Civic Intelligence

Dri International Inc

990 • Fiscal year 2019 • EIN 43-1526946

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 14, 2020

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

76th percentile

0.45x

Higher debt load relative to assets than 76% of similar nonprofits.

2019 filings • NTEE S • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

56th percentile

0.24x

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

2019 filings • NTEE S • $1M-$5M nonprofits • Source year 2019

Net Margin

68th percentile

14%

Higher net margin than 68% of similar nonprofits.

2019 filings • NTEE S • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

81st percentile

$209,347

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2019 filings • NTEE S • $1M-$5M nonprofits • Source year 2019

Asset Growth

85th percentile

34%

Faster asset growth than 85% of similar nonprofits.

2019 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

75th percentile

25%

Faster revenue growth than 75% of similar nonprofits.

2019 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$2,366,636

Up $606,729 (+34%) from 2018

Net Assets

Up

$1,290,153

Up $607,598 (+89%) from 2018

Liabilities

Down

$1,076,483

Down $869 (-0.1%) from 2018

Revenue

Up

$4,475,959

Up $908,666 (+25%) from 2018

Expenses

Up

$3,868,361

Up $480,105 (+14%) from 2018

Net Income

Up

$607,598

Up $428,561 (+239%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$2,366,636
Liabilities$1,076,483
Net Assets$1,290,153

Operations Trend

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

2019

Revenue$4,475,959
Expenses$3,868,361
Net Income$607,598
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 14, 2020
Return Version
2019v5.0
Gross Receipts
$4,475,959
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$600,303$1,156,029▲ $555,726
Investments in Publicly Traded Securities$385,722$481,505▲ $95,783
Cash and Non-Interest-Bearing Accounts$515,301$386,530▼ $128,771
Accounts Receivable$205,575$290,318▲ $84,743
Prepaid Expenses and Deferred Charges$15,004$28,477▲ $13,473
Land, Buildings, and Equipment, Net$4,203$3,565▼ $638
Intangible Assets$14,359$772▼ $13,587
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$1,759,907$2,366,636▲ $606,729
Other Assets Total$19,440$19,440→ $0
Liabilities
Deferred Revenue$885,745$885,331▼ $414
Accounts Payable and Accrued Expenses$191,607$191,151▼ $456
Other Liabilities-$1-
Total Liabilities$1,077,352$1,076,483▼ $869
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$682,555$1,290,153▲ $607,598
Total Net Assets Fund Balance$682,555$1,290,153▲ $607,598
Total Liabilities and Net Assets / Fund Balance$1,759,907$2,366,636▲ $606,729

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,565$87,012$90,577
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Chloe S DemrovskyPresidentFT$209,347$209,347
Traci OnealSr Director of OperatioFT$147,431$147,431
Ingrid ShiehDirector of MarketingFT$119,190$119,190
Buffy J LeachDirector of CommFT$114,186$114,186
Kelsey L RoseGlobal Oper. DirectorFT$68,330$68,330
Raymond SeidDirector-$32,950$32,950
Michael Morganti MbcpChairman-$11,000$11,000
Chloe DemrovskyPresidentFT$5,000$5,000
Al BermanTreasurerPT$5,000$5,000
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
Michelle CrossSecretary-$5,000$5,000
Anne Marie StanleyDirector-$4,750$4,750
Gary LiuDirector-$4,750$4,750

Board Members and Trustees

NameTitle
Kanryu NagaseDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Business Continuation ProfessionalsConsultingPO BOX 578, Linville, NC 28646$187,832
Whitcomb Business Consulting LLCConsulting27 BEECHWOOD ROAD, Irvington, NY 10533$136,500
The Delinde CompanyConsulting5880 DEBORAH JEAN DRIVE, Elkridge, MD 21075$136,168
Business Contin ProfessionalsConsultingPO BOX 578, Linville, NC 28646$98,333
Penta Dynamic SolutionsConsultingPO BOX 2050, North Massapequa, NY 11758-
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,371,021
Investment Income
$104,938
Other Revenue
$0
Change in Net Assets
$607,598
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,524,785
Salaries, Compensation, and Employee Benefits$1,312,885
Grants and Similar Amounts Paid$30,691
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$626,165$508,546-$1,134,711
Fees for Services Other$550,734$325,516-$876,249
All Other Expenses$234,270$203,795-$438,065
Travel$118,635$57,674-$176,309
Fees for Services Accounting-$152,510-$152,510
Occupancy$45,321$45,785-$91,106
Payroll Taxes$41,817$42,506-$84,323
Other Employee Benefits$31,519$32,964-$64,483
Other Expenses$58,476--$58,476
Fees for Services Management-$54,750-$54,750
Office Expenses$17,884$26,825-$44,709
Advertising$1,564$37,608-$39,172
Grants to Domestic Orgs$30,691--$30,691
Pension Plan Contributions-$29,368-$29,368
Insurance$2,292$20,450-$22,742
Depreciation Depletion-$14,709-$14,709
Fees for Services Legal-$9,737-$9,737
Conferences and Meetings-$6,019-$6,019
Total Functional Expenses$2,299,600$1,568,762$0$3,868,361
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
Rounding$1
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 35% controlled entity
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
2020-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
1989
Legal Domicile
Mo
Voting Board Members
13
Independent Board Members
11
Employees
17

Preparer

Firm
Richard a Clapsaddle CPA Pc
Address
245 SAW MILL RIVER RD SUITE 106, HAWTHORNE, NY 10532
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

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

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

AUTO RENTAL: Column (A) - Total = $10497; Column (B) - Program Services = $7630; Column (C) - Management & General = $2867; Column (D) - Fundraising = $0

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

BAD DEBTS: Column (A) - Total = $32000; Column (B) - Program Services = $20000; Column (C) - Management & General = $12000; Column (D) - Fundraising = $0

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

BANK FEES: Column (A) - Total = $1509; Column (B) - Program Services = $0; Column (C) - Management & General = $1509; Column (D) - Fundraising = $0

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

COMMISSIONS-OTHER: Column (A) - Total = $22705; Column (B) - Program Services = $22705; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

COMMISSIONS-SALES: Column (A) - Total = $17179; Column (B) - Program Services = $0; Column (C) - Management & General = $17179; Column (D) - Fundraising = $0

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

COURSE DEVELOPMENT: Column (A) - Total = $11740; Column (B) - Program Services = $11740; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

COURSE FOOD & BEVERAGE: Column (A) - Total = $40800; Column (B) - Program Services = $40800; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

COURSE MATERIALS: Column (A) - Total = $7289; Column (B) - Program Services = $7289; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

DUES & SUBSCRIPTIONS: Column (A) - Total = $51045; Column (B) - Program Services = $1254; Column (C) - Management & General = $49791; Column (D) - Fundraising = $0

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

EXAM EXPENSES: Column (A) - Total = $7775; Column (B) - Program Services = $7775; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

GRAPHIC DESIGN: 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 = $1723; Column (B) - Program Services = $0; Column (C) - Management & General = $1723; Column (D) - Fundraising = $0

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

LOCAL TRANSPORTATION: Column (A) - Total = $16734; Column (B) - Program Services = $7092; Column (C) - Management & General = $9642; Column (D) - Fundraising = $0

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

MEALS & ENTERTAINMENT: Column (A) - Total = $56157; Column (B) - Program Services = $31947; Column (C) - Management & General = $24210; Column (D) - Fundraising = $0

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

OTHER: Column (A) - Total = $23449; Column (B) - Program Services = $17393; Column (C) - Management & General = $6056; Column (D) - Fundraising = $0

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

PARKING & TOLLS: Column (A) - Total = $10405; Column (B) - Program Services = $5913; Column (C) - Management & General = $4492; Column (D) - Fundraising = $0

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

PLAQUES & CERTIFICATES: Column (A) - Total = $33010; Column (B) - Program Services = $33010; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

Postage and Shipping: Column (A) - Total = $6524; Column (B) - Program Services = $3077; Column (C) - Management & General = $3447; Column (D) - Fundraising = $0

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

SHARED EXPENSES - OTHER: Column (A) - Total = $3349; Column (B) - Program Services = $3349; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

SOFTWARE SUPPORT: 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

SPECIAL PROJECTS: Column (A) - Total = $7451; Column (B) - Program Services = $7451; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

STORAGE: Column (A) - Total = $2970; Column (B) - Program Services = $0; Column (C) - Management & General = $2970; Column (D) - Fundraising = $0

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

TAXES & FEES: Column (A) - Total = $1907; Column (B) - Program Services = $0; Column (C) - Management & General = $1907; Column (D) - Fundraising = $0

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

TAXES AND 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

TELEPHONE: Column (A) - Total = $22319; Column (B) - Program Services = $5845; Column (C) - Management & General = $16474; 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

UTILITIES: Column (A) - Total = $2540; Column (B) - Program Services = $0; Column (C) - Management & General = $2540; Column (D) - Fundraising = $0

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

WEBINARS: Column (A) - Total = $7258; Column (B) - Program Services = $0; Column (C) - Management & General = $7258; Column (D) - Fundraising = $0

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

WEBSITE HOSTING: Column (A) - Total = $39730; Column (B) - Program Services = $0; Column (C) - Management & General = $39730; Column (D) - Fundraising = $0

Raw XML AppendixShowing 400 of 607 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/BOYAmt0191607
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0191151
IRS990/AccountsReceivableGrp/BOYAmt0205575
IRS990/AccountsReceivableGrp/EOYAmt0290318
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/ManagementAndGeneralAmt037608
IRS990/AdvertisingGrp/ProgramServicesAmt01564
IRS990/AdvertisingGrp/TotalAmt039172
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0203795
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0234270
IRS990/AllOtherExpensesGrp/TotalAmt0438065
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/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0515301
IRS990/CashNonInterestBearingGrp/EOYAmt0386530
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt03
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt06019
IRS990/ConferencesMeetingsGrp/TotalAmt06019
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0136168
IRS990/ContractorCompensationGrp/CompensationAmt1187832
IRS990/ContractorCompensationGrp/CompensationAmt2136500
IRS990/ContractorCompensationGrp/CompensationAmt398333
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/AddressLine1Txt3PO BOX 578
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4PO BOX 2050
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0ELKRIDGE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1LINVILLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2IRVINGTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3LINVILLE
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/StateAbbreviationCd3NC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd021075
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd128646
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd210533
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd328646
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd411758
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0THE DELINDE COMPANY
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1BUSINESS CONTINUATION PROFESSIONALS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2WHITCOMB BUSINESS CONSULTING LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3BUSINESS CONTIN PROFESSIONALS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4PENTA DYNAMIC SOLUTIONS
IRS990/ContractorCompensationGrp/ServicesDesc0CONSULTING
IRS990/ContractorCompensationGrp/ServicesDesc1CONSULTING
IRS990/ContractorCompensationGrp/ServicesDesc2CONSULTING
IRS990/ContractorCompensationGrp/ServicesDesc3CONSULTING
IRS990/ContractorCompensationGrp/ServicesDesc4CONSULTING
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt030691
IRS990/CYInvestmentIncomeAmt0104938
IRS990/CYOtherExpensesAmt02524785
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt04371021
IRS990/CYRevenuesLessExpensesAmt0607598
IRS990/CYSalariesCompEmpBnftPaidAmt01312885
IRS990/CYTotalExpensesAmt03868361
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04475959
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0885745
IRS990/DeferredRevenueGrp/EOYAmt0885331
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt014709
IRS990/DepreciationDepletionGrp/TotalAmt014709
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/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt017
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt02299600
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0152510
IRS990/FeesForServicesAccountingGrp/TotalAmt0152510
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt09737
IRS990/FeesForServicesLegalGrp/TotalAmt09737
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt054750
IRS990/FeesForServicesManagementGrp/TotalAmt054750
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0325516
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0550734
IRS990/FeesForServicesOtherGrp/TotalAmt0876249
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/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt730.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
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/PersonNm0CHLOE S DEMROVSKY
IRS990/Form990PartVIISectionAGrp/PersonNm1TRACI ONEAL
IRS990/Form990PartVIISectionAGrp/PersonNm2INGRID SHIEH
IRS990/Form990PartVIISectionAGrp/PersonNm3BUFFY J LEACH
IRS990/Form990PartVIISectionAGrp/PersonNm4KELSEY L ROSE
IRS990/Form990PartVIISectionAGrp/PersonNm5RAYMOND SEID
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHAEL MORGANTI MBCP
IRS990/Form990PartVIISectionAGrp/PersonNm7AL BERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8LOUIS J DRAPEAU
IRS990/Form990PartVIISectionAGrp/PersonNm9JEROME P RYAN
IRS990/Form990PartVIISectionAGrp/PersonNm10JOHN FRANCHY
IRS990/Form990PartVIISectionAGrp/PersonNm11MICHAEL W JANKO
IRS990/Form990PartVIISectionAGrp/PersonNm12MICHELLE CROSS
IRS990/Form990PartVIISectionAGrp/PersonNm13CHLOE DEMROVSKY
IRS990/Form990PartVIISectionAGrp/PersonNm14GARY LIU
IRS990/Form990PartVIISectionAGrp/PersonNm15ANNE MARIE STANLEY
IRS990/Form990PartVIISectionAGrp/PersonNm16KANRYU NAGASE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0209347
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1147431
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2119190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3114186
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt468330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt532950
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt611000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt75000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt85000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt95000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt105000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt115000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt125000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt135000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt144750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt154750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SR DIR OF OPERATIO
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIR OF MARKETING
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIR OF COMM
IRS990/Form990PartVIISectionAGrp/TitleTxt4GLOBAL OPER. DIR.
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt13President
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt030691
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt030691
IRS990/GrantsToDomesticOrgsGrp/TotalAmt030691
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04475959
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt020450
IRS990/InsuranceGrp/ProgramServicesAmt02292
IRS990/InsuranceGrp/TotalAmt022742
IRS990/IntangibleAssetsGrp/BOYAmt014359
IRS990/IntangibleAssetsGrp/EOYAmt0772
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0104938
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0104938
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0385722
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0481505
IRS990/IRPDocumentCnt038
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt087012
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04203
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03565
IRS990/LandBldgEquipCostOrOtherBssAmt090577
IRS990/LegalDomicileStateCd0MO
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/NetAssetsOrFundBalancesBOYAmt0682555
IRS990/NetAssetsOrFundBalancesEOYAmt01290153
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0682555
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01290153
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt045785
IRS990/OccupancyGrp/ProgramServicesAmt045321
IRS990/OccupancyGrp/TotalAmt091106
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt026825
IRS990/OfficeExpensesGrp/ProgramServicesAmt017884
IRS990/OfficeExpensesGrp/TotalAmt044709
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt019440
IRS990/OtherAssetsTotalGrp/EOYAmt019440
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt032964
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt031519
IRS990/OtherEmployeeBenefitsGrp/TotalAmt064483
IRS990/OtherExpensesGrp/Desc0INSTRUCTOR FEES
IRS990/OtherExpensesGrp/Desc1COURSE ROOM RENTAL
IRS990/OtherExpensesGrp/Desc2SHARED EXPENSES
IRS990/OtherExpensesGrp/Desc3ROYALTIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0237600
IRS990/OtherExpensesGrp/ProgramServicesAmt1231420
IRS990/OtherExpensesGrp/ProgramServicesAmt271212
IRS990/OtherExpensesGrp/ProgramServicesAmt358476
IRS990/OtherExpensesGrp/TotalAmt0237600
IRS990/OtherExpensesGrp/TotalAmt1231420
IRS990/OtherExpensesGrp/TotalAmt271212
IRS990/OtherExpensesGrp/TotalAmt358476
IRS990/OtherLiabilitiesGrp/EOYAmt01
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0508546
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0626165
IRS990/OtherSalariesAndWagesGrp/TotalAmt01134711
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt042506
IRS990/PayrollTaxesGrp/ProgramServicesAmt041817
IRS990/PayrollTaxesGrp/TotalAmt084323
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt029368
IRS990/PensionPlanContributionsGrp/TotalAmt029368
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015004
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028477
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0APPLICATION FEES
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATION
IRS990/ProgramServiceRevenueGrp/Desc2INTERNATIONAL AFFILIATES
IRS990/ProgramServiceRevenueGrp/Desc3MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc4OTHER RELATED INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0318065
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12443532
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2382018
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31105352
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt465904
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0318065
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12443532
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2382018
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31105352
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt465904
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt050127
IRS990/PYInvestmentIncomeAmt0-29812
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02183028
IRS990/PYOtherRevenueAmt0625
IRS990/PYProgramServiceRevenueAmt03596480
IRS990/PYRevenuesLessExpensesAmt0179037
IRS990/PYSalariesCompEmpBnftPaidAmt01155101
IRS990/PYTotalExpensesAmt03388256
IRS990/PYTotalRevenueAmt03567293
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0607598
IRS990/RegularMonitoringEnfrcInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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