Civic Intelligence

Coastal Pines Technical College Foundation Inc

990 • Fiscal year 2014 • EIN 58-1978595

Jan 01, 2014 to Dec 31, 2014 • Filed on May 18, 2015

1701 Carswell AvenueWaycross, GA 31503

(912) 287-5827

Siviq Scores

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

Liabilities / Assets

57th percentile

0.08x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

80th percentile

0.37x

Higher debt load relative to revenue than 80% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

44th percentile

1.1%

Higher net margin than 44% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

82nd percentile

25%

Faster asset growth than 82% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2014

Revenue Growth

79th percentile

31%

Faster revenue growth than 79% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2014

Assets

Up

$806,692

Up $288,668 (+56%) from 2012

Net Assets

Up

$740,635

Up $224,314 (+43%) from 2012

Liabilities

Up

$66,057

Up $64,354 (+3779%) from 2012

Revenue

Up

$176,609

Up $74,129 (+72%) from 2012

Expenses

Up

$174,730

Up $98,019 (+128%) from 2012

Net Income

Down

$1,879

Down $23,890 (-93%) from 2012

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $454,682Liabilities 2010: $0Net Assets 2010: $454,6822010Assets 2011: $490,884Liabilities 2011: $332Net Assets 2011: $490,5522011Assets 2012: $518,024Liabilities 2012: $1,703Net Assets 2012: $516,3212012Assets 2014: $806,692Liabilities 2014: $66,057Net Assets 2014: $740,6352014Assets 2015: $752,783Liabilities 2015: $0Net Assets 2015: $752,7832015Assets 2016: $1,733,490Liabilities 2016: $0Net Assets 2016: $1,733,4902016Assets 2017: $1,868,436Liabilities 2017: $0Net Assets 2017: $1,868,4362017Assets 2018: $1,824,852Liabilities 2018: $0Net Assets 2018: $1,824,8522018Assets 2019: $1,921,110Liabilities 2019: $0Net Assets 2019: $1,921,1102019Assets 2020: $2,066,564Liabilities 2020: $0Net Assets 2020: $2,066,5642020Assets 2021: $2,144,390Liabilities 2021: $0Net Assets 2021: $2,144,3902021Assets 2022: $2,023,492Liabilities 2022: $0Net Assets 2022: $2,023,4922022Assets 2023: $2,096,866Liabilities 2023: $0Net Assets 2023: $2,096,8662023Assets 2024: $2,237,979Liabilities 2024: $0Net Assets 2024: $2,237,9792024Assets 2025: $2,537,131Liabilities 2025: $7,500Net Assets 2025: $2,529,6312025

Highlighted filing

2014

Assets$806,692
Liabilities$66,057
Net Assets$740,635

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $143,1872010Expenses 2011: $50,5472011Revenue 2012: $102,480Expenses 2012: $76,711Net Income 2012: $25,7692012Revenue 2014: $176,609Expenses 2014: $174,730Net Income 2014: $1,8792014Revenue 2015: $95,166Expenses 2015: $86,740Net Income 2015: $8,4262015Revenue 2016: $162,747Expenses 2016: $102,757Net Income 2016: $59,9902016Revenue 2017: $235,152Expenses 2017: $97,735Net Income 2017: $137,4172017Revenue 2018: $215,985Expenses 2018: $205,487Net Income 2018: $10,4982018Revenue 2019: $397,518Expenses 2019: $245,199Net Income 2019: $152,3192019Revenue 2020: $273,545Expenses 2020: $201,793Net Income 2020: $71,7522020Revenue 2021: $302,716Expenses 2021: $209,829Net Income 2021: $92,8872021Revenue 2022: $190,012Expenses 2022: $213,289Net Income 2022: -$23,2772022Revenue 2023: $292,533Expenses 2023: $296,330Net Income 2023: -$3,7972023Revenue 2024: $432,693Expenses 2024: $280,891Net Income 2024: $151,8022024Revenue 2025: $357,024Expenses 2025: $193,811Net Income 2025: $163,2132025

Highlighted filing

2014

Revenue$176,609
Expenses$174,730
Net Income$1,879
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 18, 2015
Return Version
2014v5.0
Gross Receipts
$176,609
Mission and Program Overview

Mission

Coastal pines technical college waycross ga formerly okefenokee technical college and altamaha technical college foundation funds were merged effective june 1 2016 to provide financial and other essential support

The mission of otc foundation is to further the mission and goals of okefenokee technical college by providing financial and other essential support to emerging and existing academic initiatives and priorites. Financial assistance to deserving students remains a priority.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$399,184$373,616▼ $25,568
Savings and Temporary Cash Investments$273,195$366,699▲ $93,504
Total Assets$738,756$806,692▲ $67,936
Other Assets Total$66,377$66,377→ $0
Liabilities
Grants Payable-$65,000-
Deferred Revenue-$1,057-
Total Liabilities$0$66,057▲ $66,057
Net Assets / Fund Balance
Unrestricted Net Assets$651,111$549,412▼ $101,699
Temporarily Rstr Net Assets$26,391$129,969▲ $103,578
Permanently Rstr Net Assets$61,254$61,254→ $0
Total Net Assets Fund Balance$738,756$740,635▲ $1,879
Total Liabilities and Net Assets / Fund Balance$738,756$806,692▲ $67,936

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$203,294$53,375$256,669
Land$111,840-$111,840
Buildings$58,482$5,918$64,400
Other Assets Org$66,377--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$154,745$15,036▲ $27-$169,808
2012$84,669$32,147▲ $830$18,173$99,473
2011$70,332$12,557▲ $1,180-$83,469
2010$61,071$8,880▲ $381-$70,332
Compensation and Service Providers

Board Members and Trustees

NameTitle
Larry PaulkChair
Bonnie DavisDirector
Bruce TisonDirector
James WillisDirector
Jeff BrownDirector
Kelly BrooksDirector
Phil MartinDirector
Sam EdgarDirector
Tommy NimmerDirector
Van HerrinDirector
Wes Ben BennettDirector
Bill HigginsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$158,250
Program Service Revenue
$0
Investment Income
$2,358
Other Revenue
$16,001
Change in Net Assets
$1,879
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$124,999
Other Expenses$49,731
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$65,000--$65,000
Grants to Domestic Individuals$59,999--$59,999
Depreciation Depletion$25,568--$25,568
All Other Expenses$20,512--$20,512
Fees for Services Accounting$2,250--$2,250
Insurance$1,401--$1,401
Total Functional Expenses$174,730$0$0$174,730
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Okefenokee Technical CollegeWaycross, GA---
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tourney$21,594$21,594-$21,594
Total Events$21,594$21,594-$21,594
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
No
Other officer compensation reviewed
No
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 governing body review Part VI line 11

The governing body reviews the 990 provided by email and then approves at the next schedule meeting.the president or treasurer signs the 990 after the directors have responded to the email.

Conflict of interest policy compliance Part VI line 12C

The board is asked annually to disclose any conflicts of interest in writing

Governing documents etc available to public Part VI line 19

The 990 and other documentation is available for public inspection upon request.also, the state of georgia audit review team, the independent auditor and the accredation review teams have the 990 available for inspection

Filing and Contact Details

Filer

Filer Name
Okefenokee Technical Institute Foundation Inc
EIN
58-1978595
Address
1701 CARSWELL AVENUE, Waycross, GA 31503

Signing Officer

Name
Larry J Paulk
Title
President
Phone
9122875827
Signed
2015-05-18
Discuss with paid preparer
No

Organization Details

Principal Officer
Larry Paulk
Formed
1992
Legal Domicile
Ga
Voting Board Members
12
Independent Board Members
12
Employees
0

Preparer

Firm
Higginson and Paulk PC
Address
P O Box 1447, Waycross, GA 31502
Preparer
V William Higginson
Phone
9122838778
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

Dues and subscriptions 4475okefenokee technical college support 3628miscellaneous foundation expense 1450foundation board meeting expense 814supplies 1613otc staff advanced degree support 1900meetings and conferences 893taxes and license 454repairs 3711bank charges 6staff appreciation day 922other projects 647total 20512

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IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0176609
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0273195
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0366699
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0136657
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0125445
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt059223
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt046771
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0114431
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0482527
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02358
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0176
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03807
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04753
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011121
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt016000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt018750
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt021004
IRS990ScheduleA/OtherIncome170Grp/TotalAmt055754
IRS990ScheduleA/PublicSupportCY170Pct00.63190
IRS990ScheduleA/PublicSupportPY170Pct00.79000
IRS990ScheduleA/PublicSupportTotal170Amt0347191
IRS990ScheduleA/SubstantialContributorsTotAmt0135336
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0136657
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0125445
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt059223
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt046771
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0114431
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0482527
IRS990ScheduleA/TotalSupportAmt0549402
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/BuildingsGrp/BookValueAmt058482
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05918
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt064400
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0154745
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt015036
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0169808
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt027
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt084669
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt032147
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt099473
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0830
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt018173
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt070332
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt012557
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt083469
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0600
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01180
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt061071
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt08880
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt070332
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0381
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0203294
IRS990ScheduleD/EquipmentGrp/DepreciationAmt053375
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0256669
IRS990ScheduleD/LandGrp/BookValueAmt0111840
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0111840
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt066377
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REAL ESTATE HOLDINGS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0373616
IRS990ScheduleD/TotalBookValueOtherAssetsAmt066377
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNEY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021594
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021594
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021594
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021594
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021594
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TUITION AND BOOKS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0OKEFENOKEE TECHNICAL COLLEGE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01701 CARSWELL AVENUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Waycross
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0GA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd031501
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0CASH
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE COLLEGE MAINTAINS CRITERIA FOR REQUESTED STUDENT ASSISTANCE
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Monitoring procedures (Part I, line 2)
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BODY REVIEWS THE 990 PROVIDED BY EMAIL AND THEN APPROVES AT THE NEXT SCHEDULE MEETING.THE PRESIDENT OR TREASURER SIGNS THE 990 AFTER THE DIRECTORS HAVE RESPONDED TO THE EMAIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD IS ASKED ANNUALLY TO DISCLOSE ANY CONFLICTS OF INTEREST IN WRITING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 AND OTHER DOCUMENTATION IS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.ALSO, THE STATE OF GEORGIA AUDIT REVIEW TEAM, THE INDEPENDENT AUDITOR AND THE ACCREDATION REVIEW TEAMS HAVE THE 990 AVAILABLE FOR INSPECTION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUES AND SUBSCRIPTIONS 4475OKEFENOKEE TECHNICAL COLLEGE SUPPORT 3628MISCELLANEOUS FOUNDATION EXPENSE 1450FOUNDATION BOARD MEETING EXPENSE 814SUPPLIES 1613OTC STAFF ADVANCED DEGREE SUPPORT 1900MEETINGS AND CONFERENCES 893TAXES AND LICENSE 454REPAIRS 3711BANK CHARGES 6STAFF APPRECIATION DAY 922OTHER PROJECTS 647TOTAL 20512
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt026391
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0129969
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0738756
IRS990/TotalAssetsEOYAmt0806692
IRS990/TotalAssetsGrp/BOYAmt0738756
IRS990/TotalAssetsGrp/EOYAmt0806692
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0158250
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0174730
IRS990/TotalFunctionalExpensesGrp/TotalAmt0174730
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt066057
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt066057
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0738756
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0740635
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0174730
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt018359
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0176609
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0738756
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0806692
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0651111
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0549412
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0CPTC WEBSITE
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY J PAULK

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.54$0.01$2.53$0.36$0.19$0.16
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$0.00$2.24$0.43$0.28$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$0.00$2.10$0.29$0.30$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.00$2.02$0.19$0.21$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$0.00$2.14$0.30$0.21$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.00$2.07$0.27$0.20$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.00$1.92$0.40$0.25$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.00$1.82$0.22$0.21$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.00$1.87$0.24$0.10$0.14
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.00$1.73$0.16$0.10$0.06
2015Summary only. Only limited summary data is available for this year.$0.75$0.00$0.75$0.10$0.09$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.81$0.07$0.74$0.18$0.17$0.00
2012Summary only. Only limited summary data is available for this year.$0.52$0.00$0.52$0.10$0.08$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.00$0.49$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.00$0.45$0.14