Civic Intelligence

Council on Occupational Education Inc.

990 • Fiscal year 2015 • EIN 58-2130347

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 30, 2016

Organization ProfileWWW.COUNCIL.ORG

View Organization Page

7840 Roswell Rd Bldg 300Atlanta, GA 30350

(770) 396-3898

Siviq Scores

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

Liabilities / Assets

69th percentile

0.32x

Higher debt load relative to assets than 69% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

76th percentile

0.49x

Higher debt load relative to revenue than 76% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

75th percentile

16%

Higher net margin than 75% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

94th percentile

$287,381

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

36th percentile

-2.2%

Faster asset growth than 36% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

56th percentile

5.9%

Faster revenue growth than 56% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$4,242,427

Down $94,217 (-2.2%) from 2014

Net Assets

Up

$2,885,991

Up $395,767 (+16%) from 2014

Liabilities

Down

$1,356,436

Down $489,984 (-27%) from 2014

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin75th percentile

Revenue

Up

$2,789,964

Up $155,893 (+5.9%) from 2014

Expenses

Up

$2,349,383

Up $100,724 (+4.5%) from 2014

Net Income

Up

$440,581

Up $55,169 (+14%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2015

Assets$4,242,427
Liabilities$1,356,436
Net Assets$2,885,991
Open 2015 Filing

Operations Trend

Revenue Growth56th 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

2015

Revenue$2,789,964
Expenses$2,349,383
Net Income$440,581
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 30, 2016
Return Version
2014v6.0
Gross Receipts
$2,789,964
Mission and Program Overview

Mission

Acceditation of Schools

ACCREDITATION OF SCHOOLS

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,481,537$3,323,925▼ $157,612
Land, Buildings, and Equipment, Net$529,860$479,203▼ $50,657
Accounts Receivable$76,681$107,108▲ $30,427
Prepaid Expenses and Deferred Charges$1,246--
Total Assets$4,336,644$4,242,427▼ $94,217
Other Assets Total$247,320$332,191▲ $84,871
Liabilities
Deferred Revenue$1,164,292$954,881▼ $209,411
Other Liabilities$662,825$372,972▼ $289,853
Accounts Payable and Accrued Expenses$19,303$28,583▲ $9,280
Total Liabilities$1,846,420$1,356,436▼ $489,984
Net Assets / Fund Balance
Unrestricted Net Assets$2,490,224$2,885,991▲ $395,767
Total Net Assets Fund Balance$2,490,224$2,885,991▲ $395,767
Total Liabilities and Net Assets / Fund Balance$4,336,644$4,242,427▼ $94,217

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$464,046$89,667$553,713
Equipment$15,157$226,758$241,915
Other Assets Org$49,135--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gary PuckettExe DirectorFT$255,450$31,931$287,381
Alex WittigAssoc Exec DirectorFT$132,910$16,613$149,523
Cindy SheldonAssoc Exec DirectorFT$124,930$15,616$140,546
Sue SchoolerAssoc Exec DirectorFT$122,430$15,303$137,733

Board Members and Trustees

NameTitle
Al SalazarCommission Chair
Gregory L GarrettImmediate Past Chair
James KingVice Chair
Charles JohnsonCommissioner
Fred AlbrechtCommissioner
Julie HaSecretary Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,923,180
Program Service Revenue
$802,304
Investment Income
$64,460
Other Revenue
$20
Change in Net Assets
$440,581

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,789,964
Total Revenue per Audited Statements
$2,789,964
Total Revenue per Form 990
$2,789,964
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,581,310
Other Expenses$768,073
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-$646,200-$646,200
Other Salaries and Wages-$469,721-$469,721
Other Employee Benefits-$389,718-$389,718
Travel$121,507$92,585-$214,092
Conferences and Meetings$198,196--$198,196
Payroll Taxes-$75,671-$75,671
Fees for Services Legal-$55,437-$55,437
Depreciation Depletion-$50,657-$50,657
Fees for Services Other$45,180--$45,180
Office Expenses$5,386$38,802-$44,188
Occupancy-$30,914-$30,914
Insurance-$25,064-$25,064
Fees for Services Accounting-$8,250-$8,250
Other Expenses-$7,178-$7,178
Interest-$2,190-$2,190
Total Functional Expenses$370,269$1,979,114$0$2,349,383

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,349,383
Total Expenses per Audited Statements$2,349,383
Total Expenses per Form 990$2,349,383
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 Puckett It Co PresidentSon of Exe DirectorIt Provider CompanyNo$109,656
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Liabilities$185,863
Member Visit Deposit$162,109
Appeal Deposit$25,000
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

“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, ATLANTA, GA 30350

Signing Officer

Name
Gary Puckett
Title
Executive Direc
Phone
7703963898
Signed
2016-01-30
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

Firm
Fox & Company LLC
Address
225 Creekstone Ridge, Woodstock, GA 30188
Preparer
Michelle G Fox CPA
Phone
6787928881
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”

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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/OtherExpensesGrp/ManagementAndGeneralAmt056563
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19035
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt221129
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt37178
IRS990/OtherExpensesGrp/TotalAmt056563
IRS990/OtherExpensesGrp/TotalAmt19035
IRS990/OtherExpensesGrp/TotalAmt221129
IRS990/OtherExpensesGrp/TotalAmt37178
IRS990/OtherLiabilitiesGrp/BOYAmt0662825
IRS990/OtherLiabilitiesGrp/EOYAmt0372972
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUSE REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt020
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020
IRS990/OtherRevenueTotalAmt020
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0469721
IRS990/OtherSalariesAndWagesGrp/TotalAmt0469721
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt075671
IRS990/PayrollTaxesGrp/TotalAmt075671
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01246
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0FEE INCOME
IRS990/ProgramServiceRevenueGrp/Desc1REGISTRATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0397393
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1404911
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0397393
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1404911
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01878237
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt069155
IRS990/PYOtherExpensesAmt0757655
IRS990/PYOtherRevenueAmt04054
IRS990/PYProgramServiceRevenueAmt0682625
IRS990/PYRevenuesLessExpensesAmt0385412
IRS990/PYSalariesCompEmpBnftPaidAmt01491004
IRS990/PYTotalExpensesAmt02248659
IRS990/PYTotalRevenueAmt02634071
IRS990/ReconcilationRevenueExpnssAmt0440581
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02789964
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01823180
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01878237
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01659905
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01571134
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01355685
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08288141
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt064460
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt069155
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt082039
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt071246
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt047440
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0334340
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0802254
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0682624
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0574282
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0682592
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0602350
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03344102
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt064460
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt069155
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt082039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt071246
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt047440
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0334340
IRS990ScheduleA/InvestmentIncomeCYPct00.03000
IRS990ScheduleA/InvestmentIncomePYPct00.03010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97210
IRS990ScheduleA/PublicSupportPY509Pct00.96900
IRS990ScheduleA/PublicSupportTotal509Amt011632243
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02625434
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02560861
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02234187
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02253726
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01958035
IRS990ScheduleA/Total509Grp/TotalAmt011632243
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02689894
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02630016
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02316226
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02324972
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02005475
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011966583
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0464046
IRS990ScheduleD/BuildingsGrp/DepreciationAmt089667
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0553713
IRS990ScheduleD/EquipmentGrp/BookValueAmt015157
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0226758
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0241915
IRS990ScheduleD/ExpensesSubtotalAmt02349383
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt049425
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt116857
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt236288
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3180486
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt449135
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CSV LIFE INSURANCE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2REIMBURSABLE VIST EXPENSES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3ASSETS IN DEVELOPMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4HEALTH INSURANCE REBATE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0162109
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1185863
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt225000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MEMBER VISIT DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2APPEAL DEPOSIT
IRS990ScheduleD/RevenueSubtotalAmt02789964
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0479203
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0332191
IRS990ScheduleD/TotalExpensesPerForm990Amt02349383
IRS990ScheduleD/TotalLiabilityAmt0372972
IRS990ScheduleD/TotalRevenuePerForm990Amt02789964
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02789964
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02349383
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0255450
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt031931
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0GARY PUCKETT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0287381
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JAMES PUCKETT IT CO PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SON OF EXE DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0109656
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMMITTEE MEETINGS 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

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,242,427
Liabilities
$1,356,436
Net assets
$2,885,991
Revenue
$2,789,964
Expenses
$2,349,383
Net income
$440,581
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