Civic Intelligence

National Career Technical Education Foundation Inc.

990 • Fiscal year 2014 • EIN 73-1086246

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 29, 2015

Organization ProfileWWW.CAREERTECH.ORG
8484 Georgia Avenue No 32020910-5604

(301) 588-9630

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.26x

Higher debt load relative to assets than 73% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

82nd percentile

0.45x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

5th percentile

-61%

Higher net margin than 5% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

96th percentile

$206,522

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 71.5% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

6th percentile

-29%

Faster asset growth than 6% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

17th percentile

-16%

Faster revenue growth than 17% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$492,136

Down $196,821 (-29%) from 2013

Net Assets

Down

$362,971

Down $171,419 (-32%) from 2013

Liabilities

Down

$129,165

Down $25,402 (-16%) from 2013

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin5th percentile

Revenue

Down

$288,946

Down $55,937 (-16%) from 2013

Expenses

Down

$464,993

Down $113,945 (-20%) from 2013

Net Income

Up

-$176,047

Up $58,008 (+25%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,010,302Liabilities 2011: $168,726Net Assets 2011: $841,5762011Assets 2012: $1,048,680Liabilities 2012: $262,704Net Assets 2012: $785,9762012Assets 2013: $688,957Liabilities 2013: $154,567Net Assets 2013: $534,3902013Assets 2014: $492,136Liabilities 2014: $129,165Net Assets 2014: $362,9712014Assets 2015: $338,051Liabilities 2015: $31,052Net Assets 2015: $306,9992015Assets 2016: $505,794Liabilities 2016: $177,513Net Assets 2016: $328,2812016Assets 2017: $670,793Liabilities 2017: $104,697Net Assets 2017: $566,0962017Assets 2018: $1,177,472Liabilities 2018: $106,863Net Assets 2018: $1,070,6092018Assets 2019: $2,165,484Liabilities 2019: $174,507Net Assets 2019: $1,990,9772019Assets 2020: $3,877,653Liabilities 2020: $103,327Net Assets 2020: $3,774,3262020Assets 2021: $3,872,765Liabilities 2021: $141,214Net Assets 2021: $3,731,5512021Assets 2022: $4,188,431Liabilities 2022: $401,185Net Assets 2022: $3,787,2462022Assets 2023: $4,433,505Liabilities 2023: $224,090Net Assets 2023: $4,209,4152023

Highlighted filing

2014

Assets$492,136
Liabilities$129,165
Net Assets$362,971
Open 2014 Filing

Operations Trend

Revenue Growth17th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $401,882Expenses 2011: $425,683Net Income 2011: -$23,8012011Revenue 2012: $633,794Expenses 2012: $678,927Net Income 2012: -$45,1332012Revenue 2013: $344,883Expenses 2013: $578,938Net Income 2013: -$234,0552013Revenue 2014: $288,946Expenses 2014: $464,993Net Income 2014: -$176,0472014Revenue 2015: $59,407Expenses 2015: $110,363Net Income 2015: -$50,9562015Revenue 2016: $421,924Expenses 2016: $395,279Net Income 2016: $26,6452016Revenue 2017: $974,535Expenses 2017: $750,916Net Income 2017: $223,6192017Revenue 2018: $1,275,760Expenses 2018: $761,250Net Income 2018: $514,5102018Revenue 2019: $2,329,268Expenses 2019: $1,451,772Net Income 2019: $877,4962019Revenue 2020: $3,429,942Expenses 2020: $1,537,074Net Income 2020: $1,892,8682020Revenue 2021: $1,785,752Expenses 2021: $2,427,484Net Income 2021: -$641,7322021Revenue 2022: $2,771,999Expenses 2022: $2,472,230Net Income 2022: $299,7692022Revenue 2023: $3,399,218Expenses 2023: $3,229,486Net Income 2023: $169,7322023

Highlighted filing

2014

Revenue$288,946
Expenses$464,993
Net Income-$176,047
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 29, 2015
Return Version
2013v4.0
Gross Receipts
$533,498
Mission and Program Overview

Mission

To foster the supports, resources and perspectives necessary to ensure high-quality cte is advanced throughout the country, leading to a highly-skilled workforce and productive economy.

To promote and advance career technical education

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$416,993$224,473▼ $192,520
Savings and Temporary Cash Investments$176,185$194,657▲ $18,472
Inventories for Sale or Use$47,670$36,242▼ $11,428
Accounts Receivable$37,816$31,383▼ $6,433
Prepaid Expenses and Deferred Charges$5,937$3,087▼ $2,850
Land, Buildings, and Equipment, Net$4,356$2,294▼ $2,062
Total Assets$688,957$492,136▼ $196,821
Liabilities
Accounts Payable and Accrued Expenses$154,567$129,165▼ $25,402
Total Liabilities$154,567$129,165▼ $25,402
Net Assets / Fund Balance
Unrestricted Net Assets$424,390$252,971▼ $171,419
Temporarily Rstr Net Assets$110,000$110,000→ $0
Total Net Assets Fund Balance$534,390$362,971▼ $171,419
Total Liabilities and Net Assets / Fund Balance$688,957$492,136▼ $196,821

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,294$49,975$52,269
Compensation and Service Providers
Top Officer Pay96th percentile

Board Members and Trustees

NameTitle
Marie BarryPast President
John FischerPresident
Scott StumpVice President
Cheryl CarrierDirector
Tim HodgesDirector
William SymondsDirector
Kimberly GreenExecutive Director
Rod DuckworthSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$226,150
Investment Income
$40,586
Other Revenue
$22,210
Change in Net Assets
$-176,047
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$308,779
Salaries, Compensation, and Employee Benefits$156,214
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$117,181--$117,181
Travel$91,223$4,639-$95,862
Other Salaries and Wages$83,938$2,332-$86,270
Current Officers, Directors, Trustees, and Key Employees$45,654$7,753-$53,407
Occupancy$38,957$2,860-$41,817
Office Expenses$26,229$1,106-$27,335
Fees for Services Accounting-$14,049-$14,049
Payroll Taxes$8,427$267-$8,694
Fees for Service Investment Mgmnt Fees-$5,098-$5,098
Other Employee Benefits$4,072$232-$4,304
Pension Plan Contributions$3,430$109-$3,539
Depreciation Depletion-$2,062-$2,062
Insurance-$1,578-$1,578
Fees for Services Legal$266$1,137-$1,403
Other Expenses$950$442-$950
Total Functional Expenses$421,329$43,664$0$464,993
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
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 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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed by management, and then reviewed by the finance committee. The finance committee, once comfortable with the return, forwards it to the board with a recommendation for approval. The board reviews the 990 and approves the 990 for filing.”

Form 990, Part VI, Section B, Line 12C

“Bylaws require compliance with the conflict of interest policy. Board members are asked to recuse themselves should they have any possible conflicts.”

Form 990, Part VI, Section B, Line 15A

“The executive director has an employment contract that establishes a baseline salary. The contract allows for an annual bonus if agreed upon performance measures are met. Salary increases are determined by the executive committee. When a salary increase is considered, the executive committee does benchmark salary and benefits using the asae guide, as well as other resources, and also takes into consideration the executive's longevity with the organization and standing in the career technical education community.”

Form 990, Part VI, Section C, Line 19

“The foundation will provide a copy of their governing documents, conflict of interest policy and financial statements upon request.”

Filing and Contact Details

Filer

EIN
73-1086246
Phone
3015889630

Signing Officer

Name
Kimberly a Green
Title
Executive Director
Phone
3015889630
Signed
2015-01-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimberly a Green
Formed
1980
Legal Domicile
Md
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Preparer
Bert L Swain
Phone
2404033700
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consultants: program service expenses 117,181. Management and general expenses 0. Fundraising expenses 0. Total expenses 117,181.”

Financial Statement Notes

PART X, LINE 2:

“The foundation adopted the new accounting for uncertainty in income tax guidance which clarifies the accounting and recognition for tax positions taken or expected to be taken in its income tax returns. The foundation's income tax filings are subject to audit by various taxing authorities. The foundation's open audit periods are 2010 to 2013. For the year ended june 30, 2014 and 2013, the foundation has no material uncertain tax positions to be accounted for in the financial statements under the new rules. The foundation recognizes interest accrued related to unrecognized tax benefits in interest expense and penalties in operating expenses. No such interest or penalties were recognized during the years presented.”

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IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCE REGISTRATIO
IRS990/ProgramServiceRevenueGrp/Desc1CONFERENCE SPONSORSHIP
IRS990/ProgramServiceRevenueGrp/Desc2CONTRACT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0191632
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt119000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt215518
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0191632
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt119000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt215518
IRS990/ProgSrvcAccomActy2Grp/Desc0THE FOUNDATION DEVELOPS AND SELLS PRODUCTS THAT ADVANCE AND SUPPORT THE ADOPTION OF CAREER CLUSTERS BY SECONDARY, POST SECONDARY AND ADULT PROGRAMS. THESE PRODUCTS ARE BUILT UPON THE COPYRIGHTED CAREER CLUSTER KNOWLEDGE AND SKILLS STATEMENTS AND THE COMMON CAREER TECHNICAL CORE STANDARDS AND ARE DESIGNED TO PROVIDE INFORMATION, TOOL KITS AND RESOURCES TO EDUCATORS AND OTHER STAKEHOLDERS AS THEY SEEK TO ADOPT AND EXPAND THEIR IMPLEMENTATION OF CAREER CLUSTERS, PATHWAYS AND PROGRAMS OF STUDY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt011512
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt025265
IRS990/ProgSrvcAccomActy3Grp/Desc0THE FOUNDATION ANNUALLY CONVENES THE CAREER CLUSTERS INSTITUTE. THE ONLY NATIONAL MEETING DEDICATED SOLELY TO CAREER CLUSTERS, THIS EVENT BRINGS TOGETHER EDUCATORS AND OTHER KEY STAKEHOLDERS TO LEARN ABOUT, SHARE BEST PRACTICES AND HIGHLIGHT RELEVANT POLICY AND RESEARCH ESSENTIAL TO ADVANCING THE IMPLEMENTATION OF CAREER CLUSTERS AND THE COMMON CAREER TECHNICAL CORE.
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0218788
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IRS990/PYContributionsGrantsAmt00
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IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYTotalExpensesAmt0578938
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IRS990/PYTotalRevenueAmt0344883
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-176047
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04307
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0176185
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0194657
IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd00
IRS990ScheduleA/ContributionControllerInd00
IRS990ScheduleA/ContributionFamilyInd00
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
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IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc0501 (C) (4)
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10NASDCTEC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd01
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
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IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt02294
IRS990ScheduleD/EquipmentGrp/DepreciationAmt049975
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt052269
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION ADOPTED THE NEW ACCOUNTING FOR UNCERTAINTY IN INCOME TAX GUIDANCE WHICH CLARIFIES THE ACCOUNTING AND RECOGNITION FOR TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN ITS INCOME TAX RETURNS. THE FOUNDATION'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE FOUNDATION'S OPEN AUDIT PERIODS ARE 2010 TO 2013. FOR THE YEAR ENDED JUNE 30, 2014 AND 2013, THE FOUNDATION HAS NO MATERIAL UNCERTAIN TAX POSITIONS TO BE ACCOUNTED FOR IN THE FINANCIAL STATEMENTS UNDER THE NEW RULES. THE FOUNDATION RECOGNIZES INTEREST ACCRUED RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE AND PENALTIES IN OPERATING EXPENSES. NO SUCH INTEREST OR PENALTIES WERE RECOGNIZED DURING THE YEARS PRESENTED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02294
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0174789
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt016771
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KIMBERLY GREEN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0206522
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY MANAGEMENT, AND THEN REVIEWED BY THE FINANCE COMMITTEE. THE FINANCE COMMITTEE, ONCE COMFORTABLE WITH THE RETURN, FORWARDS IT TO THE BOARD WITH A RECOMMENDATION FOR APPROVAL. THE BOARD REVIEWS THE 990 AND APPROVES THE 990 FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BYLAWS REQUIRE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. BOARD MEMBERS ARE ASKED TO RECUSE THEMSELVES SHOULD THEY HAVE ANY POSSIBLE CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR HAS AN EMPLOYMENT CONTRACT THAT ESTABLISHES A BASELINE SALARY. THE CONTRACT ALLOWS FOR AN ANNUAL BONUS IF AGREED UPON PERFORMANCE MEASURES ARE MET. SALARY INCREASES ARE DETERMINED BY THE EXECUTIVE COMMITTEE. WHEN A SALARY INCREASE IS CONSIDERED, THE EXECUTIVE COMMITTEE DOES BENCHMARK SALARY AND BENEFITS USING THE ASAE GUIDE, AS WELL AS OTHER RESOURCES, AND ALSO TAKES INTO CONSIDERATION THE EXECUTIVE'S LONGEVITY WITH THE ORGANIZATION AND STANDING IN THE CAREER TECHNICAL EDUCATION COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FOUNDATION WILL PROVIDE A COPY OF THEIR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONSULTANTS: PROGRAM SERVICE EXPENSES 117,181. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 117,181.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(4)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ADVANCE AND SUPPORT CAREER TECHNICAL EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine108484 GEORGIA AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0SILVER SPRING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode020910
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
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IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0TIME ALLOCATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10NASDCTEC
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IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0110000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0110000
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0688957

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$492,136
Liabilities
$129,165
Net assets
$362,971
Revenue
$288,946
Expenses
$464,993
Net income
-$176,047
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$4.43$0.22$4.21$3.40$3.23$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.19$0.40$3.79$2.77$2.47$0.30
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.87$0.14$3.73$1.79$2.43$0.64
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.88$0.10$3.77$3.43$1.54$1.89
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.17$1.99$2.33$1.45$0.88
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.11$1.07$1.28$0.76$0.51
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.10$0.57$0.97$0.75$0.22
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.18$0.33$0.42$0.40$0.03
2015Summary only. Only limited summary data is available for this year.$0.34$0.03$0.31$0.06$0.11$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.13$0.36$0.29$0.46$0.18
2013Summary only. Only limited summary data is available for this year.$0.69$0.15$0.53$0.34$0.58$0.23
2012Summary only. Only limited summary data is available for this year.$1.05$0.26$0.79$0.63$0.68$0.05
2011Summary only. Only limited summary data is available for this year.$1.01$0.17$0.84$0.40$0.43$0.02