Civic Intelligence

Ceramic Tile Education Foundation Inc

990 • Fiscal year 2015 • EIN 57-1038135

Jan 01, 2015 to Dec 31, 2015 • Filed on May 09, 2016

Organization ProfileWWW.TILECAREER.COM
5326 Highway 76Pendleton, SC 29670

(864) 222-2131

Siviq Scores

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

Liabilities / Assets

86th percentile

0.32x

Higher debt load relative to assets than 86% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

48th percentile

2.3%

Higher net margin than 48% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

99th percentile

$129,763

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 38.6% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

86th percentile

58%

Faster asset growth than 86% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

51st percentile

1.7%

Faster revenue growth than 51% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$73,997

Up $27,277 (+58%) from 2014

Net Assets

Up

$50,311

Up $7,774 (+18%) from 2014

Liabilities

Up

$23,686

Up $19,503 (+466%) from 2014

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin48th percentile

Revenue

Up

$336,515

Up $5,489 (+1.7%) from 2014

Expenses

Down

$328,741

Down $1,063 (-0.3%) from 2014

Net Income

Up

$7,774

Up $6,552 (+536%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$600K$400K$200K$0Assets 2010: $67,227Liabilities 2010: $25,679Net Assets 2010: $41,5482010Assets 2011: $65,195Liabilities 2011: $8,563Net Assets 2011: $56,6322011Assets 2012: $57,614Liabilities 2012: $18,039Net Assets 2012: $39,5752012Assets 2013: $48,591Liabilities 2013: $7,276Net Assets 2013: $41,3152013Assets 2014: $46,720Liabilities 2014: $4,183Net Assets 2014: $42,5372014Assets 2015: $73,997Liabilities 2015: $23,686Net Assets 2015: $50,3112015Assets 2016: $71,839Liabilities 2016: $11,522Net Assets 2016: $60,3172016Assets 2017: $137,410Liabilities 2017: $30,578Net Assets 2017: $106,8322017Assets 2018: $90,496Liabilities 2018: $5,991Net Assets 2018: $84,5052018Assets 2019: $72,866Liabilities 2019: $44,258Net Assets 2019: $28,6082019Assets 2020: $263,912Liabilities 2020: $233,518Net Assets 2020: $30,3942020Assets 2021: $249,429Liabilities 2021: $168,539Net Assets 2021: $80,8902021Assets 2022: $259,451Liabilities 2022: $142,860Net Assets 2022: $116,5912022Assets 2023: $340,985Liabilities 2023: $122,516Net Assets 2023: $218,4692023Assets 2024: $440,775Liabilities 2024: $145,778Net Assets 2024: $294,9972024

Highlighted filing

2015

Assets$73,997
Liabilities$23,686
Net Assets$50,311
Open 2015 Filing

Operations Trend

Revenue Growth51st percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $310,5522010Expenses 2011: $346,2542011Expenses 2012: $324,6472012Revenue 2013: $317,708Expenses 2013: $315,968Net Income 2013: $1,7402013Revenue 2014: $331,026Expenses 2014: $329,804Net Income 2014: $1,2222014Revenue 2015: $336,515Expenses 2015: $328,741Net Income 2015: $7,7742015Revenue 2016: $419,466Expenses 2016: $409,460Net Income 2016: $10,0062016Revenue 2017: $495,061Expenses 2017: $448,546Net Income 2017: $46,5152017Revenue 2018: $499,824Expenses 2018: $522,151Net Income 2018: -$22,3272018Revenue 2019: $494,369Expenses 2019: $550,266Net Income 2019: -$55,8972019Revenue 2020: $404,134Expenses 2020: $402,348Net Income 2020: $1,7862020Revenue 2021: $430,980Expenses 2021: $380,484Net Income 2021: $50,4962021Revenue 2022: $538,857Expenses 2022: $503,156Net Income 2022: $35,7012022Revenue 2023: $703,528Expenses 2023: $601,650Net Income 2023: $101,8782023Revenue 2024: $661,708Expenses 2024: $585,180Net Income 2024: $76,5282024

Highlighted filing

2015

Revenue$336,515
Expenses$328,741
Net Income$7,774
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 9, 2016
Return Version
2015v2.1
Gross Receipts
$336,515
Mission and Program Overview

Mission

To educate and train all interested individuals in the proper methods of installing ceramic tile

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$35,258$50,754▲ $15,496
Accounts Receivable$9,623$21,064▲ $11,441
Total Assets$46,720$73,997▲ $27,277
Other Assets Total$1,839$2,179▲ $340
Liabilities
Deferred Revenue-$19,000-
Accounts Payable and Accrued Expenses$4,183$4,686▲ $503
Total Liabilities$4,183$23,686▲ $19,503
Net Assets / Fund Balance
Unrestricted Net Assets$37,337$41,611▲ $4,274
Temporarily Rstr Net Assets$5,200$8,700▲ $3,500
Total Net Assets Fund Balance$42,537$50,311▲ $7,774
Total Liabilities and Net Assets / Fund Balance$46,720$73,997▲ $27,277

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$10,926$10,926
Leasehold Improvements-$8,444$8,444
Other Land Buildings-$4,339$4,339
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleBaseOtherTotal
Scott CarothersCTI Director$105,000$24,763$129,763
Cathey McalisterCFO$35,000$14,682$49,682

Board Members and Trustees

NameTitle
Svend HovmandPresident
Andy AckerBoard Member
Brent StollerBoard Member
Dan WelchBoard Member
Donato GrosserBoard Member
Harold YarboroughBoard Member
John MasonBoard Member
Eric AstrachanSecretary
Bart BettigaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$281,705
Program Service Revenue
$54,804
Investment Income
$6
Other Revenue
$0
All Other Contributions
$281,705
Change in Net Assets
$7,774
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$192,732
Other Expenses$136,009
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$84,000$56,000-$140,000
Occupancy$59,934$1,852-$61,786
Other Employee Benefits$19,811$19,635-$39,446
Travel$31,554--$31,554
Office Expenses$7,662$13,976-$21,638
Payroll Taxes$7,972$5,314-$13,286
Conferences and Meetings$10,077--$10,077
Information Technology$7,424$1,113-$8,537
Fees for Services Accounting-$875-$875
Other Expenses$97--$97
Total Functional Expenses$229,976$98,765$0$328,741
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by director of organization before filing. The governing board reviews and discusses the filed form at annual board meeting.”

Form 990, Page 6, Part VI, Line 15A

“Comparative data for similar positions and budget considerations are used when determining compensation for the executive director.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Ceramic Tile Education
EIN
57-1038135
Phone
8642222131
Address
5326 HIGHWAY 76, PENDLETON, SC 29670

Signing Officer

Name
Scott Carothers
Title
CTI Director
Phone
8646468453
Signed
2016-05-09

Organization Details

Principal Officer
Scott Carothers
Formed
1996
Legal Domicile
Sc
Voting Board Members
9
Independent Board Members
9
Employees
2

Preparer

Firm
Argo and Associates Llp
Address
303 E CALHOUN ST, ANDERSON, SC 29621
Preparer
Rose Wilson
Phone
8642267202
Raw XML Appendix376 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04183
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04686
IRS990/AccountsReceivableGrp/BOYAmt09623
IRS990/AccountsReceivableGrp/EOYAmt021064
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO EDUCATE AND TRAIN ALL INTERESTED INDIVIDUALS IN THE PROPER METHODS OF INSTALLING CERAMIC TILE
IRS990/AllOtherContributionsAmt0281705
IRS990/BooksInCareOfDetail/PersonNm0CORPORATE OFFICERS
IRS990/BooksInCareOfDetail/PhoneNum08642222131
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05326 HIGHWAY 76
IRS990/BooksInCareOfDetail/USAddress/CityNm0PENDLETON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd029670
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt056000
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt084000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0140000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt010077
IRS990/ConferencesMeetingsGrp/TotalAmt010077
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0281705
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06
IRS990/CYOtherExpensesAmt0136009
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt054804
IRS990/CYRevenuesLessExpensesAmt07774
IRS990/CYSalariesCompEmpBnftPaidAmt0192732
IRS990/CYTotalExpensesAmt0328741
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0336515
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt019000
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THE PRIMARY PURPOSE OF THE FOUNDATION IS TO EDUCATE AND TRAIN ALL INTERESTED INDIVIDUALS IN THE PROPER METHODS OF INSTALLING CERAMIC TILE
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0229976
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0875
IRS990/FeesForServicesAccountingGrp/TotalAmt0875
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt924763
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1014682
IRS990/Form990PartVIISectionAGrp/PersonNm0ERIC ASTRACHAN
IRS990/Form990PartVIISectionAGrp/PersonNm1BART BETTIGA
IRS990/Form990PartVIISectionAGrp/PersonNm2SVEND HOVMAND
IRS990/Form990PartVIISectionAGrp/PersonNm3HAROLD YARBOROUGH
IRS990/Form990PartVIISectionAGrp/PersonNm4DONATO GROSSER
IRS990/Form990PartVIISectionAGrp/PersonNm5ANDY ACKER
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN MASON
IRS990/Form990PartVIISectionAGrp/PersonNm7DAN WELCH
IRS990/Form990PartVIISectionAGrp/PersonNm8BRENT STOLLER
IRS990/Form990PartVIISectionAGrp/PersonNm9SCOTT CAROTHERS
IRS990/Form990PartVIISectionAGrp/PersonNm10CATHEY MCALISTER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9105000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1035000
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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9CTI DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CFO
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0336515
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01113
IRS990/InformationTechnologyGrp/ProgramServicesAmt07424
IRS990/InformationTechnologyGrp/TotalAmt08537
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt06
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt023709
IRS990/LandBldgEquipCostOrOtherBssAmt023709
IRS990/LegalDomicileStateCd0SC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO EDUCATE AND TRAIN ALL INTERESTED INDIVIDUALS IN THE PROPER METHODS OF INSTALLING CERAMIC TILE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt042537
IRS990/NetAssetsOrFundBalancesEOYAmt050311
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01852
IRS990/OccupancyGrp/ProgramServicesAmt059934
IRS990/OccupancyGrp/TotalAmt061786
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013976
IRS990/OfficeExpensesGrp/ProgramServicesAmt07662
IRS990/OfficeExpensesGrp/TotalAmt021638
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01839
IRS990/OtherAssetsTotalGrp/EOYAmt02179
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019635
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019811
IRS990/OtherEmployeeBenefitsGrp/TotalAmt039446
IRS990/OtherExpensesGrp/Desc0TOTAL SOLUTIONS
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt01445
IRS990/OtherExpensesGrp/ProgramServicesAmt197
IRS990/OtherExpensesGrp/TotalAmt01445
IRS990/OtherExpensesGrp/TotalAmt197
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05314
IRS990/PayrollTaxesGrp/ProgramServicesAmt07972
IRS990/PayrollTaxesGrp/TotalAmt013286
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SCOTT CAROTHERS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0CONSULTING/TRAINING INCOME
IRS990/ProgramServiceRevenueGrp/Desc1LITERATURE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt054576
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1228
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt054576
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1228
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0278623
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07
IRS990/PYOtherExpensesAmt0139694
IRS990/PYProgramServiceRevenueAmt052396
IRS990/PYRevenuesLessExpensesAmt01222
IRS990/PYSalariesCompEmpBnftPaidAmt0190110
IRS990/PYTotalExpensesAmt0329804
IRS990/PYTotalRevenueAmt0331026
IRS990/ReconcilationRevenueExpnssAmt07774
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt054804
IRS990/SavingsAndTempCashInvstGrp/BOYAmt035258
IRS990/SavingsAndTempCashInvstGrp/EOYAmt050754
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0281705
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0278623
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0242754
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0206000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0244500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01253582
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt030
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt054810
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt052403
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt074954
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0101590
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0116838
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0400595
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt030
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01654177
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0336515
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0331026
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0317708
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0307590
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0361338
IRS990ScheduleA/Total509Grp/TotalAmt01654177
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0336515
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0331026
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0317713
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0307603
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0361350
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01654207
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010926
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010926
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08444
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt08444
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04339
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04339
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY DIRECTOR OF ORGANIZATION BEFORE FILING. THE GOVERNING BOARD REVIEWS AND DISCUSSES THE FILED FORM AT ANNUAL BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPARATIVE DATA FOR SIMILAR POSITIONS AND BUDGET CONSIDERATIONS ARE USED WHEN DETERMINING COMPENSATION FOR THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt05200
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt08700
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt046720
IRS990/TotalAssetsEOYAmt073997
IRS990/TotalAssetsGrp/BOYAmt046720
IRS990/TotalAssetsGrp/EOYAmt073997
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0281705
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt098765
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0229976
IRS990/TotalFunctionalExpensesGrp/TotalAmt0328741
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04183
IRS990/TotalLiabilitiesEOYAmt023686
IRS990/TotalLiabilitiesGrp/BOYAmt04183
IRS990/TotalLiabilitiesGrp/EOYAmt023686
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt042537
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt050311
IRS990/TotalOtherCompensationAmt039445
IRS990/TotalProgramServiceExpensesAmt0229976
IRS990/TotalProgramServiceRevenueAmt054804
IRS990/TotalReportableCompFromOrgAmt0140000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt054810
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0336515
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt046720
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt073997
IRS990/TravelGrp/ProgramServicesAmt031554
IRS990/TravelGrp/TotalAmt031554
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt037337
IRS990/UnrestrictedNetAssetsGrp/EOYAmt041611
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.TILECAREER.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT CAROTHERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CTI DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08646468453
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CERAMIC TILE EDUCATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CERA
ReturnHeader/Filer/EIN0571038135
ReturnHeader/Filer/PhoneNum08642222131
ReturnHeader/Filer/USAddress/AddressLine1Txt05326 HIGHWAY 76
ReturnHeader/Filer/USAddress/CityNm0PENDLETON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029670
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0570781073
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ARGO AND ASSOCIATES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0303 E CALHOUN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANDERSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029621
ReturnHeader/PreparerPersonGrp/PhoneNum08642267202
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROSE WILSON
ReturnHeader/ReturnTs02016-05-09T16:06:14-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$73,997
Liabilities
$23,686
Net assets
$50,311
Revenue
$336,515
Expenses
$328,741
Net income
$7,774
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.41$1.46$2.95$6.62$5.85$0.77
2023Detailed filing. Detailed filing data is available for this year.$3.41$1.23$2.18$7.04$6.02$1.02
2022Detailed filing. Detailed filing data is available for this year.$2.59$1.43$1.17$5.39$5.03$0.36
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$1.69$0.81$4.31$3.80$0.50
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$2.34$0.30$4.04$4.02$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.73$0.44$0.29$4.94$5.50$0.56
2018Detailed filing. Detailed filing data is available for this year.$0.90$0.06$0.85$5.00$5.22$0.22
2017Detailed filing. Detailed filing data is available for this year.$1.37$0.31$1.07$4.95$4.49$0.47
2016Detailed filing. Detailed filing data is available for this year.$0.72$0.12$0.60$4.19$4.09$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.74$0.24$0.50$3.37$3.29$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.04$0.43$3.31$3.30$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.49$0.07$0.41$3.18$3.16$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.18$0.40$3.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.09$0.57$3.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.26$0.42$3.11