Civic Intelligence

Education-Plus Inc.

990 • Fiscal year 2017 • EIN 82-0374669

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 31, 2018

Organization ProfileWWW.EDUCATIONPLUSHEALTH.COM
970 Sproul RoadBryn Mawr, PA 19010

(215) 687-6286

Siviq Scores

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

Liabilities / Assets

89th percentile

0.84x

Higher debt load relative to assets than 89% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

75th percentile

0.40x

Higher debt load relative to revenue than 75% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

36th percentile

-1.0%

Higher net margin than 36% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

80th percentile

$134,039

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

16th percentile

-6.8%

Faster asset growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

62nd percentile

11%

Faster revenue growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$956,298

Down $69,633 (-6.8%) from 2016

Net Assets

Down

$157,558

Down $19,548 (-11%) from 2016

Liabilities

Down

$798,740

Down $50,085 (-5.9%) from 2016

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin36th percentile

Revenue

Up

$1,987,960

Up $190,957 (+11%) from 2016

Expenses

Up

$2,007,508

Up $81,888 (+4.3%) from 2016

Net Income

Up

-$19,548

Up $109,069 (+85%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $220,395Liabilities 2011: $55,827Net Assets 2011: $164,5682011Assets 2012: $287,056Liabilities 2012: $82,730Net Assets 2012: $204,3262012Assets 2013: $404,858Liabilities 2013: $80,364Net Assets 2013: $324,4942013Assets 2014: $582,762Liabilities 2014: $334,192Net Assets 2014: $248,5702014Assets 2015: $635,683Liabilities 2015: $329,960Net Assets 2015: $305,7232015Assets 2016: $1,025,931Liabilities 2016: $848,825Net Assets 2016: $177,1062016Assets 2017: $956,298Liabilities 2017: $798,740Net Assets 2017: $157,5582017Assets 2018: $465,955Liabilities 2018: $269,274Net Assets 2018: $196,6812018Assets 2019: $462,063Liabilities 2019: $278,421Net Assets 2019: $183,6422019Assets 2020: $1,183,425Liabilities 2020: $669,006Net Assets 2020: $514,4192020Assets 2021: $1,862,508Liabilities 2021: $729,775Net Assets 2021: $1,132,7332021Assets 2022: $1,957,585Liabilities 2022: $185,623Net Assets 2022: $1,771,9622022Assets 2023: $2,777,754Liabilities 2023: $298,554Net Assets 2023: $2,479,2002023

Highlighted filing

2017

Assets$956,298
Liabilities$798,740
Net Assets$157,558
Open 2017 Filing

Operations Trend

Revenue Growth62nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $457,810Expenses 2011: $341,984Net Income 2011: $115,8262011Revenue 2012: $638,622Expenses 2012: $598,864Net Income 2012: $39,7582012Revenue 2013: $672,820Expenses 2013: $552,652Net Income 2013: $120,1682013Revenue 2014: $1,308,378Expenses 2014: $1,379,753Net Income 2014: -$71,3752014Revenue 2015: $842,271Expenses 2015: $825,118Net Income 2015: $17,1532015Revenue 2016: $1,797,003Expenses 2016: $1,925,620Net Income 2016: -$128,6172016Revenue 2017: $1,987,960Expenses 2017: $2,007,508Net Income 2017: -$19,5482017Revenue 2018: $1,643,381Expenses 2018: $1,604,258Net Income 2018: $39,1232018Revenue 2019: $2,022,737Expenses 2019: $2,035,776Net Income 2019: -$13,0392019Revenue 2020: $3,274,718Expenses 2020: $2,943,941Net Income 2020: $330,7772020Revenue 2021: $3,776,870Expenses 2021: $3,158,556Net Income 2021: $618,3142021Revenue 2022: $4,060,879Expenses 2022: $3,421,650Net Income 2022: $639,2292022Revenue 2023: $4,319,166Expenses 2023: $3,611,928Net Income 2023: $707,2382023

Highlighted filing

2017

Revenue$1,987,960
Expenses$2,007,508
Net Income-$19,548
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 31, 2018
Return Version
2016v3.0
Gross Receipts
$1,987,960
Mission and Program Overview

Mission

Education-plus, inc. Was formed in idaho in 1982 for educational and charitable purposes, to operate nonprofit supplemental testing, assessment, and tutoring for students with learning differences. In 2009, education plus expanded its reach to pennsylvania, to address the intersection of limited access to quality health care and education. Today education-plus, inc. In pa serves more than 7,000 individuals to improve education and health outcomes, through school based health centers, afterschool programming and post-secondary access through partnership with philadelphia communities and harcum college.

Education-Plus, Inc. d/b/a Education Plus Health in Pennsylvania is a 501(c)(3) nonprofit organization that improves education and health outcomes and disseminates innovations and best practices by supporting children and families in providing educational services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$332,765$602,910▲ $270,145
Accounts Receivable$547,981$221,185▼ $326,796
Pledges and Grants Receivable$68,537$75,034▲ $6,497
Land, Buildings, and Equipment, Net$29,693$38,598▲ $8,905
Prepaid Expenses and Deferred Charges$5,526$9,073▲ $3,547
Savings and Temporary Cash Investments$38,650$6,720▼ $31,930
Inventories for Sale or Use$2,779$2,778▼ $1
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$1,025,931$956,298▼ $69,633
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$781,665$438,740▼ $342,925
Other Liabilities-$300,000-
Deferred Revenue$67,160$60,000▼ $7,160
Total Liabilities$848,825$798,740▼ $50,085
Net Assets / Fund Balance
Unrestricted Net Assets$107,106$147,058▲ $39,952
Temporarily Rstr Net Assets$70,000$10,500▼ $59,500
Total Net Assets Fund Balance$177,106$157,558▼ $19,548
Total Liabilities and Net Assets / Fund Balance$1,025,931$956,298▼ $69,633

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$29,149$20,485$49,634
Other Land Buildings$9,449$910$10,359
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julie Coulser EmigExecutive DirectorFT$120,000$14,039$134,039
Paula NavasDirectorPT$92,308$10,955$103,263

Board Members and Trustees

NameTitle
Wendy-anne JohnsonChair
Dione CashMember
Sandy Festa RyanMember
Sunny HallowellMember
David CastroSecretary
Shane DilworthTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$525,196
Program Service Revenue
$1,458,399
Investment Income
$6
Other Revenue
$4,359
All Other Contributions
$525,196
Change in Net Assets
$-19,548

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,987,960
Revenue Not Reported on Form 990
$50,622
Total Revenue per Audited Statements
$2,038,582
Total Revenue per Form 990
$1,987,960
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,137,150
Salaries, Compensation, and Employee Benefits$870,358
Total Fundraising Expense$14,160
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$517,297--$517,297
Current Officers, Directors, Trustees, and Key Employees$107,717$124,840$14,160$246,717
All Other Expenses$97,894$4,627-$102,521
Payroll Taxes$71,494--$71,494
Other Expenses$67,667$15,507-$67,667
Other Employee Benefits$34,850--$34,850
Insurance$26,047--$26,047
Fees for Services Accounting-$22,291-$22,291
Depreciation Depletion$12,646$2,059-$14,705
Occupancy$1,811$7,808-$9,619
Travel$7,892$877-$8,769
Office Expenses$5,072$1,199-$6,271
Total Functional Expenses$1,804,020$189,328$14,160$2,007,508

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,007,508
Total Expenses per Audited Statements$2,007,508
Total Expenses per Form 990$2,007,508
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Social Innovations PartneFamily MemberProgram ConsultingNo$169,813

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Nncc$300,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
Business relationship with family members
Yes
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
No
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, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“The organization does not have any committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is presented to the president for approval. Once approved by the president it is then sent to the full board for final approval.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“All board members are given the conflict of interest policy upon joining the board to review. Board members are required to notify the organization of any conflicts that arise and are not allowed to vote or participate in board matters in which they have a conflict.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Education-Plus, Inc.'s top management officials are accountable for ensuring that the organization's mission is carried out at the highest levels of quality, service, and stewardship within the communities Education-Plus, Inc. serves. The Board of Directors determines executive compensation. The CEO's salary was determined based on an independent analysis to help ensure that Education-Plus, Inc.'s compensation levels are reasonable to attract and retain the highest caliber of professionals needed to carry out its mission. Education-Plus, Inc. benchmarks itself against organizations of comparable mission across the region and the nation that are creating and scaling complex education and social sector programs and services. Market data are assembled for all elements of executive compensation (salary, benefits, and perquisites). Furthermore, the compensation levels reflect the scope of each top manager's responsibilities, educational background, experience, and industry standing, as well as individual and organization performance. Also, the top management officials' compensation cannot exceed amounts allowed by grants and contracts. Finally, it is the obligation of a compensation committee to assess the performance of Education-Plus, Inc.'s CEO, determine his/her compensation, and report its finding in this regard to the Board. The committee is also responsible for reviewing and approving the performance assessments and compensation recommendations for the top management positions.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The information is available upon request.”

Filing and Contact Details

Filer

Filer Name
Education-plus Inc
EIN
82-0374669
Phone
2156876286
Address
970 SPROUL ROAD, BRYN MAWR, PA 19010

Signing Officer

Name
Julie Coulser Emig
Title
Executive Director
Signed
2018-03-31
Discuss with paid preparer
Yes

Organization Details

Formed
1982
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
60

Preparer

Firm
Beucler Kelly & Irwin Ltd
Address
125 STRAFFORD AVE STE 116, WAYNE, PA 19087-3388
Preparer
Janine Bovatsek
Phone
6106883200
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization follows the accounting requirements for uncertain tax positions, Financial Accounting Standards Board Accounting Standards Codification (FASB ASC) 740, Income Taxes. Under FASB ASC 740, an entity must recognize the tax benefit associated with tax positions taken for tax return purposes when it is more likely than not that the position will be sustained. Management does not believe there are any material uncertain tax positions and, accordingly, it did not recognize any liability for unrecognized tax benefits. The Organizations federal information returns for 2013 and forward are subject to examination, generally for three years after filing.”

Raw XML AppendixShowing 400 of 481 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0781665
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0438740
IRS990/AccountsReceivableGrp/BOYAmt0547981
IRS990/AccountsReceivableGrp/EOYAmt0221185
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Education-Plus, Inc. d/b/a Education Plus Health in Pennsylvania is a 501(c)(3) nonprofit organization that improves education and health outcomes and disseminates innovations and best practices by supporting children and families in providing educational services.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0525196
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04627
IRS990/AllOtherExpensesGrp/ProgramServicesAmt097894
IRS990/AllOtherExpensesGrp/TotalAmt0102521
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum02156876286
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0970 SPROUL ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0BRYN MAWR
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019010
IRS990/BusinessRlnWithFamMemInd0true
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0332765
IRS990/CashNonInterestBearingGrp/EOYAmt0602910
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt014160
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0124840
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0107717
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0246717
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0525196
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06
IRS990/CYOtherExpensesAmt01137150
IRS990/CYOtherRevenueAmt04359
IRS990/CYProgramServiceRevenueAmt01458399
IRS990/CYRevenuesLessExpensesAmt0-19548
IRS990/CYSalariesCompEmpBnftPaidAmt0870358
IRS990/CYTotalExpensesAmt02007508
IRS990/CYTotalFundraisingExpenseAmt014160
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01987960
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt067160
IRS990/DeferredRevenueGrp/EOYAmt060000
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02059
IRS990/DepreciationDepletionGrp/ProgramServicesAmt012646
IRS990/DepreciationDepletionGrp/TotalAmt014705
IRS990/Desc0SCHOOL BASED HEALTH CENTERSEducation Plus Health operates 10 school based health centers for more than 7,000 students in Philadelphia public, charter, and private schools, using a hybrid model of school nursing and primary care delivered by a Certified Registered Nurse Practitioner and a Licensed Practical Nurse. Nurse practitioners are advance practice nurses with training and clinical expertise in diagnosing and treating health conditions blended with a focus on disease prevention and health management. In addition, the organization serves the community with one of its centers during evenings and weekends. The Center blends the model of a convenient care clinic for families, community members, and school staff with the medical home model to serve as primary care physician.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt060
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt01374196
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt022291
IRS990/FeesForServicesAccountingGrp/TotalAmt022291
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt17.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt010955
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt314039
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0PAULA NAVAS
IRS990/Form990PartVIISectionAGrp/PersonNm1WENDY-ANNE JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID CASTRO
IRS990/Form990PartVIISectionAGrp/PersonNm3JULIE COULSER EMIG
IRS990/Form990PartVIISectionAGrp/PersonNm4SHANE DILWORTH
IRS990/Form990PartVIISectionAGrp/PersonNm5DIONE CASH
IRS990/Form990PartVIISectionAGrp/PersonNm6SUNNY HALLOWELL
IRS990/Form990PartVIISectionAGrp/PersonNm7SANDY FESTA RYAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt092308
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3120000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01987960
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt026047
IRS990/InsuranceGrp/TotalAmt026047
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02779
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02778
IRS990/InvestmentIncomeGrp/ExclusionAmt06
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt021395
IRS990/LandBldgEquipBasisNetGrp/BOYAmt029693
IRS990/LandBldgEquipBasisNetGrp/EOYAmt038598
IRS990/LandBldgEquipCostOrOtherBssAmt059993
IRS990/LegalDomicileStateCd0PA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Education-Plus, Inc. was formed in Idaho in 1982 for educational and charitable purposes, to operate nonprofit supplemental testing, assessment, and tutoring for students with learning differences. In 2009, Education Plus expanded its reach to Pennsylvania, to address the intersection of limited access to quality health care and education. Today Education-Plus, Inc. in PA serves more than 7,000 individuals to improve education and health outcomes, through school based health centers (10), and post-secondary access through partnership with Philadelphia communities and Harcum College. Education Plus also promotes promising practices within education and health through the dissemination of articles and publications in educational journals including the launch of the Philadelphia Social Innovations Journal and Lab.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0177106
IRS990/NetAssetsOrFundBalancesEOYAmt0157558
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt04704
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt07808
IRS990/OccupancyGrp/ProgramServicesAmt01811
IRS990/OccupancyGrp/TotalAmt09619
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01199
IRS990/OfficeExpensesGrp/ProgramServicesAmt05072
IRS990/OfficeExpensesGrp/TotalAmt06271
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt034850
IRS990/OtherEmployeeBenefitsGrp/TotalAmt034850
IRS990/OtherExpensesGrp/Desc0HEALTH SERVICES
IRS990/OtherExpensesGrp/Desc1CONSULTING FEES
IRS990/OtherExpensesGrp/Desc2PROGRAM ADMINISTRATIVE FEES
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010120
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115507
IRS990/OtherExpensesGrp/ProgramServicesAmt0548435
IRS990/OtherExpensesGrp/ProgramServicesAmt1232011
IRS990/OtherExpensesGrp/ProgramServicesAmt273187
IRS990/OtherExpensesGrp/ProgramServicesAmt367667
IRS990/OtherExpensesGrp/TotalAmt0548435
IRS990/OtherExpensesGrp/TotalAmt1242131
IRS990/OtherExpensesGrp/TotalAmt288694
IRS990/OtherExpensesGrp/TotalAmt367667
IRS990/OtherLiabilitiesGrp/EOYAmt0300000
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04359
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04359
IRS990/OtherRevenueTotalAmt04359
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0517297
IRS990/OtherSalariesAndWagesGrp/TotalAmt0517297
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt071494
IRS990/PayrollTaxesGrp/TotalAmt071494
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt068537
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt075034
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05526
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09073
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0HEALTH CLINICS
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2TUTORING INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01265660
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1186984
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25755
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01265660
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1186984
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25755
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY DRIVEN COLLEGE AND HIGHSCHOOLThe model establishes satellite or blended learning sites as extensions of high schools thereby ensuring that college is accessible, negotiating reduced college tuition costs to just above what low income students can leverage in financial aid grants ensuring college is affordable, and graduating 75-80% of entering students through the delivery of a small cohort boutique model ensuring the college is accountable. Our model reaches out to over 50 low income students per year that are expected to graduate in 2.5 to 3 years with 62 credits and with a retention rate of 91%, with 2 high school partners, and 3 college partners. In addition, the organization operates a 21st Century After School Program using a unique blended learning model where students create their own self-paced learning pathways and the school curriculum is complemented and enhanced with literacy applied through creative writing, poetry, and dance. The program seeks to decrease absenteeism and increase academic outcomes by engaging and wrapping with academic and social supports to those students most at-risk for poor outcomes.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0420305
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0457491
IRS990/ProgSrvcAccomActy3Grp/Desc0SOCIAL INNOVATIONSThrough its focus on Social Innovation, Social Enterprise, and scaling, Education Plus Health supports the sharing of best practices and innovations through the Social Innovations Journal (SIJ) between the current and emerging leadership, nonprofits, government, foundations, angel investors, corporations, philanthropists, policy makers and social sector businesses. SIJ focuses on regional, national, and global leaders who have demonstrated an exceptional capacity to recognize social community-based problems and apply entrepreneurial principles to organize, create, and manage high-impact social change locally, regionally, and beyond. With an academic bent, the journal bridges formal research and business principles with practice. The volunteer-leveraged journal is also a National Knowledge Lab, aspiring innovators throughout the nation to have access to an intensive social innovation thinking process curriculum, led by experienced social entrepreneurs.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt09519
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt035370
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0305363
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt021
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01307902
IRS990/PYOtherRevenueAmt08601
IRS990/PYProgramServiceRevenueAmt01483018
IRS990/PYRevenuesLessExpensesAmt0-128617
IRS990/PYSalariesCompEmpBnftPaidAmt0617718
IRS990/PYTotalExpensesAmt01925620
IRS990/PYTotalRevenueAmt01797003
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-19548
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01389910
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt038650
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06720
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0525196
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0305363
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0210668
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0607642
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0466985
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02115854
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt061
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01234788
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.66310
IRS990ScheduleA/PublicSupportPY170Pct00.50770
IRS990ScheduleA/PublicSupportTotal170Amt01402982
IRS990ScheduleA/SubstantialContributorsTotAmt0712872
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0525196
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0305363
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0210668
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0607642
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0466985
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02115854
IRS990ScheduleA/TotalSupportAmt02115915
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt050622
IRS990ScheduleD/EquipmentGrp/BookValueAmt029149
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020485
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt049634
IRS990ScheduleD/ExpensesSubtotalAmt02007508
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09449
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0910
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010359
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0300000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO NNCC
IRS990ScheduleD/RevenueNotReportedAmt050622
IRS990ScheduleD/RevenueSubtotalAmt01987960
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization follows the accounting requirements for uncertain tax positions, Financial Accounting Standards Board Accounting Standards Codification (FASB ASC) 740, Income Taxes. Under FASB ASC 740, an entity must recognize the tax benefit associated with tax positions taken for tax return purposes when it is more likely than not that the position will be sustained. Management does not believe there are any material uncertain tax positions and, accordingly, it did not recognize any liability for unrecognized tax benefits. The Organizations federal information returns for 2013 and forward are subject to examination, generally for three years after filing.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt038598
IRS990ScheduleD/TotalExpensesPerForm990Amt02007508
IRS990ScheduleD/TotalLiabilityAmt0300000
IRS990ScheduleD/TotalRevenuePerForm990Amt01987960
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02038582
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02007508
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0SOCIAL INNOVATIONS PARTNE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FAMILY MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0169813
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PROGRAM CONSULTING
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PRESENTED TO THE PRESIDENT FOR APPROVAL. ONCE APPROVED BY THE PRESIDENT IT IS THEN SENT TO THE FULL BOARD FOR FINAL APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL BOARD MEMBERS ARE GIVEN THE CONFLICT OF INTEREST POLICY UPON JOINING THE BOARD TO REVIEW. BOARD MEMBERS ARE REQUIRED TO NOTIFY THE ORGANIZATION OF ANY CONFLICTS THAT ARISE AND ARE NOT ALLOWED TO VOTE OR PARTICIPATE IN BOARD MATTERS IN WHICH THEY HAVE A CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Education-Plus, Inc.'s top management officials are accountable for ensuring that the organization's mission is carried out at the highest levels of quality, service, and stewardship within the communities Education-Plus, Inc. serves. The Board of Directors determines executive compensation. The CEO's salary was determined based on an independent analysis to help ensure that Education-Plus, Inc.'s compensation levels are reasonable to attract and retain the highest caliber of professionals needed to carry out its mission. Education-Plus, Inc. benchmarks itself against organizations of comparable mission across the region and the nation that are creating and scaling complex education and social sector programs and services. Market data are assembled for all elements of executive compensation (salary, benefits, and perquisites). Furthermore, the compensation levels reflect the scope of each top manager's responsibilities, educational background, experience, and industry standing, as well as individual and organization performance. Also, the top management officials' compensation cannot exceed amounts allowed by grants and contracts. Finally, it is the obligation of a compensation committee to assess the performance of Education-Plus, Inc.'s CEO, determine his/her compensation, and report its finding in this regard to the Board. The committee is also responsible for reviewing and approving the performance assessments and compensation recommendations for the top management positions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE INFORMATION IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$956,298
Liabilities
$798,740
Net assets
$157,558
Revenue
$1,987,960
Expenses
$2,007,508
Net income
-$19,548
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.78$0.30$2.48$4.32$3.61$0.71
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.19$1.77$4.06$3.42$0.64
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.73$1.13$3.78$3.16$0.62
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.67$0.51$3.27$2.94$0.33
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.28$0.18$2.02$2.04$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.27$0.20$1.64$1.60$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.96$0.80$0.16$1.99$2.01$0.02
2016Summary only. Only limited summary data is available for this year.$1.03$0.85$0.18$1.80$1.93$0.13
2015Summary only. Only limited summary data is available for this year.$0.64$0.33$0.31$0.84$0.83$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.58$0.33$0.25$1.31$1.38$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.40$0.08$0.32$0.67$0.55$0.12
2012Summary only. Only limited summary data is available for this year.$0.29$0.08$0.20$0.64$0.60$0.04
2011Summary only. Only limited summary data is available for this year.$0.22$0.06$0.16$0.46$0.34$0.12