Civic Intelligence

Employment Resources Inc.

990 • Fiscal year 2024 • EIN 54-1566468

Jul 01, 2023 to Jun 30, 2024 • Filed on Oct 09, 2024

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

70th percentile

0.32x

Higher debt load relative to assets than 70% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

81st percentile

0.76x

Higher debt load relative to revenue than 81% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

61st percentile

9.6%

Higher net margin than 61% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

78th percentile

$220,700

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

32nd percentile

-0.4%

Faster asset growth than 32% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

28th percentile

-3.8%

Faster revenue growth than 28% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$8,495,225

Down $36,970 (-0.4%) from 2023

Net Assets

Up

$5,747,925

Up $352,189 (+6.5%) from 2023

Liabilities

Down

$2,747,300

Down $389,159 (-12%) from 2023

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin61st percentile

Revenue

Down

$3,607,443

Down $143,113 (-3.8%) from 2023

Expenses

Up

$3,260,441

Up $212,107 (+7.0%) from 2023

Net Income

Down

$347,002

Down $355,220 (-51%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2024

Assets$8,495,225
Liabilities$2,747,300
Net Assets$5,747,925
Open 2024 Filing

Operations Trend

Revenue Growth28th 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

2024

Revenue$3,607,443
Expenses$3,260,441
Net Income$347,002
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Oct 9, 2024
Return Version
2023v5.1
Gross Receipts
$3,685,479
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$6,842,170$6,821,637▼ $20,533
Savings and Temporary Cash Investments$1,341,882$1,145,969▼ $195,913
Accounts Receivable$194,026$272,882▲ $78,856
Cash and Non-Interest-Bearing Accounts$98,167$0▼ $98,167
Prepaid Expenses and Deferred Charges$31,811$39,902▲ $8,091
Investments in Publicly Traded Securities$11,838$17,044▲ $5,206
Inventories for Sale or Use$12,301$1,520▼ $10,781
Total Assets$8,532,195$8,495,225▼ $36,970
Other Assets Total$0$196,271▲ $196,271
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,864,074$2,620,380▼ $243,694
Accounts Payable and Accrued Expenses$222,175$126,920▼ $95,255
Deferred Revenue$50,210$0▼ $50,210
Total Liabilities$3,136,459$2,747,300▼ $389,159
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,344,885$5,734,106▲ $389,221
Net Assets With Donor Restrictions$50,851$13,819▼ $37,032
Total Net Assets Fund Balance$5,395,736$5,747,925▲ $352,189
Total Liabilities and Net Assets / Fund Balance$8,532,195$8,495,225▼ $36,970

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,411,739$1,347,507$5,759,246
Land$2,234,722-$2,234,722
Equipment$83,255$581,004$664,259
Other Land Buildings$91,921$59,119$151,040
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marbury a Fagan IiPresident & CEOFT$192,200$28,500$220,700

Board Members and Trustees

NameTitle
Raymond Slaughter EsqDirector, Chairman
Christie TompkinsDirector
Dale LachinetDirector
Dr Nicci DowdDirector
Dr Suzanne SumnerDirector
George SneedDirector
Jack BroomeDirector
Lance DuranteDirector
Willian McavinneyDirector
Matthew KingDirector, Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$206,624
Program Service Revenue
$3,258,294
Investment Income
$37,787
Other Revenue
$104,738
All Other Contributions
$9,674
Change in Net Assets
$347,002
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,526,717
Other Expenses$733,724
Total Fundraising Expense$143,939
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,785,479$122,988$115,086$2,023,553
Current Officers, Directors, Trustees, and Key Employees-$219,906-$219,906
Depreciation Depletion$171,795$7,846$1,808$181,449
Payroll Taxes$131,342$24,627$8,209$164,178
Interest$114,926$12,913$1,291$129,130
Other Employee Benefits$96,253$16,811$6,016$119,080
Occupancy$39,062$3,306$535$42,903
All Other Expenses$22,538$10,799$724$34,061
Fees for Services Other$27,535$2,954$767$31,256
Fees for Services Accounting-$28,856-$28,856
Other Expenses$27,940$3,301$333$27,940
Insurance$20,444$1,734$77$22,255
Advertising-$15,044$5,015$20,059
Office Expenses$12,711$4,694$1,011$18,416
Travel$5,264$244-$5,508
Total Functional Expenses$2,630,871$485,631$143,939$3,260,441
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$138,398
Fundraising Direct Expenses$62,295
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$139,077$138,398$38,709$99,689
Total Events$139,077$138,398$62,295$76,103
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
BRichmond County2013-10-31$809,750PURCHASE LAND FOR SCHOOL

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$1,657,500-$1,284,757$52,083
B$809,750-$350,819$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
2024-10-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marbury a Fagan Ii
Formed
1992
Legal Domicile
Va
Voting Board Members
11
Independent Board Members
10
Employees
39
Volunteers
15

Preparer

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

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, 2024 and 2023. Management has concluded that the organization had no significant financial exposure to uncertain tax positions as of june 30, 2024 and 2023. The tax years ending on or after june 30, 2021 remain subject to examination by taxing authorities.”

Raw XML AppendixShowing 400 of 602 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 90 STUDENTS PER YEAR.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR, CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR, SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
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IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt077
IRS990/InsuranceGrp/ManagementAndGeneralAmt01734
IRS990/InsuranceGrp/ProgramServicesAmt020444
IRS990/InsuranceGrp/TotalAmt022255
IRS990/InterestGrp/FundraisingAmt01291
IRS990/InterestGrp/ManagementAndGeneralAmt012913
IRS990/InterestGrp/ProgramServicesAmt0114926
IRS990/InterestGrp/TotalAmt0129130
IRS990/InventoriesForSaleOrUseGrp/BOYAmt012301
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01520
IRS990/InvestmentIncomeGrp/ExclusionAmt037787
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt037787
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt011838
IRS990/InvestmentsPubTradedSecGrp/EOYAmt017044
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01987630
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06842170
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06821637
IRS990/LandBldgEquipCostOrOtherBssAmt08809267
IRS990/LegalDomicileStateCd0VA
IRS990/LessRentalExpensesGrp/RealAmt015741
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/BOYAmt02864074
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02620380
IRS990/NetAssetsOrFundBalancesBOYAmt05395736
IRS990/NetAssetsOrFundBalancesEOYAmt05747925
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt076103
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt076103
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt027309
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt027309
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt05187
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05344885
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05734106
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0535
IRS990/OccupancyGrp/ManagementAndGeneralAmt03306
IRS990/OccupancyGrp/ProgramServicesAmt039062
IRS990/OccupancyGrp/TotalAmt042903
IRS990/OfficeExpensesGrp/FundraisingAmt01011
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04694
IRS990/OfficeExpensesGrp/ProgramServicesAmt012711
IRS990/OfficeExpensesGrp/TotalAmt018416
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0196271
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06016
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016811
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt096253
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0119080
IRS990/OtherExpensesGrp/Desc0CAPITAL OUTLAY EQUIPMEN
IRS990/OtherExpensesGrp/Desc1MATERIALS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc2STUDENT COSTS
IRS990/OtherExpensesGrp/Desc3YOUTH TRAINING INCENTIV
IRS990/OtherExpensesGrp/FundraisingAmt03067
IRS990/OtherExpensesGrp/FundraisingAmt1333
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09608
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13301
IRS990/OtherExpensesGrp/ProgramServicesAmt064623
IRS990/OtherExpensesGrp/ProgramServicesAmt165406
IRS990/OtherExpensesGrp/ProgramServicesAmt245553
IRS990/OtherExpensesGrp/ProgramServicesAmt327940
IRS990/OtherExpensesGrp/TotalAmt077298
IRS990/OtherExpensesGrp/TotalAmt169040
IRS990/OtherExpensesGrp/TotalAmt245553
IRS990/OtherExpensesGrp/TotalAmt327940
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt01326
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01326
IRS990/OtherRevenueTotalAmt01326
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0115086
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0122988
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01785479
IRS990/OtherSalariesAndWagesGrp/TotalAmt02023553
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08209
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024627
IRS990/PayrollTaxesGrp/ProgramServicesAmt0131342
IRS990/PayrollTaxesGrp/TotalAmt0164178
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031811
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt039902
IRS990/PrincipalOfficerNm0MARBURY A FAGAN II
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT FEES AND CO
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03258294
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03258294
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0186238
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08538
IRS990/PYOtherExpensesAmt0719956
IRS990/PYOtherRevenueAmt031349
IRS990/PYProgramServiceRevenueAmt03524431
IRS990/PYRevenuesLessExpensesAmt0702222
IRS990/PYSalariesCompEmpBnftPaidAmt02328378
IRS990/PYTotalExpensesAmt03048334
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03750556
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0347002
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt027309
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03258294
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01341882
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01145969
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/BookValueAmt04411739
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01347507
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05759246
IRS990ScheduleD/EquipmentGrp/BookValueAmt083255
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0581004
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0664259
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt02234722
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02234722
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt091921
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt059119
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, 2024 AND 2023. MANAGEMENT HAS CONCLUDED THAT THE ORGANIZATION HAD NO SIGNIFICANT FINANCIAL EXPOSURE TO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2024 AND 2023. THE TAX YEARS ENDING ON OR AFTER JUNE 30, 2021 REMAIN SUBJECT TO EXAMINATION BY TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06821637
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/CashPrizesEvent1Amt0536
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0536
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0679
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0679
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt062295
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt011293
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt011293
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0139077
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0139077
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0138398
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0138398
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt076103
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt011757
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt011757
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt038709
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt038709
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,495,225
Liabilities
$2,747,300
Net assets
$5,747,925
Revenue
$3,607,443
Expenses
$3,260,441
Net income
$347,002
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