Civic Intelligence

Employment Resources Inc.

990 • Fiscal year 2022 • EIN 54-1566468

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 24, 2023

Organization ProfileWWW.ERI-VA.ORG

View Organization Page

P O Box 801 404 Willis StreetFredericksburg, VA 22404

(540) 372-6710

Siviq Scores

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

Liabilities / Assets

76th percentile

0.42x

Higher debt load relative to assets than 76% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

84th percentile

1.04x

Higher debt load relative to revenue than 84% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

28th percentile

-1.8%

Higher net margin than 28% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

66th percentile

$160,820

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

39th percentile

-2.3%

Faster asset growth than 39% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

13th percentile

-31%

Faster revenue growth than 13% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$8,098,852

Down $193,767 (-2.3%) from 2021

Net Assets

Down

$4,692,203

Down $154,991 (-3.2%) from 2021

Liabilities

Down

$3,406,649

Down $38,776 (-1.1%) from 2021

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin28th percentile

Revenue

Down

$3,260,253

Down $1,439,235 (-31%) from 2021

Expenses

Down

$3,319,809

Down $62,539 (-1.8%) from 2021

Net Income

Down

-$59,556

Down $1,376,696 (-105%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$10M$5.0M$0Assets 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

2022

Assets$8,098,852
Liabilities$3,406,649
Net Assets$4,692,203
Open 2022 Filing

Operations Trend

Revenue Growth13th percentile

Revenue, expenses, and net income across loaded years, with this 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

2022

Revenue$3,260,253
Expenses$3,319,809
Net Income-$59,556
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 24, 2023
Return Version
2021v4.2
Gross Receipts
$3,283,334
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$7,133,594$6,974,378▼ $159,216
Savings and Temporary Cash Investments$1,143,985$653,557▼ $490,428
Accounts Receivable-$444,666-
Prepaid Expenses and Deferred Charges-$15,274-
Investments in Publicly Traded Securities$13,333$10,527▼ $2,806
Inventories for Sale or Use$1,257--
Cash and Non-Interest-Bearing Accounts$450$450→ $0
Total Assets$8,292,619$8,098,852▼ $193,767
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,341,642$3,113,622▼ $228,020
Accounts Payable and Accrued Expenses$173$242,684▲ $242,511
Other Liabilities$103,610$50,343▼ $53,267
Total Liabilities$3,445,425$3,406,649▼ $38,776
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,816,945$4,666,857▼ $150,088
Net Assets With Donor Restrictions$30,249$25,346▼ $4,903
Total Net Assets Fund Balance$4,847,194$4,692,203▼ $154,991
Total Liabilities and Net Assets / Fund Balance$8,292,619$8,098,852▼ $193,767

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,581,308$1,050,631$5,631,939
Land$2,234,722-$2,234,722
Equipment$118,643$536,301$654,944
Other Land Buildings$39,705$50,882$90,587
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Roarke AndersonDirector, President (former)FT$160,820$160,820
Pamela SimmsVice PresidentFT$117,727$117,727
Marbury a Fagan IiChief Financial Officer (former)PT$111,971$111,971

Board Members and Trustees

NameTitle
Raymond Slaughter EsqDirector, Chairman
Christie TompkinsDirector
Dietmar WeselinDirector
Dr Suzanne SumnerDirector
Jack BroomeDirector
Matthew KingDirector, Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$38,359
Program Service Revenue
$3,174,962
Investment Income
$216
Other Revenue
$46,716
All Other Contributions
$10,358
Change in Net Assets
$-59,556
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,673,849
Other Expenses$645,960
Total Fundraising Expense$47,643
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,596,840$238,172$35,589$1,870,601
Current Officers, Directors, Trustees, and Key Employees$97,951$336,124-$434,075
Depreciation Depletion$183,380$8,621$2,037$194,038
Payroll Taxes$135,076$33,629$2,799$171,504
Other Employee Benefits$118,701$19,093$3,904$141,698
Interest$123,292$13,427$1,370$138,089
Pension Plan Contributions$41,883$13,613$475$55,971
All Other Expenses$33,295$16,423$18$49,736
Occupancy$33,591$3,774$377$37,742
Other Expenses$21,705$2,208$420$23,913
Insurance$21,605$295$14$21,914
Fees for Services Accounting-$12,750-$12,750
Advertising-$6,503-$6,503
Office Expenses$4,678$1,358$243$6,279
Fees for Services Other$1,090$5,064$22$6,176
Travel$3,253--$3,253
Total Functional Expenses$2,552,549$719,617$47,643$3,319,809
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$36,211
Fundraising Direct Expenses$13,364
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$37,378$34,668$2,994$31,674
Total Events$38,921$36,211$13,364$22,847
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Cares Act - Deferred Social Security Taxes$50,343

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACity of Fredericksburg Va2012-08-13$1,657,500Purchase building for school
BRichmond County2013-10-31$809,750PURCHASE LAND FOR SCHOOL

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$1,657,500-$916,903$52,083
B$809,750-$238,002$35,483

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
No
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
2023-02-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marbury a Fagan Ii
Formed
1992
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
6
Employees
48
Volunteers
10

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 XI, LINE 9:

“To adjust form 990 to the accrual basis -92,629.”

FORM 990, PART XII, LINE 1:

“The organization adjusted form 990 to the accrual basis beginning with the year ended june 30, 2022.”

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, 2022 and 2021. Management has concluded that the organization had no significant financial exposure to uncertain tax positions as of june 30, 2022 and 2021. The tax years ending on or after june 30, 2019, remain subject to examination by taxing authorities.”

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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/Desc0STAR CENTER - ALTERNATIVE EDUCATIONAL PROGRAM FOR DISADVANTAGED YOUTH. STUDENTS ARE SENT TO THE STAR CENTER 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 90 STUDENTS PER YEAR.
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR, PRESIDENT (FORMER)
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt010527
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01637814
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07133594
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06974378
IRS990/LandBldgEquipCostOrOtherBssAmt08612192
IRS990/LegalDomicileStateCd0VA
IRS990/LessRentalExpensesGrp/RealAmt09717
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/BOYAmt03341642
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03113622
IRS990/NetAssetsOrFundBalancesBOYAmt04847194
IRS990/NetAssetsOrFundBalancesEOYAmt04692203
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt022847
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt022847
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt07983
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt07983
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-2806
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04816945
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04666857
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0377
IRS990/OccupancyGrp/ManagementAndGeneralAmt03774
IRS990/OccupancyGrp/ProgramServicesAmt033591
IRS990/OccupancyGrp/TotalAmt037742
IRS990/OfficeExpensesGrp/FundraisingAmt0243
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01358
IRS990/OfficeExpensesGrp/ProgramServicesAmt04678
IRS990/OfficeExpensesGrp/TotalAmt06279
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-92629
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03904
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019093
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0118701
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0141698
IRS990/OtherExpensesGrp/Desc0MATERIALS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1CAPITAL OUTLAY EQUIPMEN
IRS990/OtherExpensesGrp/Desc2YOUTH TRAINING INCENTIV
IRS990/OtherExpensesGrp/Desc3STUDENT COSTS
IRS990/OtherExpensesGrp/FundraisingAmt0375
IRS990/OtherExpensesGrp/FundraisingAmt1420
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03753
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14810
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22208
IRS990/OtherExpensesGrp/ProgramServicesAmt056907
IRS990/OtherExpensesGrp/ProgramServicesAmt149497
IRS990/OtherExpensesGrp/ProgramServicesAmt229805
IRS990/OtherExpensesGrp/ProgramServicesAmt321705
IRS990/OtherExpensesGrp/TotalAmt061035
IRS990/OtherExpensesGrp/TotalAmt154727
IRS990/OtherExpensesGrp/TotalAmt229805
IRS990/OtherExpensesGrp/TotalAmt323913
IRS990/OtherLiabilitiesGrp/BOYAmt0103610
IRS990/OtherLiabilitiesGrp/EOYAmt050343
IRS990/OtherRevenueMiscGrp/BusinessCd0900999
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt015886
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015886
IRS990/OtherRevenueTotalAmt015886
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt035589
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0238172
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01596840
IRS990/OtherSalariesAndWagesGrp/TotalAmt01870601
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02799
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt033629
IRS990/PayrollTaxesGrp/ProgramServicesAmt0135076
IRS990/PayrollTaxesGrp/TotalAmt0171504
IRS990/PensionPlanContributionsGrp/FundraisingAmt0475
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013613
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt041883
IRS990/PensionPlanContributionsGrp/TotalAmt055971
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015274
IRS990/PrincipalOfficerNm0MARBURY A FAGAN II
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT FEES AND CO
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03174962
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03174962
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0586150
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02841
IRS990/PYOtherExpensesAmt0636263
IRS990/PYOtherRevenueAmt036885
IRS990/PYProgramServiceRevenueAmt04073612
IRS990/PYRevenuesLessExpensesAmt01317140
IRS990/PYSalariesCompEmpBnftPaidAmt02746085
IRS990/PYTotalExpensesAmt03382348
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04699488
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-59556
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt07983
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03174962
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01143985
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0653557
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/BookValueAmt04581308
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01050631
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05631939
IRS990ScheduleD/EquipmentGrp/BookValueAmt0118643
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0536301
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0654944
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt02234722
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02234722
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt039705
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt050882
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt090587
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt050343
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CARES ACT - DEFERRED SOCIAL SECURITY TAXES
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, 2022 AND 2021. MANAGEMENT HAS CONCLUDED THAT THE ORGANIZATION HAD NO SIGNIFICANT FINANCIAL EXPOSURE TO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2022 AND 2021. THE TAX YEARS ENDING ON OR AFTER JUNE 30, 2019, REMAIN SUBJECT TO EXAMINATION BY TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06974378
IRS990ScheduleD/TotalLiabilityAmt050343
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/CashPrizesEvent1Amt0442
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0442
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt02710
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt02710
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013364
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02096
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02096
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt037378
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt01543
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt038921
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt034668
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt01543
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt036211
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022847
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0506
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0506
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02216
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05210
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02994
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt05110
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt05110
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,098,852
Liabilities
$3,406,649
Net assets
$4,692,203
Revenue
$3,260,253
Expenses
$3,319,809
Net income
-$59,556
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