Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
990 • Fiscal year 2021 • EIN 84-0817297
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Liabilities / Revenue
50th percentile
Higher debt load relative to revenue than 50% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
25th percentile
Higher top officer pay than 25% of similar nonprofits.
Top officer pay equals 4.1% of source-year revenue.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Assets
Up$6,572,683
Up $622,942 (+10%) from 2020
Net Assets
Up$5,196,900
Up $586,486 (+13%) from 2020
Liabilities
Up$1,375,783
Up $36,456 (+2.7%) from 2020
Revenue
Up$4,062,171
Up $108,827 (+2.8%) from 2020
Expenses
Down$4,209,633
Down $404,627 (-8.8%) from 2020
Net Income
Up-$147,462
Up $513,454 (+78%) from 2020
NONE
Enhance patient care through care provider certification and qualified program training.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $4,915,030 | $5,795,183 | ▲ $880,153 |
| Prepaid Expenses and Deferred Charges | $130,808 | $256,794 | ▲ $125,986 |
| Land, Buildings, and Equipment, Net | $425,129 | $256,747 | ▼ $168,382 |
| Cash and Non-Interest-Bearing Accounts | $377,906 | $151,959 | ▼ $225,947 |
| Accounts Receivable | $23,815 | $62,952 | ▲ $39,137 |
| Inventories for Sale or Use | $72,775 | $44,770 | ▼ $28,005 |
| Total Assets | $5,949,741 | $6,572,683 | ▲ $622,942 |
| Other Assets Total | $4,278 | $4,278 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $532,005 | $493,078 | ▼ $38,927 |
| Deferred Revenue | $301,390 | $364,405 | ▲ $63,015 |
| Other Liabilities | $273,404 | $283,181 | ▲ $9,777 |
| Grants Payable | $232,528 | $235,119 | ▲ $2,591 |
| Total Liabilities | $1,339,327 | $1,375,783 | ▲ $36,456 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,610,414 | $5,196,900 | ▲ $586,486 |
| Total Net Assets Fund Balance | $4,610,414 | $5,196,900 | ▲ $586,486 |
| Total Liabilities and Net Assets / Fund Balance | $5,949,741 | $6,572,683 | ▲ $622,942 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $256,747 | $1,096,360 | $1,353,107 |
| Other Securities | $5,795,183 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| James X Stobinski | CEO | FT | $166,382 | $166,382 |
| Dawn M Whiteside | Director of Education | FT | $111,978 | $111,978 |
| William Keenan | It Level 3 | FT | $110,268 | $110,268 |
| Gil Catbagan | COO | FT | $104,011 | $104,011 |
| Name | Title |
|---|---|
| Elaine Geroski | President |
| Josh Wymer | Vice President |
| Aurthur Shapiro | Director |
| Darcie Opalko | Director |
| Jennifer Misajet | Director |
| Leigh Anne Piper | Director |
| Sally Irvin | Director |
| Sharon Van Wicklin | Director |
| Simone Auger | Director |
| Marion Kleinman | Secretary/treasure |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,298,671 |
| Other Expenses | $1,910,962 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $1,788,911 |
| Information Technology | - | - | - | $412,751 |
| Other Employee Benefits | - | - | - | $368,571 |
| Fees for Services Other | - | - | - | $205,821 |
| Depreciation Depletion | - | - | - | $196,668 |
| Travel | - | - | - | $150,947 |
| Payroll Taxes | - | - | - | $141,189 |
| All Other Expenses | - | - | - | $107,924 |
| Occupancy | - | - | - | $53,470 |
| Other Expenses | - | - | - | $50,400 |
| Office Expenses | - | - | - | $14,100 |
| Total Functional Expenses | $0 | $0 | $0 | $4,209,633 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Payroll Liabilities | $148,745 |
| Deferred Compensation Liability | $96,683 |
| Payroll Taxes Payable | $37,753 |
“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.”
“Unrealized gain/(loss) on investment portfolio 733,948.”
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 | 532005 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 493078 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 23815 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 62952 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | ENHANCE PATIENT CARE THROUGH CARE PROVIDER CERTIFICATION AND QUALIFIED PROGRAM TRAINING. |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 107924 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3033699566 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 400 INVERNESS PARKWAY SUITE 265 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ENGLEWOOD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80112 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 377906 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 151959 |
| 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 | 119145 |
| IRS990/CYOtherExpensesAmt | 0 | 1910962 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3943026 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -147462 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2298671 |
| IRS990/CYTotalExpensesAmt | 0 | 4209633 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4062171 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 301390 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 364405 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 196668 |
| 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/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 205821 |
| 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 | SIMONE AUGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARION KLEINMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SHARON VAN WICKLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ELAINE GEROSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOSH WYMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SALLY IRVIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JENNIFER MISAJET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DARCIE OPALKO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LEIGH ANNE PIPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | AURTHUR SHAPIRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JAMES X STOBINSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | WILLIAM KEENAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | GIL CATBAGAN |
| 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 | 166382 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 110268 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 104011 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 111978 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY/TREASURE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | IT LEVEL 3 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR OF EDUCATION |
| IRS990/Form990ProvidedToGvrnBodyInd | 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/BOYAmt | 0 | 232528 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 235119 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 4062171 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 412751 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 72775 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 44770 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 119145 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 119145 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 4915030 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 5795183 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1096360 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 425129 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 256747 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1353107 |
| 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/NetAssetsOrFundBalancesBOYAmt | 0 | 4610414 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5196900 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4610414 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5196900 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 53470 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14100 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4278 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4278 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 733948 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 368571 |
| IRS990/OtherExpensesGrp/Desc | 0 | TEST ADMINISTRATION |
| IRS990/OtherExpensesGrp/Desc | 1 | INSURANCE/BANK FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | BUSINESS DEVELOPMENT/MA |
| IRS990/OtherExpensesGrp/Desc | 3 | CCI RESEARCH FOUNDATION |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 547728 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 96898 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 74255 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 50400 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 273404 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 283181 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1788911 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 141189 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 130808 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 256794 |
| 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 | CONTRACT PROJECT REVEN |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1823484 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1647640 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 286767 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 240520 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 32731 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1823484 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1647640 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 286767 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 240520 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 32731 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 123049 |
| IRS990/PYOtherExpensesAmt | 0 | 2498761 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3830295 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -660916 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2115499 |
| IRS990/PYTotalExpensesAmt | 0 | 4614260 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3953344 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -147462 |
| 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/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 256747 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1096360 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1353107 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 148745 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 37753 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 96683 |
| 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 | 5795183 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | INVESTMENTS |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 256747 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 5795183 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 283181 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 166382 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| 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 | 166382 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| 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 | UNREALIZED GAIN/(LOSS) ON INVESTMENT PORTFOLIO 733,948. |
| 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 XI, LINE 9: |
| 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/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 5949741 |
| IRS990/TotalAssetsEOYAmt | 0 | 6572683 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 5949741 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 6572683 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 1 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 4209633 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1339327 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1375783 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1339327 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1375783 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 4610414 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 5196900 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | -88116 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | -88116 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 3943026 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 492639 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 119145 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3943026 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 4062171 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 5949741 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 6572683 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/TotalAmt | 0 | 150947 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 400 INVERNESS PARKWAY 265 |
| IRS990/USAddress/CityNm | 0 | ENGLEWOOD |
| IRS990/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/USAddress/ZIPCd | 0 | 80112 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | WWW.CC-INSTITUTE.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JAMES X STOBINSKI |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8882572667 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-11-15 |
| 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 | 400 INVERNESS PARKWAY 265 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ENGLEWOOD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 80112 |
| ReturnHeader/ReturnTs | 0 | 2022-11-15T15:22:45-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | JAMES |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | STOBINSKI |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.