Civic Intelligence

Edu Inc.

990 • Fiscal year 2014 • EIN 65-0434251

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

6900 Daniels PkwyFt Myers, FL 33912

(239) 561-8595

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

26th percentile

-7.5%

Higher net margin than 26% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

28th percentile

-10%

Faster asset growth than 28% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

13th percentile

-37%

Faster revenue growth than 13% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$93,369

Down $10,858 (-10%) from 2013

Net Assets

Down

$93,369

Down $10,641 (-10%) from 2013

Liabilities

Down

$0

Down $217 (-100%) from 2013

Revenue

Down

$141,868

Down $82,021 (-37%) from 2013

Expenses

Down

$152,509

Down $44,214 (-22%) from 2013

Net Income

Down

-$10,641

Down $37,807 (-139%) from 2013

Historical Trend

Balance Sheet Trend

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

2014

Assets$93,369
Liabilities$0
Net Assets$93,369

Operations Trend

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

2014

Revenue$141,868
Expenses$152,509
Net Income-$10,641
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$141,868
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$104,010$93,369▼ $10,641
Accounts Receivable$61,562$64,344▲ $2,782
Investments Program Related$18,338$18,338→ $0
Cash and Non-Interest-Bearing Accounts$23,049$9,920▼ $13,129
Land, Buildings, and Equipment, Net$1,278$767▼ $511
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$104,227$93,369▼ $10,858
Liabilities
Accounts Payable and Accrued Expenses$217--
Total Liabilities$217$0▼ $217
Net Assets / Fund Balance
Total Net Assets Fund Balance$104,010$93,369▼ $10,641
Total Liabilities and Net Assets / Fund Balance$104,227$93,369▼ $10,858

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$767$8,748$9,515
Investment Program Related Org$18,338--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Douglas SpencerDirector
Richard SappTrustee
Suzanne FreemanTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$141,736
Investment Income
$132
Other Revenue
$0
Change in Net Assets
$-10,641
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$134,020
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$89,286--$89,286
Benefits to Members$18,489--$18,489
Fees for Services Management$10,085--$10,085
Advertising$8,828--$8,828
Fees for Services Accounting$1,072$2,135-$3,207
Office Expenses$2,765--$2,765
All Other Expenses$1,062$948-$2,010
Other Expenses$1,124$55-$1,124
Insurance$928--$928
Depreciation Depletion$415$96-$511
Occupancy$400--$400
Total Functional Expenses$147,835$4,674$0$152,509
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

Filer Name
Edu Inc
EIN
65-0434251
Phone
2395618595
Address
6900 DANIELS PKWY, FT MYERS, FL 33912

Signing Officer

Name
Douglas Spencer Phd
Title
Officer
Phone
2395618595
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Wiebel Hennells & Carufe Pllc
Address
9420 BONITA BEACH RD STE 200, BONITA SPRINGS, FL 34135
Preparer
Douglas Wiebel CPA
Phone
2399926211
Raw XML Appendix333 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/BOYAmt0217
IRS990/AccountsReceivableGrp/BOYAmt061562
IRS990/AccountsReceivableGrp/EOYAmt064344
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/ProgramServicesAmt08828
IRS990/AdvertisingGrp/TotalAmt08828
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0948
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01062
IRS990/AllOtherExpensesGrp/TotalAmt02010
IRS990/BenefitsToMembersGrp/ProgramServicesAmt018489
IRS990/BenefitsToMembersGrp/TotalAmt018489
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DOUGLAS SPENCER
IRS990/BooksInCareOfDetail/PhoneNum02395618595
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06900-29 DANIELS PARKWAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0FORT MYERS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033912
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt023049
IRS990/CashNonInterestBearingGrp/EOYAmt09920
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt018489
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0132
IRS990/CYOtherExpensesAmt0134020
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0141736
IRS990/CYRevenuesLessExpensesAmt0-10641
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0152509
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0141868
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt096
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0415
IRS990/DepreciationDepletionGrp/TotalAmt0511
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/ExpenseAmt0147835
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02135
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01072
IRS990/FeesForServicesAccountingGrp/TotalAmt03207
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt010085
IRS990/FeesForServicesManagementGrp/TotalAmt010085
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/OtherAmt017
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt017
IRS990/GrossReceiptsAmt0141868
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0928
IRS990/InsuranceGrp/TotalAmt0928
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0115
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0115
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt018338
IRS990/InvestmentsProgramRelatedGrp/EOYAmt018338
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08748
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01278
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0767
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/NetAssetsOrFundBalancesBOYAmt0104010
IRS990/NetAssetsOrFundBalancesEOYAmt093369
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt017
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt017
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0400
IRS990/OccupancyGrp/TotalAmt0400
IRS990/OfficeExpensesGrp/ProgramServicesAmt02765
IRS990/OfficeExpensesGrp/TotalAmt02765
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2DATA CHARGES
IRS990/OtherExpensesGrp/Desc3INTERNET
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01440
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt155
IRS990/OtherExpensesGrp/ProgramServicesAmt05293
IRS990/OtherExpensesGrp/ProgramServicesAmt14638
IRS990/OtherExpensesGrp/ProgramServicesAmt23450
IRS990/OtherExpensesGrp/ProgramServicesAmt31124
IRS990/OtherExpensesGrp/TotalAmt06733
IRS990/OtherExpensesGrp/TotalAmt14693
IRS990/OtherExpensesGrp/TotalAmt23450
IRS990/OtherExpensesGrp/TotalAmt31124
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DOUGLAS SPENCER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0141236
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0141236
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt015579
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0103
IRS990/PYOtherExpensesAmt0181144
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0223786
IRS990/PYRevenuesLessExpensesAmt027166
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0196723
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0223889
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-10641
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0104010
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt093369
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0161030
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0162000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt056750
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0379780
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0379780
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0161030
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0162000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt056750
IRS990ScheduleA/Total509Grp/TotalAmt0379780
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0161037
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0162004
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt056750
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0379791
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt018338
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0SOFTWARE
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0767
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08748
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09515
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0767
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/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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0104227
IRS990/TotalAssetsEOYAmt093369
IRS990/TotalAssetsGrp/BOYAmt0104227
IRS990/TotalAssetsGrp/EOYAmt093369
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04674
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0147835
IRS990/TotalFunctionalExpensesGrp/TotalAmt0152509
IRS990/TotalGrossUBIAmt0632
IRS990/TotalLiabilitiesBOYAmt0217
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0217
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0104010
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt093369
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0500
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt0500
IRS990/TotalProgramServiceExpensesAmt0147835
IRS990/TotalProgramServiceRevenueAmt0141736
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0141236
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0141868
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0632
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0104227
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt093369
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt089286
IRS990/TravelGrp/TotalAmt089286
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06900 DANIELS PKWY
IRS990/USAddress/CityNm0FT MYERS
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033912
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.EDUINC.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUGLAS SPENCER PHD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum02395618595
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EDU INC
ReturnHeader/Filer/BusinessNameControlTxt0EDUI
ReturnHeader/Filer/EIN0650434251
ReturnHeader/Filer/PhoneNum02395618595
ReturnHeader/Filer/USAddress/AddressLine1Txt06900 DANIELS PKWY
ReturnHeader/Filer/USAddress/CityNm0FT MYERS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033912
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0650116709
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WIEBEL HENNELLS & CARUFE PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09420 BONITA BEACH RD STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BONITA SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034135
ReturnHeader/PreparerPersonGrp/PhoneNum02399926211
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS WIEBEL CPA
ReturnHeader/ReturnTs02015-11-16T15:50:25-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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