Civic Intelligence

Council on Occupational Education Inc.

990 • Fiscal year 2014 • EIN 58-2130347

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 04, 2015

Organization ProfileWWW.COUNCIL.ORG

View Organization Page

7840 Roswell Rd Bldg 30030350

(770) 396-3898

Siviq Scores

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

Liabilities / Assets

75th percentile

0.43x

Higher debt load relative to assets than 75% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

81st percentile

0.70x

Higher debt load relative to revenue than 81% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

73rd percentile

15%

Higher net margin than 73% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

93rd percentile

$264,938

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

70th percentile

9.6%

Faster asset growth than 70% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

62nd percentile

9.0%

Faster revenue growth than 62% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$4,336,644

Up $379,179 (+9.6%) from 2013

Net Assets

Up

$2,490,224

Up $450,502 (+22%) from 2013

Liabilities

Down

$1,846,420

Down $71,323 (-3.7%) from 2013

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin73rd percentile

Revenue

Up

$2,634,071

Up $216,846 (+9.0%) from 2013

Expenses

Up

$2,248,659

Up $51,988 (+2.4%) from 2013

Net Income

Up

$385,412

Up $164,858 (+75%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$10M$5.0M$0Assets 2010: $3,022,155Liabilities 2010: $2,026,843Net Assets 2010: $995,3122010Assets 2011: $3,281,082Liabilities 2011: $1,729,779Net Assets 2011: $1,551,3032011Assets 2012: $3,683,568Liabilities 2012: $1,781,235Net Assets 2012: $1,902,3332012Assets 2013: $3,957,465Liabilities 2013: $1,917,743Net Assets 2013: $2,039,7222013Assets 2014: $4,336,644Liabilities 2014: $1,846,420Net Assets 2014: $2,490,2242014Assets 2015: $4,242,427Liabilities 2015: $1,356,436Net Assets 2015: $2,885,9912015Assets 2016: $4,983,235Liabilities 2016: $1,771,561Net Assets 2016: $3,211,6742016Assets 2017: $5,270,652Liabilities 2017: $2,734,304Net Assets 2017: $2,536,3482017Assets 2018: $5,280,035Liabilities 2018: $2,274,701Net Assets 2018: $3,005,3342018Assets 2019: $5,875,686Liabilities 2019: $2,235,892Net Assets 2019: $3,639,7942019Assets 2020: $6,480,463Liabilities 2020: $2,756,166Net Assets 2020: $3,724,2972020Assets 2021: $8,233,499Liabilities 2021: $2,513,824Net Assets 2021: $5,719,6752021Assets 2022: $8,201,945Liabilities 2022: $2,261,028Net Assets 2022: $5,940,9172022Assets 2023: $9,665,548Liabilities 2023: $3,354,721Net Assets 2023: $6,310,8272023

Highlighted filing

2014

Assets$4,336,644
Liabilities$1,846,420
Net Assets$2,490,224
Open 2014 Filing

Operations Trend

Revenue Growth62nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,682,3492010Expenses 2011: $1,764,3082011Expenses 2012: $1,959,5592012Revenue 2013: $2,417,225Expenses 2013: $2,196,671Net Income 2013: $220,5542013Revenue 2014: $2,634,071Expenses 2014: $2,248,659Net Income 2014: $385,4122014Revenue 2015: $2,789,964Expenses 2015: $2,349,383Net Income 2015: $440,5812015Revenue 2016: $2,959,260Expenses 2016: $2,632,447Net Income 2016: $326,8132016Revenue 2017: $3,025,991Expenses 2017: $3,831,960Net Income 2017: -$805,9692017Revenue 2018: $3,201,125Expenses 2018: $2,785,793Net Income 2018: $415,3322018Revenue 2019: $3,508,499Expenses 2019: $2,954,354Net Income 2019: $554,1452019Revenue 2020: $3,456,066Expenses 2020: $3,195,642Net Income 2020: $260,4242020Revenue 2021: $4,209,458Expenses 2021: $2,848,211Net Income 2021: $1,361,2472021Revenue 2022: $4,035,630Expenses 2022: $3,088,090Net Income 2022: $947,5402022Revenue 2023: $4,141,715Expenses 2023: $3,922,731Net Income 2023: $218,9842023

Highlighted filing

2014

Revenue$2,634,071
Expenses$2,248,659
Net Income$385,412
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 4, 2015
Return Version
2013v4.0
Gross Receipts
$2,634,071
Mission and Program Overview

Mission

Acceditation of Schools

ACCREDITATION OF SCHOOLS

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,264,261$3,481,537▲ $217,276
Land, Buildings, and Equipment, Net$544,438$529,860▼ $14,578
Accounts Receivable$33,463$76,681▲ $43,218
Prepaid Expenses and Deferred Charges$1,077$1,246▲ $169
Total Assets$3,957,465$4,336,644▲ $379,179
Other Assets Total$114,226$247,320▲ $133,094
Liabilities
Deferred Revenue$1,107,442$1,164,292▲ $56,850
Other Liabilities$739,579$662,825▼ $76,754
Accounts Payable and Accrued Expenses$70,722$19,303▼ $51,419
Total Liabilities$1,917,743$1,846,420▼ $71,323
Net Assets / Fund Balance
Unrestricted Net Assets$2,039,722$2,490,224▲ $450,502
Total Net Assets Fund Balance$2,039,722$2,490,224▲ $450,502
Total Liabilities and Net Assets / Fund Balance$3,957,465$4,336,644▲ $379,179

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$481,838$71,875$553,713
Equipment$48,022$193,893$241,915
Other Assets Org$106,720--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gary PuckettExe DirectorFT$235,500$29,438$264,938
Alex WittigAssoc Exec DirectorFT$128,399$16,050$144,449
Sue SchoolerAssoc Exec DirectorFT$118,249$14,781$133,030
Cindy SheldonAssoc Exec DirectorFT$112,924$14,116$127,040

Board Members and Trustees

NameTitle
Al SalazarCommission Chair
Gregory L GarrettImmediate Past Chair
James KingCommissioner
Julie HaCommissioner
Lois GackenheimerSecretary Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,878,237
Program Service Revenue
$682,625
Investment Income
$69,155
Other Revenue
$4,054
Change in Net Assets
$385,412

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,634,071
Revenue Not Reported on Form 990
$65,090
Total Revenue per Audited Statements
$2,699,161
Total Revenue per Form 990
$2,634,071
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,491,004
Other Expenses$757,655
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-$595,072-$595,072
Other Employee Benefits-$418,939-$418,939
Other Salaries and Wages-$408,525-$408,525
Travel$125,628$82,194-$207,822
Conferences and Meetings$176,574--$176,574
Fees for Services Legal-$94,471-$94,471
Payroll Taxes-$68,468-$68,468
Office Expenses$17,623$38,844-$56,467
Depreciation Depletion-$44,366-$44,366
Fees for Services Other$32,356--$32,356
Insurance-$22,110-$22,110
Other Expenses-$17,461-$17,461
Occupancy-$13,680-$13,680
Interest-$12,195-$12,195
Fees for Services Accounting-$8,112-$8,112
Total Functional Expenses$352,181$1,896,478$0$2,248,659

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,248,659
Total Expenses per Audited Statements$2,248,659
Total Expenses per Form 990$2,248,659
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
James PuckettSon of Exe DirectorIt Provider CompanyNo$167,860
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ml Line of Credit$343,496
Accrued Liabilities$182,537
Member Visit Deposit$136,792
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“Organization's memebers are made up of 415 higher education post secondary institutions. Memebership is required to qualify for federal financial aid.”

Member election for additional members Part VI line 7A

“The organization's members elect board members on an annual basis.”

Governing body meeting documentation Part VI line 8A

“Board meeting's are documented in the minutes taken by a current staff memeber”

Committee meeting documentation Part VI line 8B

“Committee meeting's are documented in the minutes taken by a current staff member”

Form 990 governing body review Part VI line 11

“Annual form 990 is reviewed by the executive director”

Governing documents etc available to public Part VI line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

EIN
58-2130347

Signing Officer

Name
Gary Puckett
Title
Executive Direc
Phone
7703963898
Signed
2015-02-04
Discuss with paid preparer
Yes

Organization Details

Formed
1994
Legal Domicile
Ga
Voting Board Members
7
Independent Board Members
6
Employees
13
Volunteers
1,000

Preparer

Preparer
Michelle G Fox CPA
Phone
4044228572
Supplemental Narrative

Additional Explanations

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

“Unrealized change in investments and change in cash surrender value”

Raw XML AppendixShowing 400 of 465 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.

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IRS990/PayrollTaxesGrp/TotalAmt068468
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01077
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01246
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0FEE INCOME
IRS990/ProgramServiceRevenueGrp/Desc1REGISTRATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0387819
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1294806
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0387819
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1294806
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01659904
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt083039
IRS990/PYOtherExpensesAmt0856979
IRS990/PYOtherRevenueAmt0265
IRS990/PYProgramServiceRevenueAmt0674017
IRS990/PYRevenuesLessExpensesAmt0220554
IRS990/PYSalariesCompEmpBnftPaidAmt01339692
IRS990/PYTotalExpensesAmt02196671
IRS990/PYTotalRevenueAmt02417225
IRS990/ReconcilationRevenueExpnssAmt0385412
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02634071
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01878237
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01659905
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01571134
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01355685
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01258755
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07723716
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt069155
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt082039
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt071246
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt047440
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt063553
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0333433
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0682624
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0574282
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0682592
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0602350
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0495628
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03037476
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt069155
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt082039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt071246
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt047440
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt063553
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0333433
IRS990ScheduleA/InvestmentIncomeCYPct00.03010
IRS990ScheduleA/InvestmentIncomePYPct00.03100
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96990
IRS990ScheduleA/PublicSupportPY509Pct00.96900
IRS990ScheduleA/PublicSupportTotal509Amt010761192
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02560861
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02234187
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02253726
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01958035
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01754383
IRS990ScheduleA/Total509Grp/TotalAmt010761192
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02630016
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02316226
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02324972
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02005475
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01817936
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011094625
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0481838
IRS990ScheduleD/BuildingsGrp/DepreciationAmt071875
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0553713
IRS990ScheduleD/EquipmentGrp/BookValueAmt048022
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0193893
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0241915
IRS990ScheduleD/ExpensesSubtotalAmt02248659
IRS990ScheduleD/NetUnrealizedGainsInvstAmt065090
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt045745
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt130305
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt216864
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt347686
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt4106720
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CSV LIFE INSURANCE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2INTEREST RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3REIMBURSABLE VIST EXPENSES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4ASSETS IN DEVELOPMENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0136792
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1182537
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2343496
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MEMBER VISIT DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ML LINE OF CREDIT
IRS990ScheduleD/RevenueNotReportedAmt065090
IRS990ScheduleD/RevenueSubtotalAmt02634071
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0529860
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0247320
IRS990ScheduleD/TotalExpensesPerForm990Amt02248659
IRS990ScheduleD/TotalLiabilityAmt0662825
IRS990ScheduleD/TotalRevenuePerForm990Amt02634071
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02699161
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02248659
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0235500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt029438
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0GARY PUCKETT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0264938
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JAMES PUCKETT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SON OF EXE DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0167860
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0IT PROVIDER COMPANY
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S MEMEBERS ARE MADE UP OF 415 HIGHER EDUCATION POST SECONDARY INSTITUTIONS. MEMEBERSHIP IS REQUIRED TO QUALIFY FOR FEDERAL FINANCIAL AID.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S MEMBERS ELECT BOARD MEMBERS ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEETING'S ARE DOCUMENTED IN THE MINUTES TAKEN BY A CURRENT STAFF MEMEBER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMMITTEE MEETING'S ARE DOCUMENTED IN THE MINUTES TAKEN BY A CURRENT STAFF MEMBER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANNUAL FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UNREALIZED CHANGE IN INVESTMENTS AND CHANGE IN CASH SURRENDER VALUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body meeting documentation Part VI line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03957465
IRS990/TotalAssetsEOYAmt04336644
IRS990/TotalAssetsGrp/BOYAmt03957465
IRS990/TotalAssetsGrp/EOYAmt04336644
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt01878237

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,336,644
Liabilities
$1,846,420
Net assets
$2,490,224
Revenue
$2,634,071
Expenses
$2,248,659
Net income
$385,412
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$9.67$3.35$6.31$4.14$3.92$0.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.20$2.26$5.94$4.04$3.09$0.95
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.23$2.51$5.72$4.21$2.85$1.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.48$2.76$3.72$3.46$3.20$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.88$2.24$3.64$3.51$2.95$0.55
2018Summary only. Only limited summary data is available for this year.$5.28$2.27$3.01$3.20$2.79$0.42
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.27$2.73$2.54$3.03$3.83$0.81
2016Detailed filing. Detailed filing data is available for this year.$4.98$1.77$3.21$2.96$2.63$0.33
2015Detailed filing. Detailed filing data is available for this year.$4.24$1.36$2.89$2.79$2.35$0.44
2014Detailed filing. Detailed filing data is available for this year.$4.34$1.85$2.49$2.63$2.25$0.39
2013Summary only. Only limited summary data is available for this year.$3.96$1.92$2.04$2.42$2.20$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.68$1.78$1.90$1.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.28$1.73$1.55$1.76
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.02$2.03$1.00$1.68