Civic Intelligence

Council on Occupational Education Inc.

990 • Fiscal year 2020 • EIN 58-2130347

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 20, 2021

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

71st percentile

0.43x

Higher debt load relative to assets than 71% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

78th percentile

0.80x

Higher debt load relative to revenue than 78% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

57th percentile

7.5%

Higher net margin than 57% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

92nd percentile

$370,394

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

60th percentile

10%

Faster asset growth than 60% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

42nd percentile

-1.5%

Faster revenue growth than 42% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$6,480,463

Up $604,777 (+10%) from 2019

Net Assets

Up

$3,724,297

Up $84,503 (+2.3%) from 2019

Liabilities

Up

$2,756,166

Up $520,274 (+23%) from 2019

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin57th percentile

Revenue

Down

$3,456,066

Down $52,433 (-1.5%) from 2019

Expenses

Up

$3,195,642

Up $241,288 (+8.2%) from 2019

Net Income

Down

$260,424

Down $293,721 (-53%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2020

Assets$6,480,463
Liabilities$2,756,166
Net Assets$3,724,297
Open 2020 Filing

Operations Trend

Revenue Growth42nd 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

2020

Revenue$3,456,066
Expenses$3,195,642
Net Income$260,424
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 20, 2021
Return Version
2019v5.1
Gross Receipts
$3,456,066
Mission and Program Overview

Mission

Acceditation of Schools

ACCREDITATION OF SCHOOLS

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$3,309,123$3,542,958▲ $233,835
Savings and Temporary Cash Investments$1,435,921$1,889,604▲ $453,683
Land, Buildings, and Equipment, Net$803,943$742,373▼ $61,570
Intangible Assets$153,572$144,072▼ $9,500
Accounts Receivable$11,395$22,004▲ $10,609
Total Assets$5,875,686$6,480,463▲ $604,777
Other Assets Total$161,732$139,452▼ $22,280
Liabilities
Deferred Revenue$1,731,930$1,912,490▲ $180,560
Other Liabilities$471,424$502,395▲ $30,971
Unsecured Notes Loans Payable-$318,100-
Accounts Payable and Accrued Expenses$32,538$23,181▼ $9,357
Total Liabilities$2,235,892$2,756,166▲ $520,274
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,639,794$3,724,297▲ $84,503
Total Net Assets Fund Balance$3,639,794$3,724,297▲ $84,503
Total Liabilities and Net Assets / Fund Balance$5,875,686$6,480,463▲ $604,777

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$664,729$216,397$881,126
Equipment$77,644$404,016$481,660
Other Assets Org$561--
Other Securities$3,542,958--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gary PuckettExe DirectorFT$334,978$35,416$370,394
Cindy SheldonDeputy Exec DirectorFT$160,965$20,121$181,086
Alex WittigAssoc Exec DirectorFT$149,530$18,691$168,221

Board Members and Trustees

NameTitle
Lois GackenheimerCommission Chair
James KingImmediate Past Chair
Robert AguisVice Chair
James BrosnanCommissioner
Julie HaCommissioner
Karen WadeSecretary Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,321,266
Program Service Revenue
$1,013,813
Investment Income
$120,987
Other Revenue
$0
Change in Net Assets
$260,424

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,456,066
Revenue Not Reported on Form 990
$-175,921
Total Revenue per Audited Statements
$3,280,145
Total Revenue per Form 990
$3,456,066
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,174,349
Other Expenses$1,021,293
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$802,512-$802,512
Current Officers, Directors, Trustees, and Key Employees-$719,701-$719,701
Other Employee Benefits-$553,228-$553,228
Travel$100,513$86,929-$187,442
Conferences and Meetings$184,211--$184,211
Payroll Taxes-$98,908-$98,908
Depreciation Depletion$93,276--$93,276
Office Expenses$17,374$47,807-$65,181
Fees for Services Legal-$42,303-$42,303
Insurance-$41,396-$41,396
Occupancy-$12,335-$12,335
Other Expenses-$12,112-$12,112
Fees for Services Management-$8,700-$8,700
Fees for Services Other$650--$650
Total Functional Expenses$396,024$2,799,618$0$3,195,642

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,195,642
Total Expenses per Audited Statements$3,195,642
Total Expenses per Form 990$3,195,642
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$323,541
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Member Visit Deposit$275,437
Accrued Liabilities$226,958
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Exe Director
Phone
7703963898
Signed
2021-02-20
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 475 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/TotalAmt222851
IRS990/OtherExpensesGrp/TotalAmt312112
IRS990/OtherLiabilitiesGrp/BOYAmt0471424
IRS990/OtherLiabilitiesGrp/EOYAmt0502395
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0802512
IRS990/OtherSalariesAndWagesGrp/TotalAmt0802512
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt098908
IRS990/PayrollTaxesGrp/TotalAmt098908
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0FEE INCOME
IRS990/ProgramServiceRevenueGrp/Desc1REGISTRATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0419259
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1594554
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0419259
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1594554
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02296420
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0116064
IRS990/PYOtherExpensesAmt01086081
IRS990/PYProgramServiceRevenueAmt01096015
IRS990/PYRevenuesLessExpensesAmt0554145
IRS990/PYSalariesCompEmpBnftPaidAmt01868273
IRS990/PYTotalExpensesAmt02954354
IRS990/PYTotalRevenueAmt03508499
IRS990/ReconcilationRevenueExpnssAmt0260424
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01435921
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01889604
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02321266
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02295420
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02056711
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01993390
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01965472
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010632259
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0120987
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0116064
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt079786
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt089719
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt090160
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0496716
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0433804
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0407012
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0391048
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01757118
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0903618
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03892600
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0120987
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0116064
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt079786
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt089719
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt090160
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0496716
IRS990ScheduleA/InvestmentIncomeCYPct00.03000
IRS990ScheduleA/InvestmentIncomePYPct00.03000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96690
IRS990ScheduleA/PublicSupportPY509Pct00.97030
IRS990ScheduleA/PublicSupportTotal509Amt014524859
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02755070
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02702432
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02447759
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03750508
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02869090
IRS990ScheduleA/Total509Grp/TotalAmt014524859
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02876057
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02818496
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02527545
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03840227
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02959250
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt015021575
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0664729
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0216397
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0881126
IRS990ScheduleD/EquipmentGrp/BookValueAmt077644
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0404016
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0481660
IRS990ScheduleD/ExpensesSubtotalAmt03195642
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-175921
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt080467
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt116858
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt241566
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3561
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CSV LIFE INSURANCE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2REIMBURSABLE VISIT EXPENSES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3PREPAID EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0275437
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1226958
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MEMBER VISIT DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED LIABILITIES
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt03542958
IRS990ScheduleD/OtherSecuritiesGrp/Desc0SCHWAB ONE ACCOUNT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0-175921
IRS990ScheduleD/RevenueSubtotalAmt03456066
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0742373
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0139452
IRS990ScheduleD/TotalBookValueSecuritiesAmt03542958
IRS990ScheduleD/TotalExpensesPerForm990Amt03195642
IRS990ScheduleD/TotalLiabilityAmt0502395
IRS990ScheduleD/TotalRevenuePerForm990Amt03456066
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03280145
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03195642
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0334978
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1160965
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2149530
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt035416
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt120121
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt218691
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/TotalCompensationFilingOrgAmt0370394
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1181086
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2168221
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JAMES PUCKETT IT CO PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SON OF EXE DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0323541
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,480,463
Liabilities
$2,756,166
Net assets
$3,724,297
Revenue
$3,456,066
Expenses
$3,195,642
Net income
$260,424
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
2020Detailed filing. Detailed filing data is available for this year.$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

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