Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
990 • Fiscal year 2014 • EIN 86-0424088
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Liabilities / Revenue
37th percentile
Higher debt load relative to revenue than 37% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
34th percentile
Higher top officer pay than 34% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Assets
Up$1,606,897
Up $97,264 (+6.4%) from 2013
Net Assets
Up$1,492,899
Up $89,759 (+6.4%) from 2013
Liabilities
Up$113,998
Up $7,505 (+7.0%) from 2013
Revenue
Up$1,941,472
Up $83,278 (+4.5%) from 2013
Expenses
Up$1,857,307
Up $90,848 (+5.1%) from 2013
Net Income
Down$84,165
Down $7,570 (-8.3%) from 2013
To provide services to children adults with disabilities, so they can develop daily living skills work experience in an atmosphere that encourages them to reach their potential, participate contribute to the community.
School for developmentally disabled.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $560,599 | $749,466 | ▲ $188,867 |
| Land, Buildings, and Equipment, Net | $589,881 | $680,337 | ▲ $90,456 |
| Accounts Receivable | $270,228 | $160,066 | ▼ $110,162 |
| Other Notes and Loans Receivable, Net | $68,676 | - | - |
| Prepaid Expenses and Deferred Charges | $13,281 | $17,028 | ▲ $3,747 |
| Total Assets | $1,509,633 | $1,606,897 | ▲ $97,264 |
| Other Assets Total | $6,968 | - | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $106,292 | $113,998 | ▲ $7,706 |
| Other Liabilities | $201 | - | - |
| Total Liabilities | $106,493 | $113,998 | ▲ $7,505 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,403,140 | $1,484,909 | ▲ $81,769 |
| Temporarily Rstr Net Assets | - | $7,990 | - |
| Total Net Assets Fund Balance | $1,403,140 | $1,492,899 | ▲ $89,759 |
| Total Liabilities and Net Assets / Fund Balance | $1,509,633 | $1,606,897 | ▲ $97,264 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $379,225 | $208,026 | $587,251 |
| Equipment | $121,340 | $340,770 | $462,110 |
| Land | $162,990 | - | $162,990 |
| Other Land Buildings | $16,782 | $18,195 | $34,977 |
| Name | Title |
|---|---|
| Viviane Huerta-Itule | President |
| Alfredo Velasquez | Vice President |
| Anna Maria Coppola | Honorary |
| Elvia Ahumada | Honorary |
| Robert Beckett | Honorary |
| Cassandra Smith | Member |
| Dr John Utne | Member |
| Hector Bojorquez | Member |
| Jennifer St John | Member |
| Manual Coppola | Member |
| Mark A Valenzuela | Member |
| Fransico Padilla | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,425,789 |
| Other Expenses | $431,518 |
| Total Fundraising Expense | $15,144 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,130,986 | $201,962 | $13,464 | $1,346,412 |
| Insurance | $90,472 | $20,954 | - | $111,426 |
| Other Employee Benefits | $66,677 | $11,907 | $793 | $79,377 |
| Depreciation Depletion | $39,983 | $12,795 | $533 | $53,311 |
| All Other Expenses | $41,188 | $5,895 | - | $47,083 |
| Other Expenses | $21,078 | $3,764 | $251 | $25,093 |
| Office Expenses | $8,124 | $2,258 | $103 | $10,485 |
| Travel | $6,590 | $898 | - | $7,488 |
| Fees for Services Other | $2,121 | $4,476 | - | $6,597 |
| Conferences and Meetings | $2,193 | $299 | - | $2,492 |
| Total Functional Expenses | $1,548,762 | $293,401 | $15,144 | $1,857,307 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,874,104 |
| Expenses per Audited Statements | $1,857,307 |
| Total Expenses per Form 990 | $1,857,307 |
| Expenses Not Reported on Form 990 | $16,797 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
| Capital Lease | - |
“A copy is provided to the Board prior to filing for final approval.”
“Available upon request at front desk.”
“Santa Cruz Training Programs, Inc. is exempt from federal and state income taxes as an organization other than a private foundation under Section 501c3 of the internal revenue code and similar state provisions. Santa Cruz Training Programs Inc.s form 990, return of organization exempt from income tax are generally subject to examination for three years after they are filed.”
“Book to tax difference in depreciation”
“Book to tax difference in gain on sale of capital assets.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 106292 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 113998 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 270228 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 160066 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | School for developmentally disabled. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 29192 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5895 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 41188 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 47083 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | The Organization |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5202872043 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | PO Box 638 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | Nogales |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 85628 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 560599 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 749466 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 299 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2193 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2492 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 29192 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 7574 |
| IRS990/CYOtherExpensesAmt | 0 | 431518 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1904706 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 84165 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1425789 |
| IRS990/CYTotalExpensesAmt | 0 | 1857307 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 15144 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1941472 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 533 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 12795 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 39983 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 53311 |
| IRS990/Desc | 0 | Provide education, training, placement, and respite care for developmentally disabled adults and children. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 100 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1548762 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4476 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2121 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 6597 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Manual Coppola |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Anna Maria Coppola |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Mark A Valenzuela |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Hector Bojorquez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Alfredo Velasquez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Cassandra Smith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Dr John Utne |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Fransico Padilla |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Viviane Huerta-Itule |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Robert Beckett |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Elvia Ahumada |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Jennifer St John |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Honorary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Honorary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Honorary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1983 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 5102 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 8200 |
| IRS990/GrossReceiptsAmt | 0 | 1944570 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 20954 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 90472 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 111426 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2472 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 566991 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 589881 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 680337 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1247328 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 3098 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | School for developmentally disabled |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1403140 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1492899 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 5102 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 103 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2258 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8124 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10485 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 6968 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 5594 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 793 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 11907 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 66677 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 79377 |
| IRS990/OtherExpensesGrp/Desc | 0 | Vehicle |
| IRS990/OtherExpensesGrp/Desc | 1 | Utilities |
| IRS990/OtherExpensesGrp/Desc | 2 | Groceries and Food |
| IRS990/OtherExpensesGrp/Desc | 3 | Supplies |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 251 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 17594 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 10599 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3764 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 70374 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 31797 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 37179 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 21078 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 87968 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 42396 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 37179 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 25093 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 201 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 13464 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 201962 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1130986 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1346412 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 68676 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 13281 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 17028 |
| IRS990/PrincipalOfficerNm | 0 | Marina Galhouse |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Govt Contracts |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | DDD Transportation Program |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Arizona Department of Transportation Program |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Craft and Bakery Sales |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | Landscape Labor |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1617851 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 162168 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 25736 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 45348 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 42880 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1617851 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 162168 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 25736 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 45348 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 42880 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 69183 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 4608 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 385051 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1784403 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 91735 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1381408 |
| IRS990/PYTotalExpensesAmt | 0 | 1766459 |
| IRS990/PYTotalRevenueAmt | 0 | 1858194 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 84165 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1941664 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1933898 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1853586 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1825526 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1596387 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1592675 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 8802072 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2472 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4008 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5011 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 11491 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99800 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99890 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 8802072 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1933898 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1853586 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1825526 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1596387 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1592675 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 8802072 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 8819437 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 5274 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 600 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 5874 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 379225 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 208026 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 587251 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 121340 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 340770 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 462110 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 16797 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1857307 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 162990 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 162990 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 16797 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 16782 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 18195 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 34977 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Capital Lease |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 172 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 172 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1941472 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Santa Cruz Training Programs, Inc. is exempt from federal and state income taxes as an organization other than a private foundation under Section 501c3 of the internal revenue code and similar state provisions. Santa Cruz Training Programs Inc.s form 990, return of organization exempt from income tax are generally subject to examination for three years after they are filed. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | Book to tax difference in depreciation |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | Book to tax difference in gain on sale of capital assets. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | X 1 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | XII 2d |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | XI 2d |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 680337 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1857307 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1941472 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1941644 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1874104 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A copy is provided to the Board prior to filing for final approval. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Available upon request at front desk. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | AZ |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 7990 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1509633 |
| IRS990/TotalAssetsEOYAmt | 0 | 1606897 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
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