Civic Intelligence

Career and Technical Education Consortium of States Incorporated

990 • Fiscal year 2024 • EIN 38-3796290

Jul 01, 2023 to Jun 30, 2024 • Filed on Mar 24, 2025

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

55th percentile

0.15x

Higher debt load relative to assets than 55% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

71st percentile

0.41x

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

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

76th percentile

23%

Higher net margin than 76% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

59th percentile

$151,071

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

77th percentile

18%

Faster asset growth than 77% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

45th percentile

5.5%

Faster revenue growth than 45% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$5,357,523

Up $798,142 (+18%) from 2023

Net Assets

Up

$4,528,143

Up $457,524 (+11%) from 2023

Liabilities

Up

$829,380

Up $340,618 (+70%) from 2023

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin76th percentile

Revenue

Up

$2,042,608

Up $106,097 (+5.5%) from 2023

Expenses

Up

$1,573,596

Up $128,475 (+8.9%) from 2023

Net Income

Down

$469,012

Down $22,378 (-4.6%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2024

Assets$5,357,523
Liabilities$829,380
Net Assets$4,528,143
Open 2024 Filing

Operations Trend

Revenue Growth45th 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

2024

Revenue$2,042,608
Expenses$1,573,596
Net Income$469,012
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 24, 2025
Return Version
2023v6.0
Gross Receipts
$2,042,608
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.

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$3,866,123$4,807,847▲ $941,724
Accounts Receivable$164,967$515,802▲ $350,835
Pledges and Grants Receivable$524,307$30,777▼ $493,530
Prepaid Expenses and Deferred Charges$3,984$3,097▼ $887
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$4,559,381$5,357,523▲ $798,142
Liabilities
Deferred Revenue$247,879$599,500▲ $351,621
Other Liabilities$151,243$163,855▲ $12,612
Accounts Payable and Accrued Expenses$89,640$66,025▼ $23,615
Total Liabilities$488,762$829,380▲ $340,618
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,070,619$4,528,143▲ $457,524
Total Net Assets Fund Balance$4,070,619$4,528,143▲ $457,524
Total Liabilities and Net Assets / Fund Balance$4,559,381$5,357,523▲ $798,142

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$3,438$3,438
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mr Tim WitheeExecutive DirectorFT$113,275$37,796$151,071
Mr Kenneth PothoffDeputy Executive DirectorFT$111,508$31,899$143,407

Board Members and Trustees

NameTitle
Mr Clay LongChairperson
Ms Dana DepewPast Chairperson
Ms Sherry CraigVice Chairperson
Mr Anthony WilliamsTrustee
Mr Breezy GuitierrezTrustee
Mr Dwight a LittlefieldTrustee
Ms Huda HassanTrustee
Ms Marci JohnsonTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,928,519
Investment Income
$114,089
Other Revenue
$0
Change in Net Assets
$469,012

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,042,608
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,042,608
Total Revenue per Form 990
$2,042,608
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$940,630
Salaries, Compensation, and Employee Benefits$632,966
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$614,571$28,965-$643,536
Other Salaries and Wages$275,567$43,810-$319,377
Current Officers, Directors, Trustees, and Key Employees$139,688$22,208-$161,896
Other Expenses$116,794--$116,794
Conferences and Meetings$62,767$7,948-$70,715
Other Employee Benefits$60,602$9,635-$70,237
Travel$56,292--$56,292
Pension Plan Contributions$43,939$6,986-$50,925
Payroll Taxes$26,343$4,188-$30,531
Fees for Services Accounting$13,711$2,689-$16,400
Information Technology-$12,193-$12,193
Advertising$9,469--$9,469
Office Expenses-$7,417-$7,417
Insurance$6,148$778-$6,926
Fees for Services Legal$742$146-$888
Total Functional Expenses$1,426,633$146,963$0$1,573,596

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,573,596
Total Expenses per Audited Statements$1,573,596
Total Expenses per Form 990$1,573,596
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$145,848
Due to Related Party$18,007
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
2025-03-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mr Tim Withee
Formed
2009
Legal Domicile
Ga
Voting Board Members
8
Independent Board Members
8
Employees
4
Volunteers
0

Preparer

Firm
Cri Advisors 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 507,641. Management and general expenses 0. Fundraising expenses 0. Total expenses 507,641. Coc management fees: program service expenses 47,041. Management and general expenses 5,459. Fundraising expenses 0. Total expenses 52,500. Other professional fees: program service expenses 55,748. Management and general expenses 22,694. Fundraising expenses 0. Total expenses 78,442. Other fees: program service expenses 4,141. Management and general expenses 812. Fundraising expenses 0. Total expenses 4,953.”

FORM 990, PART XI, LINE 9:

“Post-retirement benefit obligation -11,488.”

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, 2024, the organization has no uncertain tax provisions that qualify for recognition or disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 531 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/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/NetAssetsOrFundBalancesBOYAmt04070619
IRS990/NetAssetsOrFundBalancesEOYAmt04528143
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04070619
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04528143
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07417
IRS990/OfficeExpensesGrp/TotalAmt07417
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-11488
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09635
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt060602
IRS990/OtherEmployeeBenefitsGrp/TotalAmt070237
IRS990/OtherExpensesGrp/Desc0CTECS DIRECT PROJECT EX
IRS990/OtherExpensesGrp/ProgramServicesAmt0116794
IRS990/OtherExpensesGrp/TotalAmt0116794
IRS990/OtherLiabilitiesGrp/BOYAmt0151243
IRS990/OtherLiabilitiesGrp/EOYAmt0163855
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt043810
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0275567
IRS990/OtherSalariesAndWagesGrp/TotalAmt0319377
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04188
IRS990/PayrollTaxesGrp/ProgramServicesAmt026343
IRS990/PayrollTaxesGrp/TotalAmt030531
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06986
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt043939
IRS990/PensionPlanContributionsGrp/TotalAmt050925
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0524307
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt030777
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03984
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03097
IRS990/PrincipalOfficerNm0MR TIM WITHEE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/Desc0PRODUCTS, SALES AND SE
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc3OTHER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01178219
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1405119
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2345000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3181
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01178219
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1405119
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2345000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3181
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt056215
IRS990/PYOtherExpensesAmt0818826
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01880296
IRS990/PYRevenuesLessExpensesAmt0491390
IRS990/PYSalariesCompEmpBnftPaidAmt0626295
IRS990/PYTotalExpensesAmt01445121
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01936511
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0469012
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01928519
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0114089
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt056215
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0170304
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01928519
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01880296
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02047533
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01465512
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01400124
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08721984
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0114089
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt056215
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0170304
IRS990ScheduleA/InvestmentIncomeCYPct00.01920
IRS990ScheduleA/InvestmentIncomePYPct00.00640
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98080
IRS990ScheduleA/PublicSupportPY509Pct00.99360
IRS990ScheduleA/PublicSupportTotal509Amt08721984
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01928519
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01880296
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02047533
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01465512
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01400124
IRS990ScheduleA/Total509Grp/TotalAmt08721984
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02042608
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01936511
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02047533
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01465512
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01400124
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08892288
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03438
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03438
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01573596
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018007
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1145848
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO RELATED PARTY - POST-RETIREMENT BENEFIT OBLIGATION
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02042608
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, 2024, 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/TotalExpensesPerForm990Amt01573596
IRS990ScheduleD/TotalLiabilityAmt0163855
IRS990ScheduleD/TotalRevenuePerForm990Amt02042608
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02042608
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01573596
IRS990ScheduleJ/AnyNonFixedPaymentsInd01
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0113275
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount05000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt014784
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt018012
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MR TIM WITHEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0151071
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
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 507,641. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 507,641. COC MANAGEMENT FEES: PROGRAM SERVICE EXPENSES 47,041. MANAGEMENT AND GENERAL EXPENSES 5,459. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 52,500. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 55,748. MANAGEMENT AND GENERAL EXPENSES 22,694. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 78,442. OTHER FEES: PROGRAM SERVICE EXPENSES 4,141. MANAGEMENT AND GENERAL EXPENSES 812. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,953.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7POST-RETIREMENT BENEFIT OBLIGATION -11,488.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE 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 XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,357,523
Liabilities
$829,380
Net assets
$4,528,143
Revenue
$2,042,608
Expenses
$1,573,596
Net income
$469,012
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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