Golden Isles Technical and Career Learning Inc.

990EZ • Fiscal year 2017 • EIN 20-3947219

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 20, 2017

Organization Profile WWW.GICA.US

4404 Glynco ParkwayBrunswick, GA 31525

(912) 280-4000

Siviq Scores

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

0.04x

Higher debt load relative to assets than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

3.0%

Higher net margin than 49% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

10.0%

Faster asset growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

-35%

Faster revenue growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet

Liabilities / Assets72nd percentile

Assets

$45,829

Up $4,158 (+10.0%) from 2016

Net Assets

$43,775

Up $2,532 (+6.1%) from 2016

Liabilities

$2,054

Up $1,626 (+380%) from 2016

Revenue And Expenses

Liabilities / Revenue71st percentile Net Margin49th percentile

Revenue

Down

$85,101

Down $46,742 (-35%) from 2016

Expenses

Down

$82,569

Down $25,949 (-24%) from 2016

Net Income

Down

$2,532

Down $20,793 (-89%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

Highlighted filing

2017

Assets$45,829

Liabilities$2,054

Net Assets$43,775

Open 2017 Filing

Operations Trend

Revenue Growth14th percentile

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

Highlighted filing

2017

Revenue$85,101

Expenses$82,569

Net Income$2,532

Open 2017 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2016 to Jun 30, 2017
Signed: Dec 20, 2017
Return Version: 2016v3.0
Gross Receipts: $87,990

Mission and Program Overview

Mission

To operate an organization designed to promote a seamless blend of academics with career and technical education and skills to better serve the glynn county community.

Program Services

Description	Grants	Expenses
OPERATING AN ORGANIZATION TO PROVIDE A SEAMLESS BLEND OF ACADEMICS WITH CAREER AND TECHNICAL EDUCATION AND SKILLS TO BETTER SERVE THE GLYNN COUNTY COMMUNITY. EXPENSE FOR SUPPORT OF CHARTER SCHOOL ORGANIZATION	-	$85,458

Compensation and Service Providers

Top Officer Pay76th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
RICK TOWNSEND	CEO	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Golden Isles Technical and Career
EIN: 20-3947219
Phone: 9122804000
Address: 4404 GLYNCO PARKWAY, BRUNSWICK, GA 31525

Signing Officer

Name: Rick Townsend
Title: CEO
Phone: 9122804000
Signed: 2017-12-20
Discuss with paid preparer: Yes

Preparer

Firm: Jon R Langford CPA Pc
Address: PO BOX 21192, SAINT SIMONS ISLAND, GA 31522-0692
Preparer: Jon R Langford CPA
Phone: 9126380330

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Other revenue 2,000 total 2,000”

Form 990-ez, Part I, Line 16

“Expenses travel 3,787 conferences/meetings 6,657 administrative overhead 547 fund raising expenses 3,143 licenses 30 marketing 120 membership fees 640 scholarship fund 6,500 student activities 5,482 student general expense 441 subscriptions 30 training and seminars 1,523 total 28,900”

Form 990-ez, Part II, Line 26

“CREDIT CARD 428 2,054”

Form 990-ez, Part III

“To operate an organization designed to promote a seamless blend of academics with career and technical education and skills to better serve the glynn county community.”

Raw XML Appendix138 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.

Path	#	Value
IRS990EZ/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	BOOKKEEPER
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	9122804000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	4404 GLYNNCO PARKAWAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	BRUNSWICK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	31525
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	41671
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	45829
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	73535
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	2532
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	1330
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	41671
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	45829
IRS990EZ/FundraisingGrossIncomeAmt	0	12362
IRS990EZ/GrossReceiptsAmt	0	87990
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	93
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	41243
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	43775
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	41243
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	43775
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	RICK TOWNSEND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	CEO
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherExpensesTotalAmt	0	28900
IRS990EZ/OtherRevenueTotalAmt	0	2000
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	TO OPERATE AN ORGANIZATION DESIGNED TO PROMOTE A SEAMLESS BLEND OF ACADEMICS WITH CAREER AND TECHNICAL EDUCATION AND SKILLS TO BETTER SERVE THE GLYNN COUNTY COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	OPERATING AN ORGANIZATION TO PROVIDE A SEAMLESS BLEND OF ACADEMICS WITH CAREER AND TECHNICAL EDUCATION AND SKILLS TO BETTER SERVE THE GLYNN COUNTY COMMUNITY. EXPENSE FOR SUPPORT OF CHARTER SCHOOL ORGANIZATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	85458
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	52339
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsDirectExpensesAmt	0	2889
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	9473
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	GA
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	428
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	2054
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	82569
IRS990EZ/TotalProgramServiceExpensesAmt	0	85458
IRS990EZ/TotalRevenueAmt	0	85101
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	WWW.GICA.US
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	73535
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	130286
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	64963
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	84693
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	64847
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	418324
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	14455
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	1557
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	2340
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt	0	1576
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt	0	354
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	20282
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00000
IRS990ScheduleA/InvestmentIncomePYPct	0	0.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportPY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportTotal509Amt	0	438606
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	87990
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	131843
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	67303
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	86269
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	65201
IRS990ScheduleA/Total509Grp/TotalAmt	0	438606
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	87990
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	131843
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	67303
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	86269
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	65201
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	438606
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	OTHER REVENUE 2,000 TOTAL 2,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	EXPENSES TRAVEL 3,787 CONFERENCES/MEETINGS 6,657 ADMINISTRATIVE OVERHEAD 547 FUND RAISING EXPENSES 3,143 LICENSES 30 MARKETING 120 MEMBERSHIP FEES 640 SCHOLARSHIP FUND 6,500 STUDENT ACTIVITIES 5,482 STUDENT GENERAL EXPENSE 441 SUBSCRIPTIONS 30 TRAINING AND SEMINARS 1,523 TOTAL 28,900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	CREDIT CARD 428 2,054
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	TO OPERATE AN ORGANIZATION DESIGNED TO PROMOTE A SEAMLESS BLEND OF ACADEMICS WITH CAREER AND TECHNICAL EDUCATION AND SKILLS TO BETTER SERVE THE GLYNN COUNTY COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	FORM 990-EZ, PART III
ReturnHeader/BuildTS	0	2018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	RICK TOWNSEND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	9122804000
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2017-12-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	GOLDEN ISLES TECHNICAL AND CAREER
ReturnHeader/Filer/BusinessNameControlTxt	0	GOLD
ReturnHeader/Filer/EIN	0	203947219
ReturnHeader/Filer/PhoneNum	0	9122804000
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	4404 GLYNCO PARKWAY
ReturnHeader/Filer/USAddress/CityNm	0	BRUNSWICK
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	GA
ReturnHeader/Filer/USAddress/ZIPCd	0	31525
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	EF8F72BC1984181C673B3BD2C828BD401FEF10ED
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	38AF83D0523026D109E706D87B56053F5278F995
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	582587887
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	JON R LANGFORD CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	PO BOX 21192
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	SAINT SIMONS ISLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	315220692
ReturnHeader/PreparerPersonGrp/PhoneNum	0	9126380330
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2017-12-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	JON R LANGFORD CPA
ReturnHeader/ReturnTs	0	2018-01-10T14:43:58-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2016-07-01
ReturnHeader/TaxPeriodEndDt	0	2017-06-30
ReturnHeader/TaxYr	0	2016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $45,829
Liabilities: $2,054
Net assets: $43,775
Revenue: $85,101
Expenses: $82,569
Net income: $2,532

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.31	$0.17	$2.14	$2.11	$1.54	$0.57
2024Summary only. Only limited summary data is available for this year.	$1.60	$0.03		$1.60	$1.04	$0.56
2023Detailed filing. Detailed filing data is available for this year.	$1.01	$0.01	$1.01	$1.42	$1.07	$0.35
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.67	$0.02	$0.66	$0.53	$0.96	$0.44
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.11	$0.02	$1.09	$0.99	$1.08	$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.19	$0.00	$1.19	$0.98	$0.94	$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.18	$0.03	$1.15	$1.24	$0.68	$0.56
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.60	$0.01	$0.59	$1.06	$0.91	$0.15
2017Detailed filing. Detailed filing data is available for this year.	$0.46	$0.02	$0.44	$0.85	$0.83	$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.42	$0.00	$0.41	$1.32	$1.09	$0.23
2015Summary only. Only limited summary data is available for this year.	$0.21	$0.03		$0.67	$0.68	$0.01
2014Summary only. Only limited summary data is available for this year.	$0.19	$0.00		$0.86	$1.13	$0.27
2013Summary only. Only limited summary data is available for this year.	$0.46	$0.00		$0.11	$0.62	$0.51
2011Summary only. Only limited summary data is available for this year.	$1.01	$0.01		$0.95	$0.63	$0.32