Civic Intelligence

International Center for Captive Insurance Education Inc.

990 • Fiscal year 2014 • EIN 20-0047555

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization ProfileWWW.ICCIE.ORG
2517 Shelburne Road No 2Shelburne, VT 05482

(802) 651-9051

Siviq Scores

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

Liabilities / Assets

89th percentile

0.50x

Higher debt load relative to assets than 89% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

88th percentile

0.24x

Higher debt load relative to revenue than 88% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

99th percentile

$144,768

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 34.2% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

85th percentile

52%

Faster asset growth than 85% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

78th percentile

29%

Faster revenue growth than 78% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets89th percentile

Assets

Flat

$203,321

Flat from 2014

Net Assets

Flat

$100,711

Flat from 2014

Liabilities

Flat

$102,610

Flat from 2014

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin74th percentile

Revenue

Flat

$422,763

Flat from 2014

Expenses

Flat

$350,834

Flat from 2014

Net Income

Flat

$71,929

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0-$200KAssets 2010: $39,365Liabilities 2010: $96,733Net Assets 2010: -$57,3682010Assets 2011: $36,184Liabilities 2011: $93,712Net Assets 2011: -$57,5282011Assets 2012: $77,830Liabilities 2012: $72,509Net Assets 2012: $5,3212012Assets 2013: $133,737Liabilities 2013: $115,222Net Assets 2013: $18,5152013Assets 2014: $203,321Liabilities 2014: $102,610Net Assets 2014: $100,7112014Assets 2014: $203,321Liabilities 2014: $102,610Net Assets 2014: $100,7112014Assets 2015: $234,204Liabilities 2015: $79,788Net Assets 2015: $154,4162015Assets 2016: $237,283Liabilities 2016: $65,081Net Assets 2016: $172,2022016Assets 2017: $198,697Liabilities 2017: $73,976Net Assets 2017: $124,7212017Assets 2018: $205,561Liabilities 2018: $86,819Net Assets 2018: $118,7422018Assets 2019: $213,905Liabilities 2019: $71,942Net Assets 2019: $141,9632019Assets 2020: $243,742Liabilities 2020: $84,479Net Assets 2020: $159,2632020Assets 2021: $251,666Liabilities 2021: $82,358Net Assets 2021: $169,3082021Assets 2022: $321,379Liabilities 2022: $146,224Net Assets 2022: $175,1552022Assets 2023: $397,317Liabilities 2023: $161,226Net Assets 2023: $236,0912023Assets 2024: $542,933Liabilities 2024: $172,369Net Assets 2024: $370,5642024

Highlighted filing

2014

Assets$203,321
Liabilities$102,610
Net Assets$100,711
Open 2014 Filing

Operations Trend

Revenue Growth78th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KExpenses 2010: $334,2452010Expenses 2011: $330,2242011Revenue 2012: $361,388Expenses 2012: $321,081Net Income 2012: $40,3072012Revenue 2013: $327,791Expenses 2013: $323,078Net Income 2013: $4,7132013Revenue 2014: $422,763Expenses 2014: $350,834Net Income 2014: $71,9292014Revenue 2014: $422,763Expenses 2014: $350,834Net Income 2014: $71,9292014Revenue 2015: $404,651Expenses 2015: $350,946Net Income 2015: $53,7052015Revenue 2016: $391,843Expenses 2016: $374,057Net Income 2016: $17,7862016Revenue 2017: $360,734Expenses 2017: $408,215Net Income 2017: -$47,4812017Revenue 2018: $374,363Expenses 2018: $380,342Net Income 2018: -$5,9792018Revenue 2019: $386,504Expenses 2019: $363,283Net Income 2019: $23,2212019Revenue 2020: $391,025Expenses 2020: $376,392Net Income 2020: $14,6332020Revenue 2021: $368,899Expenses 2021: $359,648Net Income 2021: $9,2512021Revenue 2022: $435,209Expenses 2022: $429,362Net Income 2022: $5,8472022Revenue 2023: $487,210Expenses 2023: $426,274Net Income 2023: $60,9362023Revenue 2024: $640,024Expenses 2024: $505,552Net Income 2024: $134,4722024

Highlighted filing

2014

Revenue$422,763
Expenses$350,834
Net Income$71,929
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$428,263
Mission and Program Overview

Mission

To be the premier provider of captive insurance education and to offer the preeminent professional designation in captive insurance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$99,468$170,889▲ $71,421
Accounts Receivable$17,257$20,688▲ $3,431
Pledges and Grants Receivable$9,375$5,833▼ $3,542
Prepaid Expenses and Deferred Charges$6,810$5,526▼ $1,284
Land, Buildings, and Equipment, Net$827$385▼ $442
Total Assets$133,737$203,321▲ $69,584
Liabilities
Deferred Revenue$100,781$92,114▼ $8,667
Accounts Payable and Accrued Expenses$14,441$10,496▼ $3,945
Total Liabilities$115,222$102,610▼ $12,612
Net Assets / Fund Balance
Unrestricted Net Assets$11,715$93,044▲ $81,329
Temporarily Rstr Net Assets$6,800$7,667▲ $867
Total Net Assets Fund Balance$18,515$100,711▲ $82,196
Total Liabilities and Net Assets / Fund Balance$133,737$203,321▲ $69,584

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$5,878$5,878
Equipment$385$5,305$5,690
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mitch CantorExecutive DirectorFT$133,477$11,291$144,768

Board Members and Trustees

NameTitle
Derick WhitePresident
Skip MyersVice President
Aiden Kelly Effective 81014Director
Beth Huntington 1114-81014Director
Bryan HudsonDirector
Carol PierceDirector
Charmain AggarwalDirector
Chaz LavelleDirector
Dennis HarwickDirector
Doug Borg 1114-81014Director
Grainne RichmondDirector
Jeff Simpson Effective 81014Director
Justin MeadDirector
Lesley Thompson Effective 81014Director
Matt TakamineDirector
Mike Zuckerman Effective 81014Director
Nick ParilloDirector
Renea LouieDirector
Renee Lewis 1114-81014Director
Rich SmithDirector
Rochelle SimonsDirector
Stephanie Mapes 1114-81014Director
Carolyn Rice Effective 21314Director, Treasurer
Elizabeth Steinman 1114-21314Treasurer, Director (resigned December)
Steven BaumanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$59,230
Program Service Revenue
$366,430
Investment Income
$0
Other Revenue
$-2,897
All Other Contributions
$57,020
Change in Net Assets
$71,929

Audited Revenue Reconciliation

Revenue per Audited Statements
$422,763
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$10,267
Total Revenue per Audited Statements
$433,030
Total Revenue per Form 990
$422,763
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$229,496
Other Expenses$121,338
Total Fundraising Expense$48,428
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$79,945$36,574$28,249$144,768
Other Salaries and Wages$30,164$13,800$10,658$54,622
Other Expenses$13,268$5,066-$18,334
Conferences and Meetings$17,073--$17,073
Fees for Services Other$16,438--$16,438
Other Employee Benefits$8,251$3,775$2,915$14,941
Payroll Taxes$7,406$3,389$2,617$13,412
Fees for Services Accounting-$9,806-$9,806
Office Expenses$3,482$4,391$1,230$9,103
Occupancy$4,402$2,014$1,556$7,972
Information Technology$7,921--$7,921
Advertising$5,141$187$144$5,472
Insurance$1,787$817$631$3,235
Pension Plan Contributions$968$443$342$1,753
Travel$486--$486
Depreciation Depletion$244$112$86$442
Total Functional Expenses$222,032$80,374$48,428$350,834

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$350,834
Total Expenses per Audited Statements$350,834
Total Expenses per Form 990$350,834
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$5,500
Fundraising Gross Income$2,603
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“The organization has members, stockholders, or other persons who had the power to elect or appoint one or more members of the governing body.”

Form 990, Part VI, Section B, Line 11

“A copy of the annual tax return is made available to the finance committee members prior to its submission.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is monitored and enforced by the executive director.”

Form 990, Part VI, Section B, Line 15

“The executive director's compensation is evaluated and adjusted annually by the board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization makes all organizational documents, including its form 1023, annual tax returns, governing documents and policies, and financial statements available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
International Center for Captive
EIN
20-0047555
Phone
8026519051
Address
2517 SHELBURNE ROAD NO 2, SHELBURNE, VT 05482

Signing Officer

Name
Mitch Cantor
Title
Executive Director
Phone
8026519051
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mitch Cantor
Formed
2003
Legal Domicile
Vt
Voting Board Members
20
Independent Board Members
20
Employees
3
Volunteers
37

Preparer

Firm
Crowe Horwath Llp
Address
175 POWDER FOREST DRIVE, SIMSBURY, CT 06089
Preparer
Stacy Riley
Phone
8606789200
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Contributions receivable temporarily restricted 2,667.”

FORM 990. PART XII LINE 2C:

“Organization has a committee that assumes oversight of the audit.”

Financial Statement Notes

PART X, LINE 2:

“The center accounts for uncertain tax positions in accordance with certain provisions of fasb asc 740, "income taxes," which provide a framework for how companies should recognize, measure, present and disclose uncertain tax positions in their financial statements. Under fasb asc 740, the center may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by the taxing authorities, based on the technical merits of the position. The tax benefits recognized in the financial statements from such position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. The center does not have any uncertain tax positions as of december 31, 2014 and 2013. The center's policy is to include interest and penalties related to unrecognized tax benefits as a component of its provision for income taxes. As of december 31, 2014 and 2013, the center did not record any interest or penalties associated with unrecognized tax benefits. The center's prior three tax years are open and subject to examination.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Contributions receivable temporarily restricted 2,667.”

Raw XML AppendixShowing 400 of 569 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/Desc0THE ORGANIZATION FACILITATES A COMPREHENSIVE EDUCATION PROGRAM IN THE CAPTIVE INSURANCE INDUSTRY. OFFERING 14 COURSES, OVER 600 STUDENTS PARTICIPATED IN ON-LINE AND TELECONFERENCE COURSES. IN 2014, 39 INDIVIDUALS EARNED THEIR ASSOCIATES IN CAPTIVE INSURANCE (ACI) CERTIFICATION.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25133477
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER, DIRECTOR (RESIGNED DECEMBER)
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR, TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt05500
IRS990/FundraisingGrossIncomeAmt02603
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt01000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0428263
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt07921
IRS990/InformationTechnologyGrp/TotalAmt07921
IRS990/InsuranceGrp/FundraisingAmt0631
IRS990/InsuranceGrp/ManagementAndGeneralAmt0817
IRS990/InsuranceGrp/ProgramServicesAmt01787
IRS990/InsuranceGrp/TotalAmt03235
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011183
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0827
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0385
IRS990/LandBldgEquipCostOrOtherBssAmt011568
IRS990/LegalDomicileStateCd0VT
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt01210
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO BE THE PREMIER PROVIDER OF CAPTIVE INSURANCE EDUCATION AND TO OFFER THE PREEMINENT PROFESSIONAL DESIGNATION IN CAPTIVE INSURANCE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt018515
IRS990/NetAssetsOrFundBalancesEOYAmt0100711
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-2897
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-2897
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt05500
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01556
IRS990/OccupancyGrp/ManagementAndGeneralAmt02014
IRS990/OccupancyGrp/ProgramServicesAmt04402
IRS990/OccupancyGrp/TotalAmt07972
IRS990/OfficeExpensesGrp/FundraisingAmt01230
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04391
IRS990/OfficeExpensesGrp/ProgramServicesAmt03482
IRS990/OfficeExpensesGrp/TotalAmt09103
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt02667
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02915
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03775
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08251
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014941
IRS990/OtherExpensesGrp/Desc0COURSE DEVELOPMENT & DE
IRS990/OtherExpensesGrp/Desc1BANK & CREDIT CARD FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05066
IRS990/OtherExpensesGrp/ProgramServicesAmt025056
IRS990/OtherExpensesGrp/ProgramServicesAmt113268
IRS990/OtherExpensesGrp/TotalAmt025056
IRS990/OtherExpensesGrp/TotalAmt118334
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010658
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013800
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt030164
IRS990/OtherSalariesAndWagesGrp/TotalAmt054622
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02617
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03389
IRS990/PayrollTaxesGrp/ProgramServicesAmt07406
IRS990/PayrollTaxesGrp/TotalAmt013412
IRS990/PensionPlanContributionsGrp/FundraisingAmt0342
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0443
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0968
IRS990/PensionPlanContributionsGrp/TotalAmt01753
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt09375
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05833
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06810
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05526
IRS990/PrincipalOfficerNm0MITCH CANTOR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0366430
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0366430
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt053401
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0118372
IRS990/PYOtherRevenueAmt0-2550
IRS990/PYProgramServiceRevenueAmt0276940
IRS990/PYRevenuesLessExpensesAmt04713
IRS990/PYSalariesCompEmpBnftPaidAmt0204706
IRS990/PYTotalExpensesAmt0323078
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0327791
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt071929
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$203,321
Liabilities
$102,610
Net assets
$100,711
Revenue
$422,763
Expenses
$350,834
Net income
$71,929
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.43$1.72$3.71$6.40$5.06$1.34
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.97$1.61$2.36$4.87$4.26$0.61
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.21$1.46$1.75$4.35$4.29$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$0.82$1.69$3.69$3.60$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.44$0.84$1.59$3.91$3.76$0.15
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$0.72$1.42$3.87$3.63$0.23
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.87$1.19$3.74$3.80$0.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.74$1.25$3.61$4.08$0.47
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$0.65$1.72$3.92$3.74$0.18
2015Summary only. Only limited summary data is available for this year.$2.34$0.80$1.54$4.05$3.51$0.54
2014Detailed filing. Detailed filing data is available for this year.$2.03$1.03$1.01$4.23$3.51$0.72
2014Summary only. Only limited summary data is available for this year.$2.03$1.03$1.01$4.23$3.51$0.72
2013Detailed filing. Detailed filing data is available for this year.$1.34$1.15$0.19$3.28$3.23$0.05
2012Summary only. Only limited summary data is available for this year.$0.78$0.73$0.05$3.61$3.21$0.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.94$0.58$3.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.97$0.57$3.34