Civic Intelligence

Dri International Inc

990 • Fiscal year 2016 • EIN 43-1526946

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileWWW.DRII.ORG

View Organization Page

119 West 23rd StreetNew York, NY 10011

(866) 542-3744

Siviq Scores

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

Liabilities / Assets

74th percentile

0.53x

Higher debt load relative to assets than 74% of similar nonprofits.

2016 filings • NTEE S • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

50th percentile

0.26x

Higher debt load relative to revenue than 50% of similar nonprofits.

2016 filings • NTEE S • $1M-$5M nonprofits • Source year 2016

Net Margin

53rd percentile

4.9%

Higher net margin than 53% of similar nonprofits.

2016 filings • NTEE S • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

70th percentile

$172,856

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2016 filings • NTEE S • $1M-$5M nonprofits • Source year 2016

Asset Growth

76th percentile

15%

Faster asset growth than 76% of similar nonprofits.

2016 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

67th percentile

13%

Faster revenue growth than 67% of similar nonprofits.

2016 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$1,763,142

Up $234,553 (+15%) from 2015

Net Assets

Up

$826,848

Up $177,055 (+27%) from 2015

Liabilities

Up

$936,294

Up $57,498 (+6.5%) from 2015

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin53rd percentile

Revenue

Up

$3,598,386

Up $401,788 (+13%) from 2015

Expenses

Up

$3,421,331

Up $95,369 (+2.9%) from 2015

Net Income

Up

$177,055

Up $306,419 (+237%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,084,646Liabilities 2010: $764,226Net Assets 2010: $320,4202010Assets 2011: $984,583Liabilities 2011: $742,132Net Assets 2011: $242,4512011Assets 2012: $1,056,217Liabilities 2012: $723,579Net Assets 2012: $332,6382012Assets 2013: $1,195,224Liabilities 2013: $817,131Net Assets 2013: $378,0932013Assets 2014: $1,585,179Liabilities 2014: $806,022Net Assets 2014: $779,1572014Assets 2015: $1,528,589Liabilities 2015: $878,796Net Assets 2015: $649,7932015Assets 2016: $1,763,142Liabilities 2016: $936,294Net Assets 2016: $826,8482016Assets 2017: $1,488,792Liabilities 2017: $985,274Net Assets 2017: $503,5182017Assets 2018: $1,759,907Liabilities 2018: $1,077,352Net Assets 2018: $682,5552018Assets 2019: $2,366,636Liabilities 2019: $1,076,483Net Assets 2019: $1,290,1532019Assets 2020: $2,952,991Liabilities 2020: $1,229,489Net Assets 2020: $1,723,5022020Assets 2021: $4,262,417Liabilities 2021: $1,697,778Net Assets 2021: $2,564,6392021Assets 2022: $4,759,477Liabilities 2022: $1,740,874Net Assets 2022: $3,018,6032022Assets 2023: $5,192,204Liabilities 2023: $1,817,093Net Assets 2023: $3,375,1112023Assets 2024: $6,518,572Liabilities 2024: $2,009,182Net Assets 2024: $4,509,3902024

Highlighted filing

2016

Assets$1,763,142
Liabilities$936,294
Net Assets$826,848
Open 2016 Filing

Operations Trend

Revenue Growth67th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $2,940,222Expenses 2010: $2,812,536Net Income 2010: $127,6862010Revenue 2011: $3,048,265Expenses 2011: $3,126,234Net Income 2011: -$77,9692011Expenses 2012: $3,096,8192012Revenue 2013: $2,932,886Expenses 2013: $2,974,777Net Income 2013: -$41,8912013Revenue 2014: $3,312,910Expenses 2014: $2,911,846Net Income 2014: $401,0642014Revenue 2015: $3,196,598Expenses 2015: $3,325,962Net Income 2015: -$129,3642015Revenue 2016: $3,598,386Expenses 2016: $3,421,331Net Income 2016: $177,0552016Revenue 2017: $3,493,851Expenses 2017: $3,830,690Net Income 2017: -$336,8392017Revenue 2018: $3,567,293Expenses 2018: $3,388,256Net Income 2018: $179,0372018Revenue 2019: $4,475,959Expenses 2019: $3,868,361Net Income 2019: $607,5982019Revenue 2020: $3,864,719Expenses 2020: $3,431,370Net Income 2020: $433,3492020Revenue 2021: $4,071,888Expenses 2021: $3,230,751Net Income 2021: $841,1372021Revenue 2022: $4,736,014Expenses 2022: $4,282,050Net Income 2022: $453,9642022Revenue 2023: $5,177,847Expenses 2023: $4,913,765Net Income 2023: $264,0822023Revenue 2024: $5,666,173Expenses 2024: $4,622,851Net Income 2024: $1,043,3222024

Highlighted filing

2016

Revenue$3,598,386
Expenses$3,421,331
Net Income$177,055
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$3,598,386
Mission and Program Overview

Mission

To create a common body of knowledge for the disaster recovery/contingency/businesscontinuity planning field, to certify qualified individuals based on their provenknowledge, and promote the credibility and professionalism of those certified.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$200,329$455,522▲ $255,193
Cash and Non-Interest-Bearing Accounts$554,397$370,421▼ $183,976
Investments in Publicly Traded Securities$331,080$339,494▲ $8,414
Other Notes and Loans Receivable, Net$316,184$336,184▲ $20,000
Accounts Receivable$80,638$156,672▲ $76,034
Intangible Assets$4,781$57,727▲ $52,946
Prepaid Expenses and Deferred Charges$30,171$42,952▲ $12,781
Land, Buildings, and Equipment, Net-$4,170-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Inventories for Sale or Use-$0-
Total Assets$1,528,589$1,763,142▲ $234,553
Other Assets Total$11,009$0▼ $11,009
Liabilities
Deferred Revenue$791,146$763,120▼ $28,026
Accounts Payable and Accrued Expenses$87,650$173,174▲ $85,524
Total Liabilities$878,796$936,294▲ $57,498
Net Assets / Fund Balance
Unrestricted Net Assets$649,793$826,848▲ $177,055
Total Net Assets Fund Balance$649,793$826,848▲ $177,055
Total Liabilities and Net Assets / Fund Balance$1,528,589$1,763,142▲ $234,553

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,170$83,940$88,110
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Traci OnealSr Director of OperatioFT$131,265$131,265
Buffy J LeachDirector of CommFT$108,883$108,883
Ingrid ShiehDirector of MarketingFT$88,129$88,129
Pascale PhelanSupport Scv MgrFT$51,100$51,100
Meredith a RoganCert MgrFT$38,640$38,640
Raymond SeidDirector-$18,200$18,200
Michael Morganti MbcpChairman-$10,400$10,400
Anne Marie StanleyDirector-$5,000$5,000
Jerome P RyanSecretary-$5,000$5,000
John FranchyDirector-$5,000$5,000
Louis J DrapeauVice Chairman-$5,000$5,000
Michael W JankoDirector-$5,000$5,000
Michelle CrossDirector-$5,000$5,000

Board Members and Trustees

NameTitle
Chloe DemrovskyPresident
Gary LiuDirector
Kanryu NagaseDirector
Al BermanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
The Delinde CompanyConsulting5880 DEBORAH JEAN DRIVE, Elkridge, MD 21075$137,129
Business Continuation ProfessionalsConsultingPO BOX 578, Linville, NC 28646$134,000
5w Public Relations LLCPublic Relations1166 AVE OF THE AMERICAS, New York, NY 10036$63,250
Bowhead Systems Mgmt LLCConsulting4900 SEMINARY RD, Alexandria, VA 22311$52,833
Penta Dynamic SolutionsConsultingPO BOX 2050, North Massapequa, NY 11758$45,833
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,586,953
Investment Income
$8,933
Other Revenue
$2,500
Change in Net Assets
$177,055
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,182,942
Salaries, Compensation, and Employee Benefits$1,227,079
Grants and Similar Amounts Paid$11,310
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$808,730-$808,730
Fees for Services Other$616,794$134,989-$751,783
All Other Expenses$261,355$90,126-$351,481
Other Salaries and Wages$176,000$79,360-$255,360
Travel$229,164$12,346-$241,510
Occupancy-$115,871-$115,871
Fees for Services Accounting-$104,407-$104,407
Payroll Taxes-$79,198-$79,198
Other Expenses$58,505$1,434-$58,505
Other Employee Benefits-$51,089-$51,089
Office Expenses$13,963$22,197-$36,160
Advertising$34,439--$34,439
Pension Plan Contributions-$32,702-$32,702
Insurance-$21,253-$21,253
Depreciation Depletion-$16,085-$16,085
Grants to Domestic Orgs$11,310--$11,310
Conferences and Meetings$11,279--$11,279
Fees for Services Legal-$116-$116
Total Functional Expenses$1,851,428$1,569,903$0$3,421,331
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
No
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, Line 11B: Form 990 Review Process

“Form 990 is available for review by the governing body upon filing.”

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

“Annual compliance program.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation approved by the board.”

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

“Executive director and president compensation is reviewed and approved by the boardand set forth in contractual terms with their respective companies.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Dri International Inc
EIN
43-1526946
Phone
8665423744
Address
119 WEST 23RD STREET, NEW YORK, NY 10011

Signing Officer

Name
Al Berman
Title
Treasurer
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1989
Legal Domicile
Mo
Voting Board Members
12
Independent Board Members
10
Employees
19

Preparer

Firm
Richard a Clapsaddle CPA Pc
Address
245 SAW MILL RIVER RD SUITE 106, HAWTHORNE, NY 10532-1547
Preparer
Richard a Clapsaddle CPA
Phone
9143721987
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“AUDIO VISUAL: Column (A) - Total = $28; Column (B) - Program Services = $28; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“AUTO RENTAL: Column (A) - Total = $6495; Column (B) - Program Services = $6495; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BANK FEES: Column (A) - Total = $1217; Column (B) - Program Services = $0; Column (C) - Management & General = $1217; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“COMMISSIONS: Column (A) - Total = $810; Column (B) - Program Services = $0; Column (C) - Management & General = $810; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“COURSE DEVELOPMENT: Column (A) - Total = $2500; Column (B) - Program Services = $2500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“COURSE FOOD & BEVERAGE: Column (A) - Total = $26198; Column (B) - Program Services = $26198; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“COURSE MATERIALS: Column (A) - Total = $6663; Column (B) - Program Services = $6663; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DUES & SUBSCRIPTIONS: Column (A) - Total = $48840; Column (B) - Program Services = $31404; Column (C) - Management & General = $17436; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“EXAM EXPENSES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“INTERNET: Column (A) - Total = $3212; Column (B) - Program Services = $0; Column (C) - Management & General = $3212; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LOCAL TRANSPORTATION: Column (A) - Total = $13915; Column (B) - Program Services = $13512; Column (C) - Management & General = $403; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“ONLINE COURSE MAINTENANCE: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“OTHER: Column (A) - Total = $22482; Column (B) - Program Services = $17478; Column (C) - Management & General = $5004; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PARKING & TOLLS: Column (A) - Total = $7929; Column (B) - Program Services = $7587; Column (C) - Management & General = $342; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PLAQUES & CERTIFICATES: Column (A) - Total = $25375; Column (B) - Program Services = $25375; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $10096; Column (B) - Program Services = $5357; Column (C) - Management & General = $4739; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $296; Column (B) - Program Services = $296; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PROMOTION: Column (A) - Total = $10107; Column (B) - Program Services = $9826; Column (C) - Management & General = $281; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“REMOTE TESTING: Column (A) - Total = $11700; Column (B) - Program Services = $11700; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SHARED REVENUE: Column (A) - Total = $52833; Column (B) - Program Services = $52833; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SOFTWARE SUPPORT: Column (A) - Total = $16; Column (B) - Program Services = $0; Column (C) - Management & General = $16; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SPECIAL PROJECTS: Column (A) - Total = $7325; Column (B) - Program Services = $7325; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SPONSORSHIP: Column (A) - Total = $13693; Column (B) - Program Services = $13693; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“STORAGE: Column (A) - Total = $2305; Column (B) - Program Services = $0; Column (C) - Management & General = $2305; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TAXES & FEES: Column (A) - Total = $1370; Column (B) - Program Services = $0; Column (C) - Management & General = $1370; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE: Column (A) - Total = $30956; Column (B) - Program Services = $14598; Column (C) - Management & General = $16358; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TRANSLATIONS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“UNCOLLECTIBLE ACCOUNTS: Column (A) - Total = $10000; Column (B) - Program Services = $0; Column (C) - Management & General = $10000; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“UTILITIES: Column (A) - Total = $1731; Column (B) - Program Services = $0; Column (C) - Management & General = $1731; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“WEBINARS: Column (A) - Total = $8487; Column (B) - Program Services = $8487; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“WEBSITE HOSTING: Column (A) - Total = $24902; Column (B) - Program Services = $0; Column (C) - Management & General = $24902; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 588 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt087650
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0173174
IRS990/AccountsReceivableGrp/BOYAmt080638
IRS990/AccountsReceivableGrp/EOYAmt0156672
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO CREATE A COMMON BODY OF KNOWLEDGE FOR THE DISASTER RECOVERY/CONTINGENCY/BUSINESSCONTINUITY PLANNING FIELD, TO CERTIFY QUALIFIED INDIVIDUALS BASED ON THEIR PROVENKNOWLEDGE, AND PROMOTE THE CREDIBILITY AND PROFESSIONALISM OF THOSE CERTIFIED.
IRS990/AdvertisingGrp/ProgramServicesAmt034439
IRS990/AdvertisingGrp/TotalAmt034439
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt090126
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0261355
IRS990/AllOtherExpensesGrp/TotalAmt0351481
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0GARY P WEISSMAN CPA
IRS990/BooksInCareOfDetail/PhoneNum02129677300
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0WOLF WEISSMAN ONE PENN PLAZA STE 24
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010018
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0554397
IRS990/CashNonInterestBearingGrp/EOYAmt0370421
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0808730
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0808730
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt011279
IRS990/ConferencesMeetingsGrp/TotalAmt011279
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0137129
IRS990/ContractorCompensationGrp/CompensationAmt1134000
IRS990/ContractorCompensationGrp/CompensationAmt263250
IRS990/ContractorCompensationGrp/CompensationAmt352833
IRS990/ContractorCompensationGrp/CompensationAmt445833
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt05880 DEBORAH JEAN DRIVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1PO BOX 578
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt21166 AVE OF THE AMERICAS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt34900 SEMINARY RD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4PO BOX 2050
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0ELKRIDGE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1LINVILLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2NEW YORK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3ALEXANDRIA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4NORTH MASSAPEQUA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1NC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3VA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd021075
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd128646
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd210036
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd322311
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd411758
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0THE DELINDE COMPANY
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1BUSINESS CONTINUATION PROFESSIONALS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt25W PUBLIC RELATIONS LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3BOWHEAD SYSTEMS MGMT LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4PENTA DYNAMIC SOLUTIONS
IRS990/ContractorCompensationGrp/ServicesDesc0CONSULTING
IRS990/ContractorCompensationGrp/ServicesDesc1CONSULTING
IRS990/ContractorCompensationGrp/ServicesDesc2PUBLIC RELATIONS
IRS990/ContractorCompensationGrp/ServicesDesc3CONSULTING
IRS990/ContractorCompensationGrp/ServicesDesc4CONSULTING
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt011310
IRS990/CYInvestmentIncomeAmt08933
IRS990/CYOtherExpensesAmt02182942
IRS990/CYOtherRevenueAmt02500
IRS990/CYProgramServiceRevenueAmt03586953
IRS990/CYRevenuesLessExpensesAmt0177055
IRS990/CYSalariesCompEmpBnftPaidAmt01227079
IRS990/CYTotalExpensesAmt03421331
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03598386
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0791146
IRS990/DeferredRevenueGrp/EOYAmt0763120
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt016085
IRS990/DepreciationDepletionGrp/TotalAmt016085
IRS990/Desc0COURSES ARE ADMINISTERED AND CERTIFICATIONS GRANTED TO ENSURE THE MAINTENANCE OF HIGH PROFESSIONAL STANDARDS WITHIN THE INDUSTRY. COURSED CONDUCTED IN BUSINESS CONTINUITY/DISASTER PLANNING THROUGHOUT THE U.S. AND ABROAD VIA INDEPENDENT INTERNATIONAL AFFILIATES. COURSES ARE OFFERED AT VARIOUS LOCATIONS THROUGHOUT THE CALENDAR YEAR. WRITTEN EXAMINATIONS ARE CONDUCTED TO SUPPORT THE GRANTING OF CERTIFCATION OF THOSE INDIVIDUALS DEMONSTRATING PROFICIENT SKILLS. FOUR CERTIFICATIONS ARE OFFERED: ASSOCIATE BUSINESS CONTINUITY PLANNER; CERTIFIED BUSINESS CONTINUITY PROFESSIONAL; CERTIFIED FUNCTIONAL CONTINUITY PROFESSIONAL; AND, MASTER BUSINESS CONTINUITY PROFESSIONAL.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt019
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt01851428
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0104407
IRS990/FeesForServicesAccountingGrp/TotalAmt0104407
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0116
IRS990/FeesForServicesLegalGrp/TotalAmt0116
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0134989
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0616794
IRS990/FeesForServicesOtherGrp/TotalAmt0751783
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0GARY LIU
IRS990/Form990PartVIISectionAGrp/PersonNm1AL BERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2LOUIS J DRAPEAU
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL MORGANTI MBCP
IRS990/Form990PartVIISectionAGrp/PersonNm4JEROME P RYAN
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN FRANCHY
IRS990/Form990PartVIISectionAGrp/PersonNm6ANNE MARIE STANLEY
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHAEL W JANKO
IRS990/Form990PartVIISectionAGrp/PersonNm8KANRYU NAGASE
IRS990/Form990PartVIISectionAGrp/PersonNm9MICHELLE CROSS
IRS990/Form990PartVIISectionAGrp/PersonNm10CHLOE DEMROVSKY
IRS990/Form990PartVIISectionAGrp/PersonNm11RAYMOND SEID
IRS990/Form990PartVIISectionAGrp/PersonNm12TRACI ONEAL
IRS990/Form990PartVIISectionAGrp/PersonNm13BUFFY J LEACH
IRS990/Form990PartVIISectionAGrp/PersonNm14INGRID SHIEH
IRS990/Form990PartVIISectionAGrp/PersonNm15PASCALE PHELAN
IRS990/Form990PartVIISectionAGrp/PersonNm16MEREDITH A ROGAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1158897
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt45000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt55000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt65000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt75000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt95000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10172856
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1118200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12131265
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13108883
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1488129
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1551100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1638640
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/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10President
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12SR DIR OF OPERATIO
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIR OF COMM
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIR OF MARKETING
IRS990/Form990PartVIISectionAGrp/TitleTxt15SUPPORT SCV MGR
IRS990/Form990PartVIISectionAGrp/TitleTxt16CERT MGR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt011310
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt011310
IRS990/GrantsToDomesticOrgsGrp/TotalAmt011310
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03598386
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt021253
IRS990/InsuranceGrp/TotalAmt021253
IRS990/IntangibleAssetsGrp/BOYAmt04781
IRS990/IntangibleAssetsGrp/EOYAmt057727
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt08933
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08933
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0331080
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0339494
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt040
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt083940
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04170
IRS990/LandBldgEquipCostOrOtherBssAmt088110
IRS990/LegalDomicileStateCd0MO
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO CREATE A COMMON BODY OF KNOWLEDGE FOR THE DISASTER RECOVERY/CONTINGENCY/BUSINESSCONTINUITY PLANNING FIELD, TO CERTIFY QUALIFIED INDIVIDUALS BASED ON THEIR PROVENKNOWLEDGE, AND PROMOTE THE CREDIBILITY AND PROFESSIONALISM OF THOSE CERTIFIED.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0649793
IRS990/NetAssetsOrFundBalancesEOYAmt0826848
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0115871
IRS990/OccupancyGrp/TotalAmt0115871
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022197
IRS990/OfficeExpensesGrp/ProgramServicesAmt013963
IRS990/OfficeExpensesGrp/TotalAmt036160
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt011009
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt051089
IRS990/OtherEmployeeBenefitsGrp/TotalAmt051089
IRS990/OtherExpensesGrp/Desc0COURSE ROOM RENTAL
IRS990/OtherExpensesGrp/Desc1INSTRUCTOR FEES
IRS990/OtherExpensesGrp/Desc2MEALS & ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc3ROYALTIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01434
IRS990/OtherExpensesGrp/ProgramServicesAmt0188513
IRS990/OtherExpensesGrp/ProgramServicesAmt1163896
IRS990/OtherExpensesGrp/ProgramServicesAmt286210
IRS990/OtherExpensesGrp/ProgramServicesAmt358505
IRS990/OtherExpensesGrp/TotalAmt0188513
IRS990/OtherExpensesGrp/TotalAmt1163896
IRS990/OtherExpensesGrp/TotalAmt287644
IRS990/OtherExpensesGrp/TotalAmt358505
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02500
IRS990/OtherRevenueTotalAmt02500
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt079360
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0176000
IRS990/OtherSalariesAndWagesGrp/TotalAmt0255360
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0316184
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0336184
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt079198
IRS990/PayrollTaxesGrp/TotalAmt079198
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt032702
IRS990/PensionPlanContributionsGrp/TotalAmt032702
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030171
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt042952
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0APPLICATION FEES
IRS990/ProgramServiceRevenueGrp/Desc1CERTIFICATION
IRS990/ProgramServiceRevenueGrp/Desc2EDUCATION
IRS990/ProgramServiceRevenueGrp/Desc3INTERNATIONAL AFFILIATES
IRS990/ProgramServiceRevenueGrp/Desc4MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0297221
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1128095
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21710610
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3346869
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4983400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0297221
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1128095
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21710610
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3346869
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4983400
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt06994
IRS990/PYInvestmentIncomeAmt0-4403

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,763,142
Liabilities
$936,294
Net assets
$826,848
Revenue
$3,598,386
Expenses
$3,421,331
Net income
$177,055
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.52$2.01$4.51$5.67$4.62$1.04
2023Detailed filing. Detailed filing data is available for this year.$5.19$1.82$3.38$5.18$4.91$0.26
2022Detailed filing. Detailed filing data is available for this year.$4.76$1.74$3.02$4.74$4.28$0.45
2021Detailed filing. Detailed filing data is available for this year.$4.26$1.70$2.56$4.07$3.23$0.84
2020Detailed filing. Detailed filing data is available for this year.$2.95$1.23$1.72$3.86$3.43$0.43
2019Detailed filing. Detailed filing data is available for this year.$2.37$1.08$1.29$4.48$3.87$0.61
2018Detailed filing. Detailed filing data is available for this year.$1.76$1.08$0.68$3.57$3.39$0.18
2017Detailed filing. Detailed filing data is available for this year.$1.49$0.99$0.50$3.49$3.83$0.34
2016Detailed filing. Detailed filing data is available for this year.$1.76$0.94$0.83$3.60$3.42$0.18
2015Detailed filing. Detailed filing data is available for this year.$1.53$0.88$0.65$3.20$3.33$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.59$0.81$0.78$3.31$2.91$0.40
2013Detailed filing. Detailed filing data is available for this year.$1.20$0.82$0.38$2.93$2.97$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.72$0.33$3.10
2011Summary only. Only limited summary data is available for this year.$0.98$0.74$0.24$3.05$3.13$0.08
2010Summary only. Only limited summary data is available for this year.$1.08$0.76$0.32$2.94$2.81$0.13