Civic Intelligence

Dri International Inc

990 • Fiscal year 2018 • EIN 43-1526946

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

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

79th percentile

0.61x

Higher debt load relative to assets than 79% of similar nonprofits.

2018 filings • NTEE S • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.30x

Higher debt load relative to revenue than 56% of similar nonprofits.

2018 filings • NTEE S • $1M-$5M nonprofits • Source year 2018

Net Margin

55th percentile

5.0%

Higher net margin than 55% of similar nonprofits.

2018 filings • NTEE S • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

63rd percentile

$138,848

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2018 filings • NTEE S • $1M-$5M nonprofits • Source year 2018

Asset Growth

82nd percentile

18%

Faster asset growth than 82% of similar nonprofits.

2018 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

45th percentile

2.1%

Faster revenue growth than 45% of similar nonprofits.

2018 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$1,759,907

Up $271,115 (+18%) from 2017

Net Assets

Up

$682,555

Up $179,037 (+36%) from 2017

Liabilities

Up

$1,077,352

Up $92,078 (+9.3%) from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin55th percentile

Revenue

Up

$3,567,293

Up $73,442 (+2.1%) from 2017

Expenses

Down

$3,388,256

Down $442,434 (-12%) from 2017

Net Income

Up

$179,037

Up $515,876 (+153%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2018

Assets$1,759,907
Liabilities$1,077,352
Net Assets$682,555
Open 2018 Filing

Operations Trend

Revenue Growth45th 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

2018

Revenue$3,567,293
Expenses$3,388,256
Net Income$179,037
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$3,567,293
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$600,025$600,303▲ $278
Cash and Non-Interest-Bearing Accounts$218,647$515,301▲ $296,654
Investments in Publicly Traded Securities$416,582$385,722▼ $30,860
Accounts Receivable$179,063$205,575▲ $26,512
Prepaid Expenses and Deferred Charges$34,179$15,004▼ $19,175
Intangible Assets$36,043$14,359▼ $21,684
Land, Buildings, and Equipment, Net$4,253$4,203▼ $50
Other Notes and Loans Receivable, Net-$0-
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$1,488,792$1,759,907▲ $271,115
Other Assets Total-$19,440-
Liabilities
Deferred Revenue$797,044$885,745▲ $88,701
Accounts Payable and Accrued Expenses$188,230$191,607▲ $3,377
Total Liabilities$985,274$1,077,352▲ $92,078
Net Assets / Fund Balance
Unrestricted Net Assets$503,518$682,555▲ $179,037
Total Net Assets Fund Balance$503,518$682,555▲ $179,037
Total Liabilities and Net Assets / Fund Balance$1,488,792$1,759,907▲ $271,115

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,203$85,891$90,094
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Traci OnealSr Director of OperatioFT$138,848$138,848
Buffy J LeachDirector of CommFT$110,638$110,638
Ingrid ShiehDirector of MarketingFT$107,457$107,457
Kelsey L RoseGlobal Oper. DirectorFT$71,783$71,783
Pascale PhelanSupport Scv MgrFT$54,417$54,417
Raymond SeidDirector-$36,700$36,700
Michael Morganti MbcpChairman-$12,700$12,700
Al BermanTreasurerPT$8,500$8,500
Jerome P RyanDirector-$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
Chloe DemrovskyPresidentFT$4,750$4,750
Anne Marie StanleyDirector-$4,750$4,750
Michelle CrossSecretary-$4,750$4,750
Gary LiuDirector-$4,500$4,500

Board Members and Trustees

NameTitle
Kanryu NagaseDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Whitcomb Business Consulting LLCConsulting27 BEECHWOOD ROAD, Irvington, NY 10533$159,710
The Delinde CompanyConsulting5880 DEBORAH JEAN DRIVE, Elkridge, MD 21075$134,789
Business Continuation ProfessionalsConsultingPO BOX 578, Linville, NC 28646$131,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,596,480
Investment Income
$-29,812
Other Revenue
$625
Change in Net Assets
$179,037
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,183,028
Salaries, Compensation, and Employee Benefits$1,155,101
Grants and Similar Amounts Paid$50,127
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$453,012$341,413-$794,425
Fees for Services Other$607,579$168,169-$775,748
All Other Expenses$311,781$111,362-$423,143
Current Officers, Directors, Trustees, and Key Employees---$188,481
Travel$143,349$16,688-$160,037
Fees for Services Accounting-$120,117-$120,117
Occupancy-$90,704-$90,704
Payroll Taxes-$77,837-$77,837
Other Employee Benefits$64,838--$64,838
Other Expenses$59,611--$59,611
Fees for Services Management$53,750--$53,750
Office Expenses$24,195$28,519-$52,714
Grants to Domestic Orgs$37,000--$37,000
Advertising$32,676$2,057-$34,733
Pension Plan Contributions-$29,520-$29,520
Insurance$2,293$21,334-$23,627
Depreciation Depletion-$22,708-$22,708
Grants to Domestic Individuals$10,500--$10,500
Conferences and Meetings$3,546--$3,546
Foreign Grants$2,627--$2,627
Fees for Services Legal-$1,523-$1,523
Total Functional Expenses$2,167,824$1,031,951$0$3,388,256
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Disaster Recovery Inter FdnNew York, NY--$47,500
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-
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
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
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1989
Legal Domicile
Mo
Voting Board Members
11
Independent Board Members
9
Employees
20

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

“: 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

“: 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

“: 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

“: 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 = $376; Column (B) - Program Services = $376; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“AUTO RENTAL: Column (A) - Total = $7053; Column (B) - Program Services = $6958; Column (C) - Management & General = $95; Column (D) - Fundraising = $0”

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

“BANK FEES: Column (A) - Total = $1609; Column (B) - Program Services = $0; Column (C) - Management & General = $1609; Column (D) - Fundraising = $0”

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

“COMMISSIONS: Column (A) - Total = $12346; Column (B) - Program Services = $12346; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“COMMISSIONS-OTHER: Column (A) - Total = $3568; Column (B) - Program Services = $3568; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“CONSULTANT FEES: 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

“COURSE DEVELOPMENT: Column (A) - Total = $25980; Column (B) - Program Services = $25980; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“COURSE FOOD & BEVERAGE: Column (A) - Total = $55196; Column (B) - Program Services = $55196; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“COURSE MATERIALS: Column (A) - Total = $5419; Column (B) - Program Services = $5419; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“DUES & SUBSCRIPTIONS: Column (A) - Total = $58580; Column (B) - Program Services = $41320; Column (C) - Management & General = $17260; Column (D) - Fundraising = $0”

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

“EXAM EXPENSES: Column (A) - Total = $9050; Column (B) - Program Services = $9050; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“GRAPHIC DESIGN: Column (A) - Total = $15990; Column (B) - Program Services = $0; Column (C) - Management & General = $15990; Column (D) - Fundraising = $0”

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

“INTERNET: Column (A) - Total = $1523; Column (B) - Program Services = $0; Column (C) - Management & General = $1523; Column (D) - Fundraising = $0”

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

“LOCAL TRANSPORTATION: Column (A) - Total = $12710; Column (B) - Program Services = $12440; Column (C) - Management & General = $270; Column (D) - Fundraising = $0”

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

“MEALS & ENTERTAINMENT: Column (A) - Total = $40678; Column (B) - Program Services = $38628; Column (C) - Management & General = $2050; Column (D) - Fundraising = $0”

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

“OTHER: Column (A) - Total = $31436; Column (B) - Program Services = $28567; Column (C) - Management & General = $2869; Column (D) - Fundraising = $0”

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

“PARKING & TOLLS: Column (A) - Total = $6850; Column (B) - Program Services = $6744; Column (C) - Management & General = $106; Column (D) - Fundraising = $0”

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

“PLAQUES & CERTIFICATES: Column (A) - Total = $30369; Column (B) - Program Services = $30369; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Postage and Shipping: Column (A) - Total = $9575; Column (B) - Program Services = $3621; Column (C) - Management & General = $5954; Column (D) - Fundraising = $0”

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

“PROMOTION: 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

“REMOTE TESTING: 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

“SOFTWARE SUPPORT: Column (A) - Total = $22606; Column (B) - Program Services = $0; Column (C) - Management & General = $22606; Column (D) - Fundraising = $0”

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

“SPECIAL PROJECTS: Column (A) - Total = $7700; Column (B) - Program Services = $7700; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“STORAGE: Column (A) - Total = $2604; Column (B) - Program Services = $0; Column (C) - Management & General = $2604; Column (D) - Fundraising = $0”

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

“TAXES & FEES: Column (A) - Total = $2455; Column (B) - Program Services = $0; Column (C) - Management & General = $2455; Column (D) - Fundraising = $0”

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

“TAXES AND FEES: Column (A) - Total = $3154; Column (B) - Program Services = $0; Column (C) - Management & General = $3154; Column (D) - Fundraising = $0”

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

“TELEPHONE: Column (A) - Total = $20921; Column (B) - Program Services = $13815; Column (C) - Management & General = $7106; Column (D) - Fundraising = $0”

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

“TRANSLATIONS: Column (A) - Total = $760; Column (B) - Program Services = $760; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“UNALLOCATED: 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

“UTILITIES: Column (A) - Total = $2278; Column (B) - Program Services = $0; Column (C) - Management & General = $2278; Column (D) - Fundraising = $0”

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

“WEBINARS: 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

“WEBINARS: Column (A) - Total = $8924; Column (B) - Program Services = $8924; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“WEBSITE HOSTING: Column (A) - Total = $23433; Column (B) - Program Services = $0; Column (C) - Management & General = $23433; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 603 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/BOYAmt0188230
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0191607
IRS990/AccountsReceivableGrp/BOYAmt0179063
IRS990/AccountsReceivableGrp/EOYAmt0205575
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/ManagementAndGeneralAmt02057
IRS990/AdvertisingGrp/ProgramServicesAmt032676
IRS990/AdvertisingGrp/TotalAmt034733
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0111362
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0311781
IRS990/AllOtherExpensesGrp/TotalAmt0423143
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
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/BOYAmt0218647
IRS990/CashNonInterestBearingGrp/EOYAmt0515301
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt03
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0188481
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03546
IRS990/ConferencesMeetingsGrp/TotalAmt03546
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0134789
IRS990/ContractorCompensationGrp/CompensationAmt1131000
IRS990/ContractorCompensationGrp/CompensationAmt2159710
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt05880 DEBORAH JEAN DRIVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1PO BOX 578
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt227 BEECHWOOD ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0ELKRIDGE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1LINVILLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2IRVINGTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1NC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd021075
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd128646
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd210533
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0THE DELINDE COMPANY
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1BUSINESS CONTINUATION PROFESSIONALS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2WHITCOMB BUSINESS CONSULTING LLC
IRS990/ContractorCompensationGrp/ServicesDesc0CONSULTING
IRS990/ContractorCompensationGrp/ServicesDesc1CONSULTING
IRS990/ContractorCompensationGrp/ServicesDesc2CONSULTING
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt050127
IRS990/CYInvestmentIncomeAmt0-29812
IRS990/CYOtherExpensesAmt02183028
IRS990/CYOtherRevenueAmt0625
IRS990/CYProgramServiceRevenueAmt03596480
IRS990/CYRevenuesLessExpensesAmt0179037
IRS990/CYSalariesCompEmpBnftPaidAmt01155101
IRS990/CYTotalExpensesAmt03388256
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03567293
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0797044
IRS990/DeferredRevenueGrp/EOYAmt0885745
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt022708
IRS990/DepreciationDepletionGrp/TotalAmt022708
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/EmployeeCnt020
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt02167824
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0120117
IRS990/FeesForServicesAccountingGrp/TotalAmt0120117
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01523
IRS990/FeesForServicesLegalGrp/TotalAmt01523
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt053750
IRS990/FeesForServicesManagementGrp/TotalAmt053750
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0168169
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0607579
IRS990/FeesForServicesOtherGrp/TotalAmt0775748
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/ProgramServicesAmt02627
IRS990/ForeignGrantsGrp/TotalAmt02627
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/PersonNm16KELSEY L ROSE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt04500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt312700
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt45000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt55000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt64750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt75000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt94750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt104750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1136700
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12138848
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13110638
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14107457
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1554417
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1671783
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/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Secretary
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/TitleTxt16GLOBAL OPER. DIR.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt050127
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt010500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt010500
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt037000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt037000
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03567293
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt021334
IRS990/InsuranceGrp/ProgramServicesAmt02293
IRS990/InsuranceGrp/TotalAmt023627
IRS990/IntangibleAssetsGrp/BOYAmt036043
IRS990/IntangibleAssetsGrp/EOYAmt014359
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0-29812
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0-29812
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0416582
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0385722
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt037
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt085891
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04253
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04203
IRS990/LandBldgEquipCostOrOtherBssAmt090094
IRS990/LegalDomicileStateCd0MO
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
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/NetAssetsOrFundBalancesBOYAmt0503518
IRS990/NetAssetsOrFundBalancesEOYAmt0682555
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt090704
IRS990/OccupancyGrp/TotalAmt090704
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt028519
IRS990/OfficeExpensesGrp/ProgramServicesAmt024195
IRS990/OfficeExpensesGrp/TotalAmt052714
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt019440
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt064838
IRS990/OtherEmployeeBenefitsGrp/TotalAmt064838
IRS990/OtherExpensesGrp/Desc0COURSE ROOM RENTAL
IRS990/OtherExpensesGrp/Desc1INSTRUCTOR FEES
IRS990/OtherExpensesGrp/Desc2SHARED EXPENSES
IRS990/OtherExpensesGrp/Desc3ROYALTIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0151326
IRS990/OtherExpensesGrp/ProgramServicesAmt1140050
IRS990/OtherExpensesGrp/ProgramServicesAmt269691
IRS990/OtherExpensesGrp/ProgramServicesAmt359611
IRS990/OtherExpensesGrp/TotalAmt0151326
IRS990/OtherExpensesGrp/TotalAmt1140050
IRS990/OtherExpensesGrp/TotalAmt269691
IRS990/OtherExpensesGrp/TotalAmt359611
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0625
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0625
IRS990/OtherRevenueTotalAmt0625
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0341413
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0453012
IRS990/OtherSalariesAndWagesGrp/TotalAmt0794425
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt077837
IRS990/PayrollTaxesGrp/TotalAmt077837
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt029520
IRS990/PensionPlanContributionsGrp/TotalAmt029520
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034179
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015004
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0APPLICATION FEES
IRS990/ProgramServiceRevenueGrp/Desc1CERTIFICATION
IRS990/ProgramServiceRevenueGrp/Desc2EDUCATION
IRS990/ProgramServiceRevenueGrp/Desc3INTERNATIONAL AFFILIATES
IRS990/ProgramServiceRevenueGrp/Desc4MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0260100
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt173475
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21813783
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3390369
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4999330
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0260100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt173475
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21813783
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3390369
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4999330
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0420125
IRS990/PYInvestmentIncomeAmt063726
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02147343
IRS990/PYProgramServiceRevenueAmt03430125
IRS990/PYRevenuesLessExpensesAmt0-336839
IRS990/PYSalariesCompEmpBnftPaidAmt01263222
IRS990/PYTotalExpensesAmt03830690
IRS990/PYTotalRevenueAmt03493851
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0179037
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,759,907
Liabilities
$1,077,352
Net assets
$682,555
Revenue
$3,567,293
Expenses
$3,388,256
Net income
$179,037
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