Civic Intelligence

Career and Technical Education Consortium of States Incorporated

990 • Fiscal year 2014 • EIN 38-3796290

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 10, 2014

Organization ProfileWWW.CTECS.ORG

View Organization Page

1866 Southern LaneDecatur, GA 30033-4033

(404) 679-4500

Siviq Scores

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

Liabilities / Assets

77th percentile

0.46x

Higher debt load relative to assets than 77% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

70th percentile

0.32x

Higher debt load relative to revenue than 70% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

85th percentile

30%

Higher net margin than 85% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

74th percentile

$108,875

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

93rd percentile

60%

Faster asset growth than 93% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

81st percentile

29%

Faster revenue growth than 81% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$991,760

Up $370,502 (+60%) from 2013

Net Assets

Up

$535,209

Up $431,145 (+414%) from 2013

Liabilities

Down

$456,551

Down $60,643 (-12%) from 2013

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin85th percentile

Revenue

Up

$1,432,241

Up $322,513 (+29%) from 2013

Expenses

Up

$1,001,096

Up $129,954 (+15%) from 2013

Net Income

Up

$431,145

Up $192,559 (+81%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $464,059Liabilities 2010: $568,084Net Assets 2010: -$104,0252010Assets 2011: $579,673Liabilities 2011: $714,258Net Assets 2011: -$134,5852011Assets 2012: $509,638Liabilities 2012: $644,160Net Assets 2012: -$134,5222012Assets 2013: $621,258Liabilities 2013: $517,194Net Assets 2013: $104,0642013Assets 2014: $991,760Liabilities 2014: $456,551Net Assets 2014: $535,2092014Assets 2015: $1,293,181Liabilities 2015: $414,960Net Assets 2015: $878,2212015Assets 2016: $1,640,780Liabilities 2016: $388,281Net Assets 2016: $1,252,4992016Assets 2017: $2,431,920Liabilities 2017: $774,258Net Assets 2017: $1,657,6622017Assets 2018: $2,673,801Liabilities 2018: $303,044Net Assets 2018: $2,370,7572018Assets 2019: $3,390,841Liabilities 2019: $521,710Net Assets 2019: $2,869,1312019Assets 2020: $3,288,193Liabilities 2020: $373,814Net Assets 2020: $2,914,3792020Assets 2021: $3,522,235Liabilities 2021: $540,484Net Assets 2021: $2,981,7512021Assets 2022: $4,025,565Liabilities 2022: $446,336Net Assets 2022: $3,579,2292022Assets 2023: $4,559,381Liabilities 2023: $488,762Net Assets 2023: $4,070,6192023Assets 2024: $5,357,523Liabilities 2024: $829,380Net Assets 2024: $4,528,1432024Assets 2025: $5,639,453Liabilities 2025: $750,487Net Assets 2025: $4,888,9662025

Highlighted filing

2014

Assets$991,760
Liabilities$456,551
Net Assets$535,209
Open 2014 Filing

Operations Trend

Revenue Growth81st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $963,2432010Revenue 2011: $811,178Expenses 2011: $841,737Net Income 2011: -$30,5592011Expenses 2012: $899,8062012Revenue 2013: $1,109,728Expenses 2013: $871,142Net Income 2013: $238,5862013Revenue 2014: $1,432,241Expenses 2014: $1,001,096Net Income 2014: $431,1452014Revenue 2015: $1,563,273Expenses 2015: $1,220,261Net Income 2015: $343,0122015Revenue 2016: $1,633,565Expenses 2016: $1,259,287Net Income 2016: $374,2782016Revenue 2017: $1,910,375Expenses 2017: $1,505,212Net Income 2017: $405,1632017Revenue 2018: $1,896,410Expenses 2018: $1,183,315Net Income 2018: $713,0952018Revenue 2019: $1,929,106Expenses 2019: $1,430,732Net Income 2019: $498,3742019Revenue 2020: $1,400,124Expenses 2020: $1,354,876Net Income 2020: $45,2482020Revenue 2021: $1,465,512Expenses 2021: $1,398,140Net Income 2021: $67,3722021Revenue 2022: $2,047,533Expenses 2022: $1,450,055Net Income 2022: $597,4782022Revenue 2023: $1,936,511Expenses 2023: $1,445,121Net Income 2023: $491,3902023Revenue 2024: $2,042,608Expenses 2024: $1,573,596Net Income 2024: $469,0122024Revenue 2025: $2,180,339Expenses 2025: $1,792,766Net Income 2025: $387,5732025

Highlighted filing

2014

Revenue$1,432,241
Expenses$1,001,096
Net Income$431,145
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 10, 2014
Return Version
2013v3.0
Gross Receipts
$1,432,241
Mission and Program Overview

Mission

Career and technical education consortium of states (ctecs) provides industry-based resources and services for the improvement of career technical education and workforce development instruction, assessment, certification, and delivery.ctecs successfully facilitates a complete occupational analysis system whereby data is collected from incumbent workers for the specified occupational area. This creates a vast repository of assessment and training tools that are readily available to new community members. But our true competitive advantage is established by our ability to customize assessments and services to meet individual member and partner needs.ctecs strives to close the gap between education, workforce development, and actual careers by becoming the premier provider of high-quality, industry-based resources.

To provide industry-based resources and services for the improvement of career technical education and workforce development instruction, assessment, certification, and delivery.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$512,681$813,888▲ $301,207
Accounts Receivable$43,905$154,862▲ $110,957
Pledges and Grants Receivable$62,806$20,843▼ $41,963
Prepaid Expenses and Deferred Charges$1,866$2,167▲ $301
Total Assets$621,258$991,760▲ $370,502
Liabilities
Other Liabilities$388,483$359,591▼ $28,892
Accounts Payable and Accrued Expenses$78,711$96,960▲ $18,249
Deferred Revenue$50,000$0▼ $50,000
Total Liabilities$517,194$456,551▼ $60,643
Net Assets / Fund Balance
Unrestricted Net Assets$104,064$535,209▲ $431,145
Total Net Assets Fund Balance$104,064$535,209▲ $431,145
Total Liabilities and Net Assets / Fund Balance$621,258$991,760▲ $370,502
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mr Tim WitheeExecutive DirectorFT$90,495$18,380$108,875

Board Members and Trustees

NameTitle
Ms Susan C FlanaganChairperson
Ms Pamela MoorePast Chairperson
Mr George R WillcoxVice Chairperson
Mr Dwight a JohnsonTrustee
Mr Mike RaponiTrustee
Mr Phillip ClevelandTrustee
Ms Margaret HarveyTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,432,241
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$431,145

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,432,241
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,432,241
Total Revenue per Form 990
$1,432,241
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$606,023
Salaries, Compensation, and Employee Benefits$395,073
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$192,807$3,690-$196,497
Current Officers, Directors, Trustees, and Key Employees$106,132$2,034-$108,166
Travel$46,555$5,173-$51,728
Pension Plan Contributions$35,093$672-$35,765
Other Employee Benefits$33,047$633-$33,680
Fees for Services Other$23,935--$23,935
Payroll Taxes$20,571$394-$20,965
Conferences and Meetings$17,595$1,955-$19,550
Office Expenses$16,028$1,781-$17,809
Other Expenses$13,818$1,536-$15,354
Fees for Services Accounting$13,127$1,459-$14,586
Advertising$8,129$903-$9,032
Information Technology$6,501$356-$6,857
Fees for Services Legal$788$88-$876
Total Functional Expenses$973,643$27,453$0$1,001,096

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,001,096
Total Expenses per Audited Statements$1,001,096
Total Expenses per Form 990$1,001,096
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party-post Retirement Benefit Obligation$249,697
Due to Related Party$109,894
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 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, Section A, Line 6

“The organization has 7 member states.”

Form 990, Part VI, Section B, Line 11

“The 990 is presented to the board for approval at the annual board meeting.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is discussed during the annual board meeting.”

Form 990, Part VI, Section B, Line 15

“#7: the board of trustees evaluates the executive director and determines annual compensation. #8: the president of the organization determines the salaries of key employees.”

Form 990, Part VI, Section C, Line 18

“The organization's form 990 is available upon request.”

Form 990, Part VI, Section C, Line 19

“A written or electronic copy of the form 990 or governing documents is provided upon request.”

Filing and Contact Details

Filer

EIN
38-3796290
Phone
4046794500

Signing Officer

Name
Mr Tim Withee
Title
Executive Director
Phone
4046794501
Signed
2014-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mr Tim Withee
Formed
2009
Legal Domicile
Ga
Voting Board Members
7
Independent Board Members
7
Employees
5
Volunteers
0

Preparer

Preparer
Lijing Dai
Phone
7704576606
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There has been no change to this process.”

Financial Statement Notes

PART X, LINE 2:

“Management does not believe that the organization has any material uncertain tax positions at june 30, 2014; however, the organization's tax returns for the years ended june 30, 2013, 2012 and 2011, are still available for examination by relevant taxing authorities.”

Raw XML AppendixShowing 400 of 478 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/PayrollTaxesGrp/ProgramServicesAmt020571
IRS990/PayrollTaxesGrp/TotalAmt020965
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0672
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt035093
IRS990/PensionPlanContributionsGrp/TotalAmt035765
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt062806
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt020843
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01866
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02167
IRS990/PrincipalOfficerNm0MR TIM WITHEE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0PRODUCTS, SALES AND SE
IRS990/ProgramServiceRevenueGrp/Desc1GRANTS AND CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0579624
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1473617
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2379000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0579624
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1473617
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2379000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0453209
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01109728
IRS990/PYRevenuesLessExpensesAmt0238586
IRS990/PYSalariesCompEmpBnftPaidAmt0417933
IRS990/PYTotalExpensesAmt0871142
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01109728
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0431145
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01432241
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0805705
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0805705
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01432241
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01109728
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0899869
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0811178
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt097385
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04350401
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt05156106
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01432241
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01109728
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0899869
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0811178
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0903090
IRS990ScheduleA/Total509Grp/TotalAmt05156106
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01432241
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01109728
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0899869
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0811178
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0903090
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05156106
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01001096
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0109894
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1249697
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO RELATED PARTY-POST RETIREMENT BENEFIT OBLIGATION
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01432241
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT DOES NOT BELIEVE THAT THE ORGANIZATION HAS ANY MATERIAL UNCERTAIN TAX POSITIONS AT JUNE 30, 2014; HOWEVER, THE ORGANIZATION'S TAX RETURNS FOR THE YEARS ENDED JUNE 30, 2013, 2012 AND 2011, ARE STILL AVAILABLE FOR EXAMINATION BY RELEVANT TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01001096
IRS990ScheduleD/TotalLiabilityAmt0359591
IRS990ScheduleD/TotalRevenuePerForm990Amt01432241
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01432241
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01001096
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS 7 MEMBER STATES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS PRESENTED TO THE BOARD FOR APPROVAL AT THE ANNUAL BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY IS DISCUSSED DURING THE ANNUAL BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3#7: THE BOARD OF TRUSTEES EVALUATES THE EXECUTIVE DIRECTOR AND DETERMINES ANNUAL COMPENSATION. #8: THE PRESIDENT OF THE ORGANIZATION DETERMINES THE SALARIES OF KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S FORM 990 IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5A WRITTEN OR ELECTRONIC COPY OF THE FORM 990 OR GOVERNING DOCUMENTS IS PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THERE HAS BEEN NO CHANGE TO THIS PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10SOUTHERN ASSOCIATION OF COLLEGES AND SCHOOLS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11SOUTHERN ASSOCIATION OF COLLEGES AND SCHOOLS - COC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0580566240
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1320261810
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SCHOOL ACCREDITATION & IMPROVEMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1SCHOOL ACCREDITATION & IMPROVEMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine101866 SOUTHERN LANE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine111866 SOUTHERN LANE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0DECATUR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City1DECATUR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State1GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode030033
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode130033
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0249697
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1109894
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt250000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0BOOK VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1BOOK VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2ACTUAL AMOUNT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10SOUTHERN ASSOCIATION OF COLLEGES AND SCHOOLS INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine11SOUTHERN ASSOCIATION OF COLLEGES AND SCHOOLS - COMMISSION ON COLLEGES
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine12SOUTHERN ASSOCIATION OF COLLEGES AND SCHOOLS - COMMISSION ON COLLEGES
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0E
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1E
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2P
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$991,760
Liabilities
$456,551
Net assets
$535,209
Revenue
$1,432,241
Expenses
$1,001,096
Net income
$431,145
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.64$0.75$4.89$2.18$1.79$0.39
2024Detailed filing. Detailed filing data is available for this year.$5.36$0.83$4.53$2.04$1.57$0.47
2023Detailed filing. Detailed filing data is available for this year.$4.56$0.49$4.07$1.94$1.45$0.49
2022Detailed filing. Detailed filing data is available for this year.$4.03$0.45$3.58$2.05$1.45$0.60
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.52$0.54$2.98$1.47$1.40$0.07
2020Detailed filing. Detailed filing data is available for this year.$3.29$0.37$2.91$1.40$1.35$0.05
2019Detailed filing. Detailed filing data is available for this year.$3.39$0.52$2.87$1.93$1.43$0.50
2018Detailed filing. Detailed filing data is available for this year.$2.67$0.30$2.37$1.90$1.18$0.71
2017Detailed filing. Detailed filing data is available for this year.$2.43$0.77$1.66$1.91$1.51$0.41
2016Detailed filing. Detailed filing data is available for this year.$1.64$0.39$1.25$1.63$1.26$0.37
2015Detailed filing. Detailed filing data is available for this year.$1.29$0.41$0.88$1.56$1.22$0.34
2014Detailed filing. Detailed filing data is available for this year.$0.99$0.46$0.54$1.43$1.00$0.43
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.52$0.10$1.11$0.87$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.64$0.13$0.90
2011Summary only. Only limited summary data is available for this year.$0.58$0.71$0.13$0.81$0.84$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.57$0.10$0.96
Peer Organizations

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