Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Career Technical Education Foundation Sonoma County
990 • Fiscal year 2019 • EIN 46-5607272
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.20x
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 15.0% of source-year revenue.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
3rd percentile
Faster revenue growth than 3% of similar nonprofits.
Balance Sheet
Assets
Down$1,522,083
Down $942,523 (-38%) from 2018
Net Assets
Down$1,211,521
Down $434,104 (-26%) from 2018
Liabilities
Down$310,562
Down $508,419 (-62%) from 2018
Revenue And Expenses
Revenue
Down$1,152,756
Down $2,126,820 (-65%) from 2018
Expenses
Down$1,586,367
Down $375,640 (-19%) from 2018
Net Income
Down-$433,611
Down $1,751,180 (-133%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Sep 5, 2020
- Return Version
- 2019v5.0
- Gross Receipts
- $1,152,756
Mission and Program Overview
Mission
Innovating the education-to-career experience to strengthen economic development and student success.
Innovating the education-to-carrer experience to strengthen economic development and student success.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $832,011 | $810,189 | ▼ $21,822 |
| Pledges and Grants Receivable | $1,029,162 | $528,384 | ▼ $500,778 |
| Prepaid Expenses and Deferred Charges | $243,272 | $164,506 | ▼ $78,766 |
| Cash and Non-Interest-Bearing Accounts | $360,161 | $19,004 | ▼ $341,157 |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $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 | - |
| Total Assets | $2,464,606 | $1,522,083 | ▼ $942,523 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Grants Payable | $262,000 | - | - |
| Deferred Revenue | $477,367 | $253,319 | ▼ $224,048 |
| Accounts Payable and Accrued Expenses | $79,614 | $57,243 | ▼ $22,371 |
| Total Liabilities | $818,981 | $310,562 | ▼ $508,419 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $1,560,850 | $760,697 | ▼ $800,153 |
| Net Assets Without Donor Restrictions | $84,775 | $450,824 | ▲ $366,049 |
| Total Net Assets Fund Balance | $1,645,625 | $1,211,521 | ▼ $434,104 |
| Total Liabilities and Net Assets / Fund Balance | $2,464,606 | $1,522,083 | ▼ $942,523 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kathy Goodacre | CEO | FT | $153,812 | $19,438 | $173,250 |
Board Members and Trustees
| Name | Title |
|---|---|
| Bob Mcgee | Chairman |
| Karen Fies | Past Chair |
| Jeremy Olsan | Vice Chair |
| Bill Angeloni | Director |
| Brian Ling | Director |
| Cindy Gillespie | Director |
| Jerry Miller | Director |
| Jessica Kilcullen | Director |
| Lisa Wittke Schaffner | Director |
| Lynn Stauffer | Director |
| Peter Rumble | Director |
| Stephen Jackson | Director |
| Tony Crabb | Director |
| Hamish Gray | Secretary |
| Lee Alderman | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,138,512
- Program Service Revenue
- $1,565
- Investment Income
- $12,679
- Other Revenue
- $0
- All Other Contributions
- $910,044
- Change in Net Assets
- $-433,611
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,152,263
- Revenue Not Reported on Financial Statements
- $493
- Total Revenue per Audited Statements
- $1,152,263
- Total Revenue per Form 990
- $1,152,756
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $653,511 |
| Grants and Similar Amounts Paid | $560,183 |
| Other Expenses | $372,673 |
| Total Fundraising Expense | $142,773 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $560,183 | - | - | $560,183 |
| Other Salaries and Wages | $349,432 | $18,507 | $46,353 | $414,292 |
| Fees for Services Other | $54,728 | $113,752 | $9,083 | $177,563 |
| Current Officers, Directors, Trustees, and Key Employees | $150,728 | $8,662 | $13,860 | $173,250 |
| Office Expenses | - | $46,244 | $13,802 | $60,046 |
| Payroll Taxes | $36,001 | $1,952 | $4,370 | $42,323 |
| Occupancy | - | $20,395 | - | $20,395 |
| Pension Plan Contributions | $10,004 | $529 | $1,333 | $11,866 |
| Other Employee Benefits | $9,732 | $487 | $1,561 | $11,780 |
| Advertising | - | $850 | $9,310 | $10,160 |
| Other Expenses | $98,670 | $-132,855 | $34,185 | $0 |
| Total Functional Expenses | $1,348,412 | $95,182 | $142,773 | $1,586,367 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,586,367 |
| Total Expenses per Audited Statements | $1,586,367 |
| Total Expenses per Form 990 | $1,586,367 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| North Coast Builders Exchange | Santa Rosa, CA | - | Sustainable AG Construction | $150,000 |
| Cloverdale High School | Cloverdale, CA | - | Various Programs | $74,098 |
| Other various organizations | Santa Rosa, CA | - | Women in Engineering/Vertical Garde | $51,119 |
| Sonoma Valley High School | Sonoma, CA | - | - | $48,287 |
| Santa Rosa Junior College | Santa Rosa, CA | - | Various programs | $45,000 |
| Technology High School | Rohnert Park, CA | - | - | $28,800 |
| Marin Builders Association | San Rafael, CA | - | various programs | $22,500 |
| Geyserville Unified School Di | Geyserville, CA | - | CTE Robotics and Engineering | $21,500 |
| Hanna Boys Center High School | SOnoma, CA | - | Computer Science Program | $21,500 |
| Healdsburg High School | Healdsburg, CA | - | Casa Arts | $20,000 |
| Petaluma High School | Petaluma, CA | - | Programs | $20,000 |
| Rancho Cotate | Rohnert Park, CA | - | Various programs | $20,000 |
| Casa Grande High School | Petaluma, CA | - | Automotive Repair Technology/SWITCH | $19,779 |
| Credo High School | Rohnert Park, CA | - | Plant Smart Regenerative Ag Program | $10,000 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| 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
- Annual disclosure for covered persons
- Yes
- 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
- Yes
- 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, Line 11B: Form 990 Review Process
“Tax return is reviewed by the finance committee and approved by the board before filing”
Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts
“The Board member with the conflict, or potential conflict, must be absent from that part of the meeting when the matter is being discussed, except when her or his information is needed. After providing information requested by the Board, the Board member should leave the meeting during discussion and vote of the matter and that absence should be recorded in the minutes.There are cases of self-dealing transactions where CAREER TECHNICAL EDUCATION FOUNDATION SONOMA COUNTY is treated fairly and may actually benefit from dealing with its Board members, i.e., a Board member may contract with it to provide needed goods or services at a fair price. "Fair price" in this context means that the terms are reasonable to CTEFSC, the contract is for CTEFSC's benefit (not the Board member's benefit), and the company could not have obtained a more advantageous arrangement with reasonable effort. One of the functions of the disinterested review of the Board of Directors is to determine that CTEFSC receives a fair price.Any transaction in which the Corporation is a party and in which one or more of the directors has a material financial interest must comply with the provisions of S 5233 of the California Corporations Code, including the finding by the Board of the following:The Corporation entered into the transaction for its own benefit;The transaction was fair and reasonable as to the Corporation at the time the Corporation entered into the transaction;Prior to consummating the transaction or any part thereof( the Board authorized or approved the transaction in good faith by a vote of a majority of the directors then in office without counting the vote of the interested director or directors, and with knowledge of material facts concerning the transaction and the director's interest in the transaction; and,Prior to authorizing or approving the transaction, the Board considered and in good faith determined after reasonable investigation under the circumstances, that the Corporation could not have obtained a more advantageous arrangement with reasonable effort under the circumstances.”
Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management
“-ED/CEO review is conducted annually and includes performance and compensation-Current board Chair and incoming Chair lead on this effort-As a reference, the organization utilizes the annual report by the Bay Area Nonprofit Salary and Compensation study to establish salaries and compensation (for CEO and other staff) based on comparisons with like organizations of similar size and within the Northbay.-The Board of Directors annually review the performance review and approve the CEO annual salary and compensation.”
Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
“Upon request”
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
“Upon request”
Filing and Contact Details
Filer
- Filer Name
- Career Technical Education Foundation
- EIN
- 46-5607272
- Phone
- 7077087080
- Address
- 1030 Apollo Way, Santa Rosa, CA 95407
Signing Officer
- Name
- Kathy Goodacre
- Title
- CEO
- Signed
- 2020-09-05
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Kathy Goodacre
- Formed
- 2014
- Legal Domicile
- CA
- Voting Board Members
- 16
- Independent Board Members
- 15
- Employees
- 7
- Volunteers
- 15
Preparer
- Firm
- Goranson and Associates Inc
- Address
- 717 College Avenue First Floor, Santa Rosa, CA 95404
- Preparer
- Susan E Goranson
- Phone
- 7075421256
Supplemental Narrative
Financial Statement Notes
Part X : FIN48 Footnote
“Career Technical Education Foundation is exempt from Federal and State Income taxes under Internal Revenue Code Section 501(c)(3) and California Franchise Tax Board Code Section 23701d. Therefore, no provision for income taxes has been made in the accompanying financial statements. In addition, the Internal Revenue Service has determined Career Technical Education Foundation is not a private foundation within the meaning of Section 509(a) of the Internal Revenue Code. Management of Career Technical Education Foundation considers the likelihood of changes by taxing authorities in its filed tax returns and recognizes a liability for or discloses potential significant changes if management believes it is more likely than not for a change to occur, including changes to Career Technical Education Foundation status as a not-for-profit entity. Management believes Career Technical Education Foundation met the requirements to maintain its tax-exempt status and has no income subject to unrelated business income tax; therefore, no provision for income taxes has been provided in these financial statements. Career Technical Education Foundation s tax returns for the past three years are subject to examination by tax authorities and may change upon examination.”
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| IRS990/Desc | 0 | Career Technical Education Programs prepare students for a wide range of high skills and high demand careers through:-hands-on learning to promote student interest and success-technical and soft skills development to meet 21st Century workplace demand-Connect classroom instruction with applied knowledge and skills to solve real world problems-Combining a rigorous academic and technical course of study for an enriched learning experience -high school and post secondary partnerships providing a clear pathway to certifications and degrees-Prepare students to be college AND career readyIndustry Alignment- CTE Foundation aligns its funding focus with the following Key Economic Drivers for Sonoma County-Agriculture-Manufacturing and Technology-Construction and Green Services-Health and Wellness-Sonoma Specialties (Hospitality, Culinary and Tourism)The CTE Foundation: -Aligns funding with latest in economic and jobs data for the County-Develops programs at the high school and college level through a competitive grants process based on meeting elements of a Model CTE Program-Promotes career exploration at the middle school level-Links High Schools with Post Secondary education and training-Connects the classroom (teachers and students) with relevant work based learning opportunities-Develops industry driven regional training programs for immediate and high need workforce development goals-Ensures accountability through annual reporting of student outcomes and program impact |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Karen Fies |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Lee Alderman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Jessica Kilcullen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Stephen Jackson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Jerry Miller |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Brian Ling |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Bob Mcgee |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Jeremy Olsan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Cindy Gillespie |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Hamish Gray |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Lynn Stauffer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Peter Rumble |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 153812 |
| 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/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 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/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Past Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2014 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GovernmentGrantsAmt | 0 | 228468 |
| IRS990/GrantAmt | 0 | 560183 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 262000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 560183 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 560183 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1152756 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentExpenseAmt | 0 | -493 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 12679 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 12679 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Innovating the education-to-carrer experience to strengthen economic development and student success. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1645625 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1211521 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 84775 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 450824 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 20395 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 20395 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 13802 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 46244 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 60046 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1561 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 487 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 9732 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 11780 |
| IRS990/OtherExpensesGrp/Desc | 0 | Teacher stipends |
| IRS990/OtherExpensesGrp/Desc | 1 | Other program support |
| IRS990/OtherExpensesGrp/Desc | 2 | Other business expenses |
| IRS990/OtherExpensesGrp/Desc | 3 | Administrative allocation |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 8916 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 34185 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 16659 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | -132855 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 45159 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 33775 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 98670 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 45159 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 33775 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 25575 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 0 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 46353 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 18507 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 349432 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 414292 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4370 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1952 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 36001 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 42323 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1333 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 529 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 10004 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 11866 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1029162 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 528384 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 243272 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 164506 |
| IRS990/PrincipalOfficerNm | 0 | Kathy Goodacre |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Other income |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1565 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1565 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 3250184 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 668083 |
| IRS990/PYInvestmentIncomeAmt | 0 | 8892 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 814830 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 20500 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1317569 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 479094 |
| IRS990/PYTotalExpensesAmt | 0 | 1962007 |
| IRS990/PYTotalRevenueAmt | 0 | 3279576 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -433611 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 832011 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 810189 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1138512 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3250184 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1211118 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 738548 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 717286 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 7055648 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 12186 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8225 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 20411 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99710 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99840 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 7055648 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1138512 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3250184 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1211118 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 738548 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 717286 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 7055648 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 7076059 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,522,083
- Liabilities
- $310,562
- Net assets
- $1,211,521
- Revenue
- $1,152,756
- Expenses
- $1,586,367
- Net income
- -$433,611