Civic Intelligence

Santa Cruz Training Programs Inc.

990 • Fiscal year 2014 • EIN 86-0424088

Jul 01, 2013 to Jun 30, 2014 • Filed on May 14, 2015

PO Box 63885628

(520) 287-2043

Siviq Scores

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

Liabilities / Assets

44th percentile

0.07x

Higher debt load relative to assets than 44% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

37th percentile

0.06x

Higher debt load relative to revenue than 37% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

55th percentile

4.3%

Higher net margin than 55% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

63rd percentile

6.4%

Faster asset growth than 63% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

52nd percentile

4.5%

Faster revenue growth than 52% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

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

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: $1,301,121Liabilities 2011: $58,180Net Assets 2011: $1,242,9412011Assets 2012: $1,407,617Liabilities 2012: $46,881Net Assets 2012: $1,360,7362012Assets 2013: $1,509,633Liabilities 2013: $106,493Net Assets 2013: $1,403,1402013Assets 2014: $1,606,897Liabilities 2014: $113,998Net Assets 2014: $1,492,8992014Assets 2015: $1,121,356Liabilities 2015: $103,059Net Assets 2015: $1,018,2972015Assets 2016: $1,379,553Liabilities 2016: $109,836Net Assets 2016: $1,269,7172016Assets 2017: $1,501,916Liabilities 2017: $123,398Net Assets 2017: $1,378,5182017Assets 2018: $1,653,412Liabilities 2018: $127,720Net Assets 2018: $1,525,6922018Assets 2019: $1,918,241Liabilities 2019: $179,754Net Assets 2019: $1,738,4872019Assets 2020: $2,309,240Liabilities 2020: $669,094Net Assets 2020: $1,640,1462020Assets 2021: $2,651,294Liabilities 2021: $225,278Net Assets 2021: $2,426,0162021Assets 2022: $2,719,431Liabilities 2022: $245,724Net Assets 2022: $2,473,7072022Assets 2023: $4,832,364Liabilities 2023: $181,498Net Assets 2023: $4,650,8662023Assets 2024: $4,951,444Liabilities 2024: $176,352Net Assets 2024: $4,775,0922024

Highlighted filing

2014

Assets$1,606,897
Liabilities$113,998
Net Assets$1,492,899

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,603,898Expenses 2011: $1,511,276Net Income 2011: $92,6222011Revenue 2012: $1,825,526Expenses 2012: $1,707,731Net Income 2012: $117,7952012Revenue 2013: $1,858,194Expenses 2013: $1,766,459Net Income 2013: $91,7352013Revenue 2014: $1,941,472Expenses 2014: $1,857,307Net Income 2014: $84,1652014Revenue 2015: $2,115,030Expenses 2015: $1,991,611Net Income 2015: $123,4192015Revenue 2016: $2,261,952Expenses 2016: $2,004,066Net Income 2016: $257,8862016Revenue 2017: $2,320,315Expenses 2017: $2,172,420Net Income 2017: $147,8952017Revenue 2018: $2,754,355Expenses 2018: $2,594,967Net Income 2018: $159,3882018Revenue 2019: $3,114,747Expenses 2019: $2,963,999Net Income 2019: $150,7482019Revenue 2020: $2,994,787Expenses 2020: $3,111,128Net Income 2020: -$116,3412020Revenue 2021: $3,662,355Expenses 2021: $2,876,485Net Income 2021: $785,8702021Revenue 2022: $3,600,120Expenses 2022: $3,552,429Net Income 2022: $47,6912022Revenue 2023: $4,974,489Expenses 2023: $4,400,109Net Income 2023: $574,3802023Revenue 2024: $5,283,079Expenses 2024: $5,158,853Net Income 2024: $124,2262024

Highlighted filing

2014

Revenue$1,941,472
Expenses$1,857,307
Net Income$84,165
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 14, 2015
Return Version
2013v4.0
Gross Receipts
$1,944,570
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
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
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$29,192
Program Service Revenue
$1,904,706
Investment Income
$7,574
Other Revenue
$0
All Other Contributions
$29,192
Change in Net Assets
$84,165

Noncash Contribution Practices

Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,941,472
Revenue Not Reported on Form 990
$172
Total Revenue per Audited Statements
$1,941,644
Total Revenue per Form 990
$1,941,472
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
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
Federal income taxes-
Capital Lease-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

A copy is provided to the Board prior to filing for final approval.

Form 990, Part VI, Section C, Line 19

Available upon request at front desk.

Filing and Contact Details

Filer

EIN
86-0424088
Phone
5202872043

Signing Officer

Name
Marina Galhouse
Title
Executive Director
Signed
2015-05-14
Discuss with paid preparer
No

Organization Details

Principal Officer
Marina Galhouse
Formed
1983
Legal Domicile
Az
Voting Board Members
12
Independent Board Members
12
Employees
100

Preparer

Preparer
Darin Guthrie
Phone
5202074518
Supplemental Narrative

Financial Statement Notes

X 1

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.

XII 2D

Book to tax difference in depreciation

XI 2D

Book to tax difference in gain on sale of capital assets.

Raw XML AppendixShowing 400 of 466 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0106292
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0113998
IRS990/AccountsReceivableGrp/BOYAmt0270228
IRS990/AccountsReceivableGrp/EOYAmt0160066
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0School for developmentally disabled.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt029192
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05895
IRS990/AllOtherExpensesGrp/ProgramServicesAmt041188
IRS990/AllOtherExpensesGrp/TotalAmt047083
IRS990/AuditCommitteeInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0The Organization
IRS990/BooksInCareOfDetail/PhoneNum05202872043
IRS990/BooksInCareOfDetail/USAddress/AddressLine10PO Box 638
IRS990/BooksInCareOfDetail/USAddress/City0Nogales
IRS990/BooksInCareOfDetail/USAddress/State0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCode085628
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0560599
IRS990/CashNonInterestBearingGrp/EOYAmt0749466
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0299
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02193
IRS990/ConferencesMeetingsGrp/TotalAmt02492
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt029192
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt07574
IRS990/CYOtherExpensesAmt0431518
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01904706
IRS990/CYRevenuesLessExpensesAmt084165
IRS990/CYSalariesCompEmpBnftPaidAmt01425789
IRS990/CYTotalExpensesAmt01857307
IRS990/CYTotalFundraisingExpenseAmt015144
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01941472
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0533
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt012795
IRS990/DepreciationDepletionGrp/ProgramServicesAmt039983
IRS990/DepreciationDepletionGrp/TotalAmt053311
IRS990/Desc0Provide education, training, placement, and respite care for developmentally disabled adults and children.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0100
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01548762
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04476
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02121
IRS990/FeesForServicesOtherGrp/TotalAmt06597
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt9005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11005.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0Manual Coppola
IRS990/Form990PartVIISectionAGrp/PersonNm1Anna Maria Coppola
IRS990/Form990PartVIISectionAGrp/PersonNm2Mark A Valenzuela
IRS990/Form990PartVIISectionAGrp/PersonNm3Hector Bojorquez
IRS990/Form990PartVIISectionAGrp/PersonNm4Alfredo Velasquez
IRS990/Form990PartVIISectionAGrp/PersonNm5Cassandra Smith
IRS990/Form990PartVIISectionAGrp/PersonNm6Dr John Utne
IRS990/Form990PartVIISectionAGrp/PersonNm7Fransico Padilla
IRS990/Form990PartVIISectionAGrp/PersonNm8Viviane Huerta-Itule
IRS990/Form990PartVIISectionAGrp/PersonNm9Robert Beckett
IRS990/Form990PartVIISectionAGrp/PersonNm10Elvia Ahumada
IRS990/Form990PartVIISectionAGrp/PersonNm11Jennifer St John
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Honorary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Honorary
IRS990/Form990PartVIISectionAGrp/TitleTxt10Honorary
IRS990/Form990PartVIISectionAGrp/TitleTxt11Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt05102
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt08200
IRS990/GrossReceiptsAmt01944570
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt020954
IRS990/InsuranceGrp/ProgramServicesAmt090472
IRS990/InsuranceGrp/TotalAmt0111426
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02472
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0566991
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0589881
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0680337
IRS990/LandBldgEquipCostOrOtherBssAmt01247328
IRS990/LegalDomicileStateCd0AZ
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt03098
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0School for developmentally disabled
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01403140
IRS990/NetAssetsOrFundBalancesEOYAmt01492899
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05102
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt0103
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02258
IRS990/OfficeExpensesGrp/ProgramServicesAmt08124
IRS990/OfficeExpensesGrp/TotalAmt010485
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06968
IRS990/OtherChangesInNetAssetsAmt05594
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0793
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011907
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt066677
IRS990/OtherEmployeeBenefitsGrp/TotalAmt079377
IRS990/OtherExpensesGrp/Desc0Vehicle
IRS990/OtherExpensesGrp/Desc1Utilities
IRS990/OtherExpensesGrp/Desc2Groceries and Food
IRS990/OtherExpensesGrp/Desc3Supplies
IRS990/OtherExpensesGrp/FundraisingAmt0251
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017594
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110599
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23764
IRS990/OtherExpensesGrp/ProgramServicesAmt070374
IRS990/OtherExpensesGrp/ProgramServicesAmt131797
IRS990/OtherExpensesGrp/ProgramServicesAmt237179
IRS990/OtherExpensesGrp/ProgramServicesAmt321078
IRS990/OtherExpensesGrp/TotalAmt087968
IRS990/OtherExpensesGrp/TotalAmt142396
IRS990/OtherExpensesGrp/TotalAmt237179
IRS990/OtherExpensesGrp/TotalAmt325093
IRS990/OtherLiabilitiesGrp/BOYAmt0201
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013464
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0201962
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01130986
IRS990/OtherSalariesAndWagesGrp/TotalAmt01346412
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt068676
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013281
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017028
IRS990/PrincipalOfficerNm0Marina Galhouse
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/BusinessCd4611600
IRS990/ProgramServiceRevenueGrp/Desc0Govt Contracts
IRS990/ProgramServiceRevenueGrp/Desc1DDD Transportation Program
IRS990/ProgramServiceRevenueGrp/Desc2Arizona Department of Transportation Program
IRS990/ProgramServiceRevenueGrp/Desc3Craft and Bakery Sales
IRS990/ProgramServiceRevenueGrp/Desc4Landscape Labor
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01617851
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1162168
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt225736
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt345348
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt442880
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01617851
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1162168
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt225736
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt345348
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt442880
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt069183
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04608
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0385051
IRS990/PYProgramServiceRevenueAmt01784403
IRS990/PYRevenuesLessExpensesAmt091735
IRS990/PYSalariesCompEmpBnftPaidAmt01381408
IRS990/PYTotalExpensesAmt01766459
IRS990/PYTotalRevenueAmt01858194
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt084165
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01941664
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01933898
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01853586
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01825526
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01596387
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01592675
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08802072
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02472
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04008
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05011
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011491
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99800
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99890
IRS990ScheduleA/PublicSupportTotal170Amt08802072
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01933898
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01853586
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01825526
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01596387
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01592675
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08802072
IRS990ScheduleA/TotalSupportAmt08819437
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt05274
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0600
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt05874
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/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0379225
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0208026
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0587251
IRS990ScheduleD/EquipmentGrp/BookValueAmt0121340
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0340770
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0462110
IRS990ScheduleD/ExpensesNotReportedAmt016797
IRS990ScheduleD/ExpensesSubtotalAmt01857307
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0162990
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0162990
IRS990ScheduleD/OtherExpensesIncludedAmt016797
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016782
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018195
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt034977
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Capital Lease
IRS990ScheduleD/OtherRevenueAmt0172
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueNotReportedAmt0172
IRS990ScheduleD/RevenueSubtotalAmt01941472
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Santa 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/ExplanationTxt1Book to tax difference in depreciation
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Book to tax difference in gain on sale of capital assets.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0X 1
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1XII 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2XI 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0680337
IRS990ScheduleD/TotalExpensesPerForm990Amt01857307
IRS990ScheduleD/TotalRevenuePerForm990Amt01941472
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01941644
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01874104
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy is provided to the Board prior to filing for final approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Available upon request at front desk.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt07990
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01509633
IRS990/TotalAssetsEOYAmt01606897

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.95$0.18$4.78$5.28$5.16$0.12
2023Detailed filing. Detailed filing data is available for this year.$4.83$0.18$4.65$4.97$4.40$0.57
2022Detailed filing. Detailed filing data is available for this year.$2.72$0.25$2.47$3.60$3.55$0.05
2021Detailed filing. Detailed filing data is available for this year.$2.65$0.23$2.43$3.66$2.88$0.79
2020Detailed filing. Detailed filing data is available for this year.$2.31$0.67$1.64$2.99$3.11$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.92$0.18$1.74$3.11$2.96$0.15
2018Detailed filing. Detailed filing data is available for this year.$1.65$0.13$1.53$2.75$2.59$0.16
2017Detailed filing. Detailed filing data is available for this year.$1.50$0.12$1.38$2.32$2.17$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.38$0.11$1.27$2.26$2.00$0.26
2015Detailed filing. Detailed filing data is available for this year.$1.12$0.10$1.02$2.12$1.99$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.61$0.11$1.49$1.94$1.86$0.08
2013Summary only. Only limited summary data is available for this year.$1.51$0.11$1.40$1.86$1.77$0.09
2012Summary only. Only limited summary data is available for this year.$1.41$0.05$1.36$1.83$1.71$0.12
2011Summary only. Only limited summary data is available for this year.$1.30$0.06$1.24$1.60$1.51$0.09
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits