Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Career Technical Education Foundation Sonoma County
990 • Fiscal year 2021 • EIN 46-5607272
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.07x
Liabilities / Revenue
41st percentile
Higher debt load relative to revenue than 41% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 10.0% of source-year revenue.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Balance Sheet
Assets
Up$1,350,385
Up $74,811 (+5.9%) from 2020
Net Assets
Up$1,260,847
Up $191,233 (+18%) from 2020
Liabilities
Down$89,538
Down $116,422 (-57%) from 2020
Revenue And Expenses
Revenue
Up$1,745,990
Up $184,870 (+12%) from 2020
Expenses
Down$1,554,757
Down $148,270 (-8.7%) from 2020
Net Income
Up$191,233
Up $333,140 (+235%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Oct 20, 2022
- Return Version
- 2021v4.0
- Gross Receipts
- $1,780,053
Mission and Program Overview
Mission
Innovating the education-to-career experience to strengthen economic development and student success.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $329,133 | $425,798 | ▲ $96,665 |
| Cash and Non-Interest-Bearing Accounts | $720,232 | $340,001 | ▼ $380,231 |
| Savings and Temporary Cash Investments | $48,055 | $300,586 | ▲ $252,531 |
| Prepaid Expenses and Deferred Charges | $178,154 | $284,000 | ▲ $105,846 |
| 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 | $1,275,574 | $1,350,385 | ▲ $74,811 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Deferred Revenue | $93,319 | - | - |
| Accounts Payable and Accrued Expenses | $112,641 | $89,538 | ▼ $23,103 |
| Total Liabilities | $205,960 | $89,538 | ▼ $116,422 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $679,114 | $641,323 | ▼ $37,791 |
| Net Assets With Donor Restrictions | $390,500 | $619,524 | ▲ $229,024 |
| Total Net Assets Fund Balance | $1,069,614 | $1,260,847 | ▲ $191,233 |
| Total Liabilities and Net Assets / Fund Balance | $1,275,574 | $1,350,385 | ▲ $74,811 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kathy Goodacre | CEO | FT | $148,814 | $25,002 | $173,816 |
| Amber Figueroa | Vice President | FT | $100,006 | $8,046 | $108,052 |
Board Members and Trustees
| Name | Title |
|---|---|
| Cindy Gillespie | Chairman |
| Lee Alderman | Vice Chair |
| Bob McGee | Director |
| Brad Davis | Director |
| Brian Ling | Director |
| Dan Blake | Director |
| Jeremy Olsan | Director |
| Katie Greaves | Director |
| Leyla Hashemi | Director |
| Mark Soiland | Director |
| Priscilla Jaworski Quintanilla | Director |
| Vince Figueroa | Director |
| Elisabeth Wade | Secretary |
| Julianna Graham | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,503,718
- Program Service Revenue
- $72,950
- Investment Income
- $370
- Other Revenue
- $168,952
- All Other Contributions
- $1,503,718
- Change in Net Assets
- $191,233
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,745,990
- Total Revenue per Audited Statements
- $1,745,990
- Total Revenue per Form 990
- $1,745,990
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $747,464 |
| Other Expenses | $408,785 |
| Grants and Similar Amounts Paid | $398,508 |
| Total Fundraising Expense | $131,842 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $398,508 | - | - | $398,508 |
| Other Salaries and Wages | $270,779 | $18,910 | $75,034 | $364,723 |
| Current Officers, Directors, Trustees, and Key Employees | $209,265 | $14,615 | $57,989 | $281,869 |
| Fees for Services Other | $94,093 | $132,751 | $4,349 | $231,193 |
| Payroll Taxes | $37,563 | $4,376 | $10,479 | $52,418 |
| Occupancy | - | $50,095 | - | $50,095 |
| Other Employee Benefits | $36,208 | $3,245 | $9,001 | $48,454 |
| Office Expenses | $107 | $9,635 | $6,889 | $16,631 |
| Advertising | - | $1,044 | $2,367 | $3,411 |
| Other Expenses | $20,540 | $1,000 | $5,939 | $1,000 |
| All Other Expenses | $191,279 | $-151,074 | $-40,205 | $0 |
| Total Functional Expenses | $1,331,411 | $91,504 | $131,842 | $1,554,757 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,554,757 |
| Total Expenses per Audited Statements | $1,554,757 |
| Total Expenses per Form 990 | $1,554,757 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Santa Rosa City Schools | Santa Rosa, CA | - | Various Grants | $115,000 |
| Cloverdale High School | Cloverdale, CA | - | Various Course Grants | $71,056 |
| Casa Grande High School | Petaluma, CA | - | Planning Grant | $50,000 |
| West Sonoma County HS Dist | Sebastopol, CA | - | Planning Grant | $50,000 |
| Geyserville New Tech Academy | Geyserville, CA | - | Various Course Grants | $49,705 |
| Windsor High School | Windsor, CA | - | Course Grant | $21,644 |
| Archbishop Hanna High School | Sonoma, CA | - | Course Grant | $21,500 |
| Sonoma Valley High School | Sonoma, CA | - | Course Grant | $18,496 |
| Distance Learning Grants | Santa Rosa, CA | - | Distance Learning Grants | $7,900 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $203,015 |
| Fundraising Direct Expenses | $34,063 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Spark the Future! | $203,015 | $203,015 | $34,063 | $168,952 |
| Total Events | $203,015 | $203,015 | $34,063 | $168,952 |
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
“There are cases of self-dealing transactions where career technical educationfoundation sonoma county is treated fairly and may actually benefit from dealingwith its board members, i.e., a board member may contract with it to provide neededgoods or services at a fair price. "fair price" in this context means that the termsare reasonable to ctefsc, the contract is for ctefsc's benefit (not the boardmember's benefit), and the company could not have obtained a more advantageousarrangement with reasonable effort. One of the functions of the disinterested reviewof 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 thedirectors has a material financial interest must comply with the provisions of s5233 of the california corporations code, including the finding by the board of thefollowing:*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 boardauthorized or approved the transaction in good faith by a vote of a majority of thedirectors then in office without counting the vote of the interested director ordirectors, and with knowledge of material facts concerning the transaction and thedirector's interest in the transaction; and,*prior to authorizing or approving the transaction, the board considered andin good faith determined after reasonable investigation under the circumstances,that the corporation could not have obtained a more advantageous arrangement withreasonable 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 andcompensation-current board chair and incoming chair lead on this effort-as a reference, the organization utilizes the annual report by the bay areanonprofit salary and compensation study to establish salaries and compensation (forceo and other staff) based on comparisons with like organizations of similar sizeand within the northbay.-the board of directors annually review the performance review and approvethe 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 200, Santa Rosa, CA 95407
Signing Officer
- Name
- Kathy Goodacre
- Title
- CEO
- Signed
- 2022-10-20
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Kathy Goodacre
- Formed
- 2014
- Legal Domicile
- CA
- Voting Board Members
- 14
- Independent Board Members
- 14
- Employees
- 8
- Volunteers
- 22
Preparer
- Firm
- R J Ricciardi Inc
- Address
- 1101 Fifth Avenue Suite 360, San Rafael, CA 94901
- Preparer
- Hiep Pham
- Phone
- 4154571215
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, noprovision 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 | SCHOOL DISTRICTS TRUST CTE FOUNDATION TO BRING CREDIBLE, RESPONSIVE AND TIMELY RESOURCES IN SUPPORT OF HIGH-QUALITY CAREER-CONNECTED LEARNING INITIATIVES. WE ARE THE ONLY SOURCE OF LOCAL FUNDING THAT ALLOWS SCHOOLS TO EXPERIMENT WITH NEW EDUCATION STRATEGIES THAT CONNECT STUDENTS TO MEANINGFUL CAREERS IN SONOMA COUNTY. |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Brad Davis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Vince Figueroa |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Katie Greaves |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Leyla Hashemi |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Brian Ling |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Bob McGee |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Priscilla Jaworski Quintanilla |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Mark Soiland |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 148814 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 100006 |
| 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 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| 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 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 34063 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 203015 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 398508 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 398508 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1780053 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| 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/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 370 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 370 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 18 |
| 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-CAREER EXPERIENCE TO STRENGTHEN ECONOMIC DEVELOPMENT AND STUDENT SUCCESS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1069614 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1260847 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 168952 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 679114 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 641323 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 50095 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 50095 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 6889 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9635 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 107 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 16631 |
| 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 | 9001 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3245 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 36208 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 48454 |
| IRS990/OtherExpensesGrp/Desc | 0 | Teacher/student support |
| IRS990/OtherExpensesGrp/Desc | 1 | Other expenses |
| IRS990/OtherExpensesGrp/Desc | 2 | Program support |
| IRS990/OtherExpensesGrp/Desc | 3 | Grants to others |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 5939 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6907 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 57068 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 16001 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 20540 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 57068 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 28847 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 20540 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1000 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 75034 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 18910 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 270779 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 364723 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 10479 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4376 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 37563 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 52418 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 329133 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 425798 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 178154 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 284000 |
| IRS990/PrincipalOfficerNm | 0 | Kathy Goodacre |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Other Income |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 72950 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 72950 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1414439 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 500305 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2895 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 407259 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 143786 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -141907 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 795463 |
| IRS990/PYTotalExpensesAmt | 0 | 1703027 |
| IRS990/PYTotalRevenueAmt | 0 | 1561120 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 191233 |
| 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 | 48055 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 300586 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1503718 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1414439 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1138512 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3250184 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1211118 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 8517971 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 370 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2895 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12186 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8225 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 23676 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99720 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99680 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 8517971 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1503718 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1414439 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1138512 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3250184 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1211118 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 8517971 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,350,385
- Liabilities
- $89,538
- Net assets
- $1,260,847
- Revenue
- $1,745,990
- Expenses
- $1,554,757
- Net income
- $191,233