Civic Intelligence

Independent Colleges & Universities Benefits Association Inc

990 • Fiscal year 2018 • EIN 42-1576411

Apr 01, 2017 to Mar 31, 2018 • Filed on Feb 07, 2019

4850 Millenia BlvdOrlando, FL 32839

(407) 354-2114

Siviq Scores

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

Liabilities / Assets

90th percentile

0.57x

Higher debt load relative to assets than 90% of similar nonprofits.

2018 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2018

Liabilities / Revenue

83rd percentile

0.30x

Higher debt load relative to revenue than 83% of similar nonprofits.

2018 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2018

Net Margin

39th percentile

1.9%

Higher net margin than 39% of similar nonprofits.

2018 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2018

Top Officer Pay

90th percentile

$331,800

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2018 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2018

Asset Growth

81st percentile

14%

Faster asset growth than 81% of similar nonprofits.

2018 filings • 501(c)9 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Revenue Growth

45th percentile

4.1%

Faster revenue growth than 45% of similar nonprofits.

2018 filings • 501(c)9 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Assets

Up

$46,783,686

Up $5,621,926 (+14%) from 2017

Net Assets

Up

$19,933,588

Up $1,693,100 (+9.3%) from 2017

Liabilities

Up

$26,850,098

Up $3,928,826 (+17%) from 2017

Revenue

Up

$90,591,354

Up $3,580,526 (+4.1%) from 2017

Expenses

Up

$88,898,254

Up $3,550,816 (+4.2%) from 2017

Net Income

Up

$1,693,100

Up $29,710 (+1.8%) from 2017

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2011: $18,599,215Liabilities 2011: $14,447,531Net Assets 2011: $4,151,6842011Assets 2012: $23,180,656Liabilities 2012: $15,679,121Net Assets 2012: $7,501,5352012Assets 2013: $27,669,981Liabilities 2013: $15,409,921Net Assets 2013: $12,260,0602013Assets 2014: $30,852,791Liabilities 2014: $17,553,266Net Assets 2014: $13,299,5252014Assets 2015: $34,602,291Liabilities 2015: $20,081,599Net Assets 2015: $14,520,6922015Assets 2016: $38,850,683Liabilities 2016: $22,273,585Net Assets 2016: $16,577,0982016Assets 2017: $41,161,760Liabilities 2017: $22,921,272Net Assets 2017: $18,240,4882017Assets 2018: $46,783,686Liabilities 2018: $26,850,098Net Assets 2018: $19,933,5882018Assets 2019: $39,643,613Liabilities 2019: $24,208,690Net Assets 2019: $15,434,9232019Assets 2020: $45,278,258Liabilities 2020: $25,997,786Net Assets 2020: $19,280,4722020Assets 2021: $59,194,867Liabilities 2021: $32,048,982Net Assets 2021: $27,145,8852021Assets 2022: $55,882,543Liabilities 2022: $28,653,738Net Assets 2022: $27,228,8052022Assets 2023: $56,965,522Liabilities 2023: $29,756,647Net Assets 2023: $27,208,8752023Assets 2024: $56,481,322Liabilities 2024: $32,021,452Net Assets 2024: $24,459,8702024Assets 2025: $49,661,987Liabilities 2025: $30,914,758Net Assets 2025: $18,747,2292025

Highlighted filing

2018

Assets$46,783,686
Liabilities$26,850,098
Net Assets$19,933,588

Operations Trend

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

$150M$100M$50M$0-$50MExpenses 2011: $55,592,1672011Expenses 2012: $61,990,5952012Expenses 2013: $66,039,9272013Revenue 2014: $77,378,382Expenses 2014: $76,338,917Net Income 2014: $1,039,4652014Revenue 2015: $79,892,555Expenses 2015: $78,671,388Net Income 2015: $1,221,1672015Revenue 2016: $83,434,854Expenses 2016: $81,378,448Net Income 2016: $2,056,4062016Revenue 2017: $87,010,828Expenses 2017: $85,347,438Net Income 2017: $1,663,3902017Revenue 2018: $90,591,354Expenses 2018: $88,898,254Net Income 2018: $1,693,1002018Revenue 2019: $94,801,210Expenses 2019: $97,695,158Net Income 2019: -$2,893,9482019Revenue 2020: $100,439,431Expenses 2020: $94,928,072Net Income 2020: $5,511,3592020Revenue 2021: $98,027,937Expenses 2021: $91,825,916Net Income 2021: $6,202,0212021Revenue 2022: $98,817,940Expenses 2022: $97,258,575Net Income 2022: $1,559,3652022Revenue 2023: $99,220,821Expenses 2023: $97,761,105Net Income 2023: $1,459,7162023Revenue 2024: $108,715,168Expenses 2024: $111,214,032Net Income 2024: -$2,498,8642024Revenue 2025: $118,939,196Expenses 2025: $127,562,997Net Income 2025: -$8,623,8012025

Highlighted filing

2018

Revenue$90,591,354
Expenses$88,898,254
Net Income$1,693,100
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Feb 7, 2019
Return Version
2017v2.2
Gross Receipts
$90,591,354
Mission and Program Overview

Mission

To provide life, health, accident, or other benefits consistent with taxpayer's exempt status.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$29,545,253$33,665,794▲ $4,120,541
Investments Other Securities$10,927,000$12,828,000▲ $1,901,000
Rtn Earn Endowment Incm Other Fnds$10,038,793$10,633,165▲ $594,372
Pd in Cap Srpls Land Bldg Eqp Fund$8,201,695$8,201,695→ $0
Cap Stk Tr Prin Current Funds-$1,098,728-
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$41,161,760$46,783,686▲ $5,621,926
Other Assets Total$689,507$289,892▼ $399,615
Liabilities
Escrow Account Liability$16,489,382$16,716,706▲ $227,324
Other Liabilities$6,431,890$10,133,392▲ $3,701,502
Total Liabilities$22,921,272$26,850,098▲ $3,928,826
Net Assets / Fund Balance
Total Net Assets Fund Balance$18,240,488$19,933,588▲ $1,693,100
Total Liabilities and Net Assets / Fund Balance$41,161,760$46,783,686▲ $5,621,926

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements-$76,258$76,258
Equipment-$12,175$12,175
Compensation and Service Providers

Employees

NameTitleBaseOtherTotal
Cathy WoodDirector$237,936$46,547$284,483
Maria MartinezDirector$171,103$7,316$198,419
Donna PopovichVice Chair$186,190$27,580$193,770
Beth ZamerskiDirector-$147,960$147,960
Jennifer Boyd-pughTreasurer-$145,000$145,000
Sheri NeshiemDirector-$140,000$140,000
Lisa KemphDirector-$128,125$128,125
Diane EmeryDirector-$117,833$117,833
Mona HicksDirector-$114,266$114,266
Tom BrownSecretary-$88,059$88,059
Emily StovallDirector-$73,170$73,170

Board Members and Trustees

NameTitle
Mark WeinsteinPresident & CEO
Paula HedayatCFO
Mary J HatchCOO
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$90,368,576
Investment Income
$222,778
Other Revenue
$0
Change in Net Assets
$1,693,100

Audited Revenue Reconciliation

Revenue per Audited Statements
$90,591,354
Total Revenue per Audited Statements
$90,591,354
Total Revenue per Form 990
$90,591,354
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$87,923,742
Salaries, Compensation, and Employee Benefits$974,512
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---$676,672
Fees for Services Legal---$298,005
Other Salaries and Wages---$297,840
All Other Expenses---$208,748
Travel---$80,071
Other Expenses---$78,841
Fees for Services Accounting---$74,993
Insurance---$55,375
Occupancy---$44,292
Advertising---$16,904
Total Functional Expenses$0$0$0$88,898,254

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$88,898,254
Total Expenses per Audited Statements$88,898,254
Total Expenses per Form 990$88,898,254
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Medical Claims Expense Reserve$6,953,037
Premiums Received in Advance$3,180,355
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

The organization's members consist of the participating independent colleges, universities and other nonprofit private education employers in florida who have consolidated under one entity to provide health benefits to their employees and eligible dependents.

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

Each member's president or headmaster assigns a member of the board.

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

Each decision is put before the board and voted on. Since each member is represented on the board, that board member acts as a voice for the member of the association.

Form 990, Part VI, Line 11B: Form 990 Review Process

The CEO/President and the CFO have been delegated the authority to review and file the Form 990 and subsequent to the filing, they distribute it to the Executive Committee.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Annual conflict of interest statements are signed by each officer, director, and key employee of the Plan.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

The organization's CEO/President is reviewed annually and his compensation is approved by the EXECUTIVE COMMITTEE. Other key employees of the organization are reviewed annually by the CEO/President under the authority delegated to him by the Board of Directors.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Each member of the Association is provided all information on an annual basis. All others upon request, with the approval of the Board of Directors.

Filing and Contact Details

Filer

Filer Name
Independent Colleges & Universities
EIN
42-1576411
Phone
4073542114
Address
4850 MILLENIA BLVD, ORLANDO, FL 32839

Signing Officer

Name
Mark Weinstein
Title
CEO
Signed
2019-02-07
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
11
Employees
5

Preparer

Firm
Oswald & Scott PA
Address
605 E Robinson St Ste 522, Orlando, FL 32801
Preparer
Samuel D Oswald
Phone
4079999777
Supplemental Narrative

Financial Statement Notes

Part IV, Line 2B: Explanation of escrow account liability

Icuba acts as a custodian for the health reimbursement accounts (hra) and flexible spending accounts (fsa) for its member employees and eligible dependents. The hra is funded entirely by member institutions in the form of a monthly contribution. The amount is paid to icuba at the beginning of the month and the employee's account is funded at the end of the same month. The member institutions determine the contribution amount at the beginning of each open enrollment period. The fsa is funded entirely by the employee through monthly payroll deductions. The payroll deduction amount is paid to icuba at the beginning of the month, but the employee has access to the entire amount of the annual election on the 1st day of the eligibility period.

Raw XML AppendixShowing 400 of 797 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/Form990TFiledInd0false
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt090591354
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt055375
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0222778
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0222778
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt010927000
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt012828000
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt088433
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt088433
IRS990/LegalDomicileStateCd0FL
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE LIFE, HEALTH, ACCIDENT, OR OTHER BENEFITS CONSISTENT WITH TAXPAYER'S EXEMPT STATUS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt018240488
IRS990/NetAssetsOrFundBalancesEOYAmt019933588
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt044292
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0689507
IRS990/OtherAssetsTotalGrp/EOYAmt0289892
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0MEDICAL CLAIMS PAID
IRS990/OtherExpensesGrp/Desc1CLAIM ADJUSTMENT EXPENSE
IRS990/OtherExpensesGrp/Desc2ADMINISTRATIVE FEES
IRS990/OtherExpensesGrp/Desc3REGULATORY FEES
IRS990/OtherExpensesGrp/TotalAmt082414957
IRS990/OtherExpensesGrp/TotalAmt12752088
IRS990/OtherExpensesGrp/TotalAmt21899468
IRS990/OtherExpensesGrp/TotalAmt378841
IRS990/OtherLiabilitiesGrp/BOYAmt06431890
IRS990/OtherLiabilitiesGrp/EOYAmt010133392
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt0297840
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt08201695
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt08201695
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0525100
IRS990/ProgramServiceRevenueGrp/Desc0PREMIUMS EARNED
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt090368576
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt090368576
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0135015
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt084430006
IRS990/PYProgramServiceRevenueAmt086875813
IRS990/PYRevenuesLessExpensesAmt01663390
IRS990/PYSalariesCompEmpBnftPaidAmt0917432
IRS990/PYTotalExpensesAmt085347438
IRS990/PYTotalRevenueAmt087010828
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01693100
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt010038793
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt010633165
IRS990/SavingsAndTempCashInvstGrp/BOYAmt029545253
IRS990/SavingsAndTempCashInvstGrp/EOYAmt033665794
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012175
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012175
IRS990ScheduleD/ExpensesSubtotalAmt088898254
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt076258
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt076258
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06953037
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13180355
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MEDICAL CLAIMS EXPENSE RESERVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PREMIUMS RECEIVED IN ADVANCE
IRS990ScheduleD/RevenueSubtotalAmt090591354
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ICUBA ACTS AS A CUSTODIAN FOR THE HEALTH REIMBURSEMENT ACCOUNTS (HRA) AND FLEXIBLE SPENDING ACCOUNTS (FSA) FOR ITS MEMBER EMPLOYEES AND ELIGIBLE DEPENDENTS. THE HRA IS FUNDED ENTIRELY BY MEMBER INSTITUTIONS IN THE FORM OF A MONTHLY CONTRIBUTION. THE AMOUNT IS PAID TO ICUBA AT THE BEGINNING OF THE MONTH AND THE EMPLOYEE'S ACCOUNT IS FUNDED AT THE END OF THE SAME MONTH. THE MEMBER INSTITUTIONS DETERMINE THE CONTRIBUTION AMOUNT AT THE BEGINNING OF EACH OPEN ENROLLMENT PERIOD. THE FSA IS FUNDED ENTIRELY BY THE EMPLOYEE THROUGH MONTHLY PAYROLL DEDUCTIONS. THE PAYROLL DEDUCTION AMOUNT IS PAID TO ICUBA AT THE BEGINNING OF THE MONTH, BUT THE EMPLOYEE HAS ACCESS TO THE ENTIRE AMOUNT OF THE ANNUAL ELECTION ON THE 1ST DAY OF THE ELIGIBILITY PERIOD.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IV, Line 2b: Explanation of escrow account liability
IRS990ScheduleD/TotalBookValueSecuritiesAmt012828000
IRS990ScheduleD/TotalExpensesPerForm990Amt088898254
IRS990ScheduleD/TotalLiabilityAmt010133392
IRS990ScheduleD/TotalRevenuePerForm990Amt090591354
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt090591354
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt088898254
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0237936
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1186190
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2171103
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount037192
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount120000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0331800
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1178099
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2169538
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt09355
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt17580
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt27316
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt012243
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt118738
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt018134
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt15979
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt07101
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CATHY WOOD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1DONNA POPOVICH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2MARIA MARTINEZ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3MARK WEINSTEIN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4MARY J HATCH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm5PAULA HEDAYAT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VICE CHAIR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3President & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt4COO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt5CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0284483
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1193770
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2198419
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0331800
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1215577
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2194255
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S MEMBERS CONSIST OF THE PARTICIPATING INDEPENDENT COLLEGES, UNIVERSITIES AND OTHER NONPROFIT PRIVATE EDUCATION EMPLOYERS IN FLORIDA WHO HAVE CONSOLIDATED UNDER ONE ENTITY TO PROVIDE HEALTH BENEFITS TO THEIR EMPLOYEES AND ELIGIBLE DEPENDENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH MEMBER'S PRESIDENT OR HEADMASTER ASSIGNS A MEMBER OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH DECISION IS PUT BEFORE THE BOARD AND VOTED ON. SINCE EACH MEMBER IS REPRESENTED ON THE BOARD, THAT BOARD MEMBER ACTS AS A VOICE FOR THE MEMBER OF THE ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The CEO/President and the CFO have been delegated the authority to review and file the Form 990 and subsequent to the filing, they distribute it to the Executive Committee.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Annual conflict of interest statements are signed by each officer, director, and key employee of the Plan.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The organization's CEO/President is reviewed annually and his compensation is approved by the EXECUTIVE COMMITTEE. Other key employees of the organization are reviewed annually by the CEO/President under the authority delegated to him by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Each member of the Association is provided all information on an annual basis. All others upon request, with the approval of the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$49.7$30.9$18.7$119$128$8.62
2024Detailed filing. Detailed filing data is available for this year.$56.5$32.0$24.5$109$111$2.50
2023Detailed filing. Detailed filing data is available for this year.$57.0$29.8$27.2$99.2$97.8$1.46
2022Detailed filing. Detailed filing data is available for this year.$55.9$28.7$27.2$98.8$97.3$1.56
2021Detailed filing. Detailed filing data is available for this year.$59.2$32.0$27.1$98.0$91.8$6.20
2020Detailed filing. Detailed filing data is available for this year.$45.3$26.0$19.3$100$94.9$5.51
2019Detailed filing. Detailed filing data is available for this year.$39.6$24.2$15.4$94.8$97.7$2.89
2018Detailed filing. Detailed filing data is available for this year.$46.8$26.9$19.9$90.6$88.9$1.69
2017Detailed filing. Detailed filing data is available for this year.$41.2$22.9$18.2$87.0$85.3$1.66
2016Detailed filing. Detailed filing data is available for this year.$38.9$22.3$16.6$83.4$81.4$2.06
2015Detailed filing. Detailed filing data is available for this year.$34.6$20.1$14.5$79.9$78.7$1.22
2014Detailed filing. Detailed filing data is available for this year.$30.9$17.6$13.3$77.4$76.3$1.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.7$15.4$12.3$66.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.2$15.7$7.50$62.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.6$14.4$4.15$55.6