Council on Occupational Education Inc.
990 • Fiscal year 2013 • EIN 58-2130347
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Flat$3,957,465
Flat from 2013
Net Assets
Flat$2,039,722
Flat from 2013
Liabilities
Flat$1,917,743
Flat from 2013
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$2,196,671
Flat from 2013
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Jan 23, 2014
- Return Version
- 2012v2.1
- Gross Receipts
- $2,417,225
Mission and Program Overview
Mission
Acceditation of Schools
Filing and Contact Details
Filer
- EIN
- 58-2130347
Raw XML AppendixShowing 400 of 456 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/ActivityOrMissionDescription | 0 | ACCREDITATION OF SCHOOLS |
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| IRS990/Form990PartVIISectionA/KeyEmployee | 2 | X |
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| IRS990/Form990PartVIISectionA/NamePerson | 1 | DR ANNE MATTHEWS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | GARY PUCKETT |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | GREGORY L GARRETT |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JODY M HAWK |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | LOIS GACKENHEIMER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ALEX WITTIG |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | SUE SCHOOLER |
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| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 1 | EXE COMMITTEE |
| IRS990/Form990PartVIISectionA/Title | 2 | EXE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | COMMISSION CHAIR |
| IRS990/Form990PartVIISectionA/Title | 4 | IMMEDIATE PAST CHAIR |
| IRS990/Form990PartVIISectionA/Title | 5 | SECRETARY TREASURER |
| IRS990/Form990PartVIISectionA/Title | 6 | ASSOC EXEC DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | ASSOC EXEC DIRECTOR |
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| IRS990/Hospital | 0 | false |
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| IRS990/IndoorTanningServices | 0 | false |
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| IRS990/JointCosts | 0 | X |
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| IRS990/MembersOrStockholders | 0 | true |
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| IRS990/OtherExpenses/Description | 0 | DATA PROCESSING |
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| IRS990/OtherExpenses/Description | 2 | EQUIPMENT RENTAL |
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| IRS990/ProgramServiceRevenue/Description | 0 | FEE INCOME |
| IRS990/ProgramServiceRevenue/Description | 1 | REGISTRATION |
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| IRS990/ReconciliationUnrealizedInvest | 0 | -90681 |
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| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
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| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 2334186 |
| IRS990/RevenuesLessExpensesCY | 0 | 220554 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 314316 |
| IRS990/SalariesEtcCurrentYear | 0 | 1339692 |
| IRS990/SalariesEtcPriorYear | 0 | 1231110 |
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| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 314743 |
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| IRS990ScheduleD/OtherAssets/BookValue | 3 | 44402 |
| IRS990ScheduleD/OtherAssets/Description | 0 | CSV LIFE INSURANCE |
| IRS990ScheduleD/OtherAssets/Description | 1 | OTHER DEPOSITS |
| IRS990ScheduleD/OtherAssets/Description | 2 | INTEREST RECEIVABLE |
| IRS990ScheduleD/OtherAssets/Description | 3 | REIMBURSABLE VIST EXPENSES |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 165420 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 170337 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 403822 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | MEMBER VISIT DEPOSIT |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | ACCRUED LIABILITIES |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | ML LINE OF CREDIT |
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| IRS990ScheduleD/TotalOfAmounts | 0 | 739579 |
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| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 2334061 |
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| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
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| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | GARY PUCKETT |
| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 0 | EXE DIRECTOR |
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| IRS990ScheduleJ/InitialContractException | 0 | false |
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| IRS990ScheduleJ/SeverancePayment | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 90675 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | IT PROVIDER COMPANY |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 0 | JAMES PUCKETT |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | SON OF EXE DIRECTOR |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | ORGANIZATION9S MEMEBERS ARE MADE UP OF 415 HIGHER EDUCATION POST SECONDARY INSTITUTIONS. MEMEBERSHIP IS REQUIRED TO QUALIFY FOR FEDERAL FINANCIAL AID. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE ORGANIZATION9S MEMBERS ELECT BOARD MEMBERS ON AN ANNUAL BASIS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | BOARD MEETING9S ARE DOCUMENTED IN THE MINUTES TAKEN BY A CURRENT STAFF MEMEBER |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | COMMITTEE MEETING9S ARE DOCUMENTED IN THE MINUTES TAKEN BY A CURRENT STAFF MEMBER |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | ANNUAL FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | UNREALIZED CHANGE IN INVESTMENTS AND CHANGE IN CASH SURRENDER VALUE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | O01 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | O02 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | O03 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | O04 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | O05 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | O06 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | O07 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Members or stockholder classes and rights Part VI line 6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Member election for additional members Part VI line 7a |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Governing body meeting documentation Part VI line 8a |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Committee meeting documentation Part VI line 8b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | Explanation of other changes in net assets or fund balances Part XI line 9 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | GA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | GA |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 7840 ROSWELL RD BLDG 300-325 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | ATLANTA |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | GA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 30350 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | GARY PUCKETT |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7703963898 |
| IRS990/TotalAssets/BOY | 0 | 3683568 |
| IRS990/TotalAssetsBOY | 0 | 3683568 |
| IRS990/TotalAssets/EOY | 0 | 3957465 |
| IRS990/TotalAssetsEOY | 0 | 3957465 |
| IRS990/TotalCompGT150K | 0 | true |
| IRS990/TotalContributions | 0 | 1659904 |
| IRS990/TotalExpensesCurrentYear | 0 | 2196671 |
| IRS990/TotalExpensesPriorYear | 0 | 1959559 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 2196671 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 2196671 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 1781235 |
| IRS990/TotalLiabilitiesBOY | 0 | 1781235 |
| IRS990/TotalLiabilities/EOY | 0 | 1917743 |
| IRS990/TotalLiabilitiesEOY | 0 | 1917743 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 3683568 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 3957465 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $3,957,465
- Liabilities
- $1,917,743
- Net assets
- $2,039,722
- Revenue
- -
- Expenses
- $2,196,671
- Net income
- -