Civic Intelligence

Freedom Through Education

990 • Fiscal year 2022 • EIN 68-0578749

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 28, 2023

Organization Profilewww.ftecampus.com

View Organization Page

PO Box 5072Sacramento, CA 95817

(916) 215-6143

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

88th percentile

0.64x

Higher debt load relative to assets than 88% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

82nd percentile

0.58x

Higher debt load relative to revenue than 82% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

24th percentile

-7.1%

Higher net margin than 24% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

71st percentile

$105,600

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

78th percentile

22%

Faster asset growth than 78% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

22nd percentile

-15%

Faster revenue growth than 22% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$1,048,042

Up $186,762 (+22%) from 2021

Net Assets

Down

$378,681

Down $108,780 (-22%) from 2021

Liabilities

Up

$669,361

Up $295,542 (+79%) from 2021

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin24th percentile

Revenue

Down

$1,161,729

Down $201,735 (-15%) from 2021

Expenses

Up

$1,244,482

Up $160,161 (+15%) from 2021

Net Income

Down

-$82,753

Down $361,896 (-130%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2015: $34,080Liabilities 2015: $57,7152015Assets 2016: $71,509Liabilities 2016: $36,016Net Assets 2016: $35,4932016Assets 2017: $49,922Liabilities 2017: $36,689Net Assets 2017: $13,2332017Assets 2018: $181,075Liabilities 2018: $58,870Net Assets 2018: $122,2052018Assets 2019: $120,291Liabilities 2019: $56,882Net Assets 2019: $63,4092019Assets 2020: $603,591Liabilities 2020: $389,010Net Assets 2020: $214,5812020Assets 2021: $861,280Liabilities 2021: $373,819Net Assets 2021: $487,4612021Assets 2022: $1,048,042Liabilities 2022: $669,361Net Assets 2022: $378,6812022Assets 2023: $1,141,653Liabilities 2023: $659,981Net Assets 2023: $481,6722023Assets 2024: $1,360,564Liabilities 2024: $643,474Net Assets 2024: $717,0902024Assets 2025: $1,621,100Liabilities 2025: $646,138Net Assets 2025: $974,9622025

Highlighted filing

2022

Assets$1,048,042
Liabilities$669,361
Net Assets$378,681
Open 2022 Filing

Operations Trend

Revenue Growth22nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2015: $124,310Expenses 2015: $147,975Net Income 2015: -$23,6652015Revenue 2016: $480,832Expenses 2016: $421,704Net Income 2016: $59,1282016Revenue 2017: $617,711Expenses 2017: $639,971Net Income 2017: -$22,2602017Revenue 2018: $1,021,410Expenses 2018: $912,438Net Income 2018: $108,9722018Revenue 2019: $1,067,975Expenses 2019: $1,126,771Net Income 2019: -$58,7962019Revenue 2020: $1,262,150Expenses 2020: $1,113,058Net Income 2020: $149,0922020Revenue 2021: $1,363,464Expenses 2021: $1,084,321Net Income 2021: $279,1432021Revenue 2022: $1,161,729Expenses 2022: $1,244,482Net Income 2022: -$82,7532022Revenue 2023: $1,409,989Expenses 2023: $1,303,308Net Income 2023: $106,6812023Revenue 2024: $1,694,961Expenses 2024: $1,465,078Net Income 2024: $229,8832024Revenue 2025: $1,879,316Expenses 2025: $1,632,812Net Income 2025: $246,5042025

Highlighted filing

2022

Revenue$1,161,729
Expenses$1,244,482
Net Income-$82,753
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 28, 2023
Return Version
2022v5.0
Gross Receipts
$1,161,729
Mission and Program Overview

Mission

To provide members of disadvantaged communities the freedom to a more successful life by expanding the choices they have through services in the areas of Education, Spirituality, Life Skills, Treatment Services and Employment Skills. We recognize that we do not have control over the choices they make, but we do have the ability to expand the options they have.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$531,830$876,284▲ $344,454
Cash and Non-Interest-Bearing Accounts$246,928$152,625▼ $94,303
Savings and Temporary Cash Investments$82,522$19,133▼ $63,389
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$861,280$1,048,042▲ $186,762
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$358,791$645,421▲ $286,630
Accounts Payable and Accrued Expenses$15,028$22,730▲ $7,702
Other Liabilities-$1,210-
Total Liabilities$373,819$669,361▲ $295,542
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$487,461$378,681▼ $108,780
Total Net Assets Fund Balance$487,461$378,681▼ $108,780
Total Liabilities and Net Assets / Fund Balance$861,280$1,048,042▲ $186,762

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$722,435$33,048$755,483
Land$121,206-$121,206
Other Land Buildings$10,490$36,541$47,031
Equipment$22,153$18,932$41,085
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Johnny LujanCEO and ChairFT$105,600$105,600

Board Members and Trustees

NameTitle
Julie BryantVice Chair
Deshawn MorrisBoard Member
Pamela DouglasBoard Member
Scott MayerBoard Member
Willam LaneBoard Member
Keith ChandlerSecretary
Mark MarshallTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$61,883
Program Service Revenue
$1,099,746
Investment Income
$100
Other Revenue
$0
All Other Contributions
$61,883
Change in Net Assets
$-82,753
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$750,897
Salaries, Compensation, and Employee Benefits$490,085
Grants and Similar Amounts Paid$3,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$445,297-$445,297
Comp Disqual Persons$311,684--$311,684
Current Officers, Directors, Trustees, and Key Employees-$144,000-$144,000
Payroll Taxes$10,871$23,530-$34,401
Depreciation Depletion$31,366--$31,366
Insurance-$27,524-$27,524
Interest$23,066--$23,066
Information Technology-$12,661-$12,661
Other Expenses$5,670$6,846-$6,846
All Other Expenses$5,831$856-$6,687
Fees for Services Other-$5,475-$5,475
Advertising$4,954$447-$5,401
Travel$3,799$1,531-$5,330
Office Expenses-$4,273-$4,273
Grants to Domestic Orgs$3,500--$3,500
Fees for Services Accounting-$2,466-$2,466
Total Functional Expenses$559,718$684,764$0$1,244,482
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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 ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liability$1,210
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“A draft Form 990 was reviewed by the board prior to filing.”

Form 990, Part VI, Section C, Line 18

“Documents required to be made available to the public will be released upon written request to the organization's mailing address.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Freedom Through Education
EIN
68-0578749
Phone
9162156143
Address
PO Box 5072, Sacramento, CA 95817

Signing Officer

Name
Johnny Lujan
Title
CEO
Signed
2023-07-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Johnny Lujan
Formed
2004
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
13

Preparer

Firm
James Marta & Co Llp
Address
701 HOWE AVE STE E3, SACRAMENTO, CA 95825
Preparer
James Marta
Phone
9169939494
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023530
IRS990/PayrollTaxesGrp/ProgramServicesAmt010871
IRS990/PayrollTaxesGrp/TotalAmt034401
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Johnny Lujan
IRS990/PriorPeriodAdjustmentsAmt0-26027
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0California Corrections
IRS990/ProgramServiceRevenueGrp/Desc1Transistional Housing
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01025870
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt173876
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01025870
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt173876
IRS990/ProgSrvcAccomActy2Grp/Desc0Provide Celebrate Recovery Inside to men in prison. FTE Campus is in four state prisons providing 8 classes per week and serving on average 175 men per week. Currently inactive due to COvid-19 restrictions.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt057520
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01365
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0590142
IRS990/PYProgramServiceRevenueAmt01304579
IRS990/PYRevenuesLessExpensesAmt0279143
IRS990/PYSalariesCompEmpBnftPaidAmt0494179
IRS990/PYTotalExpensesAmt01084321
IRS990/PYTotalRevenueAmt01363464
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-82753
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt082522
IRS990/SavingsAndTempCashInvstGrp/EOYAmt019133
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt061883
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt057520
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0120169
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt067540
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt015908
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0323020
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt01025870
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt01305698
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt01140739
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt01010247
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt01005502
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt05488056
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt05811076
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01087753
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01363218
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01260908
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01077787
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01021410
IRS990ScheduleA/Total509Grp/TotalAmt05811076
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01087753
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01363218
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01260908
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01077787
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01021410
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05811076
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0722435
IRS990ScheduleD/BuildingsGrp/DepreciationAmt033048
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0755483
IRS990ScheduleD/EquipmentGrp/BookValueAmt022153
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018932
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt041085
IRS990ScheduleD/LandGrp/BookValueAmt0121206
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0121206
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010490
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt036541
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt047031
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01210
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liability
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0876284
IRS990ScheduleD/TotalLiabilityAmt01210
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A draft Form 990 was reviewed by the board prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Documents required to be made available to the public will be released upon written request to the organization's mailing address.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0861280
IRS990/TotalAssetsEOYAmt01048042
IRS990/TotalAssetsGrp/BOYAmt0861280
IRS990/TotalAssetsGrp/EOYAmt01048042
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt061883
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0684764
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0559718
IRS990/TotalFunctionalExpensesGrp/TotalAmt01244482
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0373819
IRS990/TotalLiabilitiesEOYAmt0669361
IRS990/TotalLiabilitiesGrp/BOYAmt0373819
IRS990/TotalLiabilitiesGrp/EOYAmt0669361
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0487461
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0378681
IRS990/TotalProgramServiceExpensesAmt0559718
IRS990/TotalProgramServiceRevenueAmt01099746
IRS990/TotalReportableCompFromOrgAmt0105600
IRS990/TotalRevenueGrp/ExclusionAmt0100
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01099746
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01161729
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0861280
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01048042
IRS990/TravelGrp/ManagementAndGeneralAmt01531

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,048,042
Liabilities
$669,361
Net assets
$378,681
Revenue
$1,161,729
Expenses
$1,244,482
Net income
-$82,753
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.62$0.65$0.97$1.88$1.63$0.25
2024Detailed filing. Detailed filing data is available for this year.$1.36$0.64$0.72$1.69$1.47$0.23
2023Detailed filing. Detailed filing data is available for this year.$1.14$0.66$0.48$1.41$1.30$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.05$0.67$0.38$1.16$1.24$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.86$0.37$0.49$1.36$1.08$0.28
2020Detailed filing. Detailed filing data is available for this year.$0.60$0.39$0.21$1.26$1.11$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.12$0.06$0.06$1.07$1.13$0.06
2018Summary only. Only limited summary data is available for this year.$0.18$0.06$0.12$1.02$0.91$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.05$0.04$0.01$0.62$0.64$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.07$0.04$0.04$0.48$0.42$0.06
2015Summary only. Only limited summary data is available for this year.$0.03$0.06$0.12$0.15$0.02