Totals
- Total revenue
- $4,002,928
- Total expenses
- $3,429,340
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $3,940,364
- Investment income
- $20,363
- Other revenue
- $42,201
- Total assets, end of year
- $2,556,879
- Total liabilities, end of year
- $467,488
- Net assets or fund balances, end of year
- $2,089,391
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- not reported
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
2a · Program service revenue: PERSONNEL CERTIFICATIO
total $2,274,280 · related or exempt $2,274,280
-
2b · Program service revenue: TRAINING PROVIDER
total $1,028,853 · related or exempt $1,028,853
-
2c · Program service revenue: INARTE CERTIFICATION
total $343,047 · related or exempt $343,047
-
2d · Program service revenue: TRAINING CERTIFICATION
total $289,384 · related or exempt $289,384
-
2e · Program service revenue: CONSULTANT CERTIFICATI
total $4,800 · related or exempt $4,800
-
3 · Investment income
total $20,318 · excluded $20,318
-
7a · Gross sales of assets other than inventory
other assets $45
-
7b · Less cost or other basis and sales expenses
other assets $0
-
7c · Gain or loss
other assets $45
-
7d · Net gain or loss
total $45 · excluded $45
-
11a · Other revenue: MISCELLANEOUS REVENUE
total $42,201 · excluded $42,201
-
11e · Other revenue, total
$42,201
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $739,367
-
9 · Other employee benefits
total $33,517
-
10 · Payroll taxes
total $5,023
-
11b · Fees: legal
total $109,060
-
11g · Fees: other
total $280,958
-
12 · Advertising and promotion
total $98,625
-
13 · Office expenses
total $12,937
-
15 · Royalties
total $81,983
-
16 · Occupancy
total $17,714
-
17 · Travel
total $113,188
-
19 · Conferences, conventions and meetings
total $11,321
-
22 · Depreciation, depletion and amortization
total $169,836
-
23 · Insurance
total $48,419
-
24a · Other expenses: PERSONNEL CERTIFICATION
total $1,213,039
-
24b · Other expenses: OTHER EXPENSES
total $310,099
-
24c · Other expenses: BAD DEBTS
total $116,316
-
24d · Other expenses: TRAINING CERTIFICATION
total $67,938
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $998,797 · end of year $1,162,262
-
2 · Savings and temporary cash investments
beginning of year $359,889 · end of year $600,029
-
4 · Accounts receivable
beginning of year $219,365 · end of year $352,939
-
9 · Prepaid expenses and deferred charges
beginning of year $119,153 · end of year $112,053
-
10a · Land, buildings and equipment: cost or other basis
$1,059,028
-
10b · Land, buildings and equipment: accumulated depreciation
$746,932
-
10c · Land, buildings and equipment, net
beginning of year $325,618 · end of year $312,096
-
15 · Other assets
beginning of year $17,500 · end of year $17,500
-
17 · Accounts payable and accrued expenses
beginning of year $524,519 · end of year $467,488
-
27 · Net assets without donor restrictions
beginning of year $1,515,803 · end of year $2,089,391
Listed in Part VII
-
ANDREW BAINES
CEO & DIRECTOR
- Total calculated
- $243,339
- From this org
- $243,339
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $205,851
- Bonus
- $37,488
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $243,339
-
SIDDHARTHA BHATNAGAR
BOARD CHAIR
- Total calculated
- $578,716
- From this org
- $0
- From related orgs
- $527,279
- Other
- $51,437
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $379,126 related
- Bonus
- $0 + $133,560 related
- Other
- $0 + $14,593 related
- Deferred
- $0 + $23,168 related
- Nontaxable benefits
- $0 + $28,269 related
- Filer's total
- $0 + $578,716 related
-
ANDREW GLUBISZ
BOARD TREASURER
- Total calculated
- $256,379
- From this org
- $0
- From related orgs
- $197,796
- Other
- $58,583
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $145,796 related
- Bonus
- $0 + $28,500 related
- Other
- $0 + $23,500 related
- Deferred
- $0 + $14,294 related
- Nontaxable benefits
- $0 + $44,289 related
- Filer's total
- $0 + $256,379 related
-
BRIAN WEEKS
CHIEF OF STAFF
- Total calculated
- $153,419
- From this org
- $141,680
- From related orgs
- $0
- Other
- $11,739
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $88,779
- Bonus
- $12,511
- Other
- $40,390
- Deferred
- $11,739
- Nontaxable benefits
- $0
- Filer's total
- $153,419
-
ADAM BANNON
COO/CTO
- Total calculated
- $161,247
- From this org
- $154,509
- From related orgs
- $0
- Other
- $6,738
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $125,488
- Bonus
- $16,262
- Other
- $12,759
- Deferred
- $6,274
- Nontaxable benefits
- $464
- Filer's total
- $161,247
-
SANDRA VENTER
CFO/SECRETARY
- Total calculated
- $106,814
- From this org
- $95,670
- From related orgs
- $0
- Other
- $11,144
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
The filer's explanations (Part III)
- PART I, LINE 3:
- METHODS USED BY THE ORGANIZATION TO ESTABLISH THE COMPENSATION OF THE ORGANIZATION'S CEO: - WRITTEN EMPLOYMENT CONTRACT - APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(3) · ACCREDITATION · WI
Provenance
- Return type
- form_990
- Tax year
- 2025
- IRS schema version
- 2025v4.2
- Source object
- 202632459349301628
The source document this was parsed from is served over the API, which is where bulk and document access live.