector
Rawley H Watson IiiDirector
Suzanne SumnerDirector
Tom CosseDirector
Willian McavinneyDirector
Matthew KingDirector, Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$15,649
Program Service Revenue
$3,403,972
Investment Income
$83,365
Other Revenue
$78,633
All Other Contributions
$15,424
Change in Net Assets
$-8,176
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,877,557
Other Expenses$712,238
Total Fundraising Expense$131,299
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,040,474$183,184$100,426$2,324,084
Current Officers, Directors, Trustees, and Key Employees-$219,756-$219,756
Payroll Taxes$148,389$29,678$7,419$185,486
Depreciation Depletion$170,300$7,170$1,793$179,263
Other Employee Benefits$119,573$22,679$5,979$148,231
Interest$106,964$12,411$1,202$120,577
Fees for Services Accounting-$49,795-$49,795
Occupancy$41,932$2,405$565$44,902
Advertising-$23,632$7,877$31,509
All Other Expenses$25,614$1,051$150$26,815
Office Expenses$17,288$6,815$1,530$25,633
Other Expenses$8,075$15,787$365$24,227
Insurance$20,603$1,472$300$22,375
Fees for Services Other$17,442$1,831$320$19,593
Travel$5,202-$52$5,254
Total Functional Expenses$2,865,824$592,672$131,299$3,589,795
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$68,039
Fundraising Direct Expenses$23,598
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$68,264$68,039$17,474$50,565
Total Events$68,264$68,039$23,598$44,441
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACity of Fredericksburg Va2012-08-13$1,657,500Purchase building for school

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$1,657,500-$1,416,296$52,083

Bond Financing Compliance

Form 8038-T filed
Yes
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Corrective action procedures
No
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The tax return is first reviewed by the president of the organization; it is then emailed to the members of the board of directors for review prior to filing.”

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

“On an annual basis, the members of the board of directors review the conflict of interest policy and any potential conflicts that may exist; corrective action is taken as needed.”

Form 990, Part VI, Section B, Line 15

“The board of directors decides the amount of salary that the ceo receives for the next fiscal year. Once a year, the ceo of the organization decides upon the salaries of all employees, including the other officers.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, tax return, conflict of interest policy and financial statements are available to the public upon request at the corporate office.”

Filing and Contact Details

Filer

Filer Name
Employment Resources Inc
EIN
54-1566468
Phone
5403726710
Address
P O BOX 801 404 WILLIS STREET, FREDERICKSBURG, VA 22404

Signing Officer

Name
Marbury a Fagan Ii
Title
President
Phone
5403726710
Signed
2025-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marbury a Fagan Ii
Formed
1992
Legal Domicile
Va
Voting Board Members
10
Independent Board Members
9
Employees
44
Volunteers
15

Preparer

Firm
Yount Hyde & Barbour Pc
Address
PO BOX 2560, WINCHESTER, VA 22604-1760
Preparer
Chris Frye CPA
Phone
5406623417
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2:

“The organization created an audit committee during the year provide oversight of the financial statement audit.”

Financial Statement Notes

PART X, LINE 2:

“The auditor's note to the financial statements concerning potential tax liabilities is as follows:the organization is exempt from federal and state income taxes as an organization other than a private foundation under section 501(c)(3) of the internal revenue code (irc). However, income from certain activities not directly related to the organizations tax-exempt purpose may be subject to taxation as unrelated business income. The organization had no unrelated business income during the years ended june 30, 2025 and 2024. Management has concluded that the organization had no significant financial exposure to uncertain tax positions as of june 30, 2025 and 2024. The tax years ending on or after june 30, 2022 remain subject to examination by taxing authorities.”

Raw XML AppendixShowing 400 of 569 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/ActivityOrMissionDesc0PROVIDE DISADVANTAGED YOUTH FROM SURROUNDING MUNICIPALITIES WITH ALTERNATIVE EDUCATION TO GIVE THEM THE SKILLS TO BECOME SUCCESSFULLY EMPLOYED, SELF-SUFFICIENT AND CONTRIBUTING MEMBERS OF THEIR COMMUNITIES.
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IRS990/Desc0THE OBERLE ACADEMY - ALTERNATIVE EDUCATIONAL PROGRAM FOR DISADVANTAGED YOUTH. STUDENTS ARE SENT TO THE OBERLE ACADEMY BY REGIONAL SCHOOL DISTRICT PERSONNEL FOR CONTINUED EDUCATION AND IS DESIGNED FOR MIDDLE AND HIGH SCHOOL STUDENTS WHO ARE NOT ACHIEVING THEIR POTENTIAL. THE MAJORITY OF STUDENTS ARE PLACED BECAUSE THEY ARE FUNCTIONING BEHIND GRADE LEVEL AND/OR LACK THE SOCIAL SKILLS NECESSARY TO SUCCEED IN THE PUBLIC SCHOOL SETTING. COMPANY INSTRUCTS APPROXIMATELY 63 STUDENTS DURING THE YEAR.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR, CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR, SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10EMPLOYEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0225
IRS990/FundraisingDirectExpensesAmt023598
IRS990/FundraisingGrossIncomeAmt068039
IRS990/GainOrLossGrp/OtherAmt05050
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt05050
IRS990/GrossReceiptsAmt03623551
IRS990/GrossRentsGrp/RealAmt050961
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0300
IRS990/InsuranceGrp/ManagementAndGeneralAmt01472
IRS990/InsuranceGrp/ProgramServicesAmt020603
IRS990/InsuranceGrp/TotalAmt022375
IRS990/InterestGrp/FundraisingAmt01202
IRS990/InterestGrp/ManagementAndGeneralAmt012411
IRS990/InterestGrp/ProgramServicesAmt0106964
IRS990/InterestGrp/TotalAmt0120577
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01520
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0721
IRS990/InvestmentIncomeGrp/ExclusionAmt078315
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt078315
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt017044
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0119501
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02155046
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06821637
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06712265
IRS990/LandBldgEquipCostOrOtherBssAmt08867311
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessRentalExpensesGrp/RealAmt018334
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE DISADVANTAGED YOUTH FROM SURROUNDING MUNICIPALITIES WITH ALTERNATIVE EDUCATION TO GIVE THEM THE SKILLS TO BECOME SUCCESSFULLY EMPLOYED, SELF-SUFFICIENT AND CONTRIBUTING MEMBERS OF THEIR COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02620380
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02367784
IRS990/NetAssetsOrFundBalancesBOYAmt05747925
IRS990/NetAssetsOrFundBalancesEOYAmt05739491
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt05050
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05050
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt044441
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt044441
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt032627
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt032627
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-258
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05734106
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05722466
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0565
IRS990/OccupancyGrp/ManagementAndGeneralAmt02405
IRS990/OccupancyGrp/ProgramServicesAmt041932
IRS990/OccupancyGrp/TotalAmt044902
IRS990/OfficeExpensesGrp/FundraisingAmt01530
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06815
IRS990/OfficeExpensesGrp/ProgramServicesAmt017288
IRS990/OfficeExpensesGrp/TotalAmt025633
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0196271
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05979
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022679
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0119573
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0148231
IRS990/OtherExpensesGrp/Desc0CAPITAL OUTLAY EQUIPMEN
IRS990/OtherExpensesGrp/Desc1STUDENT COSTS
IRS990/OtherExpensesGrp/Desc2MATERIALS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt03042
IRS990/OtherExpensesGrp/FundraisingAmt1279
IRS990/OtherExpensesGrp/FundraisingAmt2365
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012216
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12790
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt215787
IRS990/OtherExpensesGrp/ProgramServicesAmt062446
IRS990/OtherExpensesGrp/ProgramServicesAmt143783
IRS990/OtherExpensesGrp/ProgramServicesAmt237739
IRS990/OtherExpensesGrp/ProgramServicesAmt38075
IRS990/OtherExpensesGrp/TotalAmt077704
IRS990/OtherExpensesGrp/TotalAmt143783
IRS990/OtherExpensesGrp/TotalAmt240808
IRS990/OtherExpensesGrp/TotalAmt324227
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt01565
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01565
IRS990/OtherRevenueTotalAmt01565
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0100426
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0183184
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02040474
IRS990/OtherSalariesAndWagesGrp/TotalAmt02324084
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07419
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029678
IRS990/PayrollTaxesGrp/ProgramServicesAmt0148389
IRS990/PayrollTaxesGrp/TotalAmt0185486
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt039902
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt046297
IRS990/PrincipalOfficerNm0MARBURY A FAGAN II
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT FEES AND CO
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03403972
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03403972
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0206624
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt037787
IRS990/PYOtherExpensesAmt0733724
IRS990/PYOtherRevenueAmt0104738
IRS990/PYProgramServiceRevenueAmt03258294
IRS990/PYRevenuesLessExpensesAmt0347002
IRS990/PYSalariesCompEmpBnftPaidAmt02526717
IRS990/PYTotalExpensesAmt03260441
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03607443
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-8176
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt032627
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03403972
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01145969
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01012951
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt04293231
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01501561
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05794792
IRS990ScheduleD/EquipmentGrp/BookValueAmt0102482
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0584275
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0686757
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt02234722
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02234722
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt081830
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt069210
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0151040
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE AUDITOR'S NOTE TO THE FINANCIAL STATEMENTS CONCERNING POTENTIAL TAX LIABILITIES IS AS FOLLOWS:THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC). HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATIONS TAX-EXEMPT PURPOSE MAY BE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THE ORGANIZATION HAD NO UNRELATED BUSINESS INCOME DURING THE YEARS ENDED JUNE 30, 2025 AND 2024. MANAGEMENT HAS CONCLUDED THAT THE ORGANIZATION HAD NO SIGNIFICANT FINANCIAL EXPOSURE TO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2025 AND 2024. THE TAX YEARS ENDING ON OR AFTER JUNE 30, 2022 REMAIN SUBJECT TO EXAMINATION BY TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06712265
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDES ITS NONDISCRIMINATION POLICIES TO ALL LOCAL GOVERNMENT MUNICIPALITIES. THE ORGANIZATION TEACHES ONLY STUDENTS PLACED INTO ITS PROGRAMS BY LOCAL GOVERNMENTS. THEREFORE, THE POLICIES OF THE COUNTY GOVERNMENTS PREVENT THE POSSIBILITY OF DISCRIMINATION BY THE ORGANIZATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0190
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0190
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0225
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0225
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023598
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05235
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05235
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt068264
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt068264
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt068039
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt068039
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt044441
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0699
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0699
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017474
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017474
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X

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