Civic Intelligence

National Career Technical Education Foundation Inc.

990 • Fiscal year 2018 • EIN 73-1086246

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 11, 2019

Organization ProfileWWW.CAREERTECH.ORG
8484 Georgia Avenue No 620Silver Spring, MD 20910-5604

(301) 588-9630

Siviq Scores

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

Liabilities / Assets

51st percentile

0.09x

Higher debt load relative to assets than 51% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

48th percentile

0.08x

Higher debt load relative to revenue than 48% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

88th percentile

40%

Higher net margin than 88% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

92nd percentile

$231,939

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 18.2% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

94th percentile

76%

Faster asset growth than 94% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

81st percentile

31%

Faster revenue growth than 81% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$1,177,472

Up $506,679 (+76%) from 2017

Net Assets

Up

$1,070,609

Up $504,513 (+89%) from 2017

Liabilities

Up

$106,863

Up $2,166 (+2.1%) from 2017

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin88th percentile

Revenue

Up

$1,275,760

Up $301,225 (+31%) from 2017

Expenses

Up

$761,250

Up $10,334 (+1.4%) from 2017

Net Income

Up

$514,510

Up $290,891 (+130%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2018

Assets$1,177,472
Liabilities$106,863
Net Assets$1,070,609
Open 2018 Filing

Operations Trend

Revenue Growth81st 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

2018

Revenue$1,275,760
Expenses$761,250
Net Income$514,510
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 11, 2019
Return Version
2017v2.3
Gross Receipts
$1,388,180
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 provide the supports and develop the resources and partnerships necessary to ensure high-quality career technical education is advanced throughout the country, leading to a highly skilled workforce and productive economy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$512,198$824,713▲ $312,515
Savings and Temporary Cash Investments$141,661$325,688▲ $184,027
Accounts Receivable$3,834$8,218▲ $4,384
Prepaid Expenses and Deferred Charges$277$7,229▲ $6,952
Inventories for Sale or Use$9,892$6,473▼ $3,419
Land, Buildings, and Equipment, Net$2,931$5,151▲ $2,220
Total Assets$670,793$1,177,472▲ $506,679
Liabilities
Other Liabilities$75,982$85,398▲ $9,416
Accounts Payable and Accrued Expenses$28,715$21,465▼ $7,250
Total Liabilities$104,697$106,863▲ $2,166
Net Assets / Fund Balance
Unrestricted Net Assets$492,950$718,615▲ $225,665
Temporarily Rstr Net Assets$73,146$351,994▲ $278,848
Total Net Assets Fund Balance$566,096$1,070,609▲ $504,513
Total Liabilities and Net Assets / Fund Balance$670,793$1,177,472▲ $506,679

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,151$54,329$59,480
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Kate Blosveren KreamerDeputy Executive DirectorPT$138,423$138,423

Board Members and Trustees

NameTitle
Rod DuckworthPast President
Pradeep KotamrajuPresident
Bernadette HowardVice President
Cheryl CarrierDirector
Hillary WellsDirector
Jennifer GroveDirector
Kimberly GreenExecutive Director
Sarah HealthSecretary-treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Edge ResearchConsultant1560 WILSON BLVD SUITE 475, Arlington, VA 22209$120,800
Revenue and Support

Revenue Composition

Contributions and Grants
$505,000
Program Service Revenue
$725,936
Investment Income
$33,881
Other Revenue
$10,943
All Other Contributions
$505,000
Change in Net Assets
$514,510
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$392,966
Other Expenses$368,284
Total Fundraising Expense$19,961
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$236,269$541$6,614$243,424
Fees for Services Other$191,211-$2,525$193,736
Current Officers, Directors, Trustees, and Key Employees$79,654$809$7,184$87,647
Occupancy$57,491--$57,491
Travel$47,715-$741$48,456
Office Expenses$37,106$412$899$38,417
Other Employee Benefits$22,093$101$902$23,096
Payroll Taxes$21,664$52$631$22,347
Fees for Services Accounting$17,588--$17,588
Pension Plan Contributions$15,949$38$465$16,452
Fees for Service Investment Mgmnt Fees$7,640--$7,640
Insurance$2,543--$2,543
Depreciation Depletion-$1,825-$1,825
Fees for Services Legal$588--$588
Other Expenses$1,513$-1,513-$0
Total Functional Expenses$739,024$2,265$19,961$761,250
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Nasdctec$85,398
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 11B

“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

Filer Name
National Career Technical Education
EIN
73-1086246
Phone
3015889630
Address
8484 GEORGIA AVENUE NO 620, SILVER SPRING, MD 20910-5604
Doing Business As
The Center to Advance Cte

Signing Officer

Name
Kimberly a Green
Title
Executive Director
Phone
3015889630
Signed
2019-02-11
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

Firm
Dembo Jones Pc
Address
6010 EXECUTIVE BLVD SUITE 900, ROCKVILLE, MD 20852
Preparer
Bert L Swain CPA
Phone
3017705100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consultants: program service expenses 191,211. Management and general expenses 0. Fundraising expenses 2,525. Total expenses 193,736.”

Form 990, Part XII, 2C

“There has been no change in the oversight process or selection process.”

Financial Statement Notes

PART X, LINE 2:

“For the years ended june 30,2018 and 2017, the organizations have documented their consideration of fasb asc 740-10, income taxes, that provides guidance for reporting uncertainty in income taxes and have determined that no material uncertain tax positions qualify for either recognition or disclosure in the combined financial statements.”

Raw XML AppendixShowing 400 of 524 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt022093
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023096
IRS990/OtherExpensesGrp/Desc0OVERHEAD
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0-1513
IRS990/OtherExpensesGrp/ProgramServicesAmt01513
IRS990/OtherExpensesGrp/TotalAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt075982
IRS990/OtherLiabilitiesGrp/EOYAmt085398
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05089
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05089
IRS990/OtherRevenueTotalAmt05089
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06614
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0541
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0236269
IRS990/OtherSalariesAndWagesGrp/TotalAmt0243424
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0631
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt052
IRS990/PayrollTaxesGrp/ProgramServicesAmt021664
IRS990/PayrollTaxesGrp/TotalAmt022347
IRS990/PensionPlanContributionsGrp/FundraisingAmt0465
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt038
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015949
IRS990/PensionPlanContributionsGrp/TotalAmt016452
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0277
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07229
IRS990/PrincipalOfficerNm0KIMBERLY A GREEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0725936
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0725936
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 HELP EDUCATORS AND OTHER STAKEHOLDERS AS THEY SEEK TO ADOPT AND EXPAND THEIR IMPLEMENTATION OF CAREER CLUSTERS, PATHWAYS AND PROGRAMS OF STUDY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt052089
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt017551
IRS990/ProgSrvcAccomActy3Grp/Desc0THE FOUNDATION RECEIVES GRANTS/CONTRACTS AND PARTNERS WITH OTHER ORGANIZATIONS TO DEVELOP THE RESOURCES AND SUPPORTS NECESSARY TO ENSURE HIGH-QUALITY CAREER TECHNICAL EDUCATION IS ADVANCED THROUGHOUT THE COUNTRY. ONE STRATEGY TO ACHIEVE THIS GOAL IS TO DELIVER SESSIONS AND WORKSHOPS HELD AT PARTNERING ORGANIZATIONS' EVENTS OR CONFERENCES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0618847
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0719328
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE AWARDS COMMITTEE IS COMPRISED OF STATE DIRECTORS, FORMER AWARD WINNERS AND APPOINTED STATE STAFF AND IS CONVENED TO SELECT THE EXCELLENCE IN ACTION AWARD WINNERS. THESE AWARDS RECOGNIZE A HIGH-QUALITY PROGRAM OF STUDY IN EACH OF THE 16 CAREER CLUSTERS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1THE VIRTUAL INSTITUTE IS A WEB-BASED SURVEY COURSE DESIGNED TO ACTIVELY ENGAGE PARTICIPANTS IN UNDERSTANDING WHAT HIGH-QUALITY CAREER TECHNICAL EDUCATION IS AND HOW TO BECOME ITS EFFECTIVE ADVOCATE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt031350
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt111545
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0328175
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08421
IRS990/PYOtherExpensesAmt0389740
IRS990/PYOtherRevenueAmt08274
IRS990/PYProgramServiceRevenueAmt0629665
IRS990/PYRevenuesLessExpensesAmt0223619
IRS990/PYSalariesCompEmpBnftPaidAmt0361176
IRS990/PYTotalExpensesAmt0750916
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0974535
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0514510
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0141661
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0325688
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgQualifiedInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind01
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtExclusivelySec170c2BInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0A PUBLIC SUPPORT TEST WAS PREPARED FOR 2013-2017 TO CONFIRM QUALIFICATION OF SUPPORT ORGANIZATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1BOARD MEMBERS OVERLAP ORGANIZATIONS SO THERE IS ASSURANCE THAT PROPER CONTROLS ARE IN PLACE.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION A, LINE 3B
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION A, LINE 3C
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0521646898
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0393339
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0NASDCTEC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0393339
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt05151
IRS990ScheduleD/EquipmentGrp/DepreciationAmt054329
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt059480
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt085398
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO NASDCTEC
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FOR THE YEARS ENDED JUNE 30,2018 AND 2017, THE ORGANIZATIONS HAVE DOCUMENTED THEIR CONSIDERATION OF FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES AND HAVE DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE COMBINED FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05151
IRS990ScheduleD/TotalLiabilityAmt085398
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd01
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt023604
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0180556
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt016342
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt011437
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KIMBERLY GREEN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0231939
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0BONUSES DO TAKE INTO CONSIDERATION THE SUCCESS OF THE ORGANIZATION AGAINST ITS BUDGETARY GOALS.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 6
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 191,211. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 2,525. TOTAL EXPENSES 193,736.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THERE HAS BEEN NO CHANGE IN THE OVERSIGHT PROCESS OR SELECTION PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,177,472
Liabilities
$106,863
Net assets
$1,070,609
Revenue
$1,275,760
Expenses
$761,250
Net income
$514,510
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
2018Detailed filing. Detailed filing data is available for this year.$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