Civic Intelligence

Council on Occupational Education

EIN 58-2130347 • 501(c)3 • Atlanta, GA

View Organization Page

Profile

ACCREDITATION OF SCHOOLS

7840 Roswell Rd Bldg 300 Ste 325Atlanta, GA 30350-4889

www.council.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

71st percentile

0.35x

Higher debt load relative to assets than 71% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

82nd percentile

0.81x

Higher debt load relative to revenue than 82% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

52nd percentile

5.3%

Higher net margin than 52% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

77th percentile

18%

Faster asset growth than 77% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

40th percentile

2.6%

Faster revenue growth than 40% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$9,665,548

Up $1,463,603 (+18%) from 2022

Liabilities

Up

$3,354,721

Up $1,093,693 (+48%) from 2022

Net Assets

Up

$6,310,827

Up $369,910 (+6.2%) from 2022

Operations
Liabilities / Revenue82nd percentileNet Margin52nd percentile

Revenue

Up

$4,141,715

Up $106,085 (+2.6%) from 2022

Expenses

Up

$3,922,731

Up $834,641 (+27%) from 2022

Net Income

Down

$218,984

Down $728,556 (-77%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth77th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2023

Assets$9,665,548
Liabilities$3,354,721
Net Assets$6,310,827
Open 2023 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income by year, with the latest 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

2023

Revenue$4,141,715
Expenses$3,922,731
Net Income$218,984
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$9,665,548
Liabilities
$3,354,721
Net assets
$6,310,827
Revenue
$4,141,715
Expenses
$3,922,731
Net income
$218,984
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
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 15, 2022
Return Version
2020v4.1
Gross Receipts
$4,209,458
Mission and Program Overview

Mission

ACCREDITATION OF SCHOOLS

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$3,542,958$5,204,204▲ $1,661,246
Savings and Temporary Cash Investments$1,889,604$2,007,467▲ $117,863
Land, Buildings, and Equipment, Net$742,373$676,229▼ $66,144
Intangible Assets$144,072$134,573▼ $9,499
Accounts Receivable$22,004$17,087▼ $4,917
Total Assets$6,480,463$8,233,499▲ $1,753,036
Other Assets Total$139,452$193,939▲ $54,487
Liabilities
Deferred Revenue$1,912,490$1,829,607▼ $82,883
Other Liabilities$502,395$667,883▲ $165,488
Unsecured Notes Loans Payable$318,100--
Accounts Payable and Accrued Expenses$23,181$16,334▼ $6,847
Total Liabilities$2,756,166$2,513,824▼ $242,342
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,724,297$5,719,675▲ $1,995,378
Total Net Assets Fund Balance$3,724,297$5,719,675▲ $1,995,378
Total Liabilities and Net Assets / Fund Balance$6,480,463$8,233,499▲ $1,753,036

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$623,013$267,333$890,346
Equipment$53,216$187,316$240,532
Other Assets Org$909--
Other Securities$5,204,204--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gary PuckettExe DirectorFT$343,306$38,580$381,886
Cindy SheldonDeputy Exec DirectorFT$168,755$21,094$189,849
Alex WittigAssoc Exec DirectorFT$151,200$18,900$170,100

Board Members and Trustees

NameTitle
Lois Gackenheimer RichardsCommission Chair
James KingImmediate Past Chair
Robert AguisVice Chair
Julie HaCommissioner
Michael GannonCommissioner
Karen WadeSecretary Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Specialized Information EnvironmentIt Provider CompanPO BOX 27567, Macon, GA 31221$384,831
Revenue and Support

Revenue Composition

Contributions and Grants
$2,843,269
Program Service Revenue
$1,203,742
Investment Income
$162,447
Other Revenue
$0
Change in Net Assets
$1,361,247

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,891,358
Revenue Not Reported on Financial Statements
$318,100
Revenue Not Reported on Form 990
$634,131
Other Revenue Adjustments
$318,100
Total Revenue per Audited Statements
$4,525,489
Total Revenue per Form 990
$4,209,458
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,139,691
Other Expenses$708,520
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$809,369-$809,369
Current Officers, Directors, Trustees, and Key Employees-$741,835-$741,835
Other Employee Benefits-$486,913-$486,913
Payroll Taxes-$101,574-$101,574
Depreciation Depletion-$93,827-$93,827
Insurance-$53,483-$53,483
Office Expenses$2,173$42,519-$44,692
Conferences and Meetings$32,519--$32,519
Fees for Services Legal-$26,135-$26,135
Occupancy-$13,158-$13,158
Other Expenses-$11,210-$11,210
Fees for Services Management-$8,700-$8,700
Travel-$2,192-$2,192
Fees for Services Other$1,017--$1,017
Total Functional Expenses$35,709$2,812,502$0$2,848,211

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,848,211
Total Expenses per Audited Statements$2,848,211
Total Expenses per Form 990$2,848,211
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
James Puckett It Co PresidentSon of Exe DirectorIt Provider CompanyNo$384,831
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Member Visit Deposit$410,519
Accrued Liabilities$242,364
Appeal Deposits$15,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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

“Organizations memebers are made up of 586 higher education post secondary institutions. Memebership is required to qualify for federal financial aid.”

Member election for additional members Part VI line 7A

“The organizations members elect board members on an annual basis.”

Governing body meeting documentation Part VI line 8A

“Board meetings are documented in the minutes taken by a current staff memeber”

Committee meeting documentation Part VI line 8B

“Committee meetings 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

Filer Name
Council on Occupational Education
EIN
58-2130347
Address
7840 ROSWELL RD BLDG 300 STE 325, ATLANTA, GA 30350-4889

Signing Officer

Name
Gary Puckett
Title
Executive Direc
Phone
7703963898
Signed
2022-02-15
Discuss with paid preparer
Yes

Organization Details

Formed
1994
Legal Domicile
Ga
Voting Board Members
20
Independent Board Members
20
Employees
18
Volunteers
500

Preparer

Firm
Fox & Company LLC
Address
124 N Creek TR, Canton, GA 30114
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”

Financial Statement Notes

Other revenues included on Form 990 (Part XI, line 4B)

“PPP LOAN FORGIVENESS”

Raw XML AppendixShowing 400 of 494 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
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DEPUTY EXEC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2ASSOC EXEC DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt4COMMISSIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt5IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8COMMISSION CHAIR
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt053483
IRS990/InsuranceGrp/TotalAmt053483
IRS990/IntangibleAssetsGrp/BOYAmt0144072
IRS990/IntangibleAssetsGrp/EOYAmt0134573
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0162447
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0162447
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt03542958
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt05204204
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt0454649
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0742373
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0676229
IRS990/LandBldgEquipCostOrOtherBssAmt01130878
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt02525169
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ACCREDITATION OF SCHOOLS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03724297
IRS990/NetAssetsOrFundBalancesEOYAmt05719675
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0599107
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03724297
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05719675
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt013158
IRS990/OccupancyGrp/TotalAmt013158
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt042519
IRS990/OfficeExpensesGrp/ProgramServicesAmt02173
IRS990/OfficeExpensesGrp/TotalAmt044692
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0139452
IRS990/OtherAssetsTotalGrp/EOYAmt0193939
IRS990/OtherChangesInNetAssetsAmt035024
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0486913
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0486913
IRS990/OtherExpensesGrp/Desc0DATA PROCESSING
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc3ASSOCIATION FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0389989
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112345
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt219253
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt311210
IRS990/OtherExpensesGrp/TotalAmt0389989
IRS990/OtherExpensesGrp/TotalAmt112345
IRS990/OtherExpensesGrp/TotalAmt219253
IRS990/OtherExpensesGrp/TotalAmt311210
IRS990/OtherLiabilitiesGrp/BOYAmt0502395
IRS990/OtherLiabilitiesGrp/EOYAmt0667883
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0809369
IRS990/OtherSalariesAndWagesGrp/TotalAmt0809369
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0101574
IRS990/PayrollTaxesGrp/TotalAmt0101574
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0FEE INCOME
IRS990/ProgramServiceRevenueGrp/Desc1REGISTRATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0629530
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1574212
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0629530
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1574212
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02321266
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0120987
IRS990/PYOtherExpensesAmt01008578
IRS990/PYProgramServiceRevenueAmt01013813
IRS990/PYRevenuesLessExpensesAmt01795352
IRS990/PYSalariesCompEmpBnftPaidAmt0652136
IRS990/PYTotalExpensesAmt01660714
IRS990/PYTotalRevenueAmt03456066
IRS990/ReconcilationRevenueExpnssAmt01361247
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03728911
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01889604
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02007467
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02525169
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02321266
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02295420
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02056711
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01993390
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011191956
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0162447
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0120987
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0116064
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt079786
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt089719
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0569003
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0574212
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0594554
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0407012
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0391048
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01757118
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03723944
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0162447
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0120987
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0116064
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt079786
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt089719
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0569003
IRS990ScheduleA/InvestmentIncomeCYPct00.04000
IRS990ScheduleA/InvestmentIncomePYPct00.03000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96330
IRS990ScheduleA/PublicSupportPY509Pct00.96910
IRS990ScheduleA/PublicSupportTotal509Amt014915900
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03099381
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02915820
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02702432
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02447759
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03750508
IRS990ScheduleA/Total509Grp/TotalAmt014915900
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03261828
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03036807
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02818496
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02527545
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03840227
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt015484903
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0623013
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0267333
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0890346
IRS990ScheduleD/EquipmentGrp/BookValueAmt053216
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0187316
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0240532
IRS990ScheduleD/ExpensesSubtotalAmt02848211
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0634131
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0115491
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt144420
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt233119
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3909
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CSV LIFE INSURANCE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2REIMBURSABLE VISIT EXPENSES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3PREPAID EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0410519
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1242364
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt215000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MEMBER VISIT DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2APPEAL DEPOSITS
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0318100
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt05204204
IRS990ScheduleD/OtherSecuritiesGrp/Desc0SCHWAB ONE ACCOUNT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0634131
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0318100
IRS990ScheduleD/RevenueSubtotalAmt03891358
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PPP LOAN FORGIVENESS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other revenues included on Form 990 (Part XI, line 4b)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0676229
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0193939
IRS990ScheduleD/TotalBookValueSecuritiesAmt05204204
IRS990ScheduleD/TotalExpensesPerForm990Amt02848211
IRS990ScheduleD/TotalLiabilityAmt0667883
IRS990ScheduleD/TotalRevenuePerForm990Amt04209458
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04525489
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02848211
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0343306
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1168755
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2151200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt038580
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt121094
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt218900
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0GARY PUCKETT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1CINDY SHELDON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2ALEX WITTIG
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1DEPUTY EXEC DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2ASSOC EXEC DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0381886
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1189849
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2170100
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JAMES PUCKETT IT CO PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SON OF EXE DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0384831
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0IT PROVIDER COMPANY
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATIONS MEMEBERS ARE MADE UP OF 586 HIGHER EDUCATION POST SECONDARY INSTITUTIONS. MEMEBERSHIP IS REQUIRED TO QUALIFY FOR FEDERAL FINANCIAL AID.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATIONS MEMBERS ELECT BOARD MEMBERS ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEETINGS ARE DOCUMENTED IN THE MINUTES TAKEN BY A CURRENT STAFF MEMEBER

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