Civic Intelligence

Career and Technical Education Consortium of States Inc.

990 • Fiscal year 2021 • EIN 38-3796290

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 10, 2022

1866 Southern LaneDecatur, GA 30033-4097

(404) 679-4500

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.15x

Higher debt load relative to assets than 63% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

75th percentile

0.37x

Higher debt load relative to revenue than 75% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

35th percentile

4.6%

Higher net margin than 35% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

85th percentile

$155,649

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

45th percentile

7.1%

Faster asset growth than 45% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

40th percentile

4.7%

Faster revenue growth than 40% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$3,522,235

Up $234,042 (+7.1%) from 2020

Net Assets

Up

$2,981,751

Up $67,372 (+2.3%) from 2020

Liabilities

Up

$540,484

Up $166,670 (+45%) from 2020

Revenue

Up

$1,465,512

Up $65,388 (+4.7%) from 2020

Expenses

Up

$1,398,140

Up $43,264 (+3.2%) from 2020

Net Income

Up

$67,372

Up $22,124 (+49%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$3,522,235
Liabilities$540,484
Net Assets$2,981,751

Operations Trend

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

2021

Revenue$1,465,512
Expenses$1,398,140
Net Income$67,372
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 10, 2022
Return Version
2020v4.1
Gross Receipts
$1,465,512
Mission and Program Overview

Mission

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

Ctecs provides 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$3,251,037$3,176,391▼ $74,646
Pledges and Grants Receivable$12,667$277,747▲ $265,080
Accounts Receivable$5,161$62,979▲ $57,818
Prepaid Expenses and Deferred Charges$17,954$4,432▼ $13,522
Land, Buildings, and Equipment, Net$1,374$686▼ $688
Total Assets$3,288,193$3,522,235▲ $234,042
Liabilities
Deferred Revenue$40,410$245,900▲ $205,490
Other Liabilities$269,365$237,423▼ $31,942
Accounts Payable and Accrued Expenses$64,039$57,161▼ $6,878
Total Liabilities$373,814$540,484▲ $166,670
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,914,379$2,981,751▲ $67,372
Total Net Assets Fund Balance$2,914,379$2,981,751▲ $67,372
Total Liabilities and Net Assets / Fund Balance$3,288,193$3,522,235▲ $234,042

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$686$2,752$3,438
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kenneth PothoffDeputy Executive DirectorFT$111,100$44,549$155,649
Mr Tim WitheeExecutive DirectorFT$117,300$32,353$149,653

Board Members and Trustees

NameTitle
Ms Marina MchattonChairperson
Ms Pamela MoorePast Chairperson
Ms Lisa ReimersVice Chairperson
Mr Clay LongTrustee
Mr Dwight a LittlefieldTrustee
Mr George WillcoxTrustee
Ms Dana DepewTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,465,512
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$67,372

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,465,512
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,465,512
Total Revenue per Form 990
$1,465,512
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$718,162
Salaries, Compensation, and Employee Benefits$679,978
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$275,980$49,326-$325,306
Other Employee Benefits$132,298$23,645-$155,943
Current Officers, Directors, Trustees, and Key Employees$126,962$22,692-$149,654
Fees for Services Other$34,774$6,215-$40,989
Payroll Taxes$24,009$4,291-$28,300
Fees for Services Accounting$19,088$3,412-$22,500
Pension Plan Contributions$17,625$3,150-$20,775
Information Technology-$20,177-$20,177
Office Expenses$4,494$803-$5,297
Other Expenses$2,276$407-$2,683
Fees for Services Legal$2,121$379-$2,500
Advertising$1,750--$1,750
All Other Expenses$1,481--$1,481
Conferences and Meetings$993--$993
Depreciation Depletion$605$83-$688
Travel$275--$275
Total Functional Expenses$1,257,260$140,880$0$1,398,140

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,398,140
Total Expenses per Audited Statements$1,398,140
Total Expenses per Form 990$1,398,140
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$217,538
Due to Related Party$19,885
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, Section A, Line 6

The organization has 8 member states.

Form 990, Part VI, Section B, Line 11B

The form 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

The board of trustees evaluates the executive director and determines annual compensation. The executive director 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

Filer Name
Career and Technical Education
EIN
38-3796290
Phone
4046794500
Address
1866 SOUTHERN LANE, DECATUR, GA 30033-4097

Signing Officer

Name
Mr Tim Withee
Title
Executive Director
Phone
4046794501
Signed
2022-01-10
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
4
Volunteers
0

Preparer

Firm
Carr Riggs & Ingram LLC
Address
4004 SUMMIT BLVD NE SUITE 800, ATLANTA, GA 30319
Preparer
Stanley M Smith Ii
Phone
7703948000
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The process for oversight of the audit has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

The organization is exempt from federal income taxes under the provisions of 501(c)(3) of the internal revenue code (the code). The internal revenue service has also determined that the organization is not a private foundation as defined by 509(a)(1) of the code. Fasb asc 740, income taxes (asc 740), requires the use of a twostep approach for recognizing and measuring tax benefits taken or expected to be taken in a tax return and disclosures regarding uncertainties in income tax positions. Only tax positions that meet the more likely than not recognition threshold may be recognized under asc 740. Management does not believe that the organization has any material uncertain tax positions at june 30, 2021.

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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023645
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0132298
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0155943
IRS990/OtherExpensesGrp/Desc0TESTING FEES AND ASSESS
IRS990/OtherExpensesGrp/Desc1CTECS GRANT EXPENSES
IRS990/OtherExpensesGrp/Desc2COC ALLOCATION
IRS990/OtherExpensesGrp/Desc3OTHER ADMIN EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06300
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1407
IRS990/OtherExpensesGrp/ProgramServicesAmt0430554
IRS990/OtherExpensesGrp/ProgramServicesAmt1135775
IRS990/OtherExpensesGrp/ProgramServicesAmt246200
IRS990/OtherExpensesGrp/ProgramServicesAmt32276
IRS990/OtherExpensesGrp/TotalAmt0430554
IRS990/OtherExpensesGrp/TotalAmt1135775
IRS990/OtherExpensesGrp/TotalAmt252500
IRS990/OtherExpensesGrp/TotalAmt32683
IRS990/OtherLiabilitiesGrp/BOYAmt0269365
IRS990/OtherLiabilitiesGrp/EOYAmt0237423
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt049326
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0275980
IRS990/OtherSalariesAndWagesGrp/TotalAmt0325306
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04291
IRS990/PayrollTaxesGrp/ProgramServicesAmt024009
IRS990/PayrollTaxesGrp/TotalAmt028300
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03150
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt017625
IRS990/PensionPlanContributionsGrp/TotalAmt020775
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt012667
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0277747
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017954
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04432
IRS990/PrincipalOfficerNm0MR TIM WITHEE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0PRODUCTS, SALES AND SE
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc2GRANTS AND CONTRACTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0720450
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1376500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2368562
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0720450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1376500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2368562
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0634275
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01400124
IRS990/PYRevenuesLessExpensesAmt045248
IRS990/PYSalariesCompEmpBnftPaidAmt0720601
IRS990/PYTotalExpensesAmt01354876
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01400124
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt067372
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01465512
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01465512
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01400124
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01929106
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01896410
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01910375
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08601527
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt08601527
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01465512
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01400124
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01929106
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01896410
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01910375
IRS990ScheduleA/Total509Grp/TotalAmt08601527
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01465512
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01400124
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01929106
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01896410
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01910375
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08601527
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0686
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02752
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03438
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01398140
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019885
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1217538
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO RELATED PARTY-POST RETIREMENT BENEFIT OBLIGATION
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01465512
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE). THE INTERNAL REVENUE SERVICE HAS ALSO DETERMINED THAT THE ORGANIZATION IS NOT A PRIVATE FOUNDATION AS DEFINED BY 509(A)(1) OF THE CODE. FASB ASC 740, INCOME TAXES (ASC 740), REQUIRES THE USE OF A TWOSTEP APPROACH FOR RECOGNIZING AND MEASURING TAX BENEFITS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN AND DISCLOSURES REGARDING UNCERTAINTIES IN INCOME TAX POSITIONS. ONLY TAX POSITIONS THAT MEET THE MORE LIKELY THAN NOT RECOGNITION THRESHOLD MAY BE RECOGNIZED UNDER ASC 740. MANAGEMENT DOES NOT BELIEVE THAT THE ORGANIZATION HAS ANY MATERIAL UNCERTAIN TAX POSITIONS AT JUNE 30, 2021.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0686
IRS990ScheduleD/TotalExpensesPerForm990Amt01398140
IRS990ScheduleD/TotalLiabilityAmt0237423
IRS990ScheduleD/TotalRevenuePerForm990Amt01465512
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01465512
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01398140
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0111100
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt030787
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt013762
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KENNETH POTHOFF
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DEPUTY EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0155649
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS 8 MEMBER STATES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 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/ExplanationTxt3THE BOARD OF TRUSTEES EVALUATES THE EXECUTIVE DIRECTOR AND DETERMINES ANNUAL COMPENSATION. THE EXECUTIVE DIRECTOR 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/ExplanationTxt6THE PROCESS FOR OVERSIGHT OF THE AUDIT HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
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/BusinessNameLine1Txt0SOUTHERN ASSOCIATION OF COLLEGES AND SCHOOLS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1SOUTHERN ASSOCIATION OF COLLEGES AND SCHOOLS - COC

Document Assets

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Filings

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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