Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
990 • Fiscal year 2018 • EIN 84-0817297
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
7th percentile
Higher net margin than 7% of similar nonprofits.
Top Officer Pay
21st percentile
Higher top officer pay than 21% of similar nonprofits.
Top officer pay equals 4.2% of source-year revenue.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
8th percentile
Faster revenue growth than 8% of similar nonprofits.
Assets
Down$7,151,482
Down $136,348 (-1.9%) from 2017
Net Assets
Down$5,931,316
Down $531,762 (-8.2%) from 2017
Liabilities
Up$1,220,166
Up $395,414 (+48%) from 2017
Revenue
Down$3,722,752
Down $594,811 (-14%) from 2017
Expenses
Up$4,254,514
Up $649,703 (+18%) from 2017
Net Income
Down-$531,762
Down $1,244,514 (-175%) from 2017
NONE
Enhance patient care through care provider certification and qualified program training.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $5,645,898 | $5,482,491 | ▼ $163,407 |
| Land, Buildings, and Equipment, Net | $806,380 | $700,926 | ▼ $105,454 |
| Prepaid Expenses and Deferred Charges | $225,686 | $267,075 | ▲ $41,389 |
| Cash and Non-Interest-Bearing Accounts | $167,917 | $258,602 | ▲ $90,685 |
| Inventories for Sale or Use | $31,277 | $187,499 | ▲ $156,222 |
| Savings and Temporary Cash Investments | $355,187 | $173,984 | ▼ $181,203 |
| Accounts Receivable | $53,498 | $78,918 | ▲ $25,420 |
| Intangible Assets | $1,987 | $1,987 | → $0 |
| Total Assets | $7,287,830 | $7,151,482 | ▼ $136,348 |
| Liabilities | |||
| Deferred Revenue | $416,850 | $466,520 | ▲ $49,670 |
| Accounts Payable and Accrued Expenses | $313,238 | $383,584 | ▲ $70,346 |
| Grants Payable | - | $232,528 | - |
| Other Liabilities | $89,652 | $136,791 | ▲ $47,139 |
| Mortgage Notes Payable Secured by Investment Property | $5,012 | $743 | ▼ $4,269 |
| Total Liabilities | $824,752 | $1,220,166 | ▲ $395,414 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $6,463,078 | $5,931,316 | ▼ $531,762 |
| Total Net Assets Fund Balance | $6,463,078 | $5,931,316 | ▼ $531,762 |
| Total Liabilities and Net Assets / Fund Balance | $7,287,830 | $7,151,482 | ▼ $136,348 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $700,926 | $405,054 | $1,105,980 |
| Other Securities | $5,482,491 | - | - |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Gingi I Arden | Director of Marketing | FT | $117,555 | $117,555 |
| Juliana J Mower | Nurse Educator | FT | $105,988 | $105,988 |
| Dawn M Whiteside | Nurse Educator | FT | $100,678 | $100,678 |
| Name | Title |
|---|---|
| Marie Paulson | President |
| Heather Burrell | Vice President |
| Debra Dunn | Director |
| Elaine Geroski | Director |
| Gretchen Gemeinhardt | Director |
| Julie Thompson | Director |
| Marion Mccann | Director |
| Tabitha Stewart-kinlaw | Director |
| William Paco | Director |
| James X Stobinski | CEO |
| Antoinette Manning | Secretary/treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,744,751 |
| Salaries, Compensation, and Employee Benefits | $1,509,763 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $1,228,561 |
| Fees for Services Other | - | - | - | $451,594 |
| Travel | - | - | - | $361,231 |
| Information Technology | - | - | - | $278,124 |
| All Other Expenses | - | - | - | $249,373 |
| Depreciation Depletion | - | - | - | $198,598 |
| Other Employee Benefits | - | - | - | $188,752 |
| Occupancy | - | - | - | $104,992 |
| Payroll Taxes | - | - | - | $92,450 |
| Other Expenses | - | - | - | $87,151 |
| Office Expenses | - | - | - | $23,398 |
| Total Functional Expenses | $0 | $0 | $0 | $4,254,514 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Payroll Liabilities | $101,732 |
| Deferred Compensation Liability | $32,181 |
| Payroll Taxes Payable | $2,878 |
“Distributed to the board of directors before filing.”
“All employees are reviewed annually. Compensation is determined by third party comparison, performance and market review for the appropriate position.”
“Documents and policy available upon request.”
“Professional services 451,594.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 313238 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 383584 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 53498 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 78918 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | ENHANCE PATIENT CARE THROUGH CARE PROVIDER CERTIFICATION AND QUALIFIED PROGRAM TRAINING. |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 249373 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3033699566 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2170 SOUTN PARKER ROAD SUITE 120 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DENVER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80231 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 167917 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 258602 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 123183 |
| IRS990/CYOtherExpensesAmt | 0 | 2744751 |
| IRS990/CYOtherRevenueAmt | 0 | -359440 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3959009 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -531762 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1509763 |
| IRS990/CYTotalExpensesAmt | 0 | 4254514 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3722752 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 416850 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 466520 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 198598 |
| IRS990/Desc | 0 | CERTIFICATION PROGRAMS ESTABLISHED TO ENHANCE PATIENT CARE AND TO PROVIDE A MEANS TO RECOGNIZE THOSE WHO HAVE ACHIEVED TOP PROFESSIONAL STANDARDS. CONTINUAL DEVELOPMENT OF EDUCATIONAL AND TRAINING MATERIALS. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 18 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 451594 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | HEATHER BURRELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARION MCCANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANTOINETTE MANNING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ELAINE GEROSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JULIE THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DEBRA DUNN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARIE PAULSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TABITHA STEWART-KINLAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GRETCHEN GEMEINHARDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | WILLIAM PACO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JAMES X STOBINSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | GINGI I ARDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JULIANA J MOWER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DAWN M WHITESIDE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 157300 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 117555 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 105988 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 100678 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR OF MARKETING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | NURSE EDUCATOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | NURSE EDUCATOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1979 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 232528 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3722752 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 278124 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 1987 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 1987 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 31277 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 187499 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 123183 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 123183 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 5645898 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 5482491 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 405054 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 806380 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 700926 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1105980 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | NONE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 5012 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 743 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6463078 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5931316 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -6476 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 104992 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 23398 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 188752 |
| IRS990/OtherExpensesGrp/Desc | 0 | TEST ADMINISTRATION |
| IRS990/OtherExpensesGrp/Desc | 1 | CCI RESEARCH FOUNDATION |
| IRS990/OtherExpensesGrp/Desc | 2 | BUSINESS DEVELOPMENT/MA |
| IRS990/OtherExpensesGrp/Desc | 3 | INSURANCE/BANK FEES |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 610455 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 232528 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 147307 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 87151 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 89652 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 136791 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | UNREALIZED INVESTMENT LOSS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | -359440 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | -359440 |
| IRS990/OtherRevenueTotalAmt | 0 | -359440 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1228561 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 92450 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 225686 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 267075 |
| IRS990/PrincipalOfficerNm | 0 | JAMES X STOBINSKI |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CERTIFICATION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RECERTIFICATION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MEMBER STORE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | CRNFA PROCEEDS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1917219 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1613000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 263151 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 163080 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 30000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1917219 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1613000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 263151 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 163080 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 30000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 548722 |
| IRS990/PYOtherExpensesAmt | 0 | 2230914 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3768841 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 712752 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1373897 |
| IRS990/PYTotalExpensesAmt | 0 | 3604811 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4317563 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -531762 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 355187 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 173984 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 700926 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 405054 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1105980 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 101732 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 2878 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 32181 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | DEFERRED COMPENSATION LIABILITY |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 5482491 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | INVESTMENTS |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 700926 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 5482491 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 136791 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 157300 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | JAMES X STOBINSKI |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | CEO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 157300 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SubstantiationRequiredInd | 0 | 1 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990ScheduleJ/WrittenEmploymentContractInd | 0 | X |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DISTRIBUTED TO THE BOARD OF DIRECTORS BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL EMPLOYEES ARE REVIEWED ANNUALLY. COMPENSATION IS DETERMINED BY THIRD PARTY COMPARISON, PERFORMANCE AND MARKET REVIEW FOR THE APPROPRIATE POSITION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DOCUMENTS AND POLICY AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PROFESSIONAL SERVICES 451,594. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CO |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 7287830 |
| IRS990/TotalAssetsEOYAmt | 0 | 7151482 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 7287830 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 7151482 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 1 |
| IRS990/TotalEmployeeCnt | 0 | 18 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 4254514 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 824752 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1220166 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 824752 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1220166 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 6463078 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 5931316 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | -27441 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | -27441 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 3959009 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | -236257 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3959009 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3722752 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 7287830 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 7151482 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 481521 |
| IRS990/TravelGrp/TotalAmt | 0 | 361231 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 1 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 6463078 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 5931316 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2170 S PARKER ROAD SUITE 120 |
| IRS990/USAddress/CityNm | 0 | DENVER |
| IRS990/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/USAddress/ZIPCd | 0 | 80231 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | WWW.CC-INSTITUTE.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2020-04-17 16:48:07Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JAMES X STOBINSKI |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8882572667 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | COMPETENCY & CREDENTIALING INSTITUTE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | COMP |
| ReturnHeader/Filer/EIN | 0 | 840817297 |
| ReturnHeader/Filer/PhoneNum | 0 | 3033699566 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2170 SOUTH PARKER ROAD NO 120 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DENVER |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.