Civic Intelligence

Mikeroweworks Foundation

EIN 26-4324338 • 501(c)3 • Los Angeles, CA

Profile

To debunk myths and misperceptions about the skilled trades and close the skills gap.

10960 Wilshire Blvd 5th FloorLos Angeles, CA 90024-3708

mikeroweworks.com

Siviq Scores

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

Liabilities / Assets

8th percentile

0.00x

Higher debt load relative to assets than 8% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

8th percentile

0.00x

Higher debt load relative to revenue than 8% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

87th percentile

44%

Higher net margin than 87% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

82nd percentile

22%

Faster asset growth than 82% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2024

Revenue Growth

67th percentile

16%

Faster revenue growth than 67% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2024

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

Trend Graphs

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $4,320Liabilities 2010: $0Net Assets 2010: $4,3202010Assets 2011: $699,967Liabilities 2011: $0Net Assets 2011: $699,9672011Assets 2012: $549,789Liabilities 2012: $137,746Net Assets 2012: $412,0432012Assets 2013: $776,293Liabilities 2013: $310Net Assets 2013: $775,9832013Assets 2014: $785,991Liabilities 2014: $1,199Net Assets 2014: $784,7922014Assets 2015: $556,793Liabilities 2015: $10,720Net Assets 2015: $546,0732015Assets 2016: $991,610Liabilities 2016: $528Net Assets 2016: $991,0822016Assets 2017: $1,522,298Liabilities 2017: $486Net Assets 2017: $1,521,8122017Assets 2018: $2,188,403Liabilities 2018: $3,175Net Assets 2018: $2,185,2282018Assets 2019: $2,634,128Liabilities 2019: $15,710Net Assets 2019: $2,618,4182019Assets 2020: $4,354,198Liabilities 2020: $8,941Net Assets 2020: $4,345,2572020Assets 2021: $6,728,645Liabilities 2021: $8,851Net Assets 2021: $6,719,7942021Assets 2022: $8,932,184Liabilities 2022: $92,574Net Assets 2022: $8,839,6102022Assets 2023: $11,019,492Liabilities 2023: $45,936Net Assets 2023: $10,973,5562023Assets 2024: $13,351,375Liabilities 2024: $13,708Net Assets 2024: $13,337,6672024

Highlighted filing

2024

Assets$13,351,375
Liabilities$13,708
Net Assets$13,337,667

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $12,0202010Expenses 2011: $72,0002011Expenses 2012: $513,6282012Revenue 2013: $895,002Expenses 2013: $531,062Net Income 2013: $363,9402013Revenue 2014: $895,225Expenses 2014: $886,416Net Income 2014: $8,8092014Revenue 2015: $663,898Expenses 2015: $902,617Net Income 2015: -$238,7192015Revenue 2016: $1,226,534Expenses 2016: $781,525Net Income 2016: $445,0092016Revenue 2017: $1,785,576Expenses 2017: $1,254,846Net Income 2017: $530,7302017Revenue 2018: $1,640,167Expenses 2018: $976,751Net Income 2018: $663,4162018Revenue 2019: $1,573,263Expenses 2019: $1,140,073Net Income 2019: $433,1902019Revenue 2020: $3,240,613Expenses 2020: $1,529,242Net Income 2020: $1,711,3712020Revenue 2021: $3,751,531Expenses 2021: $1,380,975Net Income 2021: $2,370,5562021Revenue 2022: $4,366,644Expenses 2022: $2,164,878Net Income 2022: $2,201,7662022Revenue 2023: $4,321,357Expenses 2023: $2,200,225Net Income 2023: $2,121,1322023Revenue 2024: $5,860,275Expenses 2024: $3,270,173Net Income 2024: $2,590,1022024

Highlighted filing

2024

Revenue$5,860,275
Expenses$3,270,173
Net Income$2,590,102

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.4$0.01$13.3$5.86$3.27$2.59
2023Detailed filing. Detailed filing data is available for this year.$11.0$0.05$11.0$4.32$2.20$2.12
2022Detailed filing. Detailed filing data is available for this year.$8.93$0.09$8.84$4.37$2.16$2.20
2021Detailed filing. Detailed filing data is available for this year.$6.73$0.01$6.72$3.75$1.38$2.37
2020Detailed filing. Detailed filing data is available for this year.$4.35$0.01$4.35$3.24$1.53$1.71
2019Detailed filing. Detailed filing data is available for this year.$2.63$0.02$2.62$1.57$1.14$0.43
2018Detailed filing. Detailed filing data is available for this year.$2.19$0.00$2.19$1.64$0.98$0.66
2017Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$1.79$1.25$0.53
2016Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$1.23$0.78$0.45
2015Detailed filing. Detailed filing data is available for this year.$0.56$0.01$0.55$0.66$0.90$0.24
2014Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.78$0.90$0.89$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.90$0.53$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.14$0.41$0.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.00$0.70$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 11, 2025
Return Version
2024v5.2
Gross Receipts
$6,913,957
Mission and Program Overview

Mission

To debunk myths and misperceptions about the skilled trades and close the skills gap.

Balance Sheet Detail
LineBeginningEndChange
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

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
Compensation and Service Providers

Board Members and Trustees

NameTitle
Mary SullivanPresident and COO
Kimberly EstradaVice President and Secreta
Charles L KlausmeyerBoard Member
Denise LongarzoBoard Member
Helen WongBoard Member
Michael DeganBoard Member
Michael G RoweCEO and CFO
Revenue and Support

Revenue Composition

Contributions and Grants
$5,155,817
Program Service Revenue
$0
Investment Income
$693,858
Other Revenue
$10,600
All Other Contributions
$5,155,817
Change in Net Assets
$2,590,102

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded8$1,164,770Fair Market Value (FMV)
Total Noncash Contributions8$1,164,770-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,860,275
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-225,992
Total Revenue per Audited Statements
$5,634,283
Total Revenue per Form 990
$5,860,275
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
American Education Assistance Foundation IncNashville, TN501(c)(3)Scholarship Grant$2,353,641
Tact Kids IncEngelwood, CO501(c)(3)Scholarship Grant$54,000
Cafe MomentumDallas, TX501(c)(3)Scholarship Grant$50,000
Alliance for Choice in EducationGreenwood Village, CO501(c)(3)Scholarship Grant$10,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,576
Fundraising Direct Expenses$2,976
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

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.

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

A copy of form 990 was distributed to the governing board for review prior to the filing of the return.

Form 990, Part VI, Section C, Line 19

The organization does not make its governing documents, conflict of interest policy, and financials statements available to the public.

Filing and Contact Details

Filer

Filer Name
Mikeroweworks Foundation
EIN
26-4324338
Phone
3102774657
Address
10960 WILSHIRE BLVD 5TH FLOOR, LOS ANGELES, CA 90024-3708

Signing Officer

Name
Kimberly Estrada
Title
Vice President and Secretary
Phone
3102774657
Signed
2025-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael G Rowe
Formed
2008
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
3
Employees
16
Volunteers
0

Preparer

Firm
Nksfb LLC Dba - Focus Operating LLC
Address
10960 WILSHIRE BLVD 5TH FLOOR, LOS ANGELES, CA 90024
Preparer
Laura Dimaggio
Phone
3102774657
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

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.

Form 990, Part IX, Line 11G

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.

Raw XML AppendixShowing 400 of 495 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.

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IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO DEBUNK MYTHS AND MISPERCEPTIONS ABOUT THE SKILLED TRADES AND CLOSE THE SKILLS GAP.
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt02467641
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01156461
IRS990/GrossReceiptsAmt06913957
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt07602
IRS990/InformationTechnologyGrp/TotalAmt07602
IRS990/InsuranceGrp/FundraisingAmt02510
IRS990/InsuranceGrp/ManagementAndGeneralAmt02510
IRS990/InsuranceGrp/ProgramServicesAmt02152
IRS990/InsuranceGrp/TotalAmt07172
IRS990/IntangibleAssetsGrp/BOYAmt0-977
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0588103
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0588103
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01050706
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt010973556
IRS990/NetAssetsOrFundBalancesEOYAmt013337667
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0105755
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0105755
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt010600
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt010600
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-225991
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt01164770
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05263
IRS990/OccupancyGrp/ManagementAndGeneralAmt014411
IRS990/OccupancyGrp/ProgramServicesAmt030724
IRS990/OccupancyGrp/TotalAmt050398
IRS990/OfficeExpensesGrp/FundraisingAmt060
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01097
IRS990/OfficeExpensesGrp/ProgramServicesAmt04910
IRS990/OfficeExpensesGrp/TotalAmt06067
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07114
IRS990/OtherAssetsTotalGrp/EOYAmt07114
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SELLING EXPENSE - MERCH
IRS990/OtherExpensesGrp/Desc1TAXES & LICENSES
IRS990/OtherExpensesGrp/Desc2POSTAGE AND SHIPPING
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05169
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11041
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2150
IRS990/OtherExpensesGrp/ProgramServicesAmt0517
IRS990/OtherExpensesGrp/TotalAmt05169
IRS990/OtherExpensesGrp/TotalAmt11041
IRS990/OtherExpensesGrp/TotalAmt2517
IRS990/OtherExpensesGrp/TotalAmt3150
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt075354
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt075354
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt064589
IRS990/OtherSalariesAndWagesGrp/TotalAmt0215297
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06339
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06339
IRS990/PayrollTaxesGrp/ProgramServicesAmt05433
IRS990/PayrollTaxesGrp/TotalAmt018111
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04274
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03550
IRS990/PrincipalOfficerNm0MICHAEL G ROWE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0IN 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/ExpenseAmt0156297
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE 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/ExpenseAmt0429142
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0114000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03886700
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01546409
IRS990/PYInvestmentIncomeAmt0421007
IRS990/PYOtherExpensesAmt0522826
IRS990/PYOtherRevenueAmt013650
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt02121132
IRS990/PYSalariesCompEmpBnftPaidAmt0130990
IRS990/PYTotalExpensesAmt02200225
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04321357
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02590102
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt010973556
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt013337667
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09717419
IRS990/SavingsAndTempCashInvstGrp/EOYAmt011740609
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05155817
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03887150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04169134
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03652636
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02824619
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt019689356
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0161165
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92390
IRS990ScheduleA/PublicSupportPY170Pct00.92810
IRS990ScheduleA/PublicSupportTotal170Amt018204510
IRS990ScheduleA/SubstantialContributorsTotAmt01484846
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05155817
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03887150
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04169134
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03652636
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02824619
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt019689356
IRS990ScheduleA/TotalSupportAmt019703181
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt04472
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt06306
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt02996
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt051
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt013825
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/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01073117
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01104789
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt057548
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt02120358
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01195585
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01597974
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01073117
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt01576519
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0143923
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01174978
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01142039
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01195585
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt01121432
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt02397439
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01174978
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt01222461
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03270173
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-225992
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt0-225992
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05860275
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt03270173
IRS990ScheduleD/TotalRevenuePerForm990Amt05860275
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05634283
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03270173
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt02353641
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/CashGrantAmt250000
IRS990ScheduleI/RecipientTable/CashGrantAmt354000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SCHOLARSHIP GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SCHOLARSHIP GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2SCHOLARSHIP GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3SCHOLARSHIP GRANT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0AMERICAN EDUCATION ASSISTANCE FOUNDATION INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1ALLIANCE FOR CHOICE IN EDUCATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2CAFE MOMENTUM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3TACT KIDS INC
IRS990ScheduleI/RecipientTable/RecipientEIN0061688758
IRS990ScheduleI/RecipientTable/RecipientEIN1841531066
IRS990ScheduleI/RecipientTable/RecipientEIN2320384561
IRS990ScheduleI/RecipientTable/RecipientEIN3813015819
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01321 MURFRESSBORO PIKE STE 800
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt15251 DTC PARKWAY SUITE 300
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21510 PACIFIC AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt32960 S UMATILLA STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NASHVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1GREENWOOD VILLAGE
IRS990ScheduleI/RecipientTable/USAddress/CityNm2DALLAS
IRS990ScheduleI/RecipientTable/USAddress/CityNm3ENGELWOOD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3CO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd037217
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd180111
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd275201
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd380110
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1FMV
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc2FMV
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc3FMV
IRS990ScheduleI/Total501c3OrgCnt04
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt08
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt01164770

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