Civic Intelligence

Clinical Pastoral Education

EIN 83-2857782 • 501(c)3 • Fleming Island, FL

Profile

To provide quality, inclusive, and life-transforming clinical pastoral education internationally through online and hybrid modalities to develop competent pastoral clinicians and supervisory educators.

PO Box 9166Fleming Island, FL 32006

cpe-international.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

34th percentile

0.00x

Higher debt load relative to assets than 34% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.00x

Higher debt load relative to revenue than 35% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

30th percentile

-5.2%

Higher net margin than 30% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

58th percentile

$12,751

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

14th percentile

-19%

Faster asset growth than 14% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

29th percentile

-7.5%

Faster revenue growth than 29% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$160,354

Down $38,577 (-19%) from 2023

Liabilities

Up

$15

Up $15 from 2023

Net Assets

Down

$160,339

Down $38,592 (-19%) from 2023

Operations
Liabilities / Revenue35th percentileNet Margin30th percentile

Revenue

Down

$742,367

Down $60,462 (-7.5%) from 2023

Expenses

Up

$780,959

Up $106,984 (+16%) from 2023

Net Income

Down

-$38,592

Down $167,446 (-130%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2018: $1Liabilities 2018: $02018Assets 2019: $9,710Liabilities 2019: $6,2312019Assets 2021: $43,890Liabilities 2021: $0Net Assets 2021: $43,8902021Assets 2022: $70,077Liabilities 2022: $0Net Assets 2022: $70,0772022Assets 2023: $198,931Liabilities 2023: $0Net Assets 2023: $198,9312023Assets 2024: $160,354Liabilities 2024: $15Net Assets 2024: $160,3392024

Highlighted filing

2024

Assets$160,354
Liabilities$15
Net Assets$160,339
Open 2024 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2019: $15,941Expenses 2019: $6,231Net Income 2019: $9,7102019Revenue 2021: $72,442Expenses 2021: $48,606Net Income 2021: $23,8362021Revenue 2022: $81,480Expenses 2022: $55,293Net Income 2022: $26,1872022Revenue 2023: $802,829Expenses 2023: $673,975Net Income 2023: $128,8542023Revenue 2024: $742,367Expenses 2024: $780,959Net Income 2024: -$38,5922024

Highlighted filing

2024

Revenue$742,367
Expenses$780,959
Net Income-$38,592
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$160,354
Liabilities
$15
Net assets
$160,339
Revenue
$742,367
Expenses
$780,959
Net income
-$38,592
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.00$1.60$7.42$7.81$0.39
2023Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.99$8.03$6.74$1.29
2022Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.81$0.55$0.26
2021Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.72$0.49$0.24
2019Summary only. Only limited summary data is available for this year.$0.10$0.06$0.16$0.06$0.10
2018Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 29, 2025
Return Version
2024v5.0
Gross Receipts
$742,367
Mission and Program Overview

Mission

To educate clergy in the field of chaplaincy.

To provide quality, inclusive, and life-transforming clinical pastoral education internationally through online and hybrid modalities to develop competent pastoral clinicians and supervisory educators.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$165,259$125,678▼ $39,581
Savings and Temporary Cash Investments$33,672$34,676▲ $1,004
Total Assets$198,931$160,354▼ $38,577
Liabilities
Other Liabilities-$15-
Total Liabilities$0$15▲ $15
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$198,931$160,339▼ $38,592
Total Net Assets Fund Balance$198,931$160,339▼ $38,592
Total Liabilities and Net Assets / Fund Balance$198,931$160,354▼ $38,577
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Greg DelortCAOPT$12,751$12,751
Dallas E SpeightCEOFT$12,000$12,000

Board Members and Trustees

NameTitle
Dr Dorothea JamesChair Board
John ReadVice Chair B
Chris PhilbrickBoard Member
Lee ColvinBoard Member
Mary ToddBoard Member
Scott NortonBoard Member
Al HenagerBrd Mmbr/CON
Adam ErmischCFO
Revenue and Support

Revenue Composition

Contributions and Grants
$1,949
Program Service Revenue
$740,414
Investment Income
$4
Other Revenue
$0
Change in Net Assets
$-38,592
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$718,708
Salaries, Compensation, and Employee Benefits$62,251
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$268,179$8,058-$276,237
Other Salaries and Wages$11,250$26,250-$37,500
Information Technology$23,666$5,621-$29,287
Current Officers, Directors, Trustees, and Key Employees$22,276$2,475-$24,751
Conferences and Meetings$3,390$13,561-$16,951
Travel$11,674$2,918-$14,592
Other Expenses$9,739$3,120-$12,859
Office Expenses$5,524$1,381-$6,905
Occupancy$1,451$3,385-$4,836
Insurance$519$2,075-$2,594
Advertising$237$949-$1,186
Total Functional Expenses$708,528$72,431$0$780,959
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$15
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A copy of the form 990 is provided to the board of directors for review before the tax return is filed.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Clinical Pastoral Education
EIN
83-2857782
Phone
9047767714
Address
PO BOX 9166, FLEMING ISLAND, FL 32006

Signing Officer

Name
Adam Ermisch
Title
CFO
Phone
2293553021
Signed
2025-09-29

Organization Details

Principal Officer
Dallas E Speight
Formed
2018
Voting Board Members
7
Independent Board Members
7
Employees
3
Volunteers
25

Preparer

Firm
Jim D Lee CPA
Address
500 S FLORIDA AVE STE 530, LAKELAND, FL 33801-5268
Preparer
Jim D Lee
Phone
8636867330
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees 0 3,253 0 trainers 268,179 4,805 0 total 268,179 8,058 0”

Raw XML Appendix373 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/AccountantCompileOrReviewInd0true
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE QUALITY, INCLUSIVE, AND LIFE-TRANSFORMING CLINICAL PASTORAL EDUCATION INTERNATIONALLY THROUGH ONLINE AND HYBRID MODALITIES TO DEVELOP COMPETENT PASTORAL CLINICIANS AND SUPERVISORY EDUCATORS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0949
IRS990/AdvertisingGrp/ProgramServicesAmt0237
IRS990/AdvertisingGrp/TotalAmt01186
IRS990/BooksInCareOfDetail/PersonNm0ADAM ERMISCH
IRS990/BooksInCareOfDetail/PhoneNum09047767714
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 9166
IRS990/BooksInCareOfDetail/USAddress/CityNm0FLEMING ISLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032006
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0165259
IRS990/CashNonInterestBearingGrp/EOYAmt0125678
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt02475
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt022276
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt024751
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt013561
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03390
IRS990/ConferencesMeetingsGrp/TotalAmt016951
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01949
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04
IRS990/CYOtherExpensesAmt0718708
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0740414
IRS990/CYRevenuesLessExpensesAmt0-38592
IRS990/CYSalariesCompEmpBnftPaidAmt062251
IRS990/CYTotalExpensesAmt0780959
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0742367
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0EDUCATIONAL COSTS TO TRAIN PASTORAL CLINICIANS AND SUPERVISORY EDUCATORS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0708528
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt08058
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0268179
IRS990/FeesForServicesOtherGrp/TotalAmt0276237
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt145.00
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/AverageHoursPerWeekRt910.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/PersonNm0GREG DELORT
IRS990/Form990PartVIISectionAGrp/PersonNm1DALLAS E SPEIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm2LEE COLVIN
IRS990/Form990PartVIISectionAGrp/PersonNm3AL HENAGER
IRS990/Form990PartVIISectionAGrp/PersonNm4DR DOROTHEA JAMES
IRS990/Form990PartVIISectionAGrp/PersonNm5SCOTT NORTON
IRS990/Form990PartVIISectionAGrp/PersonNm6CHRIS PHILBRICK
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN READ
IRS990/Form990PartVIISectionAGrp/PersonNm8MARY TODD
IRS990/Form990PartVIISectionAGrp/PersonNm9ADAM ERMISCH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt012751
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt112000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/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/TitleTxt0CAO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BRD MMBR/CON
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIR BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE CHAIR B
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9CFO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02018
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt01949
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0742367
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05621
IRS990/InformationTechnologyGrp/ProgramServicesAmt023666
IRS990/InformationTechnologyGrp/TotalAmt029287
IRS990/InsuranceGrp/ManagementAndGeneralAmt02075
IRS990/InsuranceGrp/ProgramServicesAmt0519
IRS990/InsuranceGrp/TotalAmt02594
IRS990/InvestmentIncomeGrp/ExclusionAmt04
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE QUALITY, INCLUSIVE, AND LIFE-TRANSFORMING CLINICAL PASTORAL EDUCATION INTERNATIONALLY THROUGH ONLINE AND HYBRID MODALITIES TO DEVELOP COMPETENT PASTORAL CLINICIANS AND SUPERVISORY EDUCATORS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0198931
IRS990/NetAssetsOrFundBalancesEOYAmt0160339
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0198931
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0160339
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03385
IRS990/OccupancyGrp/ProgramServicesAmt01451
IRS990/OccupancyGrp/TotalAmt04836
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01381
IRS990/OfficeExpensesGrp/ProgramServicesAmt05524
IRS990/OfficeExpensesGrp/TotalAmt06905
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0SCHOLARSHIPS
IRS990/OtherExpensesGrp/Desc1LICENSES & PERMITS
IRS990/OtherExpensesGrp/Desc2BANKING & FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02638
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13120
IRS990/OtherExpensesGrp/ProgramServicesAmt0340069
IRS990/OtherExpensesGrp/ProgramServicesAmt110554
IRS990/OtherExpensesGrp/ProgramServicesAmt29739
IRS990/OtherExpensesGrp/TotalAmt0340069
IRS990/OtherExpensesGrp/TotalAmt113192
IRS990/OtherExpensesGrp/TotalAmt212859
IRS990/OtherLiabilitiesGrp/EOYAmt015
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026250
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011250
IRS990/OtherSalariesAndWagesGrp/TotalAmt037500
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DALLAS E SPEIGHT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATIONAL FEES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0723505
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt116909
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0723505
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt116909
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01050
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04
IRS990/PYOtherExpensesAmt0673975
IRS990/PYProgramServiceRevenueAmt0801775
IRS990/PYRevenuesLessExpensesAmt0128854
IRS990/PYTotalExpensesAmt0673975
IRS990/PYTotalRevenueAmt0802829
IRS990/ReconcilationRevenueExpnssAmt0-38592
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0740414
IRS990/SavingsAndTempCashInvstGrp/BOYAmt033672
IRS990/SavingsAndTempCashInvstGrp/EOYAmt034676
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt012000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt012000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01949
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt020391
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt015075
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt038465
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0740414
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0801775
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt061086
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt057367
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt033633
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01694275
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99310
IRS990ScheduleA/PublicSupportPY509Pct00.98810
IRS990ScheduleA/PublicSupportTotal509Amt01720740
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt012000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt012000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0742363
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0802825
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt081477
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt072442
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt033633
IRS990ScheduleA/Total509Grp/TotalAmt01732740
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0742367
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0802829
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt081480
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt072442
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt033633
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01732751
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/TotalLiabilityAmt015
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW BEFORE THE TAX RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROFESSIONAL FEES 0 3,253 0 TRAINERS 268,179 4,805 0 TOTAL 268,179 8,058 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0198931
IRS990/TotalAssetsEOYAmt0160354
IRS990/TotalAssetsGrp/BOYAmt0198931
IRS990/TotalAssetsGrp/EOYAmt0160354
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01949
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt072431
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0708528
IRS990/TotalFunctionalExpensesGrp/TotalAmt0780959
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt015
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt015
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0198931
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0160339
IRS990/TotalProgramServiceExpensesAmt0708528
IRS990/TotalProgramServiceRevenueAmt0740414
IRS990/TotalReportableCompFromOrgAmt024751
IRS990/TotalRevenueGrp/ExclusionAmt04
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0740414
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0742367
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0198931
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0160354
IRS990/TravelGrp/ManagementAndGeneralAmt02918
IRS990/TravelGrp/ProgramServicesAmt011674
IRS990/TravelGrp/TotalAmt014592
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01860 PARADISE MOORINGS BLVD
IRS990/USAddress/CityNm0MIDDLEBURG
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032068
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0CPE-INTERNATIONAL.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ADAM ERMISCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum02293553021
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLINICAL PASTORAL EDUCATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INTERNATIONAL INC
ReturnHeader/Filer/BusinessNameControlTxt0CLIN
ReturnHeader/Filer/EIN0832857782
ReturnHeader/Filer/PhoneNum09047767714
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 9166
ReturnHeader/Filer/USAddress/CityNm0FLEMING ISLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032006
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JIM D LEE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0500 S FLORIDA AVE STE 530
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKELAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0338015268
ReturnHeader/PreparerPersonGrp/PhoneNum08636867330
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JIM D LEE
ReturnHeader/ReturnTs02025-10-07T18:11:19-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.