Civic Intelligence

Career and Technical Education Consortium of States Incorporated

990 • Fiscal year 2025 • EIN 38-3796290

Jul 01, 2024 to Jun 30, 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

53rd percentile

0.13x

Higher debt load relative to assets than 53% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

70th percentile

0.34x

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

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

74th percentile

18%

Higher net margin than 74% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

63rd percentile

$157,918

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

54th percentile

5.3%

Faster asset growth than 54% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

52nd percentile

6.7%

Faster revenue growth than 52% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$5,639,453

Up $281,930 (+5.3%) from 2024

Net Assets

Up

$4,888,966

Up $360,823 (+8.0%) from 2024

Liabilities

Down

$750,487

Down $78,893 (-9.5%) from 2024

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin74th percentile

Revenue

Up

$2,180,339

Up $137,731 (+6.7%) from 2024

Expenses

Up

$1,792,766

Up $219,170 (+14%) from 2024

Net Income

Down

$387,573

Down $81,439 (-17%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2025

Assets$5,639,453
Liabilities$750,487
Net Assets$4,888,966
Open 2025 Filing

Operations Trend

Revenue Growth52nd 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

2025

Revenue$2,180,339
Expenses$1,792,766
Net Income$387,573
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Mar 10, 2026
Return Version
2024v5.5
Gross Receipts
$2,180,339
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$4,807,847$5,038,899▲ $231,052
Accounts Receivable$515,802$542,316▲ $26,514
Pledges and Grants Receivable$30,777$56,442▲ $25,665
Prepaid Expenses and Deferred Charges$3,097$1,796▼ $1,301
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$5,357,523$5,639,453▲ $281,930
Liabilities
Deferred Revenue$599,500$477,500▼ $122,000
Other Liabilities$163,855$199,645▲ $35,790
Accounts Payable and Accrued Expenses$66,025$73,342▲ $7,317
Total Liabilities$829,380$750,487▼ $78,893
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,528,143$4,888,966▲ $360,823
Total Net Assets Fund Balance$4,528,143$4,888,966▲ $360,823
Total Liabilities and Net Assets / Fund Balance$5,357,523$5,639,453▲ $281,930

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$3,438$3,438
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Timothy WitheeExecutive DirectorFT$121,080$36,838$157,918
Kenneth PothoffDeputy Executive DirectorFT$113,870$37,212$151,082

Board Members and Trustees

NameTitle
Dwight a LittlefieldChair
Adrian San MiguelTrustee
Barbara DillardTrustee
Breezy GuitierrezTrustee
Dana DepewTrustee
J Anthony WilliamsTrustee
Sherry CraigTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Pitsco Education LLCEducational Specialists915 E JEFFERSON, Pittsburg, KS 66762$508,551
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,067,567
Investment Income
$112,772
Other Revenue
$0
Change in Net Assets
$387,573

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,180,339
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,180,339
Total Revenue per Form 990
$2,180,339
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,100,069
Salaries, Compensation, and Employee Benefits$692,697
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$720,525$34,666-$755,191
Other Salaries and Wages$226,125$35,745-$261,870
Current Officers, Directors, Trustees, and Key Employees$203,625$43,675-$247,300
Other Expenses$127,895--$127,895
Other Employee Benefits$90,895$14,368-$105,263
Conferences and Meetings$80,652$11,278-$91,930
Travel$61,255--$61,255
Pension Plan Contributions$42,834$6,771-$49,605
Payroll Taxes$24,747$3,912-$28,659
Fees for Services Accounting$17,301$3,599-$20,900
Advertising$14,698--$14,698
Information Technology-$10,373-$10,373
Insurance$6,736$942-$7,678
Office Expenses-$7,259-$7,259
Fees for Services Legal$2,392$498-$2,890
Total Functional Expenses$1,619,680$173,086$0$1,792,766

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,792,766
Total Expenses per Audited Statements$1,792,766
Total Expenses per Form 990$1,792,766
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$172,599
Due to Related Party$27,046
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 board meetings.”

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 with approvals by the board of trustees.”

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
Tim Withee
Title
Executive Director
Phone
4046794501
Signed
2026-03-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Withee
Formed
2009
Legal Domicile
Ga
Voting Board Members
7
Independent Board Members
7
Employees
7
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 612,200. Management and general expenses 0. Fundraising expenses 0. Total expenses 612,200. 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 60,149. Management and general expenses 12,514. Fundraising expenses 0. Total expenses 72,663. Other fees: program service expenses 1,976. Management and general expenses 15,852. Fundraising expenses 0. Total expenses 17,828.”

FORM 990, PART XI, LINE 9:

“Post-retirement benefit obligation -26,750.”

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. For the year ended june 30, 2025, the organization did not have any 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, 2025, the organization has no uncertain tax positions that qualify for recognition or disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 548 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/BOYAmt066025
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt073342
IRS990/AccountsReceivableGrp/BOYAmt0515802
IRS990/AccountsReceivableGrp/EOYAmt0542316
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/ProgramServicesAmt014698
IRS990/AdvertisingGrp/TotalAmt014698
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/BOYAmt04807847
IRS990/CashNonInterestBearingGrp/EOYAmt05038899
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt043675
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0203625
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0247300
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt011278
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt080652
IRS990/ConferencesMeetingsGrp/TotalAmt091930
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0508551
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0915 E JEFFERSON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0PITTSBURG
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0KS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd066762
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0PITSCO EDUCATION LLC
IRS990/ContractorCompensationGrp/ServicesDesc0EDUCATIONAL SPECIALISTS
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0112772
IRS990/CYOtherExpensesAmt01100069
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt02067567
IRS990/CYRevenuesLessExpensesAmt0387573
IRS990/CYSalariesCompEmpBnftPaidAmt0692697
IRS990/CYTotalExpensesAmt01792766
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02180339
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0599500
IRS990/DeferredRevenueGrp/EOYAmt0477500
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0MEMBERSHIP DUES THE ORGANIZATION PROVIDES INDUSTRY-BASED RESOURCES AND SERVICES FOR THE IMPROVEMENT OF CAREER TECHNICAL EDUCATION AND WORKFORCE DEVELOPMENT INSTRUCTION, ASSESSMENT, CERTIFICATION, AND DELIVERY.PRODUCTS, SALES AND SERVICES THE ORGANIZATION PROVIDES PRODUCTS, SALES AND SERVICES THROUGH ASSESSMENTS AND TESTS THAT ARE ADMINISTERED THROUGH ITS MEMBERS, INCLUDING THE FLORIDA AUTOMOBILE DEALERS ASSOCIATION (FADA), MAINE, IDAHO, NEVADA, AND VIRGINIA.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01619680
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03599
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt017301
IRS990/FeesForServicesAccountingGrp/TotalAmt020900
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0498
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt02392
IRS990/FeesForServicesLegalGrp/TotalAmt02890
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt034666
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0720525
IRS990/FeesForServicesOtherGrp/TotalAmt0755191
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/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt733543
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt832897
IRS990/Form990PartVIISectionAGrp/PersonNm0DWIGHT A LITTLEFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm1SHERRY CRAIG
IRS990/Form990PartVIISectionAGrp/PersonNm2DANA DEPEW
IRS990/Form990PartVIISectionAGrp/PersonNm3BARBARA DILLARD
IRS990/Form990PartVIISectionAGrp/PersonNm4BREEZY GUITIERREZ
IRS990/Form990PartVIISectionAGrp/PersonNm5ADRIAN SAN MIGUEL
IRS990/Form990PartVIISectionAGrp/PersonNm6J ANTHONY WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm7TIMOTHY WITHEE
IRS990/Form990PartVIISectionAGrp/PersonNm8KENNETH POTHOFF
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7124375
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8118185
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DEPUTY EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02180339
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt010373
IRS990/InformationTechnologyGrp/TotalAmt010373
IRS990/InsuranceGrp/ManagementAndGeneralAmt0942
IRS990/InsuranceGrp/ProgramServicesAmt06736
IRS990/InsuranceGrp/TotalAmt07678
IRS990/InvestmentIncomeGrp/ExclusionAmt0112772
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0112772
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt015
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.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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04528143
IRS990/NetAssetsOrFundBalancesEOYAmt04888966
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04528143
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04888966
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07259
IRS990/OfficeExpensesGrp/TotalAmt07259
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-26750
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014368
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt090895
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0105263
IRS990/OtherExpensesGrp/Desc0CTECS DIRECT PROJECT EX
IRS990/OtherExpensesGrp/ProgramServicesAmt0127895
IRS990/OtherExpensesGrp/TotalAmt0127895
IRS990/OtherLiabilitiesGrp/BOYAmt0163855
IRS990/OtherLiabilitiesGrp/EOYAmt0199645
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035745
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0226125
IRS990/OtherSalariesAndWagesGrp/TotalAmt0261870
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03912
IRS990/PayrollTaxesGrp/ProgramServicesAmt024747
IRS990/PayrollTaxesGrp/TotalAmt028659
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06771
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt042834
IRS990/PensionPlanContributionsGrp/TotalAmt049605
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt030777
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt056442
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03097
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01796
IRS990/PrincipalOfficerNm0TIM WITHEE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0PRODUCTS, SALES AND SE
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc2CONTRACTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01550278
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1383000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2134289
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01550278
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1383000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2134289
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0114089
IRS990/PYOtherExpensesAmt0940630
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01928519
IRS990/PYRevenuesLessExpensesAmt0469012
IRS990/PYSalariesCompEmpBnftPaidAmt0632966
IRS990/PYTotalExpensesAmt01573596
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02042608
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0387573
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02067567
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0112772
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0114089
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt056215
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0283076
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02067567
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01928519
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01880296
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02047533
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01465512
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09389427
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0112772
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0114089
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt056215
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0283076
IRS990ScheduleA/InvestmentIncomeCYPct00.02930
IRS990ScheduleA/InvestmentIncomePYPct00.01920
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97070
IRS990ScheduleA/PublicSupportPY509Pct00.98080
IRS990ScheduleA/PublicSupportTotal509Amt09389427
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02067567
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01928519
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01880296
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02047533
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01465512
IRS990ScheduleA/Total509Grp/TotalAmt09389427
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02180339
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02042608
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01936511
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02047533
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01465512
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09672503
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03438
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03438
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01792766
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt027046
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1172599
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO RELATED PARTY - POST-RETIREMENT BENEFIT OBLIGATION
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02180339
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. FOR THE YEAR ENDED JUNE 30, 2025, THE ORGANIZATION DID NOT HAVE ANY 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, 2025, THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01792766
IRS990ScheduleD/TotalLiabilityAmt0199645
IRS990ScheduleD/TotalRevenuePerForm990Amt02180339
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02180339
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01792766
IRS990ScheduleJ/AnyNonFixedPaymentsInd01
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0121080
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1113870
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount03295
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount14315
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt015482
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt114886
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt018061
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt118011
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TIMOTHY WITHEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1KENNETH POTHOFF
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1DEPUTY EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0157918
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1151082
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
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 BOARD MEETINGS.
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 WITH APPROVALS BY THE BOARD OF TRUSTEES.
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 612,200. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 612,200. 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 60,149. MANAGEMENT AND GENERAL EXPENSES 12,514. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 72,663. OTHER FEES: PROGRAM SERVICE EXPENSES 1,976. MANAGEMENT AND GENERAL EXPENSES 15,852. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,828.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7POST-RETIREMENT BENEFIT OBLIGATION -26,750.
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,639,453
Liabilities
$750,487
Net assets
$4,888,966
Revenue
$2,180,339
Expenses
$1,792,766
Net income
$387,573
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

Similar nonprofits based on the same Siviq industry and scale cohort. 2025 filings • 501(c)3 • $5M-$10M nonprofits