Civic Intelligence

Imperial County Office of Education

EIN 26-2127116 • 501(c)3 • El Centro, CA

Profile

Education

1398 Sperber RdEl Centro, CA 92243

foundation.icoe.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

35th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

97th percentile

88%

Higher net margin than 97% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

90th percentile

66%

Faster asset growth than 90% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

88th percentile

77%

Faster revenue growth than 88% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Assets

Up

$595,810

Up $236,553 (+66%) from 2024

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

Up

$595,810

Up $236,553 (+66%) from 2024

Revenue

Up

$267,776

Up $116,341 (+77%) from 2024

Expenses

Down

$31,223

Down $28,714 (-48%) from 2024

Net Income

Up

$236,553

Up $145,055 (+159%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2022: $141,072Liabilities 2022: $0Net Assets 2022: $141,0722022Assets 2023: $260,123Liabilities 2023: $0Net Assets 2023: $260,1232023Assets 2024: $359,257Net Assets 2024: $359,2572024Assets 2025: $595,810Liabilities 2025: $0Net Assets 2025: $595,8102025

Highlighted filing

2025

Assets$595,810
Liabilities$0
Net Assets$595,810

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0Revenue 2022: $60,308Expenses 2022: $18,856Net Income 2022: $41,4522022Revenue 2023: $142,405Expenses 2023: $23,354Net Income 2023: $119,0512023Revenue 2024: $151,435Expenses 2024: $59,937Net Income 2024: $91,4982024Revenue 2025: $267,776Expenses 2025: $31,223Net Income 2025: $236,5532025

Highlighted filing

2025

Revenue$267,776
Expenses$31,223
Net Income$236,553

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$293,434
Mission and Program Overview

Mission

Education

The purpose of the organization is to help preserve and improve the education of the students under the jurisdiction of the Imperial County Office of Education and to support the educational endeavors and program of the Imperial County Office of Education by raising funds to be given to such programs as determined by this Foundation to benefit students in Imperial County and by providing programs to enhance students' education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$308,186$525,242▲ $217,056
Cash and Non-Interest-Bearing Accounts$51,071$70,568▲ $19,497
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$359,257$595,810▲ $236,553
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$359,257$595,810▲ $236,553
Total Net Assets Fund Balance$359,257$595,810▲ $236,553
Total Liabilities and Net Assets / Fund Balance$359,257$595,810▲ $236,553
Compensation and Service Providers

Board Members and Trustees

NameTitle
Dr Jonathan Todd FinnellPresident
Dr Victor JaimeBoard member
Jaime HonoldBoard member
Lee DavisBoard member
Paul NajarBoard member
Simon CanalezBoard member
Victor NavaBoard member
Anne IrigoyenSecretary
Fidel GonzalezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$207,833
Program Service Revenue
$11,928
Investment Income
$12,400
Other Revenue
$35,615
All Other Contributions
$207,833
Change in Net Assets
$236,553
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$31,223
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$2,929$3,594-$6,523
Other Expenses$2,506$2,518-$2,506
Insurance-$812-$812
Total Functional Expenses$24,299$6,924$0$31,223
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$61,273
Fundraising Direct Expenses$25,658
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Arts Fall Fundraiser$36,063$36,063$1,628$34,435
Golf Fundraiser$25,210$25,210$1,140$24,070
Total Events$61,273$61,273$25,658$35,615
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 Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The 990 is reviewed by the executive director.

Form 990, Part VI, Section C, Line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Imperial County Office of Education
EIN
26-2127116
Phone
7603126181
Address
1398 Sperber Rd, El Centro, CA 92243

Signing Officer

Name
Dr Jonathan Todd Finnell
Title
President
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Jonathan Todd Finnell
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
0
Employees
0

Preparer

Firm
Carla Kuhns CPA
Address
625 Tiger Lily Ln, Imperial, CA 92251
Preparer
Carla Kuhns
Phone
7606044018
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Arts festival - student event: Column (A) - Total = $51; Column (B) - Program Services = $51; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Bank fees and service charges: Column (A) - Total = $89; Column (B) - Program Services = $0; Column (C) - Management & General = $89; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Board expenses: Column (A) - Total = $861; Column (B) - Program Services = $0; Column (C) - Management & General = $861; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

ICOE Health & Wellness Fair: Column (A) - Total = $350; Column (B) - Program Services = $350; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Meeting expenses: Column (A) - Total = $189; Column (B) - Program Services = $0; Column (C) - Management & General = $189; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

office expense: Column (A) - Total = $835; Column (B) - Program Services = $600; Column (C) - Management & General = $235; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Other misc cost: Column (A) - Total = $550; Column (B) - Program Services = $0; Column (C) - Management & General = $550; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Project expense: Column (A) - Total = $500; Column (B) - Program Services = $500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Spelling Bee Expense: Column (A) - Total = $1353; Column (B) - Program Services = $1353; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Supplies and materials: Column (A) - Total = $75; Column (B) - Program Services = $75; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Tax, permit, filing fees: Column (A) - Total = $1670; Column (B) - Program Services = $0; Column (C) - Management & General = $1670; Column (D) - Fundraising = $0

Raw XML AppendixShowing 400 of 468 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/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The purpose of the organization is to help preserve and improve the education of the students under the jurisdiction of the Imperial County Office of Education and to support the educational endeavors and program of the Imperial County Office of Education by raising funds to be given to such programs as determined by this Foundation to benefit students in Imperial County and by providing programs to enhance students' education.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0207833
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03594
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02929
IRS990/AllOtherExpensesGrp/TotalAmt06523
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Annelia Bonillas
IRS990/BooksInCareOfDetail/PhoneNum07603126181
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01398 Sperber Rd
IRS990/BooksInCareOfDetail/USAddress/CityNm0El Centro
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092243
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt051071
IRS990/CashNonInterestBearingGrp/EOYAmt070568
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0207833
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt012400
IRS990/CYOtherExpensesAmt031223
IRS990/CYOtherRevenueAmt035615
IRS990/CYProgramServiceRevenueAmt011928
IRS990/CYRevenuesLessExpensesAmt0236553
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt031223
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0267776
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Esport
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt010329
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
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/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt08.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
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/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0Dr Jonathan Todd Finnell
IRS990/Form990PartVIISectionAGrp/PersonNm1Anne Irigoyen
IRS990/Form990PartVIISectionAGrp/PersonNm2Fidel Gonzalez
IRS990/Form990PartVIISectionAGrp/PersonNm3Lee Davis
IRS990/Form990PartVIISectionAGrp/PersonNm4Simon Canalez
IRS990/Form990PartVIISectionAGrp/PersonNm5Jaime Honold
IRS990/Form990PartVIISectionAGrp/PersonNm6Dr Victor Jaime
IRS990/Form990PartVIISectionAGrp/PersonNm7Paul Najar
IRS990/Form990PartVIISectionAGrp/PersonNm8Victor Nava
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board member
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt025658
IRS990/FundraisingGrossIncomeAmt061273
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0293434
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0812
IRS990/InsuranceGrp/TotalAmt0812
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt012400
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012400
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0The purpose of the organization is to help preserve and improve the education of the students under the jurisdiction of the Imperial County Office of Education and to support the educational endeavors and program of the Imperial County Office of Education by raising funds to be given to such programs as determined by this Foundation to benefit students in Imperial County and by providing programs to enhance students' education.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0359257
IRS990/NetAssetsOrFundBalancesEOYAmt0595810
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt035615
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt035615
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0359257
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0595810
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Esport
IRS990/OtherExpensesGrp/Desc1Scholarships
IRS990/OtherExpensesGrp/Desc2Dues & subscription
IRS990/OtherExpensesGrp/Desc3ICOE Family Fundraiser
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02518
IRS990/OtherExpensesGrp/ProgramServicesAmt010329
IRS990/OtherExpensesGrp/ProgramServicesAmt18535
IRS990/OtherExpensesGrp/ProgramServicesAmt22506
IRS990/OtherExpensesGrp/TotalAmt010329
IRS990/OtherExpensesGrp/TotalAmt18535
IRS990/OtherExpensesGrp/TotalAmt22518
IRS990/OtherExpensesGrp/TotalAmt32506
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Dr Jonathan Todd Finnell
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ICOE Health & Wellness Fa
IRS990/ProgramServiceRevenueGrp/Desc1ICOE Holiday Fundraiser
IRS990/ProgramServiceRevenueGrp/Desc2IV Wellness Found grant
IRS990/ProgramServiceRevenueGrp/Desc3Spelling bee
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0350
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11178
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt210000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11178
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3400
IRS990/ProgSrvcAccomActy2Grp/Desc0The Foundation for Education awarded scholarships to students in Alternative Education and Special Education schools who are attending a career technical school, community college, or university after obtaining a high school diploma or GED
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt08535
IRS990/ProgSrvcAccomActy3Grp/Desc0Miscellanous other program expenses
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03732
IRS990/ProgSrvcAccomActyOtherGrp/Desc0The Foundation for Education sponsored a student to attend the National Scripps Spelling Bee. The regional champion and a parent were sponsored to attend the competition in Washington D.C.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1ICOE Health & Wellness Fair
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01353
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1350
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0400
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1350
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt063756
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09617
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt059937
IRS990/PYOtherRevenueAmt045622
IRS990/PYProgramServiceRevenueAmt032440
IRS990/PYRevenuesLessExpensesAmt091498
IRS990/PYTotalExpensesAmt059937
IRS990/PYTotalRevenueAmt0151435
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0236553
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0308186
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0525242
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0207833
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt063756
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt064781
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt062372
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt042244
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0440986
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012400
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09617
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt022017
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95240
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0440986
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0207833
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt063756
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt064781
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt062372
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt042244
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0440986
IRS990ScheduleA/TotalSupportAmt0463003
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
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0370
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt01678
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt02048
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025658
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Arts Fall Fundraiser
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Golf Fundraiser
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt06463
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0445
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt06908
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt036063
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt025210
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt061273
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt036063
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt025210
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt061273
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt035615
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02768
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01628
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01140
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03748
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt010186
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt013934
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is reviewed by the executive director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Arts festival - student event: Column (A) - Total = $51; Column (B) - Program Services = $51; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank fees and service charges: Column (A) - Total = $89; Column (B) - Program Services = $0; Column (C) - Management & General = $89; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Board expenses: Column (A) - Total = $861; Column (B) - Program Services = $0; Column (C) - Management & General = $861; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ICOE Health & Wellness Fair: Column (A) - Total = $350; Column (B) - Program Services = $350; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Meeting expenses: Column (A) - Total = $189; Column (B) - Program Services = $0; Column (C) - Management & General = $189; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7office expense: Column (A) - Total = $835; Column (B) - Program Services = $600; Column (C) - Management & General = $235; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Other misc cost: Column (A) - Total = $550; Column (B) - Program Services = $0; Column (C) - Management & General = $550; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Project expense: Column (A) - Total = $500; Column (B) - Program Services = $500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Spelling Bee Expense: Column (A) - Total = $1353; Column (B) - Program Services = $1353; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Supplies and materials: Column (A) - Total = $75; Column (B) - Program Services = $75; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Tax, permit, filing fees: Column (A) - Total = $1670; Column (B) - Program Services = $0; Column (C) - Management & General = $1670; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.