Civic Intelligence

Career and Technical Education Consortium of States Inc.

990 • Fiscal year 2023 • EIN 38-3796290

Jul 01, 2022 to Jun 30, 2023 • Filed on May 08, 2024

Organization ProfileWWW.CTECS.ORG

View Organization Page

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

57th percentile

0.11x

Higher debt load relative to assets than 57% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

69th percentile

0.25x

Higher debt load relative to revenue than 69% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

79th percentile

25%

Higher net margin than 79% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

82nd percentile

$146,511

Higher top officer pay than 82% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

68th percentile

13%

Faster asset growth than 68% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

30th percentile

-5.4%

Faster revenue growth than 30% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$4,559,381

Up $533,816 (+13%) from 2022

Net Assets

Up

$4,070,619

Up $491,390 (+14%) from 2022

Liabilities

Up

$488,762

Up $42,426 (+9.5%) from 2022

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin79th percentile

Revenue

Down

$1,936,511

Down $111,022 (-5.4%) from 2022

Expenses

Down

$1,445,121

Down $4,934 (-0.3%) from 2022

Net Income

Down

$491,390

Down $106,088 (-18%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2023

Assets$4,559,381
Liabilities$488,762
Net Assets$4,070,619
Open 2023 Filing

Operations Trend

Revenue Growth30th 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

2023

Revenue$1,936,511
Expenses$1,445,121
Net Income$491,390
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 8, 2024
Return Version
2022v5.0
Gross Receipts
$1,936,511
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$3,760,522$3,866,123▲ $105,601
Pledges and Grants Receivable$24,297$524,307▲ $500,010
Accounts Receivable$228,470$164,967▼ $63,503
Prepaid Expenses and Deferred Charges$12,276$3,984▼ $8,292
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$4,025,565$4,559,381▲ $533,816
Liabilities
Deferred Revenue$222,500$247,879▲ $25,379
Other Liabilities$153,506$151,243▼ $2,263
Accounts Payable and Accrued Expenses$70,330$89,640▲ $19,310
Total Liabilities$446,336$488,762▲ $42,426
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,579,229$4,070,619▲ $491,390
Total Net Assets Fund Balance$3,579,229$4,070,619▲ $491,390
Total Liabilities and Net Assets / Fund Balance$4,025,565$4,559,381▲ $533,816

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$3,438$3,438
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mr Tim WitheeExecutive DirectorFT$113,791$32,720$146,511
Mr Kenneth PothoffDeputy Executive DirectorFT$108,051$31,959$140,010

Board Members and Trustees

NameTitle
Ms Dana DepewChairperson
Mr Dwight a LittlefieldPast Chairperson
Mr Clay LongVice Chairperson
Mr David EshelmenTrustee
Ms Huda HassanTrustee
Ms Sherry CraigTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,880,296
Investment Income
$56,215
Other Revenue
$0
Change in Net Assets
$491,390

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,936,511
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,936,511
Total Revenue per Form 990
$1,936,511
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$818,826
Salaries, Compensation, and Employee Benefits$626,295
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$529,938$30,614-$560,552
Other Salaries and Wages$276,046$42,731-$318,777
Current Officers, Directors, Trustees, and Key Employees$128,967$19,964-$148,931
Other Employee Benefits$67,124$10,391-$77,515
Pension Plan Contributions$44,423$6,877-$51,300
Conferences and Meetings$38,701$9,212-$47,913
Travel$38,498--$38,498
Payroll Taxes$25,781$3,991-$29,772
Fees for Services Accounting$14,495$3,505-$18,000
Information Technology-$10,090-$10,090
Advertising$9,897--$9,897
Office Expenses-$7,245-$7,245
Other Expenses$4,994--$4,994
Insurance$2,556$609-$3,165
Fees for Services Legal$353$85-$438
Total Functional Expenses$1,299,807$145,314$0$1,445,121

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,445,121
Total Expenses per Audited Statements$1,445,121
Total Expenses per Form 990$1,445,121
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$134,360
Due to Related Party$16,883
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
2024-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mr Tim Withee
Formed
2009
Legal Domicile
Ga
Voting Board Members
6
Independent Board Members
6
Employees
4
Volunteers
0

Preparer

Firm
Carr Riggs & Ingram LLC
Address
4004 SUMMIT BLVD NE SUITE 800, ATLANTA, GA 30319
Preparer
Tiffany T Orr CPA
Phone
7703948000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Testing fees and assessments: program service expenses 433,683. Management and general expenses 0. Fundraising expenses 0. Total expenses 433,683. Coc management fees: program service expenses 46,200. Management and general expenses 6,300. Fundraising expenses 0. Total expenses 52,500. Other professional fees: program service expenses 46,295. Management and general expenses 23,405. Fundraising expenses 0. Total expenses 69,700. Other fees: program service expenses 3,760. Management and general expenses 909. Fundraising expenses 0. Total expenses 4,669.”

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:

“Under section 501(c)(3) of the internal revenue code, the organization is exempt from taxes on income other than unrelated business income. The organization utilizes the accounting requirements associated with uncertainty in income taxes using the provisions of financial accounting standards board (fasb) asc 740, income taxes. Using that guidance, tax positions initially need to be recognized in the financial statements when it is more-likely-than-not the positions will be sustained upon examination by the tax authorities. It also provides guidance for derecognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. As of june 30, 2023, the organization has no uncertain tax provisions that qualify for recognition or disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 499 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt070330
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt089640
IRS990/AccountsReceivableGrp/BOYAmt0228470
IRS990/AccountsReceivableGrp/EOYAmt0164967
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0CTECS PROVIDES INDUSTRY-BASED RESOURCES AND SERVICES FOR THE IMPROVEMENT OF CAREER TECHNICAL EDUCATION AND WORKFORCE DEVELOPMENT INSTRUCTION, ASSESSMENT, CERTIFICATION, AND DELIVERY.
IRS990/AdvertisingGrp/ProgramServicesAmt09897
IRS990/AdvertisingGrp/TotalAmt09897
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LISA M ROBINSON
IRS990/BooksInCareOfDetail/PhoneNum04046794500
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01866 SOUTHERN LANE
IRS990/BooksInCareOfDetail/USAddress/CityNm0DECATUR
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0300334097
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt03760522
IRS990/CashNonInterestBearingGrp/EOYAmt03866123
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt019964
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0128967
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0148931
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt09212
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt038701
IRS990/ConferencesMeetingsGrp/TotalAmt047913
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt056215
IRS990/CYOtherExpensesAmt0818826
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01880296
IRS990/CYRevenuesLessExpensesAmt0491390
IRS990/CYSalariesCompEmpBnftPaidAmt0626295
IRS990/CYTotalExpensesAmt01445121
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01936511
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0222500
IRS990/DeferredRevenueGrp/EOYAmt0247879
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0DEVELOP AND RESEARCH BUSINESS AND INDUSTRY-BASED CAREER CLUSTERS, CAREER MAJORS AND CAREER PATHWAYS, MANAGE TECHNICAL COMMITTEES FOR ACADEMIC AND OCCUPATIONAL SKILLS ANALYSIS AND VALIDATION, AND ANALYZE OCCUPATIONS FOR THE RELATED ACADEMIC SKILLS OF LANGUAGE ARTS, MATH, AND SCIENCE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01299807
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03505
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt014495
IRS990/FeesForServicesAccountingGrp/TotalAmt018000
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt085
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0353
IRS990/FeesForServicesLegalGrp/TotalAmt0438
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt030614
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0529938
IRS990/FeesForServicesOtherGrp/TotalAmt0560552
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt632720
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt731959
IRS990/Form990PartVIISectionAGrp/PersonNm0MS DANA DEPEW
IRS990/Form990PartVIISectionAGrp/PersonNm1MR CLAY LONG
IRS990/Form990PartVIISectionAGrp/PersonNm2MR DWIGHT A LITTLEFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm3MS SHERRY CRAIG
IRS990/Form990PartVIISectionAGrp/PersonNm4MR DAVID ESHELMEN
IRS990/Form990PartVIISectionAGrp/PersonNm5MS HUDA HASSAN
IRS990/Form990PartVIISectionAGrp/PersonNm6MR TIM WITHEE
IRS990/Form990PartVIISectionAGrp/PersonNm7MR KENNETH POTHOFF
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6113791
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7108051
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2PAST CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DEPUTY EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01936511
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt010090
IRS990/InformationTechnologyGrp/TotalAmt010090
IRS990/InsuranceGrp/ManagementAndGeneralAmt0609
IRS990/InsuranceGrp/ProgramServicesAmt02556
IRS990/InsuranceGrp/TotalAmt03165
IRS990/InvestmentIncomeGrp/ExclusionAmt056215
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt056215
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03438
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt03438
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CAREER 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03579229
IRS990/NetAssetsOrFundBalancesEOYAmt04070619
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03579229
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04070619
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07245
IRS990/OfficeExpensesGrp/TotalAmt07245
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010391
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt067124
IRS990/OtherEmployeeBenefitsGrp/TotalAmt077515
IRS990/OtherExpensesGrp/Desc0CTECS DIRECT PROJECT EX
IRS990/OtherExpensesGrp/Desc1POST-RETIREMENT BENEFIT
IRS990/OtherExpensesGrp/ProgramServicesAmt0118034
IRS990/OtherExpensesGrp/ProgramServicesAmt14994
IRS990/OtherExpensesGrp/TotalAmt0118034
IRS990/OtherExpensesGrp/TotalAmt14994
IRS990/OtherLiabilitiesGrp/BOYAmt0153506
IRS990/OtherLiabilitiesGrp/EOYAmt0151243
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt042731
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0276046
IRS990/OtherSalariesAndWagesGrp/TotalAmt0318777
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03991
IRS990/PayrollTaxesGrp/ProgramServicesAmt025781
IRS990/PayrollTaxesGrp/TotalAmt029772
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06877
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt044423
IRS990/PensionPlanContributionsGrp/TotalAmt051300
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt024297
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0524307
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012276
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03984
IRS990/PrincipalOfficerNm0MR TIM WITHEE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0PRODUCTS, SALES AND SE
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01097546
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1462750
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2320000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01097546
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1462750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2320000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0766669
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02047533
IRS990/PYRevenuesLessExpensesAmt0597478
IRS990/PYSalariesCompEmpBnftPaidAmt0683386
IRS990/PYTotalExpensesAmt01450055
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02047533
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0491390
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01880296
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt056215
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt056215
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01880296
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02047533
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01465512
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01400124
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01929106
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08722571
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt056215
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt056215
IRS990ScheduleA/InvestmentIncomeCYPct00.00640
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99360
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt08722571
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01880296
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02047533
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01465512
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01400124
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01929106
IRS990ScheduleA/Total509Grp/TotalAmt08722571
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01936511
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02047533
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01465512
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01400124
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01929106
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08778786
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03438
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03438
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01445121
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016883
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1134360
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO RELATED PARTY - POST-RETIREMENT BENEFIT OBLIGATION
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01936511
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, THE ORGANIZATION IS EXEMPT FROM TAXES ON INCOME OTHER THAN UNRELATED BUSINESS INCOME. THE ORGANIZATION UTILIZES THE ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF JUNE 30, 2023, THE ORGANIZATION HAS NO UNCERTAIN TAX PROVISIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01445121
IRS990ScheduleD/TotalLiabilityAmt0151243
IRS990ScheduleD/TotalRevenuePerForm990Amt01936511
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01936511
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01445121
IRS990ScheduleJ/AnyNonFixedPaymentsInd01
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0BONUS PAYMENTS WERE MADE DURING THE FISCAL YEAR THAT ARE A NON-FIXED PAYMENT. THESE BONUS PAYMENTS ARE AT THE DISCRETION OF THE BOARD OF TRUSTEES.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 7
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/ExplanationTxt6TESTING FEES AND ASSESSMENTS: PROGRAM SERVICE EXPENSES 433,683. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 433,683. COC MANAGEMENT FEES: PROGRAM SERVICE EXPENSES 46,200. MANAGEMENT AND GENERAL EXPENSES 6,300. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 52,500. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 46,295. MANAGEMENT AND GENERAL EXPENSES 23,405. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 69,700. OTHER FEES: PROGRAM SERVICE EXPENSES 3,760. MANAGEMENT AND GENERAL EXPENSES 909. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,669.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE 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 IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 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
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 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01866 SOUTHERN LANE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11866 SOUTHERN LANE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0DECATUR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1DECATUR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd030033
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd130033
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt052500
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1134360
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt216883

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.

Open filing
Assets
$4,559,381
Liabilities
$488,762
Net assets
$4,070,619
Revenue
$1,936,511
Expenses
$1,445,121
Net income
$491,390
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