Civic Intelligence

Council on Occupational Education Inc.

990 • Fiscal year 2016 • EIN 58-2130347

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 01, 2017

Organization ProfileWWW.COUNCIL.ORG

View Organization Page

7840 Roswell Rd Bldg 300Atlanta, GA 30350-4889

(770) 396-3898

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.36x

Higher debt load relative to assets than 72% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

79th percentile

0.60x

Higher debt load relative to revenue than 79% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

70th percentile

11%

Higher net margin than 70% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

94th percentile

$291,094

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

80th percentile

17%

Faster asset growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

58th percentile

6.1%

Faster revenue growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$4,983,235

Up $740,808 (+17%) from 2015

Net Assets

Up

$3,211,674

Up $325,683 (+11%) from 2015

Liabilities

Up

$1,771,561

Up $415,125 (+31%) from 2015

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin70th percentile

Revenue

Up

$2,959,260

Up $169,296 (+6.1%) from 2015

Expenses

Up

$2,632,447

Up $283,064 (+12%) from 2015

Net Income

Down

$326,813

Down $113,768 (-26%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2016

Assets$4,983,235
Liabilities$1,771,561
Net Assets$3,211,674
Open 2016 Filing

Operations Trend

Revenue Growth58th 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

2016

Revenue$2,959,260
Expenses$2,632,447
Net Income$326,813
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 1, 2017
Return Version
2015v3.0
Gross Receipts
$2,959,260
Mission and Program Overview

Mission

Acceditation of Schools

ACCREDITATION OF SCHOOLS

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,323,925--
Investments Other Securities-$2,424,381-
Savings and Temporary Cash Investments-$1,647,592-
Land, Buildings, and Equipment, Net$479,203$491,960▲ $12,757
Intangible Assets-$182,070-
Accounts Receivable$107,108$81,131▼ $25,977
Total Assets$4,242,427$4,983,235▲ $740,808
Other Assets Total$332,191$156,101▼ $176,090
Liabilities
Deferred Revenue$954,881$1,264,909▲ $310,028
Other Liabilities$372,972$450,566▲ $77,594
Accounts Payable and Accrued Expenses$28,583$56,086▲ $27,503
Total Liabilities$1,356,436$1,771,561▲ $415,125
Net Assets / Fund Balance
Unrestricted Net Assets$2,885,991$3,211,674▲ $325,683
Total Net Assets Fund Balance$2,885,991$3,211,674▲ $325,683
Total Liabilities and Net Assets / Fund Balance$4,242,427$4,983,235▲ $740,808

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$444,802$108,911$553,713
Equipment$47,158$254,285$301,443
Other Assets Org$91,801--
Other Securities$2,424,381--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gary PuckettExe DirectorFT$258,750$32,344$291,094
Alex WittigAssoc Exec DirectorFT$136,950$17,119$154,069
Sue SchoolerAssoc Exec DirectorFT$128,620$16,078$144,698
Cindy SheldonAssoc Exec DirectorFT$126,370$15,796$142,166

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Specialized Information EnvironmentIt Provider CompanPO BOX 27567, Macon, GA 31221$184,318
Revenue and Support

Revenue Composition

Contributions and Grants
$1,965,472
Program Service Revenue
$903,618
Investment Income
$90,160
Other Revenue
$10
Change in Net Assets
$326,813

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,959,260
Total Revenue per Audited Statements
$2,959,260
Total Revenue per Form 990
$2,959,260
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,714,318
Other Expenses$918,129
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-$732,096-$732,096
Other Employee Benefits-$475,907-$475,907
Other Salaries and Wages-$429,091-$429,091
Travel$130,169$84,427-$214,596
Conferences and Meetings$200,460--$200,460
Payroll Taxes-$77,224-$77,224
Office Expenses$10,533$46,429-$56,962
Fees for Services Legal-$55,277-$55,277
Depreciation Depletion$54,687--$54,687
Fees for Services Other$47,713--$47,713
Occupancy-$34,019-$34,019
Insurance-$29,402-$29,402
Fees for Services Accounting-$8,300-$8,300
Other Expenses-$7,993-$7,993
Total Functional Expenses$443,562$2,188,885$0$2,632,447

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,632,447
Total Expenses per Audited Statements$2,632,447
Total Expenses per Form 990$2,632,447
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$184,318
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Member Visit Deposit$263,222
Accrued Liabilities$187,344
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 30350-4889

Signing Officer

Name
Gary Puckett
Title
Executive Direc
Phone
7703963898
Signed
2017-02-01
Discuss with paid preparer
Yes

Organization Details

Formed
1994
Legal Domicile
Ga
Voting Board Members
20
Independent Board Members
20
Employees
16
Volunteers
1,381

Preparer

Firm
Fox & Company LLC
Address
1905 Upper Sweetwater TR SE, White, GA 30184
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”

Raw XML AppendixShowing 400 of 482 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/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0332191
IRS990/OtherAssetsTotalGrp/EOYAmt0156101
IRS990/OtherChangesInNetAssetsAmt0-1867
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0475907
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0475907
IRS990/OtherExpensesGrp/Desc0DATA PROCESSING
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc3ASSOCIATION FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0177980
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18398
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt222342
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt37993
IRS990/OtherExpensesGrp/TotalAmt0177980
IRS990/OtherExpensesGrp/TotalAmt18398
IRS990/OtherExpensesGrp/TotalAmt222342
IRS990/OtherExpensesGrp/TotalAmt37993
IRS990/OtherLiabilitiesGrp/BOYAmt0372972
IRS990/OtherLiabilitiesGrp/EOYAmt0450566
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUSE REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010
IRS990/OtherRevenueTotalAmt010
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0429091
IRS990/OtherSalariesAndWagesGrp/TotalAmt0429091
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt077224
IRS990/PayrollTaxesGrp/TotalAmt077224
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0FEE INCOME
IRS990/ProgramServiceRevenueGrp/Desc1REGISTRATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0500592
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1403026
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0500592
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1403026
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01923180
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt064460
IRS990/PYOtherExpensesAmt0768073
IRS990/PYOtherRevenueAmt020
IRS990/PYProgramServiceRevenueAmt0802304
IRS990/PYRevenuesLessExpensesAmt0440581
IRS990/PYSalariesCompEmpBnftPaidAmt01581310
IRS990/PYTotalExpensesAmt02349383
IRS990/PYTotalRevenueAmt02789964
IRS990/ReconcilationRevenueExpnssAmt0326813
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02869100
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01647592
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01965472
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01823180
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01878237
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01659905
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01571134
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08897928
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt090160
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt064460
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt069155
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt082039
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt071246
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0377060
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0903618
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0802254
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0682624
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0574282
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0682592
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03645370
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt090160
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt064460
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt069155
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt082039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt071246
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0377060
IRS990ScheduleA/InvestmentIncomeCYPct00.03000
IRS990ScheduleA/InvestmentIncomePYPct00.03000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97080
IRS990ScheduleA/PublicSupportPY509Pct00.97000
IRS990ScheduleA/PublicSupportTotal509Amt012543298
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02869090
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02625434
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02560861
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02234187
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02253726
IRS990ScheduleA/Total509Grp/TotalAmt012543298
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02959250
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02689894
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02630016
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02316226
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02324972
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012920358
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0444802
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0108911
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0553713
IRS990ScheduleD/EquipmentGrp/BookValueAmt047158
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0254285
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0301443
IRS990ScheduleD/ExpensesSubtotalAmt02632447
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt047558
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt116742
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt291801
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CSV LIFE INSURANCE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2REIMBURSABLE VIST EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0263222
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1187344
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MEMBER VISIT DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED LIABILITIES
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt02424381
IRS990ScheduleD/OtherSecuritiesGrp/Desc0SCHWAB ONE ACCOUNT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueSubtotalAmt02959260
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0491960
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0156101
IRS990ScheduleD/TotalBookValueSecuritiesAmt02424381
IRS990ScheduleD/TotalExpensesPerForm990Amt02632447
IRS990ScheduleD/TotalLiabilityAmt0450566
IRS990ScheduleD/TotalRevenuePerForm990Amt02959260
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02959260
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02632447
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0258750
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1136950
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt032344
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt117119
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0GARY PUCKETT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1ALEX WITTIG
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1ASSOC EXEC DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0291094
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1154069
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JAMES PUCKETT IT CO PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SON OF EXE DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0184318
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

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,983,235
Liabilities
$1,771,561
Net assets
$3,211,674
Revenue
$2,959,260
Expenses
$2,632,447
Net income
$326,813
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits