Civic Intelligence

Lanier Technical College Foundation Inc.

990 • Fiscal year 2015 • EIN 58-1688866

Jul 01, 2014 to Jun 30, 2015 • Filed on May 12, 2016

2990 Landrum Education DriveOakwood, GA 30566

(770) 531-6396

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

90th percentile

44%

Higher net margin than 90% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

87th percentile

33%

Faster asset growth than 87% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

96th percentile

158%

Faster revenue growth than 96% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$1,646,360

Up $412,085 (+33%) from 2014

Net Assets

Up

$1,643,009

Up $431,273 (+36%) from 2014

Liabilities

Down

$3,351

Down $19,188 (-85%) from 2014

Revenue

Up

$963,776

Up $589,590 (+158%) from 2014

Expenses

Up

$537,404

Up $179,993 (+50%) from 2014

Net Income

Up

$426,372

Up $409,597 (+2442%) from 2014

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,091,044Liabilities 2010: $14,903Net Assets 2010: $1,076,1412010Assets 2011: $1,164,262Liabilities 2011: $12,743Net Assets 2011: $1,151,5192011Assets 2012: $1,127,021Liabilities 2012: $40,173Net Assets 2012: $1,086,8482012Assets 2013: $1,157,957Liabilities 2013: $12,468Net Assets 2013: $1,145,4892013Assets 2014: $1,234,275Liabilities 2014: $22,539Net Assets 2014: $1,211,7362014Assets 2015: $1,646,360Liabilities 2015: $3,351Net Assets 2015: $1,643,0092015Assets 2016: $1,750,972Liabilities 2016: $585Net Assets 2016: $1,750,3872016Assets 2017: $2,021,923Liabilities 2017: $0Net Assets 2017: $2,021,9232017Assets 2018: $5,245,274Liabilities 2018: $12,109Net Assets 2018: $5,233,1652018Assets 2019: $5,198,726Liabilities 2019: $2,000Net Assets 2019: $5,196,7262019Assets 2020: $4,752,438Liabilities 2020: $0Net Assets 2020: $4,752,4382020Assets 2021: $5,323,750Liabilities 2021: $0Net Assets 2021: $5,323,7502021Assets 2022: $4,728,408Liabilities 2022: $0Net Assets 2022: $4,728,4082022Assets 2023: $4,999,325Liabilities 2023: $0Net Assets 2023: $4,999,3252023Assets 2024: $5,465,168Liabilities 2024: $0Net Assets 2024: $5,465,1682024Assets 2025: $5,833,969Liabilities 2025: $0Net Assets 2025: $5,833,9692025

Highlighted filing

2015

Assets$1,646,360
Liabilities$3,351
Net Assets$1,643,009

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $829,8312010Revenue 2011: $467,356Expenses 2011: $424,053Net Income 2011: $43,3032011Expenses 2012: $456,5312012Revenue 2013: $539,382Expenses 2013: $503,511Net Income 2013: $35,8712013Revenue 2014: $374,186Expenses 2014: $357,411Net Income 2014: $16,7752014Revenue 2015: $963,776Expenses 2015: $537,404Net Income 2015: $426,3722015Revenue 2016: $575,154Expenses 2016: $453,850Net Income 2016: $121,3042016Revenue 2017: $986,715Expenses 2017: $823,123Net Income 2017: $163,5922017Revenue 2018: $4,049,144Expenses 2018: $921,117Net Income 2018: $3,128,0272018Revenue 2019: $530,867Expenses 2019: $635,573Net Income 2019: -$104,7062019Revenue 2020: $160,106Expenses 2020: $621,870Net Income 2020: -$461,7642020Revenue 2021: $669,812Expenses 2021: $430,339Net Income 2021: $239,4732021Revenue 2022: $230,619Expenses 2022: $496,382Net Income 2022: -$265,7632022Revenue 2023: $314,724Expenses 2023: $207,988Net Income 2023: $106,7362023Revenue 2024: $681,688Expenses 2024: $496,685Net Income 2024: $185,0032024Revenue 2025: $500,764Expenses 2025: $372,855Net Income 2025: $127,9092025

Highlighted filing

2015

Revenue$963,776
Expenses$537,404
Net Income$426,372
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 12, 2016
Return Version
2014v6.0
Gross Receipts
$975,154
Mission and Program Overview

Mission

To support lanier technical college by enhancing its image and expanding awareness and opportunities of the college as a workforce development resource

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$638,809$826,699▲ $187,890
Land, Buildings, and Equipment, Net-$301,000-
Savings and Temporary Cash Investments$206,035$252,863▲ $46,828
Cash and Non-Interest-Bearing Accounts$382,004$249,799▼ $132,205
Accounts Receivable$5,082$14,922▲ $9,840
Prepaid Expenses and Deferred Charges$2,345$1,077▼ $1,268
Total Assets$1,234,275$1,646,360▲ $412,085
Liabilities
Accounts Payable and Accrued Expenses$19,188--
Deferred Revenue$3,351$3,351→ $0
Total Liabilities$22,539$3,351▼ $19,188
Net Assets / Fund Balance
Temporarily Rstr Net Assets$767,914$949,331▲ $181,417
Unrestricted Net Assets$349,707$596,666▲ $246,959
Permanently Rstr Net Assets$94,115$97,012▲ $2,897
Total Net Assets Fund Balance$1,211,736$1,643,009▲ $431,273
Total Liabilities and Net Assets / Fund Balance$1,234,275$1,646,360▲ $412,085

Asset Categories

AssetBook ValueDepreciationBasis
Land$301,000-$301,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$124,455-▲ $3,185-$127,639
2014$115,465-▲ $9,325-$124,454
2013$111,067-▲ $4,703-$115,465
2012$108,504-▲ $5,814-$111,067
2011$101,387-▲ $8,867-$108,504
Compensation and Service Providers

Board Members and Trustees

NameTitle
Tracy L MoonChair
Kevin TannerVice Chair
Bobby SelfTrustee
Brad DayTrustee
Chuck CarterTrustee
Dinah WayneTrustee
Gary SmithTrustee
James AskewTrustee
Jeffery McintireTrustee
Jim SmithTrustee
Joe LeonardoTrustee
Karen GuyTrustee
Ralph HopkinsTrustee
Tommy SandersTrustee
William Bagwell JrTrustee
Chris PerkinsExecutive Di
Brett BertoSecretary
Thomas JenningsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$767,324
Program Service Revenue
$173,607
Investment Income
$2,862
Other Revenue
$19,983
All Other Contributions
$756,761
Change in Net Assets
$426,372

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other1$301,000Fair Market Value
Other Non Cash Contri Table37$104,257Fair Market Value
Total Noncash Contributions38$405,257-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$362,333
Grants and Similar Amounts Paid$175,071
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$180,510--$180,510
Grants to Domestic Orgs$87,617--$87,617
Grants to Domestic Individuals$87,454--$87,454
All Other Expenses$14,310$6,007-$20,317
Office Expenses$8,934$8,519-$17,453
Fees for Services Accounting-$9,700-$9,700
Other Expenses$7,581--$7,581
Conferences and Meetings-$1,846-$1,846
Total Functional Expenses$511,332$26,072$0$537,404
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lanier Technical CollegeOakwood, GA-Educational-
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$31,361
Fundraising Direct Expenses$11,378
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Jazz Cruise$16,996$16,996$7,926$9,070
5k Run$14,365$14,365$3,452$10,913
Total Events$31,361$31,361$11,378$19,983
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
Annual disclosure for covered persons
Yes
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, Page 6, Part VI, Line 11B

The 990 is given to the board members for review during their meeting

Form 990, Page 6, Part VI, Line 12C

Lanier technical college foundation, inc. Conflict of interest policy this conflict of interest policy of the lanier technical college foundation, inc.: (1) defines conflicts of interest; (2) identifies classes of individuals within the ltc foundation covered by this policy; (3) facilitates disclosure of information that may help identify conflicts of interest; and (4) specifies procedures to be followed in managing conflicts of interest. 1. Definition of conflicts of interest. A conflict of interest arises when a person in a position of authority over the ltc foundation may benefit financially from a decision he or she could make in that capacity, including indirect benefits such as to family members or businesses with which the person is closely associated. This policy is focused upon material financial interest of, or benefit to, such persons. 2. Individuals covered. Persons covered by this policy are the ltc foundation's officers, trustees, any employee paid by the foundation, such as a ceo or cfo. 3. Facilitation of disclosure. Persons covered by this policy will annually disclose or update to the chairman of the board of trustees on a form provided by the foundation, their interests that could give rise to conflicts of interest, such as a list of family members, substantial business or investment holdings, and other transactions or affiliations with businesses and other organizations or those of family members. 4. Procedures to manage conflicts. For each interest disclosed to the chairman of the board of trustees, the chairman will determine whether to: (a) take no action; (b) assure full disclosure to the board of trustees and other individuals covered by this policy; (c) ask the person to recuse from participation in related discussions or decisions within the organization; or (d) ask the person to resign from his or her position on the foundation or if the person refuses to resign, become subject to possible removal in accordance with the foundation's removal procedures. The foundation's treasurer and/or executive director will monitor proposed or ongoing transactions for conflicts of interest and disclose them to the chairman of the board of trustees in order to deal with potential or actual conflicts, whether discovered before or after the transaction has occurred. Presented by gene hart, chair policies and procedures approved march 25, 2009 ltc foundation trustees

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

NO COMPENSATION PAID

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

NO COMPENSATION PAID

Form 990, Page 6, Part VI, Line 19

UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Lanier Technical College Foundation
EIN
58-1688866
Phone
7705316396
Address
2990 LANDRUM EDUCATION DRIVE, OAKWOOD, GA 30566

Signing Officer

Name
Tracy Moon
Title
Board Chair
Phone
7705316396
Signed
2016-05-12

Organization Details

Principal Officer
Tracy Moon
Formed
1985
Legal Domicile
Ga
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
200

Preparer

Firm
Rushton & Company LLC
Address
PO BOX 2917, GAINESVILLE, GA 30503
Preparer
J Chris Hollifield
Phone
7702877800
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

Scholarships - to solicit funding in support of scholarship opportunities that provide financial assistance to students seeking a post-secondary credential in technical training programs with tuition, books and/or fees.

Raw XML AppendixShowing 400 of 519 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/BOYAmt019188
IRS990/AccountsReceivableGrp/BOYAmt05082
IRS990/AccountsReceivableGrp/EOYAmt014922
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO SUPPORT LANIER TECHNICAL COLLEGE BY ENHANCING ITS IMAGE AND EXPANDING AWARENESS AND OPPORTUNITIES OF THE COLLEGE AS A WORKFORCE DEVELOPMENT RESOURCE
IRS990/AllOtherContributionsAmt0756761
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06007
IRS990/AllOtherExpensesGrp/ProgramServicesAmt014310
IRS990/AllOtherExpensesGrp/TotalAmt020317
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0TERESA GRIZZLE
IRS990/BooksInCareOfDetail/PhoneNum07705312564
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02990 LANDRUM EDUCATION DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0OAKWOOD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0305663405
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0382004
IRS990/CashNonInterestBearingGrp/EOYAmt0249799
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01846
IRS990/ConferencesMeetingsGrp/TotalAmt01846
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0767324
IRS990/CYGrantsAndSimilarPaidAmt0175071
IRS990/CYInvestmentIncomeAmt02862
IRS990/CYOtherExpensesAmt0362333
IRS990/CYOtherRevenueAmt019983
IRS990/CYProgramServiceRevenueAmt0173607
IRS990/CYRevenuesLessExpensesAmt0426372
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0537404
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0963776
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt03351
IRS990/DeferredRevenueGrp/EOYAmt03351
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0ADULT LITERACY - TO SOLICIT FUNDING IN SUPPORT OF AN ADULT EDUCATION PROGRAM THAT PROVIDES INSTRUCTION FOR STUDENTS TO ATTAIN A GED CREDENTIAL, PURSUE A POST-SECONDARY EDUCATION, SUCCESSFULLY ENTER THE WORKFORCE AND/OR IMPROVE THEIR ENGLISH LANGUAGE SKILLS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt064937
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt010563
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09700
IRS990/FeesForServicesAccountingGrp/TotalAmt09700
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
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/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1524.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
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/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES ASKEW
IRS990/Form990PartVIISectionAGrp/PersonNm1BRETT BERTO
IRS990/Form990PartVIISectionAGrp/PersonNm2KEVIN TANNER
IRS990/Form990PartVIISectionAGrp/PersonNm3CHUCK CARTER
IRS990/Form990PartVIISectionAGrp/PersonNm4BRAD DAY
IRS990/Form990PartVIISectionAGrp/PersonNm5KAREN GUY
IRS990/Form990PartVIISectionAGrp/PersonNm6JOE LEONARDO
IRS990/Form990PartVIISectionAGrp/PersonNm7RALPH HOPKINS
IRS990/Form990PartVIISectionAGrp/PersonNm8BOBBY SELF
IRS990/Form990PartVIISectionAGrp/PersonNm9THOMAS JENNINGS
IRS990/Form990PartVIISectionAGrp/PersonNm10JEFFERY MCINTIRE
IRS990/Form990PartVIISectionAGrp/PersonNm11TOMMY SANDERS
IRS990/Form990PartVIISectionAGrp/PersonNm12GARY SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm13DINAH WAYNE
IRS990/Form990PartVIISectionAGrp/PersonNm14WILLIAM BAGWELL JR
IRS990/Form990PartVIISectionAGrp/PersonNm15CHRIS PERKINS
IRS990/Form990PartVIISectionAGrp/PersonNm16TRACY L MOON
IRS990/Form990PartVIISectionAGrp/PersonNm17JIM SMITH
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/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
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/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt011378
IRS990/FundraisingGrossIncomeAmt031361
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantAmt011240
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt087454
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt087454
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt087617
IRS990/GrantsToDomesticOrgsGrp/TotalAmt087617
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0975154
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt017
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt02862
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02862
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0638809
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0826699
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0301000
IRS990/LandBldgEquipCostOrOtherBssAmt0301000
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO SUPPORT LANIER TECHNICAL COLLEGE BY ENHANCING ITS IMAGE AND EXPANDING AWARENESS AND OPPORTUNITIES OF THE COLLEGE AS A WORKFORCE DEVELOPMENT RESOURCE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01211736
IRS990/NetAssetsOrFundBalancesEOYAmt01643009
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt019983
IRS990/NetUnrlzdGainsLossesInvstAmt04901
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0405257
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0180510
IRS990/OccupancyGrp/TotalAmt0180510
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08519
IRS990/OfficeExpensesGrp/ProgramServicesAmt08934
IRS990/OfficeExpensesGrp/TotalAmt017453
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0ADULT LITERACY
IRS990/OtherExpensesGrp/Desc1OTHER INSTRUCTIONAL PROGR
IRS990/OtherExpensesGrp/Desc2WEATHERIZATION
IRS990/OtherExpensesGrp/Desc3PROGRAM - MACHINE TOOL
IRS990/OtherExpensesGrp/ProgramServicesAmt053697
IRS990/OtherExpensesGrp/ProgramServicesAmt152095
IRS990/OtherExpensesGrp/ProgramServicesAmt219134
IRS990/OtherExpensesGrp/ProgramServicesAmt37581
IRS990/OtherExpensesGrp/TotalAmt053697
IRS990/OtherExpensesGrp/TotalAmt152095
IRS990/OtherExpensesGrp/TotalAmt219134
IRS990/OtherExpensesGrp/TotalAmt37581
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt094115
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt097012
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02345
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01077
IRS990/PrincipalOfficerNm0TRACY MOON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0173607
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0173607
IRS990/ProgSrvcAccomActy2Grp/Desc0INSTITUTIONAL ADVANCEMENT - TO SOLICIT FUNDING IN SUPPORT OF THE COLLEGE'S STRATEGIC PLANS FOR FUTURE GROWTH BY UPGRADING OR EXPANDING PRESENT PHYSICAL FACILITIES TO BE THE PREMIER WORKFORCE DEVELOPMENT AND TRAINING INSTITUTION IN NORTHEAST GEORGIA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04319
IRS990/ProgSrvcAccomActy3Grp/Desc0INSTRUCTIONAL PROGRAMS - TO SOLICIT FUNDING AND IN-KIND DONATIONS THAT SUPPORT AND IMPROVE INSTRUCTIONAL TRAINING PROGRAMS, WHICH ALIGN WITH COMMUNITY WORKFORCE NEEDS, AND TO PROCURE INSTRUCTIONAL EQUIPMENT FOR TECHNICAL TRAINING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0354622
IRS990/ProgSrvcAccomActy3Grp/GrantAmt076377
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SCHOLARSHIPS - TO SOLICIT FUNDING IN SUPPORT OF SCHOLARSHIP OPPORTUNITIES THAT PROVIDE FINANCIAL ASSISTANCE TO STUDENTS SEEKING A POST-SECONDARY CREDENTIAL IN TECHNICAL TRAINING PROGRAMS WITH TUITION, BOOKS AND/OR FEES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt087454
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0226321
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt082935
IRS990/PYInvestmentIncomeAmt02149
IRS990/PYOtherExpensesAmt0274476
IRS990/PYOtherRevenueAmt03148
IRS990/PYProgramServiceRevenueAmt0142568
IRS990/PYRevenuesLessExpensesAmt016775
IRS990/PYTotalExpensesAmt0357411
IRS990/PYTotalRevenueAmt0374186
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0426372
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0206035
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0252863
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0767324
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0226321
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0351527
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0209032
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0304124
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01858328
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0136933
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt085500
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt092203
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt062680
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt054600
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0431916
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02862
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02149
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02638
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04866
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09079
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt021594
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0204968
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99070
IRS990ScheduleA/PublicSupportPY170Pct00.97860
IRS990ScheduleA/PublicSupportTotal170Amt02290244
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0904257
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0311821
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0443730
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0271712
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0358724
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02290244
IRS990ScheduleA/TotalSupportAmt02311838
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/CYEndwmtFundGrp/BeginningYearBalanceAmt0124455
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0127639
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt03185
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0115465
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0124454
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0-336
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt09325
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0111067
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0115465
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0304
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04703
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0108504
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0111067
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0251
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05814
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0101387
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0108504
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt01750
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08867
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0301000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0301000
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.76000
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.24000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0301000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011378
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0JAZZ CRUISE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm05K RUN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016996
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014365
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt031361
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016996
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt014365
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt031361
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019983
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011378
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07926
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03452

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.83$0.00$5.83$0.50$0.37$0.13
2024Detailed filing. Detailed filing data is available for this year.$5.47$0.00$5.47$0.68$0.50$0.19
2023Detailed filing. Detailed filing data is available for this year.$5.00$0.00$5.00$0.31$0.21$0.11
2022Detailed filing. Detailed filing data is available for this year.$4.73$0.00$4.73$0.23$0.50$0.27
2021Detailed filing. Detailed filing data is available for this year.$5.32$0.00$5.32$0.67$0.43$0.24
2020Detailed filing. Detailed filing data is available for this year.$4.75$0.00$4.75$0.16$0.62$0.46
2019Detailed filing. Detailed filing data is available for this year.$5.20$0.00$5.20$0.53$0.64$0.10
2018Detailed filing. Detailed filing data is available for this year.$5.25$0.01$5.23$4.05$0.92$3.13
2017Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$0.99$0.82$0.16
2016Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$0.58$0.45$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.64$0.96$0.54$0.43
2014Detailed filing. Detailed filing data is available for this year.$1.23$0.02$1.21$0.37$0.36$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.01$1.15$0.54$0.50$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.04$1.09$0.46
2011Summary only. Only limited summary data is available for this year.$1.16$0.01$1.15$0.47$0.42$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.01$1.08$0.83