Liabilities / Assets
8th percentile
Higher debt load relative to assets than 8% of similar nonprofits.
EIN 26-4324338 • 501(c)3 • Los Angeles, CA
Profile
To debunk myths and misperceptions about the skilled trades and close the skills gap.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
8th percentile
Higher debt load relative to assets than 8% of similar nonprofits.
Liabilities / Revenue
8th percentile
Higher debt load relative to revenue than 8% of similar nonprofits.
Net Margin
87th percentile
Higher net margin than 87% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Assets
Up$13,351,375
Up $2,331,883 (+21%) from 2023
Liabilities
Down$13,708
Down $32,228 (-70%) from 2023
Net Assets
Up$13,337,667
Up $2,364,111 (+22%) from 2023
Revenue
Up$5,860,275
Up $1,538,918 (+36%) from 2023
Expenses
Up$3,270,173
Up $1,069,948 (+49%) from 2023
Net Income
Up$2,590,102
Up $468,970 (+22%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To debunk myths and misperceptions about the skilled trades and close the skills gap.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $10,973,556 | $13,337,667 | ▲ $2,364,111 |
| Savings and Temporary Cash Investments | $9,717,419 | $11,740,609 | ▲ $2,023,190 |
| Cash and Non-Interest-Bearing Accounts | $865,411 | $827,302 | ▼ $38,109 |
| Accounts Receivable | $426,251 | $772,800 | ▲ $346,549 |
| Prepaid Expenses and Deferred Charges | $4,274 | $3,550 | ▼ $724 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Intangible Assets | $-977 | $0 | ▲ $977 |
| Total Assets | $11,019,492 | $13,351,375 | ▲ $2,331,883 |
| Other Assets Total | $7,114 | $7,114 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $45,936 | $13,708 | ▼ $32,228 |
| Total Liabilities | $45,936 | $13,708 | ▼ $32,228 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $10,973,556 | $13,337,667 | ▲ $2,364,111 |
| Total Liabilities and Net Assets / Fund Balance | $11,019,492 | $13,351,375 | ▲ $2,331,883 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $1,073,117 | $1,104,789 | - | - | $57,548 |
| 2023 | $1,195,585 | $1,597,974 | - | $143,923 | $1,073,117 |
| 2022 | $1,174,978 | $1,142,039 | - | - | $1,195,585 |
| 2021 | - | $2,397,439 | - | - | $1,174,978 |
| Name | Title |
|---|---|
| Mary Sullivan | President and COO |
| Kimberly Estrada | Vice President and Secreta |
| Charles L Klausmeyer | Board Member |
| Denise Longarzo | Board Member |
| Helen Wong | Board Member |
| Michael Degan | Board Member |
| Michael G Rowe | CEO and CFO |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 8 | $1,164,770 | Fair Market Value (FMV) |
| Total Noncash Contributions | 8 | $1,164,770 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $2,467,641 |
| Other Expenses | $569,124 |
| Salaries, Compensation, and Employee Benefits | $233,408 |
| Total Fundraising Expense | $113,657 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $2,467,641 | - | - | $2,467,641 |
| Fees for Services Other | $333,897 | $25,600 | $24,014 | $383,511 |
| Other Salaries and Wages | $64,589 | $75,354 | $75,354 | $215,297 |
| Fees for Services Accounting | - | $71,658 | - | $71,658 |
| Occupancy | $30,724 | $14,411 | $5,263 | $50,398 |
| Travel | $20,946 | - | - | $20,946 |
| Payroll Taxes | $5,433 | $6,339 | $6,339 | $18,111 |
| Fees for Services Legal | - | $13,793 | - | $13,793 |
| Information Technology | $7,602 | - | - | $7,602 |
| Insurance | $2,152 | $2,510 | $2,510 | $7,172 |
| Office Expenses | $4,910 | $1,097 | $60 | $6,067 |
| Advertising | $669 | $314 | $117 | $1,100 |
| Other Expenses | $517 | $150 | - | $150 |
| Total Functional Expenses | $2,939,080 | $217,436 | $113,657 | $3,270,173 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,270,173 |
| Total Expenses per Audited Statements | $3,270,173 |
| Total Expenses per Form 990 | $3,270,173 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| American Education Assistance Foundation Inc | Nashville, TN | 501(c)(3) | Scholarship Grant | $2,353,641 |
| Tact Kids Inc | Engelwood, CO | 501(c)(3) | Scholarship Grant | $54,000 |
| Cafe Momentum | Dallas, TX | 501(c)(3) | Scholarship Grant | $50,000 |
| Alliance for Choice in Education | Greenwood Village, CO | 501(c)(3) | Scholarship Grant | $10,000 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $13,576 |
| Fundraising Direct Expenses | $2,976 |
| Professional Fundraising Fees | $0 |
“Mary sullivan is engaged by mr. Rowe's companies as his president and in-house counsel and is paid a customary salary by mr. Rowe's companies for such services.”
“A copy of form 990 was distributed to the governing board for review prior to the filing of the return.”
“The organization does not make its governing documents, conflict of interest policy, and financials statements available to the public.”
“At the mikeroweworks foundation, we're on a mission to challenge the stigmas and stereotypes about the skilled trades and help close the skills gap. We're redefining a good education and a good job, because we don't believe that a four-year degree is the best path for the most people. We want people to understand the impact of skilled labor on their lives, and we're convinced that the solution starts with a new appreciation for hard work. This year, we continued grow the work ethic scholarship program and the work ethic curriculum. Since 2014, we have provided financial assistance to students pursuing careers in the trades through our annual work ethic scholarship program. In 2024, we selected more than 300 recipients pursuing 21+ skilled trade programs across 44 states to receive a total or more than $2.4 million in work ethic scholarships. The scholarships ranged from $600 to $25,000 per recipient. We also continued to build upon our work ethic curriculum that aims to give high school and college students the employability skills they need to be successful in their jobs long term. In 2024, we had more than 50 high schools and colleges across 18+ states to start implementing the curriculum, a modular 12-hour, 12-lesson certification. Nearly 2,500 work ethic certifications were issued in 2024, with a total of more than 6,700 certifications issued since the inception of the curriculum. With pr being the primary charter of mikeroweworks, we started to create and distribute materials that elevate and celebrate the skilled trades by highlighting work ethic scholarship recipients now succeeding in their industries. Our country suffers from a crumbling infrastructure, a widening skills gap, and a lack of skilled workers; and with millions of skilled jobs that remain unfilled, companies are struggling to recruit like never before. Mikeroweworks is committed to reinvigorating the trades on a national level. Through these recipients who started careers in welding, electrical, plumbing, construction, and auto technology, we continued o make a persuasive case for the skilled trades with a robust scholarship program and consistent advocacy in mainstream media. In the new year, we will continue to explore ways to share more stories like this through organic and paid media to shift the perception of the skilled trades and take our message to the broadest possible audience. In addition to public support raised through donations and campaigns in support of our initiatives, we sold books, posters, and limited-edition items on our ebay store; encouraged employers to match funds donated by its employees; and participated in charity support networks, including amazonsmile, ebay for charity, and the paypal giving fund to raise funds to support our mission.”
“Outside services: program service expenses 0. Management and general expenses 22,838. Fundraising expenses 0. Total expenses 22,838. Payroll processing: program service expenses 0. Management and general expenses 2,337. Fundraising expenses 0. Total expenses 2,337. Merchant fees: program service expenses 0. Management and general expenses 0. Fundraising expenses 24,014. Total expenses 24,014. Website: program service expenses 1,830. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,830. Grant expense: program service expenses 175,770. Management and general expenses 0. Fundraising expenses 0. Total expenses 175,770. Cirriculum: program service expenses 156,297. Management and general expenses 0. Fundraising expenses 0. Total expenses 156,297. Business development: program service expenses 0. Management and general expenses 425. Fundraising expenses 0. Total expenses 425.”
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/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 45936 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 13708 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 426251 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 772800 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO DEBUNK MYTHS AND MISPERCEPTIONS ABOUT THE SKILLED TRADES AND CLOSE THE SKILLS GAP. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 117 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 314 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 669 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1100 |
| IRS990/AllOtherContributionsAmt | 0 | 5155817 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | NKSFB LLC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3102774657 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 10960 WILSHIRE BLVD 5TH FLOOR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LOS ANGELES |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 900243708 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 865411 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 827302 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5155817 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2467641 |
| IRS990/CYInvestmentIncomeAmt | 0 | 693858 |
| IRS990/CYOtherExpensesAmt | 0 | 569124 |
| IRS990/CYOtherRevenueAmt | 0 | 10600 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2590102 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 233408 |
| IRS990/CYTotalExpensesAmt | 0 | 3270173 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 113657 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5860275 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | IN 2024, WE AWARDED THE LARGEST DOLLAR AMOUNT OF SCHOLARSHIPS IN A SINGLE YEAR SINCE THE INCEPTION OF THE PROGRAM. THE SCHOLARSHIPS RANGED FROM $600 TO $25,00THE AVERAGE SCHOLARSHIP AMOUNT BEING $7,500AND WE SELECTED RECIPIENTS PURSUING 21+ DIFFERENT SKILLED TRADE PROGRAMS IN 44 STATES. THE TOP STATES WHERE WE HAD RECIPIENTS INCLUDE TEXAS, PENNSYLVANIA, OHIO, KANSAS, AND WYOMING. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 16 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2353641 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 71658 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 71658 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 13793 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 13793 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 24014 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 25600 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 333897 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 383511 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form8899Filedind | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MICHAEL G ROWE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARY SULLIVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KIMBERLY ESTRADA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHARLES L KLAUSMEYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DENISE LONGARZO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MICHAEL DEGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | HELEN WONG |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO AND CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT AND COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT AND SECRETA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 2976 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 13576 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 105755 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantAmt | 0 | 2353641 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 2467641 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 2467641 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1156461 |
| IRS990/GrossReceiptsAmt | 0 | 6913957 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 7602 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 7602 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2510 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2510 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2152 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7172 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | -977 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 588103 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 588103 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1050706 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SEE SCHEDULE O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 10973556 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 13337667 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 105755 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 105755 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 10600 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 10600 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -225991 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 1164770 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 5263 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 14411 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 30724 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 50398 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 60 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1097 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4910 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6067 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 7114 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 7114 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | SELLING EXPENSE - MERCH |
| IRS990/OtherExpensesGrp/Desc | 1 | TAXES & LICENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | POSTAGE AND SHIPPING |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5169 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1041 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 150 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 517 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5169 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1041 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 517 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 150 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 75354 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 75354 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 64589 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 215297 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 6339 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6339 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5433 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 18111 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4274 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3550 |
| IRS990/PrincipalOfficerNm | 0 | MICHAEL G ROWE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | IN 2024, 32 HIGH SCHOOLS AND 23 COLLEGES IN 18+ STATES IMPLEMENTED THE WORK ETHIC CURRICULUM, A MODULAR 12-HOUR, 12-LESSON COURSE. BY THE END OF THE YEAR, WE ISSUED 2,495 CERTIFICATIONS, WITH A TOTAL OF MORE THAN 6,700+ CERTIFICATIONS SINCE WE DEVELOPED THE CURRICULUM IN 2019. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 156297 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | THE FOUNDATION CONTINUALLY EXPANDS AND MAINTAINS ITS WEBSITE WHICH SERVES AS THE MARKETING AND COMMUNICATION VEHICLE FOR THE FOUNDATION AND IS CRITICAL IN NOT ONLY BRINGING ATTENTION TO THE SKILLS GAP PROBLEM BUT ALSO IN CONTINUING ITS FUNDRAISING EFFORTS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 429142 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 114000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3886700 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1546409 |
| IRS990/PYInvestmentIncomeAmt | 0 | 421007 |
| IRS990/PYOtherExpensesAmt | 0 | 522826 |
| IRS990/PYOtherRevenueAmt | 0 | 13650 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2121132 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 130990 |
| IRS990/PYTotalExpensesAmt | 0 | 2200225 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4321357 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2590102 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 10973556 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 13337667 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 9717419 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 11740609 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 5155817 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3887150 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4169134 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3652636 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2824619 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 19689356 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 161165 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.92390 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.92810 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 18204510 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1484846 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 5155817 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3887150 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4169134 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3652636 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2824619 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 19689356 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 19703181 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4472 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6306 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2996 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 51 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 13825 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1073117 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 1104789 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 57548 |
| IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 2120358 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1195585 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 1597974 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1073117 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 1576519 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 143923 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1174978 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 1142039 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1195585 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 1121432 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 2397439 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1174978 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 1222461 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3270173 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -225992 |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -225992 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 5860275 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3270173 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 5860275 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 5634283 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3270173 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 2353641 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 50000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 54000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 3 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 1 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 2 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 3 | 0 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | SCHOLARSHIP GRANT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | SCHOLARSHIP GRANT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | SCHOLARSHIP GRANT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | SCHOLARSHIP GRANT |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | AMERICAN EDUCATION ASSISTANCE FOUNDATION INC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | ALLIANCE FOR CHOICE IN EDUCATION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | CAFE MOMENTUM |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | TACT KIDS INC |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 061688758 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 841531066 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 320384561 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 3 | 813015819 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 1321 MURFRESSBORO PIKE STE 800 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 5251 DTC PARKWAY SUITE 300 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 1510 PACIFIC AVENUE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 3 | 2960 S UMATILLA STREET |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | NASHVILLE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | GREENWOOD VILLAGE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | DALLAS |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 3 | ENGELWOOD |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | CO |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | TX |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 3 | CO |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 37217 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 80111 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 75201 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 3 | 80110 |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 0 | FMV |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 1 | FMV |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 2 | FMV |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 3 | FMV |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 4 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt | 0 | 8 |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt | 0 | FMV |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt | 0 | 1164770 |
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