Civic Intelligence

National Career Technical Education Foundation Inc.

990 • Fiscal year 2022 • EIN 73-1086246

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 07, 2023

8484 Georgia Avenue 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

56th percentile

0.10x

Higher debt load relative to assets than 56% of similar nonprofits.

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

Liabilities / Revenue

60th percentile

0.14x

Higher debt load relative to revenue than 60% of similar nonprofits.

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

Net Margin

57th percentile

11%

Higher net margin than 57% of similar nonprofits.

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

Top Officer Pay

93rd percentile

$240,192

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

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

Asset Growth

64th percentile

8.2%

Faster asset growth than 64% of similar nonprofits.

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

Revenue Growth

83rd percentile

55%

Faster revenue growth than 83% of similar nonprofits.

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

Assets

Up

$4,188,431

Up $315,666 (+8.2%) from 2021

Net Assets

Up

$3,787,246

Up $55,695 (+1.5%) from 2021

Liabilities

Up

$401,185

Up $259,971 (+184%) from 2021

Revenue

Up

$2,771,999

Up $986,247 (+55%) from 2021

Expenses

Up

$2,472,230

Up $44,746 (+1.8%) from 2021

Net Income

Up

$299,769

Up $941,501 (+147%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$4,188,431
Liabilities$401,185
Net Assets$3,787,246

Operations Trend

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

2022

Revenue$2,771,999
Expenses$2,472,230
Net Income$299,769
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 7, 2023
Return Version
2021v4.2
Gross Receipts
$2,771,999
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,930,208$2,686,133▼ $244,075
Savings and Temporary Cash Investments$910,630$1,046,105▲ $135,475
Accounts Receivable$10,276$442,501▲ $432,225
Land, Buildings, and Equipment, Net$11,196$13,308▲ $2,112
Prepaid Expenses and Deferred Charges$10,455$384▼ $10,071
Total Assets$3,872,765$4,188,431▲ $315,666
Liabilities
Accounts Payable and Accrued Expenses$51,303$278,299▲ $226,996
Other Liabilities$89,911$122,886▲ $32,975
Total Liabilities$141,214$401,185▲ $259,971
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,945,141$2,234,225▲ $289,084
Net Assets Without Donor Restrictions$1,786,410$1,553,021▼ $233,389
Total Net Assets Fund Balance$3,731,551$3,787,246▲ $55,695
Total Liabilities and Net Assets / Fund Balance$3,872,765$4,188,431▲ $315,666

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,308$63,063$76,371
Compensation and Service Providers

Board Members and Trustees

NameTitle
Dr Sarah HeathPast President
Laura ScheibePresident
Kate Blosveren KreamerDeputy Executive Director
Alex HarrisDirector
Dr Nicole SmithDirector
Wendi SafstromDirector
Kimberly a GreenExecutive Director
Katie GrahamSecretary-treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,716,460
Program Service Revenue
$3,114
Investment Income
$52,425
Other Revenue
$0
All Other Contributions
$2,716,460
Change in Net Assets
$299,769
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,250,202
Salaries, Compensation, and Employee Benefits$1,222,028
Total Fundraising Expense$11,438
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$830,335$72,763$3,200$906,298
Comp Disqual Persons$616,540$22,072$3,022$641,634
Current Officers, Directors, Trustees, and Key Employees$248,481$9,828$1,346$259,655
Other Employee Benefits$234,165$12,087$1,511$247,763
Occupancy$125,541$5,825-$131,366
Payroll Taxes$69,794$2,793$389$72,976
Travel$50,264$75$13$50,352
Fees for Service Investment Mgmnt Fees-$30,436-$30,436
Conferences and Meetings$21,979$2,000$975$24,954
Fees for Services Accounting-$23,792-$23,792
Other Expenses$6,288$356$982$7,626
Office Expenses$1,574$5,237-$6,811
Insurance-$5,857-$5,857
Depreciation Depletion-$5,178-$5,178
All Other Expenses-$3,575-$3,575
Fees for Services Legal-$1,256-$1,256
Total Functional Expenses$2,247,979$212,813$11,438$2,472,230
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$122,886
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
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/audit committee. The finance/audit 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 benchmarks salary and benefits as outlines in the employment contract, taking into consideration organizational performance, tenure and performance.

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 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
2023-02-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimberly a Green
Formed
1980
Legal Domicile
Md
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
16

Preparer

Firm
Dembo Jones Pc
Address
6116 EXECUTIVE BLVD SUITE 500, NORTH BETHESDA, MD 20852
Preparer
Bert L Swain CPA
Phone
3017705100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Consultants: program service expenses 830,335. Management and general expenses 72,763. Fundraising expenses 3,200. Total expenses 906,298.

Financial Statement Notes

PART X, LINE 2:

For the years ended june 30, 2021 and 2020, 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.

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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0389
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02793
IRS990/PayrollTaxesGrp/ProgramServicesAmt069794
IRS990/PayrollTaxesGrp/TotalAmt072976
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010455
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0384
IRS990/PrincipalOfficerNm0KIMBERLY A GREEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03114
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03114
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01740760
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt026340
IRS990/PYOtherExpensesAmt01328561
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt018652
IRS990/PYRevenuesLessExpensesAmt0-641732
IRS990/PYSalariesCompEmpBnftPaidAmt01098923
IRS990/PYTotalExpensesAmt02427484
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01785752
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0299769
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03114
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0910630
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01046105
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 2016-2021 TO CONFIRM QUALIFICATION OF SUPPORTED 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/SupportAmt01392667
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0NASDCTEC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt01392667
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt013308
IRS990ScheduleD/EquipmentGrp/DepreciationAmt063063
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt076371
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0122886
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO NASDCTEC
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FOR THE YEARS ENDED JUNE 30, 2021 AND 2020, 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/TotalBookValueLandBuildingsAmt013308
IRS990ScheduleD/TotalLiabilityAmt0122886
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd01
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt026000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt114400
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0185278
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1144495
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt018300
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt113356
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt010614
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt18573
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KIMBERLY A GREEN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1KATE BLOSVEREN KREAMER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1DEPUTY EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0240192
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1180824
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE RELATED ORGANIZATION, NATIONAL ASSOCIATION OF STATE DIRECTORS OF CAREER TECHNICAL EDUCATION CONSORTIUM, ESTABLISHES COMPENSATION OF THE CEO/EXECUTIVE DIRECTOR.
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt1BONUSES DO TAKE INTO CONSIDERATION THE SUCCESS OF THE ORGANIZATION AGAINST ITS BUDGETARY GOALS.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 6
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY MANAGEMENT, AND THEN REVIEWED BY THE FINANCE/AUDIT COMMITTEE. THE FINANCE/AUDIT 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 BENCHMARKS SALARY AND BENEFITS AS OUTLINES IN THE EMPLOYMENT CONTRACT, TAKING INTO CONSIDERATION ORGANIZATIONAL PERFORMANCE, TENURE AND PERFORMANCE.
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 830,335. MANAGEMENT AND GENERAL EXPENSES 72,763. FUNDRAISING EXPENSES 3,200. TOTAL EXPENSES 906,298.
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
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00

Document Assets

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Filings

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
2022Detailed filing. Detailed filing data is available for this year.$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