Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
990 • Fiscal year 2023 • EIN 57-1038135
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 11.5% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Assets
Up$340,985
Up $81,534 (+31%) from 2022
Net Assets
Up$218,469
Up $101,878 (+87%) from 2022
Liabilities
Down$122,516
Down $20,344 (-14%) from 2022
Revenue
Up$703,528
Up $164,671 (+31%) from 2022
Expenses
Up$601,650
Up $98,494 (+20%) from 2022
Net Income
Up$101,878
Up $66,177 (+185%) from 2022
To educate and train all interested individuals in the proper methods of installing ceramic tile
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | - | $235,039 | - |
| Accounts Receivable | $76,630 | $75,991 | ▼ $639 |
| Savings and Temporary Cash Investments | $171,945 | $15,021 | ▼ $156,924 |
| Intangible Assets | $6,489 | $5,191 | ▼ $1,298 |
| Total Assets | $259,451 | $340,985 | ▲ $81,534 |
| Other Assets Total | $4,387 | $9,743 | ▲ $5,356 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $97,000 | $96,572 | ▼ $428 |
| Deferred Revenue | $37,250 | $23,250 | ▼ $14,000 |
| Accounts Payable and Accrued Expenses | $8,610 | $2,694 | ▼ $5,916 |
| Total Liabilities | $142,860 | $122,516 | ▼ $20,344 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $116,591 | $199,269 | ▲ $82,678 |
| Net Assets With Donor Restrictions | - | $19,200 | - |
| Total Net Assets Fund Balance | $116,591 | $218,469 | ▲ $101,878 |
| Total Liabilities and Net Assets / Fund Balance | $259,451 | $340,985 | ▲ $81,534 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $169,139 | $23,252 | $192,391 |
| Land | $65,900 | - | $65,900 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Scott Carothers | CTI Director | FT | $70,000 | $10,610 | $80,610 |
| Cathey Mcalister | CFO | FT | $56,523 | $19,456 | $75,979 |
| Name | Title |
|---|---|
| Mark Shannon | President |
| Andy Acker | Board Member |
| Darin Compton | Board Member |
| Donato Grosser | Board Member |
| Elena Grant | Board Member |
| Elena Romani | Board Member |
| Erin Albrecht | Board Member |
| Harold Yarborough | Board Member |
| Heather Ruhl | Board Member |
| Joseph Mattice | Board Member |
| Sam Bruce | Board Member |
| Simone Ricci | Board Member |
| Stephen Fisher | Board Member |
| Woody Sanders | Board Member |
| Eric Astrachan | Secretary |
| Bart Bettiga | Treasurer |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Real Estate Commercial | 1 | $239,300 |
| Total Noncash Contributions | 1 | $239,300 |
| Line Item | Amount |
|---|---|
| Other Expenses | $435,299 |
| Salaries, Compensation, and Employee Benefits | $166,351 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Conferences and Meetings | $185,857 | - | - | $185,857 |
| Current Officers, Directors, Trustees, and Key Employees | $42,000 | $84,523 | - | $126,523 |
| Travel | $80,185 | - | - | $80,185 |
| Occupancy | $73,841 | $2,283 | - | $76,124 |
| Information Technology | $39,689 | $1,183 | - | $40,872 |
| Office Expenses | $14,985 | $18,287 | - | $33,272 |
| Other Employee Benefits | $6,366 | $23,700 | - | $30,066 |
| Payroll Taxes | $4,066 | $5,696 | - | $9,762 |
| Depreciation Depletion | - | $5,559 | - | $5,559 |
| Fees for Services Accounting | - | $5,350 | - | $5,350 |
| Interest | - | $2,996 | - | $2,996 |
| Other Expenses | $50 | - | - | $50 |
| Total Functional Expenses | $452,073 | $149,577 | $0 | $601,650 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Form 990 is reviewed by director of organization before filing. The governing board reviews and discusses the filed form at annual board meeting.”
“Comparative data for similar positions and budget considerations are used when determining compensation for the executive director.”
“Governing documents are made available to the public upon request.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 8610 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2694 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 76630 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 75991 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO EDUCATE AND TRAIN ALL INTERESTED INDIVIDUALS IN THE PROPER METHODS OF INSTALLING CERAMIC TILE |
| IRS990/AllOtherContributionsAmt | 0 | 561447 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CORPORATE OFFICERS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8642222131 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5326 HIGHWAY 76 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PENDLETON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 29670 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 84523 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 42000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 126523 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 185857 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 185857 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 561447 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 11 |
| IRS990/CYOtherExpensesAmt | 0 | 435299 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 142070 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 101878 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 166351 |
| IRS990/CYTotalExpensesAmt | 0 | 601650 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 703528 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 37250 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 23250 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5559 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5559 |
| IRS990/Desc | 0 | THE PRIMARY PURPOSE OF THE FOUNDATION IS TO EDUCATE AND TRAIN ALL INTERESTED INDIVIDUALS IN THE PROPER METHODS OF INSTALLING CERAMIC TILE |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 19200 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 452073 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5350 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5350 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 10610 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 19456 |
| 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/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SCOTT CAROTHERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CATHEY MCALISTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANDY ACKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ERIN ALBRECHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ERIC ASTRACHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BART BETTIGA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SAM BRUCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DARIN COMPTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | STEPHEN FISHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ELENA GRANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DONATO GROSSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JOSEPH MATTICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SIMONE RICCI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ELENA ROMANI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | HEATHER RUHL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | WOODY SANDERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MARK SHANNON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | HAROLD YARBOROUGH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 70000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 56523 |
| 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/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 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/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CTI DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 703528 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1183 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 39689 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 40872 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 6489 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 5191 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2996 |
| IRS990/InterestGrp/TotalAmt | 0 | 2996 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 11 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 23252 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 235039 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 258291 |
| IRS990/LegalDomicileStateCd | 0 | SC |
| 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 | TO EDUCATE AND TRAIN ALL INTERESTED INDIVIDUALS IN THE PROPER METHODS OF INSTALLING CERAMIC TILE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 116591 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 218469 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 116591 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 199269 |
| IRS990/NoncashContributionsAmt | 0 | 239300 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2283 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 73841 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 76124 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 18287 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 14985 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 33272 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4387 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 9743 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 23700 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 6366 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 30066 |
| IRS990/OtherExpensesGrp/Desc | 0 | ERC ADVOCATE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | TOTAL SOLUTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | SC SOS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2579 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1923 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 532 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 50 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2579 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1923 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 532 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 50 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5696 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4066 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9762 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | SCOTT CAROTHERS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONSULTING/TRAINING INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | LITERATURE INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 141432 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 638 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 141432 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 638 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 377163 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2758 |
| IRS990/PYOtherExpensesAmt | 0 | 337766 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 158936 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 35701 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 165390 |
| IRS990/PYTotalExpensesAmt | 0 | 503156 |
| IRS990/PYTotalRevenueAmt | 0 | 538857 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 101878 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 142070 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 171945 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 15021 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 561447 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 377163 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 309745 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 340808 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 330700 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1919863 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 142081 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 161694 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 139554 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 62832 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 163669 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 669830 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2589693 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 703528 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 538857 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 449299 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 403640 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 494369 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2589693 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 703528 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 538857 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 449299 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 403640 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 494369 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2589693 |
| 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 | true |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 65900 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 65900 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 169139 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 23252 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 192391 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 235039 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt | 0 | 239300 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS REVIEWED BY DIRECTOR OF ORGANIZATION BEFORE FILING. THE GOVERNING BOARD REVIEWS AND DISCUSSES THE FILED FORM AT ANNUAL BOARD MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | COMPARATIVE DATA FOR SIMILAR POSITIONS AND BUDGET CONSIDERATIONS ARE USED WHEN DETERMINING COMPENSATION FOR THE EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | SC |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 259451 |
| IRS990/TotalAssetsEOYAmt | 0 | 340985 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 259451 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 340985 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 561447 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 149577 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 452073 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 601650 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 142860 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 122516 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 142860 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 122516 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 116591 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 218469 |
| IRS990/TotalOtherCompensationAmt | 0 | 30066 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 452073 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 142070 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 126523 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 142081 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 703528 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 259451 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 340985 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 80185 |
| IRS990/TravelGrp/TotalAmt | 0 | 80185 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 97000 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 96572 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.