Civic Intelligence

Coastal Pines Technical College Foundation Inc

990 • Fiscal year 2017 • EIN 58-1978595

Jan 01, 2017 to Dec 31, 2017 • Filed on May 09, 2018

Organization ProfileCPTC WEBSITE
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

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

93rd percentile

58%

Higher net margin than 93% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

63rd percentile

7.8%

Faster asset growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

85th percentile

44%

Faster revenue growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,868,436

Up $134,946 (+7.8%) from 2016

Net Assets

Up

$1,868,436

Up $134,946 (+7.8%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin93rd percentile

Revenue

Up

$235,152

Up $72,405 (+44%) from 2016

Expenses

Down

$97,735

Down $5,022 (-4.9%) from 2016

Net Income

Up

$137,417

Up $77,427 (+129%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

2017

Assets$1,868,436
Liabilities$0
Net Assets$1,868,436
Open 2017 Filing

Operations Trend

Revenue Growth85th percentile

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

2017

Revenue$235,152
Expenses$97,735
Net Income$137,417
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 9, 2018
Return Version
2017v2.2
Gross Receipts
$235,152
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

Coastal pines technical college waycross ga formerly okefenokee technical college and the altamah technicalcollege foundation funds were merged effective june 1 2016 to provide financial and other essential supportto the emerging and existing academic initiatives

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$637,705$710,237▲ $72,532
Cash and Non-Interest-Bearing Accounts$381,571$570,331▲ $188,760
Land, Buildings, and Equipment, Net$327,450$300,599▼ $26,851
Savings and Temporary Cash Investments$283,786$168,928▼ $114,858
Total Assets$1,733,490$1,868,436▲ $134,946
Other Assets Total$102,978$118,341▲ $15,363
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$887,615$1,109,467▲ $221,852
Temporarily Rstr Net Assets$725,530$642,422▼ $83,108
Permanently Rstr Net Assets$120,345$116,547▼ $3,798
Total Net Assets Fund Balance$1,733,490$1,868,436▲ $134,946
Total Liabilities and Net Assets / Fund Balance$1,733,490$1,868,436▲ $134,946

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$135,230$127,852$263,082
Land$111,840-$111,840
Buildings$53,529$10,871$64,400
Other Assets Org$15,363--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$637,720$209,935▲ $79,719$42,142$829,339
2016$752,783$65,559▲ $26,198$14,518$777,976
2015$744,358$35,509▲ $7,363$47,883$648,356
2013$154,745$15,036▲ $27-$169,808
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Larry J PaulkChair
Betty SmileyDirector
Bruce TisonDirector
Donna G PoeDirector
Dr Bonnie DavisDirector
Eric DentyDirector
James WillisDirector
Kelly J BrooksDirector
Michael ConnerDirector
Mike MaloyDirector
Peggy RigginsDirector
Phil MartinDirector
Shaun O QuinnDirector
Tommy NimmerDirector
Van HerrinDirector
William J EdgarDirector
Miriam MurraySecretary
Bill HigginsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$200,810
Program Service Revenue
$0
Investment Income
$26,592
Other Revenue
$7,750
Change in Net Assets
$137,417
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$97,735
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$55,893--$55,893
Depreciation Depletion$26,851--$26,851
All Other Expenses$14,991--$14,991
Total Functional Expenses$97,735$0$0$97,735
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
Clay Shoot$22,247$22,247-$22,247
Golf Tourney$19,935$19,935-$19,935
Total Events$53,805$53,805-$53,805
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 at the first available trustee meetingas a business agenda item”

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
Coastal Pines Technical College Foundation Inc
EIN
58-1978595
Address
1701 CARSWELL AVENUE, Waycross, GA 31503

Signing Officer

Name
Larry Paulk
Title
Chair
Phone
9122875829
Signed
2018-05-09
Discuss with paid preparer
No

Organization Details

Principal Officer
Larry J Paulk
Formed
1992
Legal Domicile
Ga
Voting Board Members
20
Independent Board Members
20
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

Explanation of other changes in net assets or fund balances Part XI line 9

“Net change in donor deferred amount -55597”

List of other expenses Part IX line 24E

“Special pike scholarship 300accounting and auditing 1700equipment repairs 340property insurance 346operational cost 27560 insurance liability do 1577office expense 422cptc support 8301travel and meetings 1596total 42142”

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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt026592
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt026592
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0637705
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0710237
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0138723
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0327450
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0300599
IRS990/LandBldgEquipCostOrOtherBssAmt0439322
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0COASTAL PINES TECHNICAL COLLEGE WAYCROSS GA FORMERLY OKEFENOKEE TECHNICAL COLLEGE AND THE ALTAMAH TECHNICALCOLLEGE FOUNDATION FUNDS WERE MERGED EFFECTIVE JUNE 1 2016 TO PROVIDE FINANCIAL AND OTHER ESSENTIAL SUPPORTTO THE EMERGING AND EXISTING ACADEMIC INITIATIVES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01733490
IRS990/NetAssetsOrFundBalancesEOYAmt01868436
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt07750
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt07750
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt053126
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0102978
IRS990/OtherAssetsTotalGrp/EOYAmt0118341
IRS990/OtherChangesInNetAssetsAmt0-55597
IRS990/OtherExpensesGrp/Desc0SCHOLARSHIPS TO STUDENTS
IRS990/OtherExpensesGrp/ProgramServicesAmt055893
IRS990/OtherExpensesGrp/TotalAmt055893
IRS990/PartialLiquidationInd0false
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0120345
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0116547
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LARRY J PAULK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0136565
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt023174
IRS990/PYOtherExpensesAmt0102757
IRS990/PYOtherRevenueAmt03008
IRS990/PYRevenuesLessExpensesAmt059990
IRS990/PYTotalExpensesAmt0102757
IRS990/PYTotalRevenueAmt0162747
IRS990/ReconcilationRevenueExpnssAmt0137417
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt07750
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0235152
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0283786
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0168928
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0147004
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0112520
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt052294
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0136657
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0125445
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0573920
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07202
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0199
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01575
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02358
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011361
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt027141
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt022975
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt014213
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt016000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt018750
IRS990ScheduleA/OtherIncome170Grp/TotalAmt099079
IRS990ScheduleA/PublicSupportCY170Pct00.83860
IRS990ScheduleA/PublicSupportPY170Pct00.53670
IRS990ScheduleA/PublicSupportTotal170Amt0573920
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0147004
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0112520
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt052294
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0136657
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0125445
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0573920
IRS990ScheduleA/TotalSupportAmt0684360
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt053529
IRS990ScheduleD/BuildingsGrp/DepreciationAmt010871
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt064400
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0637720
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0209935
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0829339
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt055893
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt079719
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt042142
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt036519
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0752783
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt065559
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0777976
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt015527
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt026198
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt014518
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt038697
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0744358
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt035509
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0648356
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt052294
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07363
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt047883
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0154745
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt015036
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0169808
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt027
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0135230
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0127852
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0263082
IRS990ScheduleD/LandGrp/BookValueAmt0111840
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0111840
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0102978
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt115363
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REAL ESTATE HOLDINGS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CSV LIFE INSURANCE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0300599
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0118341
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CLAY SHOOT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNEY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022247
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt019935
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt011623
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt053805
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022247
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt019935
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt011623
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt053805
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt053805
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BODY REVIEWS THE 990 PROVIDED AT THE FIRST AVAILABLE TRUSTEE MEETINGAS A BUSINESS AGENDA ITEM
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/ExplanationTxt3NET CHANGE IN DONOR DEFERRED AMOUNT -55597
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SPECIAL PIKE SCHOLARSHIP 300ACCOUNTING AND AUDITING 1700EQUIPMENT REPAIRS 340PROPERTY INSURANCE 346OPERATIONAL COST 27560 INSURANCE LIABILITY DO 1577OFFICE EXPENSE 422CPTC SUPPORT 8301TRAVEL AND MEETINGS 1596TOTAL 42142
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/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0725530

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,868,436
Liabilities
$0
Net assets
$1,868,436
Revenue
$235,152
Expenses
$97,735
Net income
$137,417
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
2017Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits