Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.28x
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
53rd percentile
Higher top officer pay than 53% of similar nonprofits.
Top officer pay equals 5.2% of source-year revenue.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Balance Sheet
Assets
Up$668,481
Up $46,682 (+7.5%) from 2021
Net Assets
Up$482,381
Up $329 (+0.1%) from 2021
Liabilities
Up$186,100
Up $46,353 (+33%) from 2021
Revenue And Expenses
Revenue
Up$1,284,968
Up $327,447 (+34%) from 2021
Expenses
Up$1,284,639
Up $327,116 (+34%) from 2021
Net Income
Up$329
Up $331 (+16550%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2021 to Jun 30, 2022
- Signed
- Feb 7, 2023
- Return Version
- 2021v4.0
- Gross Receipts
- $1,284,968
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.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $482,052 | $482,381 | ▲ $329 |
| Accounts Receivable | $305,452 | $480,553 | ▲ $175,101 |
| Cash and Non-Interest-Bearing Accounts | $316,347 | $186,837 | ▼ $129,510 |
| Land, Buildings, and Equipment, Net | - | $1,091 | - |
| Total Assets | $621,799 | $668,481 | ▲ $46,682 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $139,747 | $186,100 | ▲ $46,353 |
| Total Liabilities | $139,747 | $186,100 | ▲ $46,353 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $482,052 | $482,381 | ▲ $329 |
| Total Liabilities and Net Assets / Fund Balance | $621,799 | $668,481 | ▲ $46,682 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,091 | $193 | $1,284 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Lynne J Wilson | Executive Di | FT | $66,272 | $66,272 |
Board Members and Trustees
| Name | Title |
|---|---|
| Lynn Barber | Chairman |
| Sean Middleton | Vice Chairma |
| Angie Lewis | Director |
| Jennifer Butler | Director |
| Laura Rackley | Director |
| Lucas Roof | Director |
| Marores Perry | Director |
| Rhonda Samples | Secretary |
| Beth Adams | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,284,968
- Program Service Revenue
- $0
- Investment Income
- $0
- Other Revenue
- $0
- All Other Contributions
- $28,784
- Change in Net Assets
- $329
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,163,613 |
| Salaries, Compensation, and Employee Benefits | $121,026 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $50,562 | $61,799 | - | $112,361 |
| Travel | $12,614 | $15,417 | - | $28,031 |
| All Other Expenses | $2,043 | $14,552 | - | $16,595 |
| Fees for Services Accounting | - | $14,200 | - | $14,200 |
| Other Expenses | $50,000 | $12,496 | - | $12,496 |
| Payroll Taxes | $3,899 | $4,766 | - | $8,665 |
| Insurance | - | $1,999 | - | $1,999 |
| Fees for Services Legal | - | $474 | - | $474 |
| Depreciation Depletion | - | $193 | - | $193 |
| Fees for Services Other | - | $60 | - | $60 |
| Total Functional Expenses | $1,126,211 | $158,428 | $0 | $1,284,639 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- 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
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI
“An electronic pdf copy of the return is provided to the board of administrators for review prior to filing the return.”
Form 990, Page 6, Part VI, Line 11B
“No review was or will be conducted.”
Form 990, Page 6, Part VI, Line 12C
“Article 11 of the bylaws outline the conflict of interest policy, and state that any employee, board member, officer, or other person having a fiduciary relationship who may have a direct or indirect interest in a contract or transaction shall notify the board of administrators in writing of such interest, and the board of administrators may take such action as it shall deem appropriate.”
Form 990, Page 6, Part VI, Line 15A
“Compensation of executive director is determined by the board of administrators in consultation with grantmakers.”
Form 990, Page 6, Part VI, Line 15B
“Compensation of other employees is determined by the board of administrators in consultation with grantmakers.”
Form 990, Page 6, Part VI, Line 19
“Financial statements, bylaws, minutes, and tax-exempt application are available on request.”
Filing and Contact Details
Filer
- Filer Name
- Ctae Resource Network Inc
- EIN
- 02-0548335
- Phone
- 2295636654
- Address
- 206 W ALDEN AVE, VALDOSTA, GA 31602-2929
Signing Officer
- Name
- Lynne J Wilson
- Title
- Executive Director
- Phone
- 2295636654
- Signed
- 2023-02-07
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Lynne J Wilson
- Formed
- 2002
- Legal Domicile
- Ga
- Voting Board Members
- 9
- Independent Board Members
- 9
- Employees
- 2
- Volunteers
- 9
Preparer
- Firm
- Brd Valdosta
- Address
- 3006 N PATTERSON ST, VALDOSTA, GA 31602
- Preparer
- John K Dukes Jr
- Phone
- 2292440327
Supplemental Narrative
Additional Explanations
FORM 990 - ORGANIZATION'S 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.”
Form 990, Page 2, Part III, Line 4D
“The organization provides educators at the secondary level in the state of georgia with professional development courses that will promote the improvement of career, technical, and agricultural education (ctae) courses. These courses are designed to ensure that all educational programs meet state adjusted levels of performance accountability. Ctaern membership includes all school systems in georgia. The source of ctaern's revenue is the federal carl d. Perkins career and technical education act of 2006 that is allocated through school systems' individual ctae perkins professional development grants.”
Raw XML Appendix349 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.
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| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 482052 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 482381 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1284968 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 957521 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1030527 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1179123 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1167232 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5619371 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5619371 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1284968 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 957521 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1030527 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1179123 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1167232 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5619371 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5619371 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1091 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 193 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1284 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1091 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION PROVIDES EDUCATORS AT THE SECONDARY LEVEL IN THE STATE OF GEORGIA WITH PROFESSIONAL DEVELOPMENT COURSES THAT WILL PROMOTE THE IMPROVEMENT OF CAREER, TECHNICAL, AND AGRICULTURAL EDUCATION (CTAE) COURSES. THESE COURSES ARE DESIGNED TO ENSURE THAT ALL EDUCATIONAL PROGRAMS MEET STATE ADJUSTED LEVELS OF PERFORMANCE ACCOUNTABILITY. CTAERN MEMBERSHIP INCLUDES ALL SCHOOL SYSTEMS IN GEORGIA. THE SOURCE OF CTAERN'S REVENUE IS THE FEDERAL CARL D. PERKINS CAREER AND TECHNICAL EDUCATION ACT OF 2006 THAT IS ALLOCATED THROUGH SCHOOL SYSTEMS' INDIVIDUAL CTAE PERKINS PROFESSIONAL DEVELOPMENT GRANTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AN ELECTRONIC PDF COPY OF THE RETURN IS PROVIDED TO THE BOARD OF ADMINISTRATORS FOR REVIEW PRIOR TO FILING THE RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ARTICLE 11 OF THE BYLAWS OUTLINE THE CONFLICT OF INTEREST POLICY, AND STATE THAT ANY EMPLOYEE, BOARD MEMBER, OFFICER, OR OTHER PERSON HAVING A FIDUCIARY RELATIONSHIP WHO MAY HAVE A DIRECT OR INDIRECT INTEREST IN A CONTRACT OR TRANSACTION SHALL NOTIFY THE BOARD OF ADMINISTRATORS IN WRITING OF SUCH INTEREST, AND THE BOARD OF ADMINISTRATORS MAY TAKE SUCH ACTION AS IT SHALL DEEM APPROPRIATE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | COMPENSATION OF EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD OF ADMINISTRATORS IN CONSULTATION WITH GRANTMAKERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | COMPENSATION OF OTHER EMPLOYEES IS DETERMINED BY THE BOARD OF ADMINISTRATORS IN CONSULTATION WITH GRANTMAKERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | FINANCIAL STATEMENTS, BYLAWS, MINUTES, AND TAX-EXEMPT APPLICATION ARE AVAILABLE ON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | GA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 621799 |
| IRS990/TotalAssetsEOYAmt | 0 | 668481 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 621799 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 668481 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1284968 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 158428 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1126211 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1284639 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 139747 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 186100 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 139747 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 186100 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 482052 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 482381 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1126211 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 66272 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1284968 |
| IRS990/TotalVolunteersCnt | 0 | 9 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 621799 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 668481 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 15417 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 12614 |
| IRS990/TravelGrp/TotalAmt | 0 | 28031 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 206 W ALDEN AVE |
| IRS990/USAddress/CityNm | 0 | VALDOSTA |
| IRS990/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/USAddress/ZIPCd | 0 | 316022929 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | WWW.CTAERN.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2023-03-07 01:45:13Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LYNNE J WILSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIR. |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2295636654 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-02-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CTAE RESOURCE NETWORK INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CTAE |
| ReturnHeader/Filer/EIN | 0 | 020548335 |
| ReturnHeader/Filer/PhoneNum | 0 | 2295636654 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 206 W ALDEN AVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | VALDOSTA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 316022929 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 842271169 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BRD VALDOSTA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3006 N PATTERSON ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | VALDOSTA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 31602 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2292440327 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-02-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOHN K DUKES JR |
| ReturnHeader/ReturnTs | 0 | 2023-02-12T16:19:29-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | LYNNE J |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | WILSON |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-06-30 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $668,481
- Liabilities
- $186,100
- Net assets
- $482,381
- Revenue
- $1,284,968
- Expenses
- $1,284,639
- Net income
- $329