Civic Intelligence

Edu Inc.

990 • Fiscal year 2013 • EIN 65-0434251

Jan 01, 2013 to Dec 31, 2013 • Filed on May 29, 2014

Organization ProfileWWW.EDUINC.ORG
6900-29 Daniels Parkway33912-7522

(239) 561-8595

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

80th percentile

35%

Faster asset growth than 80% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

82nd percentile

39%

Faster revenue growth than 82% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$104,227

Up $27,200 (+35%) from 2012

Net Assets

Up

$104,010

Up $26,983 (+35%) from 2012

Liabilities

Up

$217

Up $217 from 2012

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin68th percentile

Revenue

Up

$223,889

Up $62,852 (+39%) from 2012

Expenses

Up

$196,723

Up $56,562 (+40%) from 2012

Net Income

Up

$27,166

Up $6,290 (+30%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$150K$100K$50K$0-$50K-$100KAssets 2011: $79,681Liabilities 2011: $21,263Net Assets 2011: $58,4182011Assets 2012: $77,027Liabilities 2012: $0Net Assets 2012: $77,0272012Assets 2013: $104,227Liabilities 2013: $217Net Assets 2013: $104,0102013Assets 2014: $93,369Liabilities 2014: $0Net Assets 2014: $93,3692014Assets 2015: $81,689Liabilities 2015: $5,443Net Assets 2015: $76,2462015Assets 2016: $73,184Liabilities 2016: $68,173Net Assets 2016: $5,0112016Assets 2017: $51,978Liabilities 2017: $92,121Net Assets 2017: -$40,1432017Assets 2018: $23,577Liabilities 2018: $76,554Net Assets 2018: -$52,9772018Assets 2019: $14,812Liabilities 2019: $10,200Net Assets 2019: $4,6122019Assets 2020: $4,376Liabilities 2020: $42,940Net Assets 2020: -$38,5642020Assets 2021: $26,980Liabilities 2021: $38,596Net Assets 2021: -$11,6162021Assets 2022: $11,104Liabilities 2022: $37,925Net Assets 2022: -$26,8212022Assets 2023: $65,851Liabilities 2023: $53,493Net Assets 2023: $12,3582023Assets 2024: $18,400Liabilities 2024: $18,877Net Assets 2024: -$4772024Assets 2025: $71,870Liabilities 2025: $62,606Net Assets 2025: $9,2642025

Highlighted filing

2013

Assets$104,227
Liabilities$217
Net Assets$104,010
Open 2013 Filing

Operations Trend

Revenue Growth82nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $162,004Expenses 2011: $101,560Net Income 2011: $60,4442011Revenue 2012: $161,037Expenses 2012: $140,161Net Income 2012: $20,8762012Revenue 2013: $223,889Expenses 2013: $196,723Net Income 2013: $27,1662013Revenue 2014: $141,868Expenses 2014: $152,509Net Income 2014: -$10,6412014Revenue 2015: $161,552Expenses 2015: $178,675Net Income 2015: -$17,1232015Revenue 2016: $191,932Expenses 2016: $263,167Net Income 2016: -$71,2352016Revenue 2017: $224,400Expenses 2017: $269,554Net Income 2017: -$45,1542017Revenue 2018: $216,656Expenses 2018: $229,490Net Income 2018: -$12,8342018Revenue 2019: $330,082Expenses 2019: $272,493Net Income 2019: $57,5892019Revenue 2020: $125,012Expenses 2020: $168,188Net Income 2020: -$43,1762020Revenue 2021: $328,774Expenses 2021: $301,826Net Income 2021: $26,9482021Revenue 2022: $336,252Expenses 2022: $351,457Net Income 2022: -$15,2052022Revenue 2023: $418,074Expenses 2023: $378,895Net Income 2023: $39,1792023Revenue 2024: $372,668Expenses 2024: $385,503Net Income 2024: -$12,8352024Revenue 2025: $430,714Expenses 2025: $420,973Net Income 2025: $9,7412025

Highlighted filing

2013

Revenue$223,889
Expenses$196,723
Net Income$27,166
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 29, 2014
Return Version
2013v3.0
Gross Receipts
$223,889
Mission and Program Overview

Mission

Planning, evaluation, research, and training in emerging technologies to advance science, environmental, and other education.

Planning and evaluation and funding of education andtraining in emerging technologies. Advancing science,environmental and other education; providing educationconsultation and training seminars.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$77,027$104,010▲ $26,983
Accounts Receivable$44,220$61,562▲ $17,342
Cash and Non-Interest-Bearing Accounts$12,337$23,049▲ $10,712
Investments Program Related$18,338$18,338→ $0
Land, Buildings, and Equipment, Net$2,132$1,278▼ $854
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$77,027$104,227▲ $27,200
Liabilities
Accounts Payable and Accrued Expenses-$217-
Total Liabilities$0$217▲ $217
Net Assets / Fund Balance
Total Net Assets Fund Balance$77,027$104,010▲ $26,983
Total Liabilities and Net Assets / Fund Balance$77,027$104,227▲ $27,200

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,278$8,237$9,515
Investment Program Related Org$18,338--
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Douglas SpencerDirector
Richard SappTrustee
Suzanne FreemanTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$223,786
Investment Income
$103
Other Revenue
$0
Change in Net Assets
$27,166
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$181,144
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$125,463--$125,463
Fees for Services Management$16,281--$16,281
Benefits to Members$15,579--$15,579
Advertising$9,033--$9,033
Office Expenses$5,118--$5,118
All Other Expenses$2,057$1,158-$3,215
Other Expenses$2,876$898-$2,876
Insurance$1,126--$1,126
Fees for Services Accounting$1,035--$1,035
Depreciation Depletion$692$161-$853
Occupancy$676--$676
Interest$229--$229
Total Functional Expenses$194,506$2,217$0$196,723
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 6

“The organization has members.”

Form 990, Part VI, Section A, Line 7A

“The organization has members who may elect one or more members of the governing body.”

Form 990, Part VI, Section A, Line 7B

“Major decisions of the governing body are subject to approval by the members.”

Form 990, Part VI, Section B, Line 11

“The organization is provided a copy of the 990 which is then reviewed by the board before the return is filed.”

Form 990, Part VI, Section C, Line 19

“The organization makes all governing documents and financial staements available upon request.”

Filing and Contact Details

Filer

EIN
65-0434251
Phone
2395618595

Signing Officer

Name
Douglas Spencer Phd
Title
Officer
Phone
2395618595
Signed
2014-05-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Douglas Spencer
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Preparer
Douglas Wiebel CPA
Phone
2399926211
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Nondeductible expense -183.”

Raw XML Appendix341 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0217
IRS990/AccountsReceivableGrp/BOYAmt044220
IRS990/AccountsReceivableGrp/EOYAmt061562
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PLANNING AND EVALUATION AND FUNDING OF EDUCATION ANDTRAINING IN EMERGING TECHNOLOGIES. ADVANCING SCIENCE,ENVIRONMENTAL AND OTHER EDUCATION; PROVIDING EDUCATIONCONSULTATION AND TRAINING SEMINARS.
IRS990/AdvertisingGrp/ProgramServicesAmt09033
IRS990/AdvertisingGrp/TotalAmt09033
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01158
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02057
IRS990/AllOtherExpensesGrp/TotalAmt03215
IRS990/BenefitsToMembersGrp/ProgramServicesAmt015579
IRS990/BenefitsToMembersGrp/TotalAmt015579
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10DOUGLAS SPENCER
IRS990/BooksInCareOfDetail/PhoneNum02395618595
IRS990/BooksInCareOfDetail/USAddress/AddressLine106900-29 DANIELS PARKWAY
IRS990/BooksInCareOfDetail/USAddress/City0FORT MYERS
IRS990/BooksInCareOfDetail/USAddress/State0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCode033912
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt012337
IRS990/CashNonInterestBearingGrp/EOYAmt023049
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt015579
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0103
IRS990/CYOtherExpensesAmt0181144
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0223786
IRS990/CYRevenuesLessExpensesAmt027166
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0196723
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0223889
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0161
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0692
IRS990/DepreciationDepletionGrp/TotalAmt0853
IRS990/Desc0PLANNING AND EVALUATION AND FUNDING OF EDUCATION AND TRAINING IN EMERGING TECHNOLOGIES. ADVANCING SCIENCE, ENVIRONMENTAL AND OTHER EDUCATION; PROVIDING EDUCATION CONSULTATION AND TRAINING SEMINARS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0187714
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01035
IRS990/FeesForServicesAccountingGrp/TotalAmt01035
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt016281
IRS990/FeesForServicesManagementGrp/TotalAmt016281
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0DOUGLAS SPENCER
IRS990/Form990PartVIISectionAGrp/PersonNm1RICHARD SAPP
IRS990/Form990PartVIISectionAGrp/PersonNm2SUZANNE FREEMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0102
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0102
IRS990/GrossReceiptsAmt0223889
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt01126
IRS990/InsuranceGrp/TotalAmt01126
IRS990/InterestGrp/ProgramServicesAmt0229
IRS990/InterestGrp/TotalAmt0229
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt01
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt018338
IRS990/InvestmentsProgramRelatedGrp/EOYAmt018338
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08237
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02132
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01278
IRS990/LandBldgEquipCostOrOtherBssAmt09515
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NONE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt077027
IRS990/NetAssetsOrFundBalancesEOYAmt0104010
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0102
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt0102
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0676
IRS990/OccupancyGrp/TotalAmt0676
IRS990/OfficeExpensesGrp/ProgramServicesAmt05118
IRS990/OfficeExpensesGrp/TotalAmt05118
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-183
IRS990/OtherExpensesGrp/Desc0DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2DATA CHARGES
IRS990/OtherExpensesGrp/Desc3UNIFORMS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0898
IRS990/OtherExpensesGrp/ProgramServicesAmt06136
IRS990/OtherExpensesGrp/ProgramServicesAmt15205
IRS990/OtherExpensesGrp/ProgramServicesAmt23000
IRS990/OtherExpensesGrp/ProgramServicesAmt32876
IRS990/OtherExpensesGrp/TotalAmt06136
IRS990/OtherExpensesGrp/TotalAmt16103
IRS990/OtherExpensesGrp/TotalAmt23000
IRS990/OtherExpensesGrp/TotalAmt32876
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DOUGLAS SPENCER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0223786
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0223786
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt06792
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt00
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt00
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt00
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt00
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt027166
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt077027
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0104010
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0161030
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0162000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt056750
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0118051
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0497831
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0497831
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0161030
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0162000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt056750
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0118051
IRS990ScheduleA/Total509Grp/TotalAmt0497831
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0161037
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0162004
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt056750
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0118052
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0497843
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt018338
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0SOFTWARE
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01278
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08237
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09515
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01278
IRS990ScheduleD/TotalBookValueProgramRltdAmt018338
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS MEMBERS WHO MAY ELECT ONE OR MORE MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MAJOR DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION IS PROVIDED A COPY OF THE 990 WHICH IS THEN REVIEWED BY THE BOARD BEFORE THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ALL GOVERNING DOCUMENTS AND FINANCIAL STAEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NONDEDUCTIBLE EXPENSE -183.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt077027
IRS990/TotalAssetsEOYAmt0104227
IRS990/TotalAssetsGrp/BOYAmt077027
IRS990/TotalAssetsGrp/EOYAmt0104227
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02217
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0194506
IRS990/TotalFunctionalExpensesGrp/TotalAmt0196723
IRS990/TotalGrossUBIAmt0103
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt0217
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0217
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt077027
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0104010
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt06792
IRS990/TotalProgramServiceExpensesAmt0194506
IRS990/TotalProgramServiceRevenueAmt0223786
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0223786
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0223889
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0103
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt077027
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0104227
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0125463
IRS990/TravelGrp/TotalAmt0125463
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine106900-29 DANIELS PARKWAY
IRS990/USAddress/City0FORT MYERS
IRS990/USAddress/State0FL
IRS990/USAddress/ZIPCode0339127522
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.EDUINC.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUGLAS SPENCER PHD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum02395618595
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-29
ReturnHeader/Filer/BusinessName/BusinessNameLine10EDU INC
ReturnHeader/Filer/BusinessNameControlTxt0EDUI
ReturnHeader/Filer/EIN0650434251
ReturnHeader/Filer/PhoneNum02395618595
ReturnHeader/Filer/USAddress/AddressLine106900-29 DANIELS PARKWAY
ReturnHeader/Filer/USAddress/City0FORT MYERS
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode0339127522
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0650116709
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WIEBEL HENNELLS & CARUFE PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine109420 BONITA BEACH RD STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BONITA SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode034135
ReturnHeader/PreparerPersonGrp/PhoneNum02399926211
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS WIEBEL CPA
ReturnHeader/ReturnTs02014-06-16T14:29:35-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$104,227
Liabilities
$217
Net assets
$104,010
Revenue
$223,889
Expenses
$196,723
Net income
$27,166
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.72$0.63$0.09$4.31$4.21$0.10
2024Detailed filing. Detailed filing data is available for this year.$0.18$0.19$0.00$3.73$3.86$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.66$0.53$0.12$4.18$3.79$0.39
2022Detailed filing. Detailed filing data is available for this year.$0.11$0.38$0.27$3.36$3.51$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.27$0.39$0.12$3.29$3.02$0.27
2020Detailed filing. Detailed filing data is available for this year.$0.04$0.43$0.39$1.25$1.68$0.43
2019Detailed filing. Detailed filing data is available for this year.$0.15$0.10$0.05$3.30$2.72$0.58
2018Detailed filing. Detailed filing data is available for this year.$0.24$0.77$0.53$2.17$2.29$0.13
2017Summary only. Only limited summary data is available for this year.$0.52$0.92$0.40$2.24$2.70$0.45
2016Detailed filing. Detailed filing data is available for this year.$0.73$0.68$0.05$1.92$2.63$0.71
2015Summary only. Only limited summary data is available for this year.$0.82$0.05$0.76$1.62$1.79$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$1.42$1.53$0.11
2013Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$2.24$1.97$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.00$0.77$1.61$1.40$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.21$0.58$1.62$1.02$0.60