EMPLOYU INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- EMPLOYU INC (EIN 45-2586290)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-11-14
- IRS object ID
- 202103199349315210
- Schema version
- 2020v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-11-14T21:12:38-05:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 270968179 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CARE ACCOUNTING SERVICES | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 633 BUCKMINSTER CIRC | AddressLine1Txt |
| City | ORLANDO | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32803 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 452586290 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | employU Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | EMPL | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 853 W SR 436 | AddressLine1Txt |
| City | CASSELBERRY | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32707 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KEITH BOURKNEY | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Signature | 2021-05-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | KEITH | PersonFirstNm |
| Person Last | BOURKNEY | PersonLastNm |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CARRIE SCHULZ | PreparerPersonNm |
| PTIN | P01059530 | PTIN |
| Phone | 4079102556 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KEITH BOURKNEY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 853 SR 436 | AddressLine1Txt |
| City | CASSELBERRY | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32707 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $9,239,645 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.employu.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2011 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | TO EMPOWER OUR CUSTOMERS WITH KNOWLEDGE, CONNECTIONS, AND THE CONFIDENCE REQUIRED TO EMBARK ON A NEW AND SUSTAINABLE CAREER. | ActivityOrMissionDesc |
| Voting Members Governing Body | 4 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 3 | VotingMembersIndependentCnt |
| Total Employee | 1361 | TotalEmployeeCnt |
| Total Volunteers | 10 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $707 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,252,395 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $8,607,946 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $7,968,805 | CYProgramServiceRevenueAmt |
| PY Investment Income | $300 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,710 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $8,608,953 | PYTotalRevenueAmt |
| CY Total Revenue | $9,224,910 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,568 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $274 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $6,552,899 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,785,989 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $5,070 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,464,572 | PYOtherExpensesAmt |
| CY Other Expenses | $1,320,391 | CYOtherExpensesAmt |
| PY Total Expenses | $8,020,039 | PYTotalExpensesAmt |
| CY Total Expenses | $8,106,654 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $588,914 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,118,256 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,868,605 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,321,826 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $369,007 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $703,972 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,499,598 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,617,854 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO EMPOWER OUR CUSTOMERS WITH KNOWLEDGE, CONNECTIONS, AND THE CONFIDENCE REQUIRED TO EMBARK ON A NEW AND SUSTAINABLE CAREER. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $6,346,777 | ExpenseAmt |
| Grant | $274 | GrantAmt |
| Revenue | $7,161,075 | RevenueAmt |
| Desc | EMPLOYU HAS BEEN ASSISTING PERSONS WITH DISABILITIES WITH EMPLOYMENT | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $830,086 | ExpenseAmt |
| Revenue | $807,730 | RevenueAmt |
| Desc | THE VOCATIONAL EVALUATION PROGRAM COMPLETED 592 VOCATIONAL | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $7,176,863 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | false | ScheduleORequiredInd |
| IRP Document | 15 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 1361 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 4 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 3 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CARRIE SCHULZ | PersonNm |
| Phone | 4075980202 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 853 SR 436 | AddressLine1Txt |
| City | CASSELBERRY | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32707 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| B RAMIREZ | ||||||||
| BOARD CHAIR | 2 | 0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| B PILNICK | ||||||||
| VICE-CHAIR | 2 | 0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| M MARBREY | ||||||||
| SECRETARY | 5 | 0 | Yes (X) | Yes (X) | $8,000 | $0 | $0 | |
| K BOURKNEY | ||||||||
| EXEC DIR | 60 | 0 | Yes (X) | Yes (X) | $311,674 | $0 | $0 | |
| CSCHULZ | ||||||||
| CFO | 40 | 0 | Yes (X) | $115,568 | $0 | $0 | ||
| M SHERRY | ||||||||
| PROGRAM MGR | 40 | 0 | $212,623 | $0 | $0 | Yes (X) | ||
| L MADDEN SINKA | ||||||||
| PROGARM MGR | 40 | 0 | $130,688 | $0 | $0 | Yes (X) | ||
| N RODRIGUEZ | ||||||||
| MGR | 40 | 0 | $130,525 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $909,078 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $1,228,500 | GovernmentGrantsAmt |
| All Other Contributions | $23,895 | AllOtherContributionsAmt |
| Total Contributions | $1,252,395 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| EMPLOYMENT SERVICES | 561300 | $7,161,075 | $7,161,075 |
| VOCATIONAL EVALUATI | 561300 | $807,730 | $807,730 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $7,968,805 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,710 | TotalRevenueColumnAmt |
| Exclusion | $3,710 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $14,735 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $14,735 | RealAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,224,910 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,968,805 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $3,710 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $274 | TotalAmt |
| Program Services | $274 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $909,077 | TotalAmt |
| Program Services | $795,443 | ProgramServicesAmt |
| Management And General | $113,180 | ManagementAndGeneralAmt |
| Fundraising | $454 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,489,050 | TotalAmt |
| Program Services | $4,802,919 | ProgramServicesAmt |
| Management And General | $683,386 | ManagementAndGeneralAmt |
| Fundraising | $2,745 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $128,553 | TotalAmt |
| Program Services | $124,150 | ProgramServicesAmt |
| Management And General | $3,876 | ManagementAndGeneralAmt |
| Fundraising | $527 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $259,309 | TotalAmt |
| Program Services | $249,720 | ProgramServicesAmt |
| Management And General | $8,442 | ManagementAndGeneralAmt |
| Fundraising | $1,147 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $380 | TotalAmt |
| Management And General | $380 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,475 | TotalAmt |
| Management And General | $22,475 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $285,097 | TotalAmt |
| Program Services | $249,460 | ProgramServicesAmt |
| Management And General | $35,494 | ManagementAndGeneralAmt |
| Fundraising | $143 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,226 | TotalAmt |
| Program Services | $38,226 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,006 | TotalAmt |
| Program Services | $93,630 | ProgramServicesAmt |
| Management And General | $13,322 | ManagementAndGeneralAmt |
| Fundraising | $54 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,567 | TotalAmt |
| Program Services | $24,545 | ProgramServicesAmt |
| Management And General | $1,022 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $530,324 | TotalAmt |
| Program Services | $509,111 | ProgramServicesAmt |
| Management And General | $21,213 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $171,060 | TotalAmt |
| Program Services | $171,060 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,996 | TotalAmt |
| Program Services | $2,996 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $266 | TotalAmt |
| Management And General | $266 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,257 | TotalAmt |
| Program Services | $5,045 | ProgramServicesAmt |
| Management And General | $212 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,812 | TotalAmt |
| Program Services | $64,359 | ProgramServicesAmt |
| Management And General | $21,453 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| STAFF DEVELOPMENT | $20,784 | $20,784 |
| PROGRAM EXPENSES | $23,642 | $23,642 |
| PARTICIPANT AWARD | $1,499 | $1,499 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,106,654 | TotalAmt |
| Program Services | $7,176,863 | ProgramServicesAmt |
| Management And General | $924,721 | ManagementAndGeneralAmt |
| Fundraising | $5,070 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $535,365 | BOYAmt |
| EOY | $438,863 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $500,297 | BOYAmt |
| EOY | $1,504,007 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $716,601 | BOYAmt |
| EOY | $1,207,113 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,391 | BOYAmt |
| EOY | $14,746 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,796 | BOYAmt |
| EOY | $69,899 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $46,352 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $10,652 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,901 | BOYAmt |
| EOY | $35,700 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,254 | BOYAmt |
| EOY | $51,498 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,868,605 | BOYAmt |
| EOY | $3,321,826 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $369,007 | BOYAmt |
| EOY | $551,640 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $2,432 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $149,900 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $369,007 | BOYAmt |
| EOY | $703,972 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,499,598 | BOYAmt |
| EOY | $2,617,854 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,499,598 | BOYAmt |
| EOY | $2,617,854 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,868,605 | BOYAmt |
| EOY | $3,321,826 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,118,256 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | false | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
| Support Sum | $0 | SupportSumAmt |
| Other Support Sum | $0 | OtherSupportSumAmt |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $5,007 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $707 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,252,395 | CurrentTaxYearAmt |
| Total | $1,258,109 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,986,195 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,602,560 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,952,278 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,607,946 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,968,805 | CurrentTaxYearAmt |
| Total | $28,117,784 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,986,195 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,602,560 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,957,285 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,608,653 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,221,200 | CurrentTaxYearAmt |
| Total | $29,375,893 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $29,375,893 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $300 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,445 | CurrentTaxYearAmt |
| Total | $18,745 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $300 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,445 | CurrentTaxYearAmt |
| Total | $18,745 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,986,195 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,602,560 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,957,285 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,608,953 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,239,645 | CurrentTaxYearAmt |
| Total | $29,394,638 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99940 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00060 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Incl Escrow Custodial Acct Liab | false | InclEscrowCustodialAcctLiabInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $16,933 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,848 | DepreciationAmt |
| Book Value | $14,085 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $29,419 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,804 | DepreciationAmt |
| Book Value | $21,615 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $35,700 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $9,239,645 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $9,239,645 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$14,735 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$14,735 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $9,224,910 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $8,121,389 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $14,735 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $14,735 | ExpensesNotReportedAmt |
| Expenses Subtotal | $8,106,654 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $8,106,654 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 4B | RENTAL EXPENSES OF 14,735 INCLUDED IN 990 PART VIIi LINE 6B |
| PART XII, LINE 2D | RENTAL EXPENSES OF 14,735 INCLUDED IN 990 PART VIII LINE 6B THE AUDITED FINANCIALS INCLUDED THE 14,735 IN THE EXPENSES OF THE ORGANIZATION. THEREFORE THE 990 EXPENSES ARE 14,735 LESS THAN THE AUDITED FINANCIALS. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | Yes (true) | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|
| KEITH BOURKNEY | ||
| $64,272 | $247,402 | $311,674 |
| MELISSA SHERRY | ||
| $53,040 | $159,583 | $212,623 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 6A | THE EXECUTIVE DIRECTOR RECEIVES A BASE SALARY PLUS BONUS ON A PERCENTAGE OF NET REVENUE FOR EACH PROGRAM.PROGRAM MANAGERS RECEIVE A BASE SALARY PLUS BONUS BASED ON A PERCENT OF NET REVENUE.THE BOARD OF DIRECTORS APPROVES FIXED |
| PART I, LINE 6A CONTINUED | FORUMLAS FOR THE DETERMINATION OF MANAGEMENT BONUSES AND CONSIDERS REASONABLENESS OF TOTAL MANAGEMENT COMPENSATION IN LIGHT OF COMPENSATION DATA FOR COMPARABLE ORGANIZATIONS. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART VI, LINE 11B | THE EXECUTIVE DIRECTOR REVIEWS FORM 990 BEFORE IT IS FILED. THE 990 IS THEN PROVIDED TO THE BOARD FOR REVIEW. |
| PART VI, LINE 12C | EACH BOARD MEMBER SIGNS THE CONFLICT OF INTEREST POLICY ANNUALLY TO INDICATE COMPLIANCE. |
| PART VI, LINE 15A | THE BOARD COMPARED THE EXECUTIVE DIRECTOR COMPENSATION TO DIRECTOR COMPENSATION AT COMPARABLE ORGANIZATIONS AND DETERMINED IT IS IN LINE WITH THE INDUSTRY. |
| PART VI, LINE 15B | THE BOARD COMPARED COMPENSATION OF TOP MANAGERS TO MANAGEMENT OF OTHER COMPARABLE ORGANIZATIONS AND DETERMINED THAT COMPENSATION IS IN LINE WITH THE INDUSTRY. |
| PART VI, LINE 19 | EMPLOYU MAKES ITS GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
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