Civic Intelligence

Council on Occupational Education Inc.

990 • Fiscal year 2018 • EIN 58-2130347

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 03, 2019

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

0.43x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

77th percentile

0.71x

Higher debt load relative to revenue than 77% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

71st percentile

13%

Higher net margin than 71% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

90th percentile

$330,875

Higher top officer pay than 90% of similar nonprofits.

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

44th percentile

0.2%

Faster asset growth than 44% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

55th percentile

5.8%

Faster revenue growth than 55% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Flat

$5,280,035

Flat from 2018

Net Assets

Flat

$3,005,334

Flat from 2018

Liabilities

Flat

$2,274,701

Flat from 2018

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin71st percentile

Revenue

Flat

$3,201,125

Flat from 2018

Expenses

Flat

$2,785,793

Flat from 2018

Net Income

Flat

$415,332

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth44th 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 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

2018

Assets$5,280,035
Liabilities$2,274,701
Net Assets$3,005,334
Open 2018 Filing

Operations Trend

Revenue Growth55th 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 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

2018

Revenue$3,201,125
Expenses$2,785,793
Net Income$415,332
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 3, 2019
Return Version
2017v2.2
Gross Receipts
$3,201,125
Mission and Program Overview

Mission

Acceditation of Schools

ACCREDITATION OF SCHOOLS

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$2,296,290$2,407,464▲ $111,174
Savings and Temporary Cash Investments$2,139,522$1,718,944▼ $420,578
Land, Buildings, and Equipment, Net$466,236$758,621▲ $292,385
Intangible Assets$172,570$163,071▼ $9,499
Accounts Receivable$56,559$34,555▼ $22,004
Total Assets$5,270,652$5,280,035▲ $9,383
Other Assets Total$139,475$197,380▲ $57,905
Liabilities
Deferred Revenue$1,200,708$1,793,097▲ $592,389
Other Liabilities$513,073$450,407▼ $62,666
Accounts Payable and Accrued Expenses$1,020,523$31,197▼ $989,326
Total Liabilities$2,734,304$2,274,701▼ $459,603
Net Assets / Fund Balance
Unrestricted Net Assets$2,536,348$3,005,334▲ $468,986
Total Net Assets Fund Balance$2,536,348$3,005,334▲ $468,986
Total Liabilities and Net Assets / Fund Balance$5,270,652$5,280,035▲ $9,383

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$724,230$149,550$873,780
Equipment$24,134$310,397$334,531
Leasehold Improvements$10,257$2,306$12,563
Other Assets Org$25,459--
Other Securities$2,407,464--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gary PuckettExe DirectorFT$296,500$34,375$330,875
Alex WittigAssoc Exec DirectorFT$143,440$17,930$161,370
Cindy SheldonDeputy Exec DirectorFT$141,050$17,631$158,681
Sue SchoolerAssoc Exec DirectorFT$93,545$8,323$101,868

Board Members and Trustees

NameTitle
Lois GackenheimerCommission Chair
James KingImmediate Past Chair
Fred AlbrectVice Chair
Sandy ElliotCommissioner
Robert AguisSecretary Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,056,711
Program Service Revenue
$1,064,628
Investment Income
$79,786
Other Revenue
$0
Change in Net Assets
$415,332

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,201,125
Revenue Not Reported on Form 990
$53,655
Total Revenue per Audited Statements
$3,254,780
Total Revenue per Form 990
$3,201,125
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,716,156
Other Expenses$1,069,637
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-$674,535-$674,535
Other Salaries and Wages-$562,145-$562,145
Other Employee Benefits-$398,120-$398,120
Conferences and Meetings$308,022--$308,022
Travel$115,317$84,022-$199,339
Payroll Taxes-$81,356-$81,356
Depreciation Depletion$60,257--$60,257
Office Expenses$14,848$44,375-$59,223
Insurance-$54,074-$54,074
Fees for Services Legal-$45,787-$45,787
Occupancy-$33,966-$33,966
Fees for Services Other$12,744--$12,744
All Other Expenses$11,000--$11,000
Fees for Services Accounting-$8,600-$8,600
Other Expenses-$7,535-$7,535
Total Functional Expenses$522,188$2,263,605$0$2,785,793

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,785,793
Total Expenses per Audited Statements$2,785,793
Total Expenses per Form 990$2,785,793
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$211,667
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Member Visit Deposit$286,551
Accrued Liabilities$163,856
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
2019-02-03
Discuss with paid preparer
Yes

Organization Details

Formed
1994
Legal Domicile
Ga
Voting Board Members
20
Independent Board Members
20
Employees
19
Volunteers
741

Preparer

Firm
Fox & Company LLC
Address
124 North Creek Trail, 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 491 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/TotalAmt0233222
IRS990/OtherExpensesGrp/TotalAmt112268
IRS990/OtherExpensesGrp/TotalAmt223600
IRS990/OtherExpensesGrp/TotalAmt37535
IRS990/OtherLiabilitiesGrp/BOYAmt0513073
IRS990/OtherLiabilitiesGrp/EOYAmt0450407
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0562145
IRS990/OtherSalariesAndWagesGrp/TotalAmt0562145
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt081356
IRS990/PayrollTaxesGrp/TotalAmt081356
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0FEE INCOME
IRS990/ProgramServiceRevenueGrp/Desc1REGISTRATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0514051
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1550577
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0514051
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1550577
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01993390
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt089719
IRS990/PYOtherExpensesAmt02164240
IRS990/PYProgramServiceRevenueAmt0942882
IRS990/PYRevenuesLessExpensesAmt0-805969
IRS990/PYSalariesCompEmpBnftPaidAmt01667720
IRS990/PYTotalExpensesAmt03831960
IRS990/PYTotalRevenueAmt03025991
IRS990/ReconcilationRevenueExpnssAmt0415332
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03121337
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02139522
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01718944
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02056711
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01993390
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01965472
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01823180
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01878237
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09716990
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt079786
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt089719
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt090160
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt064460
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt069155
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0393280
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0391048
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01757118
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0903618
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0802254
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0682624
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04536662
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt079786
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt089719
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt090160
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt064460
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt069155
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0393280
IRS990ScheduleA/InvestmentIncomeCYPct00.03000
IRS990ScheduleA/InvestmentIncomePYPct00.03000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97310
IRS990ScheduleA/PublicSupportPY509Pct00.97260
IRS990ScheduleA/PublicSupportTotal509Amt014253652
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02447759
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03750508
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02869090
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02625434
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02560861
IRS990ScheduleA/Total509Grp/TotalAmt014253652
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02527545
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03840227
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02959250
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02689894
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02630016
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt014646932
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0724230
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0149550
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0873780
IRS990ScheduleD/EquipmentGrp/BookValueAmt024134
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0310397
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0334531
IRS990ScheduleD/ExpensesSubtotalAmt02785793
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt010257
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02306
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt012563
IRS990ScheduleD/NetUnrealizedGainsInvstAmt053655
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt068762
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt119465
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt283694
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt325459
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CSV LIFE INSURANCE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2REIMBURSABLE VISIT EXPENSES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3PREPAID EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0286551
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1163856
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MEMBER VISIT DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED LIABILITIES
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt02407464
IRS990ScheduleD/OtherSecuritiesGrp/Desc0SCHWAB ONE ACCOUNT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt053655
IRS990ScheduleD/RevenueSubtotalAmt03201125
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0758621
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0197380
IRS990ScheduleD/TotalBookValueSecuritiesAmt02407464
IRS990ScheduleD/TotalExpensesPerForm990Amt02785793
IRS990ScheduleD/TotalLiabilityAmt0450407
IRS990ScheduleD/TotalRevenuePerForm990Amt03201125
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03254780
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02785793
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0296500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt193545
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2141050
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3143440
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt034375
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt18323
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt217631
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt317930
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0GARY PUCKETT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1SUE SCHOOLER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2CINDY SHELDON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3ALEX WITTIG
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1ASSOC EXEC DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2DEPUTY EXEC DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3ASSOC EXEC DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0330875
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1101868
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2158681
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt3161370
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JAMES PUCKETT IT CO PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SON OF EXE DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0211667
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

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,280,035
Liabilities
$2,274,701
Net assets
$3,005,334
Revenue
$3,201,125
Expenses
$2,785,793
Net income
$415,332
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
2018Detailed filing. Detailed filing data is available for this year.$5.28$2.27$3.01$3.20$2.79$0.42
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