Civic Intelligence

Council on Occupational Education Inc.

990 • Fiscal year 2017 • EIN 58-2130347

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 12, 2018

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

76th percentile

0.52x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

80th percentile

0.90x

Higher debt load relative to revenue than 80% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

10th percentile

-27%

Higher net margin than 10% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

89th percentile

$316,688

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

56th percentile

5.8%

Faster asset growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

43rd percentile

2.3%

Faster revenue growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$5,270,652

Up $287,417 (+5.8%) from 2016

Net Assets

Down

$2,536,348

Down $675,326 (-21%) from 2016

Liabilities

Up

$2,734,304

Up $962,743 (+54%) from 2016

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin10th percentile

Revenue

Up

$3,025,991

Up $66,731 (+2.3%) from 2016

Expenses

Up

$3,831,960

Up $1,199,513 (+46%) from 2016

Net Income

Down

-$805,969

Down $1,132,782 (-347%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2017

Assets$5,270,652
Liabilities$2,734,304
Net Assets$2,536,348
Open 2017 Filing

Operations Trend

Revenue Growth43rd 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

2017

Revenue$3,025,991
Expenses$3,831,960
Net Income-$805,969
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 12, 2018
Return Version
2016v3.0
Gross Receipts
$3,025,991
Mission and Program Overview

Mission

Acceditation of Schools

ACCREDITATION OF SCHOOLS

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$2,424,381$2,296,290▼ $128,091
Savings and Temporary Cash Investments$1,647,592$2,139,522▲ $491,930
Land, Buildings, and Equipment, Net$491,960$466,236▼ $25,724
Intangible Assets$182,070$172,570▼ $9,500
Accounts Receivable$81,131$56,559▼ $24,572
Total Assets$4,983,235$5,270,652▲ $287,417
Other Assets Total$156,101$139,475▼ $16,626
Liabilities
Deferred Revenue$1,264,909$1,200,708▼ $64,201
Accounts Payable and Accrued Expenses$56,086$1,020,523▲ $964,437
Other Liabilities$450,566$513,073▲ $62,507
Total Liabilities$1,771,561$2,734,304▲ $962,743
Net Assets / Fund Balance
Unrestricted Net Assets$3,211,674$2,536,348▼ $675,326
Total Net Assets Fund Balance$3,211,674$2,536,348▼ $675,326
Total Liabilities and Net Assets / Fund Balance$4,983,235$5,270,652▲ $287,417

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$425,246$128,467$553,713
Equipment$40,990$283,029$324,019
Other Assets Org$60,754--
Other Securities$2,296,290--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gary PuckettExe DirectorFT$281,500$35,188$316,688
Alex WittigAssoc Exec DirectorFT$140,949$17,619$158,568
Sue SchoolerAssoc Exec DirectorFT$129,819$16,227$146,046
Cindy SheldonDeputy Exec DirectorFT$129,594$16,199$145,793

Board Members and Trustees

NameTitle
Lois GackenheimerCommission Chair
James KingImmediate Past Chair
Fred AlbrectVice Chair
Sandy ElliotCommissioner
Howard MooreSecretary Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Specialized Information EnvironmentIt Provider CompanPO BOX 27567, Macon, GA 31221$311,217
Revenue and Support

Revenue Composition

Contributions and Grants
$1,993,390
Program Service Revenue
$942,882
Investment Income
$89,719
Other Revenue
$0
Change in Net Assets
$-805,969

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,025,991
Revenue Not Reported on Form 990
$130,643
Total Revenue per Audited Statements
$3,156,634
Total Revenue per Form 990
$3,025,991
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,164,240
Salaries, Compensation, and Employee Benefits$1,667,720
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal-$1,069,809-$1,069,809
Current Officers, Directors, Trustees, and Key Employees-$767,095-$767,095
Other Employee Benefits-$415,952-$415,952
Other Salaries and Wages-$406,686-$406,686
Conferences and Meetings$265,849--$265,849
Travel$152,834$86,921-$239,755
Payroll Taxes-$77,987-$77,987
Office Expenses$5,488$53,700-$59,188
Depreciation Depletion$57,801--$57,801
Occupancy-$34,713-$34,713
Insurance-$33,904-$33,904
Fees for Services Other$23,820--$23,820
Fees for Services Accounting-$8,833-$8,833
Other Expenses-$7,565-$7,565
Total Functional Expenses$505,792$3,326,168$0$3,831,960

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,831,960
Total Expenses per Audited Statements$3,831,960
Total Expenses per Form 990$3,831,960
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$311,217
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Member Visit Deposit$322,013
Accrued Liabilities$191,060
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
2018-03-12
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
124 N Creek Tr, Canton, GA 30114
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 483 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/OtherExpensesGrp/Desc0DATA PROCESSING
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc3ASSOCIATION FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0326000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19104
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt227899
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt37565
IRS990/OtherExpensesGrp/TotalAmt0326000
IRS990/OtherExpensesGrp/TotalAmt19104
IRS990/OtherExpensesGrp/TotalAmt227899
IRS990/OtherExpensesGrp/TotalAmt37565
IRS990/OtherLiabilitiesGrp/BOYAmt0450566
IRS990/OtherLiabilitiesGrp/EOYAmt0513073
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0406686
IRS990/OtherSalariesAndWagesGrp/TotalAmt0406686
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt077987
IRS990/PayrollTaxesGrp/TotalAmt077987
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0FEE INCOME
IRS990/ProgramServiceRevenueGrp/Desc1REGISTRATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0492477
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1450405
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0492477
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1450405
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01965472
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt090160
IRS990/PYOtherExpensesAmt0918129
IRS990/PYOtherRevenueAmt010
IRS990/PYProgramServiceRevenueAmt0903618
IRS990/PYRevenuesLessExpensesAmt0326813
IRS990/PYSalariesCompEmpBnftPaidAmt01714318
IRS990/PYTotalExpensesAmt02632447
IRS990/PYTotalRevenueAmt02959260
IRS990/ReconcilationRevenueExpnssAmt0-805969
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02936272
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01647592
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02139522
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01993390
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01965472
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01823180
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01878237
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01659905
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09320184
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt089719
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt090160
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt064460
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt069155
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt082039
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0395533
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01757118
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0903618
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0802254
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0682624
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0574282
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04719896
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt089719
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt090160
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt064460
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt069155
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt082039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0395533
IRS990ScheduleA/InvestmentIncomeCYPct00.03000
IRS990ScheduleA/InvestmentIncomePYPct00.03000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97260
IRS990ScheduleA/PublicSupportPY509Pct00.97080
IRS990ScheduleA/PublicSupportTotal509Amt014040080
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03750508
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02869090
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02625434
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02560861
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02234187
IRS990ScheduleA/Total509Grp/TotalAmt014040080
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03840227
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02959250
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02689894
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02630016
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02316226
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt014435613
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0425246
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0128467
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0553713
IRS990ScheduleD/EquipmentGrp/BookValueAmt040990
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0283029
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0324019
IRS990ScheduleD/ExpensesSubtotalAmt03831960
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0130643
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt056979
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt121742
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt260754
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CSV LIFE INSURANCE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2REIMBURSABLE VIST EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0322013
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1191060
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MEMBER VISIT DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED LIABILITIES
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt02296290
IRS990ScheduleD/OtherSecuritiesGrp/Desc0SCHWAB ONE ACCOUNT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0130643
IRS990ScheduleD/RevenueSubtotalAmt03025991
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0466236
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0139475
IRS990ScheduleD/TotalBookValueSecuritiesAmt02296290
IRS990ScheduleD/TotalExpensesPerForm990Amt03831960
IRS990ScheduleD/TotalLiabilityAmt0513073
IRS990ScheduleD/TotalRevenuePerForm990Amt03025991
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03156634
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03831960
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0281500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1140949
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt035188
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt117619
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0GARY PUCKETT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1ALEX WITTIG
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1ASSOC EXEC DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0316688
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1158568
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JAMES PUCKETT IT CO PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SON OF EXE DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0311217
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
IRS990/SubjectToProxyTaxInd0false

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,270,652
Liabilities
$2,734,304
Net assets
$2,536,348
Revenue
$3,025,991
Expenses
$3,831,960
Net income
-$805,969
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
2017Detailed filing. Detailed filing data is available for this year.$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