COMPTIA TECH CAREER ACADEMY: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- COMPTIA TECH CAREER ACADEMY (EIN 82-4863904)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-13
- IRS object ID
- 202333179349308748
- Schema version
- 2022v5.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-13T15:04:55-06:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390859910 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAKER TILLY US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 205 N MICHIGAN AVE 2800 | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 606015927 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 824863904 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMPTIA TECH CAREER ACADEMY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COMP | BusinessNameControlTxt |
| Phone | 6306788300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3500 LACEY ROAD SUITE 100 | AddressLine1Txt |
| City | DOWNERS GROVE | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60515 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRIAN LAFFEY | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 6306788300 | PhoneNum |
| Signature | 2023-10-26 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | BRIAN | PersonFirstNm |
| Person Last | LAFFEY | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARK HEROUX | PreparerPersonNm |
| PTIN | P00959793 | PTIN |
| Phone | 3127298000 | PhoneNum |
| Preparation | 2023-10-24 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | TODD THIBODEAUX | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3500 LACEY RD SUITE 100 | AddressLine1Txt |
| City | DOWNERS GROVE | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60515 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $11,883,037 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.COMPTIATECH.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2018 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | CTCA STUDIES THE INTERSECTION OF TECHNOLOGY AND WORKFORCE, AND LEVERAGES THOSE INSIGHTS (SEE SCH O) TO PRODUCE DATA-DRIVEN, SMART SOLUTIONS, POLICIES, AND METHODOLOGIES TO ENSURE A PRODUCTIVE, VIABLE, AND EQUITABLE 21ST CENTURY. CTCA LOOKS AT NEW TECHNOLOGY JOB CREATION TRENDS FOR BOTH DEGREE AND NON-DEGREE WORKERS; EXPLORES HOW NEW TECHNOLOGIES MIGHT BE CREATING EFFICIENCIES AND OPENING UP OPPORTUNITIES FOR EXISTING WORKERS; AND WHAT FISCAL AND SOCIAL POLICIES ARE NEEDED TO BOTH FACILITATE AND EASE THE TRANSITION FROM TRADITIONAL BLUE COLLAR JOBS TO "NEW COLLAR" JOBS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 1 | VotingMembersIndependentCnt |
| Total Employee | 70 | TotalEmployeeCnt |
| Total Volunteers | 5 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,635,742 | PYContributionsGrantsAmt |
| CY Contributions Grants | $8,278,525 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,789,139 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,604,512 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $5,424,881 | PYTotalRevenueAmt |
| CY Total Revenue | $11,883,037 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,773,910 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $7,630,647 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,214,461 | PYOtherExpensesAmt |
| CY Other Expenses | $3,804,276 | CYOtherExpensesAmt |
| PY Total Expenses | $6,988,371 | PYTotalExpensesAmt |
| CY Total Expenses | $11,434,923 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,563,490 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $448,114 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,728,852 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,433,156 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,672,451 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $7,544,843 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$943,599 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$111,687 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | COMPTIA TECH CAREER ACADEMY'S MISSION IS TO UNLOCK PEOPLE'S POTENTIAL BY HELPING THEM LAUNCH AND GROW THEIR CAREERS IN INFORMATION TECHNOLOGY. AS A NON-PROFIT, WE TRAIN AND PREPARE ADULTS FOR CERTIFICATION AND SUCCESS IN IT JOBS TO ADDRESS AN (SEE SCH O) INDUSTRY SHORTAGE OF SKILLED IT PROFESSIONALS, A SHORTAGE NOTED BY THE NATIONAL SCIENCE FOUNDATION. OUR SOLE MOTIVATION IS TO HELP STUDENTS LAND AND THRIVE IN IT JOBS IN ORDER TO GROW THE TECH WORKFORCE. COMPTIA TECH CAREER ACADEMY IS A NONPROFIT SUBSIDIARY OF CREATING IT FUTURES FOUNDATION, A 501(C)3 CHARITABLE ORGANIZATION. CREATING IT FUTURES, IN TURN, IS A SUBSIDIARY OF THE NONPROFIT, INTERNATIONAL TECH TRADE ASSOCIATION, COMPTIA, HEADQUARTERED IN DOWNERS GROVE, ILLINOIS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $9,502,905 | ExpenseAmt |
| Revenue | $3,604,512 | RevenueAmt |
| Desc | AT COMPTIA TECH CAREER ACADEMY, OUR GOAL IS TO HELP YOU LAND, AND SUCCEED IN, AN IT JOB. WE TRAIN STUDENTS WITH LITTLE-TO-NO INFORMATION TECHNOLOGY EXPERIENCE AND GIVE YOU THE TECHNICAL AND SOFT SKILLS TO LAUNCH YOUR CAREER. | Desc |
| Total Program Service Expenses | $9,502,905 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (1) | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 33 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 70 | EmployeeCnt |
| Employment Tax Returns Filed | 0 | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 1 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRIAN LAFFEY CFO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6306788300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3500 LACEY ROAD SUITE 100 | AddressLine1Txt |
| City | DOWNERS GROVE | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60515 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| TODD THIBODEAUX | |||||||||
| CHAIRMAN, DIRECTOR | 1.00 | 39.00 | Yes (X) | Yes (X) | $0 | $1,554,741 | $32,861 | ||
| CHARLES EATON | |||||||||
| CEO, DIRECTOR | 1.00 | 39.00 | Yes (X) | Yes (X) | $0 | $380,799 | $32,327 | ||
| BRIAN LAFFEY | |||||||||
| TREASURER, DIRECTOR | 1.00 | 39.00 | Yes (X) | Yes (X) | $0 | $429,043 | $37,394 | ||
| COURTNEY FONG | |||||||||
| SECRETARY, DIRECTOR | 1.00 | 39.00 | Yes (X) | Yes (X) | $0 | $592,444 | $33,861 | ||
| JOHN MALANSON | |||||||||
| DIRECTOR | 40.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JASON MANGOLD | |||||||||
| DIRECTOR OF BUSINESS DEVEL | 40.00 | 0.00 | $223,865 | $0 | $29,607 | Yes (X) | |||
| NANCY HAMMERVIK | |||||||||
| CHIEF SOLUTIONS OFFICER | 40.00 | 0.00 | $494,832 | $0 | $22,019 | Yes (X) | |||
| MARK PLUNKETT | |||||||||
| VP EDUCATION SERVICES & BU | 40.00 | 0.00 | $295,182 | $0 | $32,861 | Yes (X) | |||
| ANN BETKO | |||||||||
| DIRECTOR OF MARKETING | 40.00 | 0.00 | $172,772 | $0 | $15,689 | Yes (X) | |||
| KATHLEEN BRENNAN | |||||||||
| SENIOR DIRECTOR OF STUDENT AFFAIRS | 40.00 | 0.00 | $135,977 | $0 | $23,322 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,322,628 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $2,957,027 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $259,941 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 17 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| DOWNTOWN ECOMMERCE PARTNERS | |||||
| PO BOX 025723 | MIAMI | FL | 33102 | WEB DESIGN | $311,165 |
| 111 SW 5TH AVENUE INVESTORS LLC | |||||
| PO BOX 2150 LOCATION CODE 471 | SPOKANE | WA | 99210 | OFFICE RENT | $129,011 |
| TERRY DACKARD | |||||
| 3324 SW 35TH TERRACE | TOPEKA | KS | 66614 | TRAINING | $117,825 |
| ROBERT HALF TECHNOLOGY | |||||
| 205 N MICHIGAN AVE SUITE 3301 | CHICAGO | IL | 60601 | STAFFING | $109,667 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $8,240,000 | RelatedOrganizationsAmt |
| All Other Contributions | $38,525 | AllOtherContributionsAmt |
| Total Contributions | $8,278,525 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TRAINING | 611420 | $2,880,658 | $2,880,658 |
| CONTENT | 611710 | $345,752 | $345,752 |
| CERTIFICATION | 611420 | $199,383 | $199,383 |
| TUITION AND FEES | 611420 | $178,719 | $178,719 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,604,512 | TotalProgramServiceRevenueAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,883,037 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,604,512 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,314,282 | TotalAmt |
| Program Services | $1,295,609 | ProgramServicesAmt |
| Management And General | $18,673 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,077,596 | TotalAmt |
| Program Services | $3,840,439 | ProgramServicesAmt |
| Management And General | $1,237,157 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $801,581 | TotalAmt |
| Program Services | $761,678 | ProgramServicesAmt |
| Management And General | $39,903 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,835 | TotalAmt |
| Program Services | $5,655 | ProgramServicesAmt |
| Management And General | $6,180 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $425,353 | TotalAmt |
| Program Services | $335,026 | ProgramServicesAmt |
| Management And General | $90,327 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,111,857 | TotalAmt |
| Program Services | $806,538 | ProgramServicesAmt |
| Management And General | $305,319 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,020 | TotalAmt |
| Program Services | $34,025 | ProgramServicesAmt |
| Management And General | $2,995 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,536 | TotalAmt |
| Program Services | $12,572 | ProgramServicesAmt |
| Management And General | $9,964 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $282,669 | TotalAmt |
| Program Services | $269,569 | ProgramServicesAmt |
| Management And General | $13,100 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,118 | TotalAmt |
| Program Services | $3,575 | ProgramServicesAmt |
| Management And General | $10,543 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $419,547 | TotalAmt |
| Program Services | $229,607 | ProgramServicesAmt |
| Management And General | $189,940 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -$38,974 | TotalAmt |
| Program Services | -$46,726 | ProgramServicesAmt |
| Management And General | $7,752 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| COST OF TESTS DELIVERED | $1,003,958 | $1,003,958 | |
| CONSULTING AND OUTSOURC | $591,353 | $591,353 | |
| BAD DEBT | $350,942 | $350,942 | |
| BANK FEES AND OTHER EXP | $20,667 | $20,606 | $61 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -$11,417 | TotalAmt |
| Program Services | -$11,521 | ProgramServicesAmt |
| Management And General | $104 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,434,923 | TotalAmt |
| Program Services | $9,502,905 | ProgramServicesAmt |
| Management And General | $1,932,018 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,139,487 | BOYAmt |
| EOY | $617,880 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $337,158 | BOYAmt |
| EOY | $840,212 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,152 | BOYAmt |
| EOY | $16,086 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $333,046 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $118,295 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $224,055 | BOYAmt |
| EOY | $214,751 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $3,625,000 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $2,119,227 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,728,852 | BOYAmt |
| EOY | $7,433,156 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $824,840 | BOYAmt |
| EOY | $1,887,673 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,955,920 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $891,691 | BOYAmt |
| EOY | $5,657,170 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,672,451 | BOYAmt |
| EOY | $7,544,843 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$943,599 | BOYAmt |
| EOY | -$111,687 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$943,599 | BOYAmt |
| EOY | -$111,687 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,728,852 | BOYAmt |
| EOY | $7,433,156 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $448,114 | ReconcilationRevenueExpnssAmt |
| Donated Services And Use Fclts | $384,122 | DonatedServicesAndUseFcltsAmt |
| Other Changes In Net Assets | -$324 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $750,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,200,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,763,815 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,635,742 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,662,647 | CurrentTaxYearAmt |
| Total | $17,012,204 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $750,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,200,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,763,815 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,635,742 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,662,647 | CurrentTaxYearAmt |
| Total | $17,012,204 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $17,012,204 | PublicSupportTotal170Amt |
| Total Support | $17,012,204 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $7,783,935 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $272,306 | OtherCostOrOtherBasisAmt |
| Depreciation | $118,295 | DepreciationAmt |
| Book Value | $154,011 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $60,740 | OtherCostOrOtherBasisAmt |
| Book Value | $60,740 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $214,751 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (6 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| RIGHT OF USE ASSET | $418,220 |
| ASSETS HELD IN ESCROW | $2,480,000 |
| GOODWILL | $1,218,868 |
| SECURITY DEPOSITS | $13,408 |
| DUE FROM INTERCOMPANY | -$154,682 |
| DUE TO RELATED PARTIES | -$1,856,587 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $2,119,227 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| CONTINGENT CONSIDERATION | $2,356,250 |
| LEASE LIABILITY | $418,521 |
| DEFERRED REVENUE | $2,746,658 |
| OTHER LIABILITIES | $135,741 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $5,657,170 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $12,267,159 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $384,122 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $384,122 | RevenueNotReportedAmt |
| Revenue Subtotal | $11,883,037 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $11,883,037 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $11,434,923 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $11,434,923 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $11,434,923 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ACADEMY FOLLOWS THE ACCOUNTING STANDARDS IN EVALUATING UNCERTAIN TAX POSITIONS. THE GUIDANCE PRESCRIBES RECOGNITION THRESHOLD PRINCIPLES FOR THE FINANCIAL STATEMENT RECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. NO LIABILITY HAS BEEN RECOGNIZED BY THE ACADEMY FOR UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2022 AND 2021. THE ACADEMY'S TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. | ExplanationTxt |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (1) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (1) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (1) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (1) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (1) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (1) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (1) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | 0 | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | 0 | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | 0 | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | 0 | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | 0 | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | 0 | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | 0 | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | 0 | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | 0 | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE E, PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | COMPTIA TECH CAREER ACADEMY PUBLISHED ITS NON-DISCRIMINATION POLICY IN ITS COURSE CATALOG, WHICH IS A DOCUMENT THAT WAS AVAILABLE ON ITS WEBSITE. ADDITIONALLY, ALL STUDENTS RECEIVED A COPY OF THE COURSE CATALOG AT THEIR TIME OF ENROLLMENT INTO COMPTIA TECH CAREER ACADEMY. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TODD THIBODEAUX | ||||||||||||||
| CHAIRMAN, DIRECTOR | $0 | $842,634 | $0 | $598,500 | $0 | $113,607 | $0 | $18,300 | $0 | $14,561 | $0 | $1,587,602 | $0 | $0 |
| COURTNEY FONG | ||||||||||||||
| SECRETARY, DIRECTOR | $0 | $371,692 | $0 | $198,442 | $0 | $22,310 | $0 | $18,300 | $0 | $15,561 | $0 | $626,305 | $0 | $0 |
| NANCY HAMMERVIK | ||||||||||||||
| CHIEF SOLUTIONS OFFICER | $351,043 | $0 | $121,800 | $0 | $21,989 | $0 | $7,258 | $0 | $14,761 | $0 | $516,851 | $0 | $0 | $0 |
| BRIAN LAFFEY | ||||||||||||||
| TREASURER, DIRECTOR | $0 | $269,707 | $0 | $126,000 | $0 | $33,336 | $0 | $16,333 | $0 | $21,061 | $0 | $466,437 | $0 | $0 |
| CHARLES EATON | ||||||||||||||
| CEO, DIRECTOR | $0 | $225,282 | $0 | $126,000 | $0 | $29,517 | $0 | $14,916 | $0 | $17,411 | $0 | $413,126 | $0 | $0 |
| MARK PLUNKETT | ||||||||||||||
| VP EDUCATION SERVICES & BU | $218,209 | $0 | $54,600 | $0 | $22,373 | $0 | $18,300 | $0 | $14,561 | $0 | $328,043 | $0 | $0 | $0 |
| JASON MANGOLD | ||||||||||||||
| DIRECTOR OF BUSINESS DEVEL | $208,003 | $0 | $0 | $0 | $15,862 | $0 | $15,046 | $0 | $14,561 | $0 | $253,472 | $0 | $0 | $0 |
| ANN BETKO | ||||||||||||||
| DIRECTOR OF MARKETING | $126,584 | $0 | $29,340 | $0 | $16,848 | $0 | $1,128 | $0 | $14,561 | $0 | $188,461 | $0 | $0 | $0 |
| KATHLEEN BRENNAN | ||||||||||||||
| SENIOR DIRECTOR OF STUDENT AFFAIRS | $75,352 | $0 | $31,060 | $0 | $29,565 | $0 | $7,561 | $0 | $15,761 | $0 | $159,299 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | DIRECTOR, TREASURER, SECRETARY AND PRESIDENT SALARY: TODD THIBODEAUX'S (DIRECTOR), BRIAN LAFFEY'S (TREASURER), COURTNEY FONG'S (SECRETARY) AND CHARLES EATON'S (CEO) SALARIES AND BENEFITS ARE 100% PAID BY THE COMPUTING TECHNOLOGY INDUSTRY ASSOCIATION, INC. AN AFFILIATED COMPANY OF COMPTIA TECH CAREER ACADEMY ('ACADEMY'). NO MONIES COLLECTED BY COMPTIA TECH CAREER ACADEMY ARE USED TO PAY THESE SALARIES OR BENEFITS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE BOARD OF DIRECTORS RECEIVES COPIES OF FORM 990 AND REVIEWS THE 990 PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | CTCA HAS A CONFLICT OF INTEREST POLICY FOR BOTH THE BOARD OF DIRECTORS AND EMPLOYEES. THE BOARD AND EMPLOYEES ARE ASKED TO SIGN CONFLICT OF INTEREST DOCUMENTS. THE FOUNDATION'S CHIEF LEGAL OFFICER AND THE COMPTIA AUDIT AND INVESTMENT COMMITTEE MONITORS COMPLIANCE OF THE POLICY. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS DETERMINES THE SALARY FOR THE PRESIDENT. THE COMPENSATION REVIEW IS DONE ANNUALLY. |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL GOVERNING, CONFLICT OF INTEREST, AND FINANCIAL DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | ASSET DISPOSAL AND SETTLEMENT PAYMENT -324. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION NEITHER CHANGED ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. |
| PART III | COMPTIA TECH CAREER ACADEMY RECEIVED RECLASSIFICATION FROM 509(A)(1) AND 170(B)(1)(A)(VI) TO A 509(A)(1) AND 170(B)(1)(A)(II) ON APRIL 26, 2022. WE HAVE ADJUSTED SCHEDULE A TO IDENTIFY COMPTIA TECH CAREER ACADEMY AS A SCHOOL IN ACCORDANCE WITH THE REVISED CLASSIFICATION. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Controlled OrganizationControlledOrganizationInd | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|---|
| COMPUTING TECHNOLOGY INDUSTRY ASSOC | ||||||||||
| 3500 LACEY ROAD SUITE 100 | DOWNERS GROVE | IL | 60515 | 061058206 | IT ASSOC. | IL | 501(C)(6) | 0 | ||
| CREATING IT FUTURES FOUNDATION | ||||||||||
| 3500 LACEY ROAD SUITE 100 | DOWNERS GROVE | IL | 60515 | 364295421 | IT EDUCATION | CT | 501(C)(3) | 0 | LINE 7 | COMPTIA |
| COMPTIA INVESTMENTS NFP INC | ||||||||||
| 3500 LACEY ROAD SUITE 100 | DOWNERS GROVE | IL | 60515 | 371712758 | INVESTMENTS | IL | 501(C)(2) | 0 | COMPTIA | |
| AITP | ||||||||||
| 3500 LACEY ROAD SUITE 100 | DOWNERS GROVE | IL | 60515 | 362434629 | PROF ASSOC | IL | 501(C)(6) | 0 | COMPTIA | |
| INTERNATIONAL INTERNET TESTING ASSOCIATION | ||||||||||
| 3500 LACEY ROAD SUITE 100 | DOWNERS GROVE | IL | 60515 | 841971995 | PROF ASSOC | IL | 501(C)(6) | 0 | COMPTIA | |
| COMPTIA DIGITAL FILM ACADEMY | ||||||||||
| 3500 LACEY ROAD SUITE 100 | DOWNERS GROVE | IL | 60515 | 134200222 | ACADEMY | DC | 501(C)(3) | 0 | COMPTIA TECH CAREER ACADEMY | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (4 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| CREATING IT FUTURES FOUNDATION INC | ||
| C | $435,638 | FMV |
| COMPUTING TECHNOLOGY INDUSTRY ASSOCIATION | ||
| C | $8,240,000 | FMV |
| COMPUTING TECHNOLOGY INDUSTRY ASSOCIATION | ||
| K | $272,683 | FMV |
| COMPUTING TECHNOLOGY INDUSTRY ASSOCIATION | ||
| O | $105,750 | FMV |
Comments