Nonprofit · EIN 81-5037999
EMBARK CENTER
Tax-exempt · LEESBURG, VA 20175
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $273,337 | $187,042 | $86,295 | $280,314 | $0 | $280,314 |
| June 30, 2024 | 990 | $246,216 | $191,283 | $54,933 | $204,019 | $10,000 | $194,019 |
| June 30, 2023 | 990 | $250,522 | $202,368 | $48,154 | $139,086 | $0 | $139,086 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $3,099
- Program service revenue
- $264,511
- Investment income
- $5,727
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $125,000
- Salaries, compensation and benefits (total)
- $135,327
- Professional fundraising fees
- $0
- Accounting fees
- $1,615
- Program services (functional)
- $178,293
- Management and general (functional)
- $8,749
Balance sheet and other
- Total assets, start of year
- $204,019
- Total assets, end of year
- $280,314
- Total liabilities, end of year
- $0
- Net assets, end of year
- $280,314
- Gross receipts
- $273,337
- Employees
- 3
- Volunteers
- 12
- Year formed
- 2017
- State of legal domicile
- VA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JASON BALSER | TREASURER Trustee or director, Officer | 5 | $0 |
| MATTHEW PETITT | PRESIDENT Trustee or director, Officer | 5 | $0 |
| HILARY CUMBERTON | DIRECTOR Trustee or director | 5 | $0 |
| MOLLY BURCH | SECRETARY Trustee or director, Officer | 5 | $0 |
990 for the year ended June 30, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WILLIAM BERGLIE | VICE PRESIDENT Trustee or director, Officer | 5 | $0 |
| MARGARET BAUMAN | TREASURER Trustee or director, Officer | 5 | $0 |
| GRACE SHAFFER | DIRECTOR Trustee or director | 5 | $0 |
| MATTHEW PETITT | PRESIDENT Trustee or director, Officer | 5 | $0 |
| LESLIE SARAPU | DIRECTOR Trustee or director | 5 | $0 |
990 for the year ended June 30, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOYANNE COBB | PRESIDENT Trustee or director, Officer | 5 | $0 |
| WILLIAM BERGLIE | VICE PRESIDENT Trustee or director, Officer | 5 | $0 |
| MARGARET BAUMAN | TREASURER Trustee or director, Officer | 5 | $0 |
| REBECCA BERGLIE | SECRETARY Trustee or director, Officer | 5 | $0 |
| JAMES DUNNING | DIRECTOR Trustee or director | 5 | $0 |
| GRACE SHAFFER | DIRECTOR Trustee or director | 5 | $0 |
| MATTHEW PETITT | DIRECTOR Trustee or director | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 103 LOUDOUN ST SW, LEESBURG, VA 20175-2910
- In care of
- % ANDREA CUBELO-MCKAY
- Principal officer (990 for 2024)
- JASON BALSER, 25980 SPRINGDALE DR, SOUTH RIDING, VA 20152
- Signed the 990
- JASON BALSER, TREASURER
- Phone
- (540) 277-3172
- Website
- WWW.EMBARKCENTER.ORG
- Return prepared by
- BISHOP FARMER & CO LLP
Mission
TO PROVIDE A COMMUNITY FOR TEENS WHO WISH TO DIRECT THEIR OWN LEARNING WITHOUTTRADITIONAL SCHOOL, HELPING THEM TO BECOME LEADERS IN THEIR OWN LIVES.
Program accomplishments
- WE PROVIDE ASSISTANCE TO FAMILIES TO NAVIGATE THE LEGAL MECHANISM OF HOMESCHOOLING, WHICH ALLOWS THEIR YOUNG PERSON TO LEAVE SCHOOL. WE PROVIDE ONE-ON-ONE MENTORING, IN-PERSON CLASSES, TUTORING,CONNECTING TO COMMUNITY RESOURCES, JOB AND COLLEGE ENROLLMENT ASSISTANCE.Expenses $178,293 · revenue $264,511
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 81-5037999
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2017
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B80)
- Assets (IRS master file)
- $280,314
- Income (IRS master file)
- $273,337
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $273,337 | $187,042 | $280,314 | IRS |
| 990 | June 2024 | $246,216 | $191,283 | $204,019 | XML |
| 990-T | June 2024 | – | – | – | IRS |
| 990 | June 2023 | $250,522 | $202,368 | $139,086 | XML |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-EZ | June 2021 | – | – | – | IRS |
| 990-EZ | June 2019 | – | – | – | IRS |
| 990-EZ | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 81-5037999).
Questions about EMBARK CENTER
- What is the EIN of EMBARK CENTER?
- The employer identification number (EIN) of EMBARK CENTER is 81-5037999.
- Is EMBARK CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2017.
- Are donations to EMBARK CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does EMBARK CENTER file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of EMBARK CENTER due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did EMBARK CENTER last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of EMBARK CENTER?
- The 990 for the year ended June 30, 2025 names JASON BALSER.
- Who are the officers and directors of EMBARK CENTER?
- The 990 for the year ended June 30, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does EMBARK CENTER have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $273,337, expenses of $187,042 and total assets of $280,314 at year end.
Other nonprofits in LEESBURG
- LOUDOUN COUNTRY DAY SCHOOL INC EIN 54-0662863 · last filed 990 for 2025
- EVERGREEN CHRISTIAN SCHOOL EIN 84-3923069 · last filed 990 for 2024
- PROVIDENCE ACADEMY EIN 46-2618464 · last filed 990 for 2025
- ALETHIA LABS INC EIN 46-1022225 · last filed 990 for 2024
- SOCIETY FOR THE STUDY OF REPRODUCTION INC EIN 38-6144910 · last filed 990 for 2024
- ALLDER MONTESSORI SCHOOL EIN 46-2163159 · last filed 990 for 2025
- D1 SPORTS & ATHLETICS EIN 45-3535690 · last filed 990 for 2025
- ALL SERVICES FOR INTERNATIONAL ADOPTEES AND ADOPTIVE FAMILIES EIN 27-0970126 · last filed 990 for 2025