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CITIZENS FOR EDUCATIONAL EXCELLENCE INC: Form 990, tax year 2025

View the entire original 990 at ProPublica ↗

Organization
CITIZENS FOR EDUCATIONAL EXCELLENCE INC (EIN 75-3137924)
Tax period
2025-01-01 to 2025-12-31
Filed
2026-07-15
IRS object ID
202611969349300036
Schema version
2025v4.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2026-07-15T15:00:53-05:00ReturnTs
Tax Period End2025-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN994625061PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CRI ADVISORS LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1500 NORTH SHORELINE STE 701AddressLine1Txt
CityCORPUS CHRISTICityNm
State AbbreviationTXStateAbbreviationCd
ZIP78401ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2025-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN753137924EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CITIZENS FOR EDUCATIONAL EXCELLENCE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCITIBusinessNameControlTxt
Phone3615635159PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 261125AddressLine1Txt
CityCORPUS CHRISTICityNm
State AbbreviationTXStateAbbreviationCd
ZIP78426ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARGARET DECHANTPersonNm
Person TitleBOARD CHAIRPersonTitleTxt
Phone3615635159PhoneNum
Signature2026-07-15SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKELLIE J SHIPLEYPreparerPersonNm
PTINP00531022PTIN
Phone3618823132PhoneNum
Preparation2026-07-14PreparationDt
FieldValueIRS element (for citing)
Tax2025TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1EDUCATION TO EMPLOYMENT PARTNERSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerMARGARET DECHANTPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 261125AddressLine1Txt
CityCORPUS CHRISTICityNm
State AbbreviationTXStateAbbreviationCd
ZIP78426ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,186,234GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.E2EPARTNERS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2003FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionTHE PRIMARY FUNCTION OF THE ORGANIZATION IS TO SERVE AS A CATALYST TO BRING TOGETHER PEOPLE, INFORMATION, AND RESOURCES TO INCREASE EDUCATIONAL AND JOB ATTAINMENT IN THE COASTAL BEND.ActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee48TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,720,951PYContributionsGrantsAmt
CY Contributions Grants$1,949,146CYContributionsGrantsAmt
PY Program Service Revenue$192,384PYProgramServiceRevenueAmt
CY Program Service Revenue$204,816CYProgramServiceRevenueAmt
PY Investment Income$12,642PYInvestmentIncomeAmt
CY Investment Income$32,272CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$2,925,977PYTotalRevenueAmt
CY Total Revenue$2,186,234CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,731,452PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,667,420CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$573,599PYOtherExpensesAmt
CY Other Expenses$748,941CYOtherExpensesAmt
PY Total Expenses$2,305,051PYTotalExpensesAmt
CY Total Expenses$2,416,361CYTotalExpensesAmt
PY Revenues Less Expenses$620,926PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$230,127CYRevenuesLessExpensesAmt
Total Assets BOY$1,878,398TotalAssetsBOYAmt
Total Assets EOY$1,783,744TotalAssetsEOYAmt
Total Liabilities BOY$217,908TotalLiabilitiesBOYAmt
Total Liabilities EOY$167,759TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,660,490NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,615,985NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE PRIMARY FUNCTION OF THE ORGANIZATION IS TO SERVE AS A CATALYST TO BRING TOGETHER PEOPLE, INFORMATION, AND RESOURCES TO INCREASE EDUCATIONAL AND JOB ATTAINMENT IN THE COASTAL BEND.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,084,128ExpenseAmt
Revenue$204,816RevenueAmt
DescCEE WORKS WITH COMMUNITY PARTNERS TO INCREASE EDUCATIONAL AND JOB ATTAINMENT. CEE SERVES AS THE FISCAL AGENT FOR THE REGIONAL P-16 COUNCIL AND AN EDUCATION AND CAREER RESOURCE CENTER. CEE SEEKS GRANTS AND FUNDING FOR COLLEGE AND CAREER READINESS ACTIVITIES, PROFESSIONAL DEVELOPMENT FOR EDUCATORS, COMMUNITY LEADERSHIP SEMINARS, PARENTAL INVOLVEMENT ACTIVITIES AND PROVIDING EDUCATION AND CAREER INFORMATION TO THE COMMUNITY.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$91,246ExpenseAmt
DescTHE PRIMARY FUNCTION OF THE ORGANIZATION IS TO SERVE AS A CATALYST TO BRING TOGETHER PEOPLE, INFORMATION, AND RESOURCES TO INCREASE EDUCATIONAL AND JOB ATTAINMENT IN THE COASTAL BEND.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$91,246TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$2,175,374TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document14IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee48EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members14GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldTXStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonAMANDA VASQUEZPersonNm
Phone3615635159PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14602 CORNETTAddressLine1Txt
CityCORPUS CHRISTICityNm
State AbbreviationTXStateAbbreviationCd
ZIP78410ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
ANN VLACH
EXECUTIVE DIRECTOR40.00Yes (X)$96,500$0$0
MERRITT KENNEDY
BOARD VICE-CHAIR1.00$0$0$0Yes (X)
MARGARET DECHANT
BOARD CHAIR1.00$0$0$0Yes (X)
DR WAYNE KELLY
SECRETARY1.00$0$0$0Yes (X)
EMILY MARTINEZ
TREASURER1.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$96,500TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$5,750MembershipDuesAmt
All Other Contributions$1,943,396AllOtherContributionsAmt
Total Contributions$1,949,146TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescE TO E EVENT SERVICESDesc
Business611710BusinessCd
Total Revenue Column$204,816TotalRevenueColumnAmt
Related Or Exempt Func Income$204,816RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$204,816TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$32,272TotalRevenueColumnAmt
Exclusion$32,272ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,186,234TotalRevenueColumnAmt
Related Or Exempt Func Income$204,816RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$32,272ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,560,834TotalAmt
Program Services$1,450,785ProgramServicesAmt
Management And General$110,049ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$106,586TotalAmt
Program Services$99,072ProgramServicesAmt
Management And General$7,514ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$126,665TotalAmt
Program Services$104,881ProgramServicesAmt
Management And General$21,784ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$15,297TotalAmt
Program Services$14,546ProgramServicesAmt
Management And General$751ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$59,265TotalAmt
Program Services$51,132ProgramServicesAmt
Management And General$8,133ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$109,746TotalAmt
Program Services$91,246ProgramServicesAmt
Management And General$18,500ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$70,127TotalAmt
Program Services$70,127ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$46,638TotalAmt
Program Services$46,638ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$40,663TotalAmt
Management And General$40,663ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$13,262TotalAmt
Program Services$5,251ProgramServicesAmt
Management And General$8,011ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
OTHER PROGRAM EVENTS CO$189,014$189,014
TECHNOLOGY & COMMUNICAT$70,556$45,291$25,265
PRINTING & POSTAGE$7,708$7,391$317

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,416,361TotalAmt
Program Services$2,175,374ProgramServicesAmt
Management And General$240,987ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,098,400BOYAmt
EOY$431,843EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$650,540BOYAmt
EOY$935,207EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$349,884EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$2,394BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$141,319LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$141,319LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$1,166BOYAmt
EOY$499EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$125,898BOYAmt
EOY$66,311EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,878,398BOYAmt
EOY$1,783,744EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$82,410BOYAmt
EOY$157,172EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$135,498BOYAmt
EOY$10,587EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$217,908BOYAmt
EOY$167,759EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$620,926BOYAmt
EOY$159,469EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,039,564BOYAmt
EOY$1,456,516EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,660,490BOYAmt
EOY$1,615,985EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,878,398BOYAmt
EOY$1,783,744EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$230,127ReconcilationRevenueExpnssAmt
Prior Period Adjustments$185,622PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (1)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,064,815CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,333,632CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,351,594CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,720,951CurrentTaxYearMinus1YearAmt
Current Tax Year$1,949,146CurrentTaxYearAmt
Total$8,420,138TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,064,815CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,333,632CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,351,594CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,720,951CurrentTaxYearMinus1YearAmt
Current Tax Year$1,949,146CurrentTaxYearAmt
Total$8,420,138TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$5,084,343SubstantialContributorsTotAmt
Public Support Total170$3,335,795PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$1,001CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,536CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,642CurrentTaxYearMinus1YearAmt
Current Tax Year$32,272CurrentTaxYearAmt
Total$57,451TotalAmt
FieldValueIRS element (for citing)
Total Support$8,477,589TotalSupportAmt
Public Support CY1700.39350PublicSupportCY170Pct
Public Support PY1700.45990PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$48,922OtherCostOrOtherBasisAmt
Depreciation$48,922DepreciationAmt
Book Value$0BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$92,397OtherCostOrOtherBasisAmt
Depreciation$92,397DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescLEASE LIABILITYDesc
Amt$10,587Amt
FieldValueIRS element (for citing)
Total Liability$10,587TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,437,594TotalRevEtcAuditedFinclStmtAmt
Other Revenue$251,360OtherRevenueAmt
Revenue Not Reported$251,360RevenueNotReportedAmt
Revenue Subtotal$2,186,234RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,186,234TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,629,868TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$251,360OtherExpensesIncludedAmt
Expenses Not Reported$251,360ExpensesNotReportedAmt
Expenses Subtotal$2,378,508ExpensesSubtotalAmt
Other Expenses Not Included$37,853OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$37,853ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,416,361TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, THE ORGANIZATION IS EXEMPT FROM TAXES ON INCOME OTHER THAN UNRELATED BUSINESS INCOME. THE ORGANIZATION HAS NO UNRELATED BUSINESS INCOME RESULTS FROM RENT, ADMINISTRATION OF SELFINSURANCE ACTIVITIES, AND COMMISSIONS. THE ORGANIZATION UTILIZES THE ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE LIKELY THAN NOT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF DECEMBER 31, 2025, THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:RENT IN-KIND 138,000. STAFF IN-KIND 113,360.
PART XII, LINE 2D - OTHER ADJUSTMENTS:RENT IN-KIND 138,000. STAFF IN-KIND 113,360.
PART XII, LINE 4B - OTHER ADJUSTMENTS:BOOK TO TAX ADJUSTMENT FOR AMORTIZATION EXPENSE 37,853.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 WILL BE REVIEWED BY THE EXECUTIVE DIRECTOR AND THE EXECUTIVE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS INFORMATION AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XII, LINE 2C:THE OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

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