Civic Intelligence

Council on Occupational Education Inc.

990 • Fiscal year 2019 • EIN 58-2130347

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 08, 2020

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

70th percentile

0.38x

Higher debt load relative to assets than 70% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

76th percentile

0.64x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

74th percentile

16%

Higher net margin than 74% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

71st percentile

11%

Faster asset growth than 71% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

64th percentile

9.6%

Faster revenue growth than 64% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$5,875,686

Up $595,651 (+11%) from 2018

Net Assets

Up

$3,639,794

Up $634,460 (+21%) from 2018

Liabilities

Down

$2,235,892

Down $38,809 (-1.7%) from 2018

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin74th percentile

Revenue

Up

$3,508,499

Up $307,374 (+9.6%) from 2018

Expenses

Up

$2,954,354

Up $168,561 (+6.1%) from 2018

Net Income

Up

$554,145

Up $138,813 (+33%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2019

Assets$5,875,686
Liabilities$2,235,892
Net Assets$3,639,794
Open 2019 Filing

Operations Trend

Revenue Growth64th 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

2019

Revenue$3,508,499
Expenses$2,954,354
Net Income$554,145
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 8, 2020
Return Version
2018v3.1
Gross Receipts
$3,508,499
Mission and Program Overview

Mission

Acceditation of Schools

ACCREDITATION OF SCHOOLS

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$2,407,464$3,309,123▲ $901,659
Savings and Temporary Cash Investments$1,718,944$1,435,921▼ $283,023
Land, Buildings, and Equipment, Net$758,621$803,943▲ $45,322
Intangible Assets$163,071$153,572▼ $9,499
Accounts Receivable$34,555$11,395▼ $23,160
Total Assets$5,280,035$5,875,686▲ $595,651
Other Assets Total$197,380$161,732▼ $35,648
Liabilities
Deferred Revenue$1,793,097$1,731,930▼ $61,167
Other Liabilities$450,407$471,424▲ $21,017
Accounts Payable and Accrued Expenses$31,197$32,538▲ $1,341
Total Liabilities$2,274,701$2,235,892▼ $38,809
Net Assets / Fund Balance
Unrestricted Net Assets$3,005,334$3,639,794▲ $634,460
Total Net Assets Fund Balance$3,005,334$3,639,794▲ $634,460
Total Liabilities and Net Assets / Fund Balance$5,280,035$5,875,686▲ $595,651

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$687,969$185,811$873,780
Equipment$115,974$350,826$466,800
Other Assets Org$30,597--
Other Securities$3,309,123--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gary PuckettExe DirectorFT$311,650$38,956$350,606
Alex WittigAssoc Exec DirectorFT$145,289$18,212$163,501
Cindy SheldonDeputy Exec DirectorFT$143,299$18,396$161,695

Board Members and Trustees

NameTitle
Lois GackenheimerCommission Chair
James KingImmediate Past Chair
Robert AguisVice Chair
Sandy ElliotCommissioner
Karen WadeSecretary Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,296,420
Program Service Revenue
$1,096,015
Investment Income
$116,064
Other Revenue
$0
Change in Net Assets
$554,145

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,508,499
Revenue Not Reported on Form 990
$80,315
Total Revenue per Audited Statements
$3,588,814
Total Revenue per Form 990
$3,508,499
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,868,273
Other Expenses$1,086,081
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$679,703-$679,703
Current Officers, Directors, Trustees, and Key Employees-$675,802-$675,802
Other Employee Benefits-$424,180-$424,180
Conferences and Meetings$259,246--$259,246
Travel$120,655$89,263-$209,918
Payroll Taxes-$88,588-$88,588
Depreciation Depletion$83,884--$83,884
Office Expenses$9,601$48,706-$58,307
Insurance-$42,744-$42,744
Fees for Services Legal-$30,300-$30,300
Other Expenses-$12,969-$12,969
Occupancy-$12,382-$12,382
Fees for Services Accounting-$8,700-$8,700
All Other Expenses$2,000--$2,000
Fees for Services Other$1,518--$1,518
Total Functional Expenses$476,904$2,477,450$0$2,954,354

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,954,354
Total Expenses per Audited Statements$2,954,354
Total Expenses per Form 990$2,954,354
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$414,171
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Member Visit Deposit$292,274
Accrued Liabilities$179,150
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
2020-02-08
Discuss with paid preparer
Yes

Organization Details

Formed
1994
Legal Domicile
Ga
Voting Board Members
20
Independent Board Members
20
Employees
18
Volunteers
300

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 477 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/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1570851
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0525164
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1570851
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02056711
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt079786
IRS990/PYOtherExpensesAmt01069637
IRS990/PYProgramServiceRevenueAmt01064628
IRS990/PYRevenuesLessExpensesAmt0415332
IRS990/PYSalariesCompEmpBnftPaidAmt01716156
IRS990/PYTotalExpensesAmt02785793
IRS990/PYTotalRevenueAmt03201125
IRS990/ReconcilationRevenueExpnssAmt0554145
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03391435
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01718944
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01435921
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02295420
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02056711
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01993390
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01965472
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01823180
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010134173
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0116064
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt079786
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt089719
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt090160
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt064460
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0440189
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0407012
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0391048
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01757118
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0903618
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0802254
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04261050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0116064
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt079786
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt089719
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt090160
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt064460
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0440189
IRS990ScheduleA/InvestmentIncomeCYPct00.03000
IRS990ScheduleA/InvestmentIncomePYPct00.03000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97030
IRS990ScheduleA/PublicSupportPY509Pct00.97310
IRS990ScheduleA/PublicSupportTotal509Amt014395223
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02702432
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02447759
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03750508
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02869090
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02625434
IRS990ScheduleA/Total509Grp/TotalAmt014395223
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02818496
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02527545
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03840227
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02959250
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02689894
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt014835412
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0687969
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0185811
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0873780
IRS990ScheduleD/EquipmentGrp/BookValueAmt0115974
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0350826
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0466800
IRS990ScheduleD/ExpensesSubtotalAmt02954354
IRS990ScheduleD/NetUnrealizedGainsInvstAmt080315
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt071493
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt16456
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt253186
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt330597
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CSV LIFE INSURANCE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2REIMBURSABLE VISIT EXPENSES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3PREPAID EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0292274
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1179150
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MEMBER VISIT DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED LIABILITIES
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt03309123
IRS990ScheduleD/OtherSecuritiesGrp/Desc0SCHWAB ONE ACCOUNT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt080315
IRS990ScheduleD/RevenueSubtotalAmt03508499
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0803943
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0161732
IRS990ScheduleD/TotalBookValueSecuritiesAmt03309123
IRS990ScheduleD/TotalExpensesPerForm990Amt02954354
IRS990ScheduleD/TotalLiabilityAmt0471424
IRS990ScheduleD/TotalRevenuePerForm990Amt03508499
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03588814
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02954354
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0311650
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1143299
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2145289
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt038956
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt118396
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt218212
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0GARY PUCKETT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1CINDY SHELDON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2ALEX WITTIG
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1DEPUTY EXEC DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2ASSOC EXEC DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0350606
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1161695
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2163501
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JAMES PUCKETT IT CO PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SON OF EXE DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0414171
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05280035
IRS990/TotalAssetsEOYAmt05875686

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,875,686
Liabilities
$2,235,892
Net assets
$3,639,794
Revenue
$3,508,499
Expenses
$2,954,354
Net income
$554,145
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
2019Detailed filing. Detailed filing data is available for this year.$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