Civic Intelligence

Employment Development Services Inc.

990 • Fiscal year 2015 • EIN 72-1104540

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 21, 2016

Organization ProfileWWW.EDSLA.COM

View Organization Page

P O Box 15447Baton Rouge, LA 70895-5447

(225) 927-1610

Siviq Scores

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

Liabilities / Assets

48th percentile

0.16x

Higher debt load relative to assets than 48% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

16th percentile

0.03x

Higher debt load relative to revenue than 16% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

37th percentile

-0.1%

Higher net margin than 37% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

33rd percentile

$85,453

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

58th percentile

2.6%

Faster asset growth than 58% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

50th percentile

3.6%

Faster revenue growth than 50% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$1,641,855

Up $41,723 (+2.6%) from 2014

Net Assets

Down

$1,376,443

Down $8,052 (-0.6%) from 2014

Liabilities

Up

$265,412

Up $49,775 (+23%) from 2014

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin37th percentile

Revenue

Up

$8,299,583

Up $285,076 (+3.6%) from 2014

Expenses

Up

$8,307,635

Up $220,726 (+2.7%) from 2014

Net Income

Up

-$8,052

Up $64,350 (+89%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,775,073Liabilities 2010: $550,849Net Assets 2010: $1,224,2242010Assets 2011: $1,899,739Liabilities 2011: $576,218Net Assets 2011: $1,323,5212011Assets 2012: $1,995,974Liabilities 2012: $549,018Net Assets 2012: $1,446,9562012Assets 2013: $1,815,223Liabilities 2013: $358,326Net Assets 2013: $1,456,8972013Assets 2014: $1,600,132Liabilities 2014: $215,637Net Assets 2014: $1,384,4952014Assets 2015: $1,641,855Liabilities 2015: $265,412Net Assets 2015: $1,376,4432015Assets 2016: $1,635,011Liabilities 2016: $328,329Net Assets 2016: $1,306,6822016Assets 2017: $1,652,882Liabilities 2017: $300,456Net Assets 2017: $1,352,4262017Assets 2018: $1,720,741Liabilities 2018: $373,647Net Assets 2018: $1,347,0942018Assets 2019: $1,717,597Liabilities 2019: $347,528Net Assets 2019: $1,370,0692019Assets 2020: $1,939,921Liabilities 2020: $574,689Net Assets 2020: $1,365,2322020Assets 2021: $2,149,283Liabilities 2021: $689,042Net Assets 2021: $1,460,2412021Assets 2022: $2,004,848Liabilities 2022: $639,847Net Assets 2022: $1,365,0012022Assets 2023: $1,721,788Liabilities 2023: $372,167Net Assets 2023: $1,349,6212023Assets 2024: $2,071,941Liabilities 2024: $690,439Net Assets 2024: $1,381,5022024

Highlighted filing

2015

Assets$1,641,855
Liabilities$265,412
Net Assets$1,376,443
Open 2015 Filing

Operations Trend

Revenue Growth50th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $10,117,9672010Expenses 2011: $10,137,6982011Expenses 2012: $10,855,3672012Expenses 2013: $9,873,2242013Revenue 2014: $8,014,507Expenses 2014: $8,086,909Net Income 2014: -$72,4022014Revenue 2015: $8,299,583Expenses 2015: $8,307,635Net Income 2015: -$8,0522015Revenue 2016: $8,308,165Expenses 2016: $8,377,926Net Income 2016: -$69,7612016Revenue 2017: $8,281,738Expenses 2017: $8,235,994Net Income 2017: $45,7442017Revenue 2018: $8,338,980Expenses 2018: $8,331,791Net Income 2018: $7,1892018Revenue 2019: $8,196,868Expenses 2019: $8,173,893Net Income 2019: $22,9752019Revenue 2020: $8,211,148Expenses 2020: $8,215,985Net Income 2020: -$4,8372020Revenue 2021: $8,763,804Expenses 2021: $8,668,795Net Income 2021: $95,0092021Revenue 2022: $8,381,058Expenses 2022: $8,476,298Net Income 2022: -$95,2402022Revenue 2023: $8,270,168Expenses 2023: $8,285,548Net Income 2023: -$15,3802023Revenue 2024: $8,626,742Expenses 2024: $8,594,861Net Income 2024: $31,8812024

Highlighted filing

2015

Revenue$8,299,583
Expenses$8,307,635
Net Income-$8,052
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 21, 2016
Return Version
2014v6.0
Gross Receipts
$8,299,583
Mission and Program Overview

Mission

To serve as the state of louisiana's central agency for the acquisition and execution of work contracts to facilitate employment of persons with disabilities.

Arrange contracts for the employment of the disabled

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,310,086$1,330,541▲ $20,455
Accounts Receivable$239,214$295,338▲ $56,124
Receivables From Officers Etc$18,397--
Other Notes and Loans Receivable, Net$15,000$8,585▼ $6,415
Land, Buildings, and Equipment, Net$12,687$4,771▼ $7,916
Cash and Non-Interest-Bearing Accounts$1,000$0▼ $1,000
Intangible Assets-$0-
Total Assets$1,600,132$1,641,855▲ $41,723
Other Assets Total$3,748$2,620▼ $1,128
Liabilities
Accounts Payable and Accrued Expenses$215,637$265,412▲ $49,775
Total Liabilities$215,637$265,412▲ $49,775
Net Assets / Fund Balance
Unrestricted Net Assets$1,384,495$1,376,443▼ $8,052
Total Net Assets Fund Balance$1,384,495$1,376,443▼ $8,052
Total Liabilities and Net Assets / Fund Balance$1,600,132$1,641,855▲ $41,723

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,287$110,111$112,398
Equipment$2,484$46,946$49,430
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jan FuglerExecutive DirectorFT$77,753$7,700$85,453

Board Members and Trustees

NameTitle
Harold StegallPresident
Billie OglesbyVice President
Debbie YoungBoard Member
Linda M MedineBoard Member
Rusty JabourBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$5,593,703
Program Service Revenue
$2,692,925
Investment Income
$8,703
Other Revenue
$4,252
All Other Contributions
$169
Change in Net Assets
$-8,052

Audited Revenue Reconciliation

Revenue per Audited Statements
$515,870
Revenue Not Reported on Financial Statements
$7,783,713
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$7,783,713
Total Revenue per Audited Statements
$515,870
Total Revenue per Form 990
$8,299,583
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,927,040
Salaries, Compensation, and Employee Benefits$380,595
Total Fundraising Expense$175,289
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$40,054$81,832$93,461$215,347
Current Officers, Directors, Trustees, and Key Employees$15,894$32,472$37,087$85,453
Occupancy-$36,996-$36,996
Other Employee Benefits$5,727$11,701$13,363$30,791
Fees for Services Accounting-$29,978-$29,978
Pension Plan Contributions$4,685$9,570$10,930$25,185
Payroll Taxes$4,431$9,051$10,337$23,819
Office Expenses-$21,934-$21,934
Travel$3,472$2,288$8,101$13,861
Insurance-$13,441-$13,441
Depreciation Depletion-$9,371-$9,371
Conferences and Meetings-$8,782-$8,782
Advertising$862-$2,010$2,872
Fees for Services Legal-$2,599-$2,599
All Other Expenses-$600-$600
Other Expenses$7,783,713$253-$253
Total Functional Expenses$7,858,838$273,508$175,289$8,307,635

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$8,307,635
Expenses Not Reported on Financial Statements$7,783,713
Other Expense Adjustments$7,783,713
Expenses per Audited Statements$523,922
Total Expenses per Audited Statements$523,922
Expenses Not Reported on Form 990$0
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$18,397--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A copy of form 990 was sent to the executive director and board for review. It was approved prior to filing with the internal revenue service.”

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

“Each board member must annually disclose any conflicts of interest to the organization. Additionally, they must discuss any potential issues, which could give rise to conflicts of interest prior to undertaking such matters.”

Form 990, Part VI, Section B, Line 15

“At the beginning of each calendar year, the board reviews the compensation of the executive director and the staff for appropriateness based on the financial and operational health of the organizaion, market conditions for comparable personal services and other factors that the directors consider applicable.”

Form 990, Part VI, Section C, Line 19

“A request for a copy of the financial statements or form 990 may be made to the business office of eds via mail, phone or email.”

Filing and Contact Details

Filer

Filer Name
Employment Development Services Inc
EIN
72-1104540
Phone
2259271610
Address
P O BOX 15447, BATON ROUGE, LA 70895-5447

Signing Officer

Name
Jan Fugler
Title
Executive Director
Phone
2259271610
Signed
2016-01-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jan Fugler
Formed
1987
Legal Domicile
La
Voting Board Members
5
Independent Board Members
5
Employees
8
Volunteers
6

Preparer

Firm
Faulk & Winkler LLC
Address
6811 JEFFERSON HIGHWAY, BATON ROUGE, LA 70806
Preparer
Jeremy Klibert
Phone
2259276811
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Eds's open audit periods are 2012 through 2015. Management believes it has no material uncertain tax positions and, accordingly has not recognized a liability for any unrecognized tax benefits.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Revenue netted against cost of contracts on audited financial statements 7,783,713.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Revenue netted against cost of contracts on audited financial statements 7,783,713.”

Raw XML AppendixShowing 400 of 439 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/PYRevenuesLessExpensesAmt0-72402
IRS990/PYSalariesCompEmpBnftPaidAmt0393926
IRS990/PYTotalExpensesAmt08086909
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08014507
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt018397
IRS990/ReconcilationRevenueExpnssAmt0-8052
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt04252
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02692925
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01310086
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01330541
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05589867
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05355416
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06713976
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07528338
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07011005
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt032198602
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012955
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09342
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06391
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010098
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt013841
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt052627
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02696761
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02648589
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03162798
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03440366
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03212149
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt015160663
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012955
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09342
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06391
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010098
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt013841
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt052627
IRS990ScheduleA/InvestmentIncomeCYPct00.00110
IRS990ScheduleA/InvestmentIncomePYPct00.00110
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.85610
IRS990ScheduleA/PublicSupportPY509Pct00.85240
IRS990ScheduleA/PublicSupportTotal509Amt040588094
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0938961
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01756038
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt01260427
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt01486143
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt01329602
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt06771171
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0938961
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt01756038
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt01260427
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt01486143
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt01329602
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt06771171
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08286628
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08004005
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt09876774
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt010968704
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt010223154
IRS990ScheduleA/Total509Grp/TotalAmt047359265
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08299583
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08013347
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt09883165
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt010978802
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt010236995
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt047411892
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/EquipmentGrp/BookValueAmt02484
IRS990ScheduleD/EquipmentGrp/DepreciationAmt046946
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt049430
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt07783713
IRS990ScheduleD/ExpensesSubtotalAmt0523922
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesNotIncludedAmt07783713
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02287
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0110111
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0112398
IRS990ScheduleD/OtherRevenuesNotIncludedAmt07783713
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt07783713
IRS990ScheduleD/RevenueSubtotalAmt0515870
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EDS'S OPEN AUDIT PERIODS ARE 2012 THROUGH 2015. MANAGEMENT BELIEVES IT HAS NO MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY HAS NOT RECOGNIZED A LIABILITY FOR ANY UNRECOGNIZED TAX BENEFITS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1REVENUE NETTED AGAINST COST OF CONTRACTS ON AUDITED FINANCIAL STATEMENTS 7,783,713.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2REVENUE NETTED AGAINST COST OF CONTRACTS ON AUDITED FINANCIAL STATEMENTS 7,783,713.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04771
IRS990ScheduleD/TotalExpensesPerForm990Amt08307635
IRS990ScheduleD/TotalRevenuePerForm990Amt08299583
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0515870
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0523922
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 WAS SENT TO THE EXECUTIVE DIRECTOR AND BOARD FOR REVIEW. IT WAS APPROVED PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH BOARD MEMBER MUST ANNUALLY DISCLOSE ANY CONFLICTS OF INTEREST TO THE ORGANIZATION. ADDITIONALLY, THEY MUST DISCUSS ANY POTENTIAL ISSUES, WHICH COULD GIVE RISE TO CONFLICTS OF INTEREST PRIOR TO UNDERTAKING SUCH MATTERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AT THE BEGINNING OF EACH CALENDAR YEAR, THE BOARD REVIEWS THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND THE STAFF FOR APPROPRIATENESS BASED ON THE FINANCIAL AND OPERATIONAL HEALTH OF THE ORGANIZAION, MARKET CONDITIONS FOR COMPARABLE PERSONAL SERVICES AND OTHER FACTORS THAT THE DIRECTORS CONSIDER APPLICABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A REQUEST FOR A COPY OF THE FINANCIAL STATEMENTS OR FORM 990 MAY BE MADE TO THE BUSINESS OFFICE OF EDS VIA MAIL, PHONE OR EMAIL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01600132
IRS990/TotalAssetsEOYAmt01641855
IRS990/TotalAssetsGrp/BOYAmt01600132
IRS990/TotalAssetsGrp/EOYAmt01641855
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt05593703
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0175289
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0273508
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt07858838
IRS990/TotalFunctionalExpensesGrp/TotalAmt08307635
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0215637
IRS990/TotalLiabilitiesEOYAmt0265412
IRS990/TotalLiabilitiesGrp/BOYAmt0215637
IRS990/TotalLiabilitiesGrp/EOYAmt0265412
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01384495
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01376443
IRS990/TotalOtherCompensationAmt07700
IRS990/TotalProgramServiceExpensesAmt07858838
IRS990/TotalProgramServiceRevenueAmt02692925
IRS990/TotalReportableCompFromOrgAmt077753
IRS990/TotalRevenueGrp/ExclusionAmt012955
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02692925
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt08299583
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01600132
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01641855
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt08101
IRS990/TravelGrp/ManagementAndGeneralAmt02288
IRS990/TravelGrp/ProgramServicesAmt03472
IRS990/TravelGrp/TotalAmt013861
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,641,855
Liabilities
$265,412
Net assets
$1,376,443
Revenue
$8,299,583
Expenses
$8,307,635
Net income
-$8,052
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.07$0.69$1.38$8.63$8.59$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.72$0.37$1.35$8.27$8.29$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.00$0.64$1.37$8.38$8.48$0.10
2021Detailed filing. Detailed filing data is available for this year.$2.15$0.69$1.46$8.76$8.67$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.94$0.57$1.37$8.21$8.22$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.72$0.35$1.37$8.20$8.17$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.72$0.37$1.35$8.34$8.33$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.65$0.30$1.35$8.28$8.24$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.64$0.33$1.31$8.31$8.38$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.64$0.27$1.38$8.30$8.31$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.60$0.22$1.38$8.01$8.09$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.36$1.46$9.87
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.55$1.45$10.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.58$1.32$10.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.55$1.22$10.1