Civic Intelligence

Ctae Resource Network Inc.

990 • Fiscal year 2012 • EIN 02-0548335

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 05, 2012

Organization ProfileWWW.CTAERN.ORG
PO Box 96110130274
Siviq Scores

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

Liabilities / Assets

31st percentile

0.03x

Higher debt load relative to assets than 31% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

56th percentile

2.6%

Faster asset growth than 56% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$841,925

Up $21,043 (+2.6%) from 2011

Net Assets

Up

$818,898

Up $309,205 (+61%) from 2011

Liabilities

Down

$23,027

Down $288,162 (-93%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$819,544

Down $306,982 (-27%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2011: $820,882Liabilities 2011: $311,189Net Assets 2011: $509,6932011Assets 2012: $841,925Liabilities 2012: $23,027Net Assets 2012: $818,8982012Assets 2013: $881,855Liabilities 2013: $57,180Net Assets 2013: $824,6752013Assets 2014: $748,781Liabilities 2014: $7,564Net Assets 2014: $741,2172014Assets 2015: $773,797Liabilities 2015: $0Net Assets 2015: $773,7972015Assets 2016: $744,804Liabilities 2016: $0Net Assets 2016: $744,8042016Assets 2017: $504,544Liabilities 2017: $18,124Net Assets 2017: $486,4202017Assets 2018: $650,070Liabilities 2018: $164,519Net Assets 2018: $485,5512018Assets 2019: $588,068Liabilities 2019: $106,014Net Assets 2019: $482,0542019Assets 2020: $532,465Liabilities 2020: $50,411Net Assets 2020: $482,0542020Assets 2021: $621,799Liabilities 2021: $139,747Net Assets 2021: $482,0522021Assets 2022: $668,481Liabilities 2022: $186,100Net Assets 2022: $482,3812022Assets 2023: $635,385Liabilities 2023: $150,092Net Assets 2023: $485,2932023Assets 2024: $633,930Liabilities 2024: $144,849Net Assets 2024: $489,0812024

Highlighted filing

2012

Assets$841,925
Liabilities$23,027
Net Assets$818,898
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $605,823Expenses 2011: $1,126,526Net Income 2011: -$520,7032011Expenses 2012: $819,5442012Revenue 2013: $991,715Expenses 2013: $985,938Net Income 2013: $5,7772013Revenue 2014: $916,876Expenses 2014: $1,000,334Net Income 2014: -$83,4582014Revenue 2015: $1,080,493Expenses 2015: $1,047,913Net Income 2015: $32,5802015Revenue 2016: $1,263,081Expenses 2016: $1,292,074Net Income 2016: -$28,9932016Revenue 2017: $839,370Expenses 2017: $1,097,754Net Income 2017: -$258,3842017Revenue 2018: $1,167,232Expenses 2018: $1,168,101Net Income 2018: -$8692018Revenue 2019: $1,179,123Expenses 2019: $1,182,620Net Income 2019: -$3,4972019Revenue 2020: $1,030,527Expenses 2020: $1,030,527Net Income 2020: $02020Revenue 2021: $957,521Expenses 2021: $957,523Net Income 2021: -$22021Revenue 2022: $1,284,968Expenses 2022: $1,284,639Net Income 2022: $3292022Revenue 2023: $1,361,078Expenses 2023: $1,358,166Net Income 2023: $2,9122023Revenue 2024: $1,622,094Expenses 2024: $1,619,007Net Income 2024: $3,0872024

Highlighted filing

2012

Revenue-
Expenses$819,544
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 5, 2012
Return Version
2011v1.2
Gross Receipts
$1,128,935
Mission and Program Overview

Mission

The ctae resource network, inc. (ctaern) is a non-profit organization established in 2002 to strengthen and support career, technical, and agricultural education (ctae) initiatives in georgia. Ctaern is a unique consortium dedicated to providing exemplary professional development activities and other high quality services designed to meet the instructional career developmnet needs of the educators of georgia.

Major Activities

Activity 2
The organization develops and makes available curriculum and instructional opportunities for educators at the secondary level in the state of georgia.
Filing and Contact Details

Filer

EIN
02-0548335
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0CTAERN IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER INTERNAL REVENUE CODE 501(C)(3) OF THE FEDERAL INTERNAL REVENUE CODE. THE BOARD HAS ADOPTED FINANCIAL ACCOUNTING STANDARDS BOARD ASC 740, "INCOME TAXES", REGARDING THE ACCOUNTING FOR UNCERTAIN TAX POSITIONS. CTAERN IS EXEMPT FROM INCOME TAXES UNDER THE PROVISION OF INTERNAL REVENUE CODE SECTION 501(C) (3) AND IS NOT A PRIVATE FOUNDATION. CTAERN HAS NO TEMPORARY DIFFERENCES OR CARRY FORWARDS THAT WOULD RESULT IN DEFERRED INCOME TAXES OR LIABILITIES FOR THE YEAR ENDED JUNE 30, 2012. ALSO, CTAERN IS NOT ELIGIBLE FOR ANY INVESTMENT TAX CREDITS FOR THIS YEAR. CTAERN HAS NO UNCERTAIN TAX POSITIONS FOR THE YEARS OPEN FOR POTENTIAL INTERNAL REVENUE SERVICE EXAMINATIONS WHICH ARE 2009, 2010, 2011, AND 2012.
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IRS990ScheduleD/RevenueNotRptdF9900314
IRS990ScheduleD/RevenueSubtotal01128621
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalAdjustments0131
IRS990ScheduleD/TotalExpenses0819544
IRS990ScheduleD/TotalExpensesPerForm9900819544
IRS990ScheduleD/TotalRevenue01128621
IRS990ScheduleD/TotalRevenuePerForm99001128621
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0819727
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01128935
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0TO ENSURE THAT ALL CAREER, TECHNICAL, AGRICULTURAL EDUCATION PROGRAMS AT THE SECONDARY LEVEL IN THE STATE OF GEORGIA HAVE THE RESOURCES TO MEET THE LEVELS OF ACCOUNTABILITY PERFORMANCE MEASURES ESTABLISHED BY THE STATE AND FEDERAL GUIDELINES THROUGH ORGANIZING AND MAKING AVAILABLE PROFESSIONAL DEVELOPMENT OPPORTUNITIES, DEVELOPING AND MAKING AVAILABLE CURRICULUM AND INSTRUCTIONAL OPPORTUNITIES, AND DEVELOPING AND AVAILABLE APPROPRIATE ASSESSMENTS.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION NO LONGER HAS A PROGRAM SERVICE THAT DEVELOPS AND MAKES AVAILABLE APPROPRIATE ASSESSMENTS FOR EDUCATORS AT THE SECONDARY LEVEL IN THE STATE OF GEORGIA. ASPECTS OF THE PROGRAM SERVICE HAVE BEEN JOINED WITH THE OTHER TWO.
IRS990ScheduleO/GeneralExplanation/Explanation2THE RETURN IS REVIEWED BY THE BOARD AND MEMBERS ARE GIVEN A SELECT AMOUNT OF TIME TO ADDRESS THIER ISSUES AND CONCERNS BEFORE THE RETURN IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation3THE BYLAWS STATE THE CONFLICT OF INTEREST POLICY AND ANY INSTANCES ARE DEALT WITH BY THE BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation4THE GOVERNING DOCUMENTS AND 990 AND MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/Identifier1ANY SIGNIFICANT CHANGES IN CONDUCT FOR PROGRAM SERVICES
IRS990ScheduleO/GeneralExplanation/Identifier2ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier3ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier4GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 2, PART III, LINE 3
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0true
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0GA
IRS990/StatesWhereCopyOfReturnIsFiled0GA
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 961101
IRS990/TheBooksAreInCareOf/AddressUS/City0RIVERDALE
IRS990/TheBooksAreInCareOf/AddressUS/State0GA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode030296
IRS990/TheBooksAreInCareOf/NamePerson0GERRI THOMAS
IRS990/TheBooksAreInCareOf/TelephoneNumber07704782653
IRS990/TotalAssets/BOY0820882
IRS990/TotalAssetsBOY0820882
IRS990/TotalAssets/EOY0841925
IRS990/TotalAssetsEOY0841925
IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear0819544
IRS990/TotalExpensesPriorYear01126526
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral079793
IRS990/TotalFunctionalExpenses/ProgramServices0739751
IRS990/TotalFunctionalExpenses/Total0819544
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0311189
IRS990/TotalLiabilitiesBOY0311189
IRS990/TotalLiabilities/EOY023027
IRS990/TotalLiabilitiesEOY023027
IRS990/TotalLiabNetAssetsFundBalances/BOY0820882
IRS990/TotalLiabNetAssetsFundBalances/EOY0841925
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY0509693
IRS990/TotalNetAssetsFundBalances/EOY0818898
IRS990/TotalOtherRevenue0100

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$841,925
Liabilities
$23,027
Net assets
$818,898
Revenue
-
Expenses
$819,544
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.14$0.49$1.62$1.62$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.64$0.15$0.49$1.36$1.36$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.19$0.48$1.28$1.28$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.62$0.14$0.48$0.96$0.96$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.53$0.05$0.48$1.03$1.03$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.59$0.11$0.48$1.18$1.18$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.16$0.49$1.17$1.17$0.00
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.02$0.49$0.84$1.10$0.26
2016Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$1.26$1.29$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.00$0.77$1.08$1.05$0.03
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.75$0.01$0.74$0.92$1.00$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.06$0.82$0.99$0.99$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.02$0.82$0.82
2011Summary only. Only limited summary data is available for this year.$0.82$0.31$0.51$0.61$1.13$0.52