Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.24x
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
53rd percentile
Higher top officer pay than 53% of similar nonprofits.
Top officer pay equals 4.9% of source-year revenue.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Balance Sheet
Assets
Down$635,385
Down $33,096 (-5.0%) from 2022
Net Assets
Up$485,293
Up $2,912 (+0.6%) from 2022
Liabilities
Down$150,092
Down $36,008 (-19%) from 2022
Revenue And Expenses
Revenue
Up$1,361,078
Up $76,110 (+5.9%) from 2022
Expenses
Up$1,358,166
Up $73,527 (+5.7%) from 2022
Net Income
Up$2,912
Up $2,583 (+785%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2022 to Jun 30, 2023
- Signed
- Jan 4, 2024
- Return Version
- 2022v5.0
- Gross Receipts
- $1,361,078
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 | $482,381 | $485,293 | ▲ $2,912 |
| Accounts Receivable | $480,553 | $326,131 | ▼ $154,422 |
| Cash and Non-Interest-Bearing Accounts | $186,836 | $292,339 | ▲ $105,503 |
| Prepaid Expenses and Deferred Charges | - | $8,425 | - |
| Other Notes and Loans Receivable, Net | - | $7,655 | - |
| Land, Buildings, and Equipment, Net | $1,091 | $835 | ▼ $256 |
| Total Assets | $668,480 | $635,385 | ▼ $33,095 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $186,099 | $150,092 | ▼ $36,007 |
| Total Liabilities | $186,099 | $150,092 | ▼ $36,007 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $482,381 | $485,293 | ▲ $2,912 |
| Total Liabilities and Net Assets / Fund Balance | $668,480 | $635,385 | ▼ $33,095 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $835 | $449 | $1,284 |
Compensation and Service Providers
Employees
| Name | Title | Base | Total |
|---|---|---|---|
| Lynne J Wilson | Executive Di | $66,772 | $66,772 |
Board Members and Trustees
| Name | Title |
|---|---|
| Lynn Barber | Chairman |
| Lucas Roof | Vice Chair |
| Carra Goodman | Director |
| Cloise Williams | Director |
| Jennifer Wood | Director |
| Treesomia Walker | Director |
| Tyler Dunn | Director |
| Marores Perry | Secretary |
| Jennifer Butler | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,361,078
- Program Service Revenue
- $0
- Investment Income
- $0
- Other Revenue
- $0
- All Other Contributions
- $9,253
- Change in Net Assets
- $2,912
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,230,933 |
| Salaries, Compensation, and Employee Benefits | $127,233 |
| 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 | $53,186 | $65,005 | - | $118,191 |
| Travel | $13,947 | $17,047 | - | $30,994 |
| All Other Expenses | $2,405 | $15,106 | - | $17,511 |
| Fees for Services Accounting | - | $14,200 | - | $14,200 |
| Other Expenses | $50,539 | $9,071 | - | $9,071 |
| Payroll Taxes | $4,069 | $4,973 | - | $9,042 |
| Insurance | - | $3,041 | - | $3,041 |
| Depreciation Depletion | $256 | - | - | $256 |
| Fees for Services Legal | - | $180 | - | $180 |
| Fees for Services Other | - | $30 | - | $30 |
| Total Functional Expenses | $1,195,545 | $162,621 | $0 | $1,358,166 |
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
- No
- 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
“An electronic pdf copy of the return is provided to the board of administrators for review and comments prior to filing the return.”
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
- 2024-01-04
- 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
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 Appendix364 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/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 150092 |
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 326131 |
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| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 15106 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2405 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 17511 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
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| IRS990/BooksInCareOfDetail/PersonNm | 0 | LYNNE J WILSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2295636654 |
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| IRS990/CollectionsOfArtInd | 0 | false |
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| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 256 |
| IRS990/Desc | 0 | 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. |
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| IRS990/DisregardedEntityInd | 0 | false |
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| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
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| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
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| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 180 |
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| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 30 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 2.00 |
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| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
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| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 1351825 |
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| IRS990/InsuranceGrp/TotalAmt | 0 | 3041 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 91 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/MissionDesc | 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. |
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| IRS990/OtherExpensesGrp/Desc | 2 | ADMINISTRATIVE |
| IRS990/OtherExpensesGrp/Desc | 3 | BOARD MEETINGS |
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| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9042 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
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| IRS990/PrincipalOfficerNm | 0 | LYNNE J WILSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | 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. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 1195545 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1284967 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 1163613 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 328 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 121026 |
| IRS990/PYTotalExpensesAmt | 0 | 1284639 |
| IRS990/PYTotalRevenueAmt | 0 | 1284967 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2912 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 482381 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 485293 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1361078 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1284968 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 957521 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1030527 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1179123 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5813217 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5813217 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1361078 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1284968 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 957521 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1030527 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1179123 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5813217 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5813217 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 835 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 449 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1284 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 835 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| 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 | AN ELECTRONIC PDF COPY OF THE RETURN IS PROVIDED TO THE BOARD OF ADMINISTRATORS FOR REVIEW AND COMMENTS PRIOR TO FILING THE RETURN. |
| 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 | 668480 |
| IRS990/TotalAssetsEOYAmt | 0 | 635385 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 668480 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 635385 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1361078 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 162621 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1195545 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1358166 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 186099 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 150092 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 186099 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 150092 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 482381 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 485293 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 1195545 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1195545 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 66772 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1361078 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 668480 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 635385 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 17047 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 13947 |
| IRS990/TravelGrp/TotalAmt | 0 | 30994 |
| 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 | 2023-04-26 12:10:37Z |
| 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 | 2024-01-04 |
| 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/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| 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 | 2024-01-05 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOHN K DUKES JR |
| ReturnHeader/ReturnTs | 0 | 2024-02-06T15:52:23-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | LYNNE J |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | WILSON |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-06-30 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $635,385
- Liabilities
- $150,092
- Net assets
- $485,293
- Revenue
- $1,361,078
- Expenses
- $1,358,166
- Net income
- $2,912