Nonprofit · EIN 33-1014773
CERTIFICATION INSTITUTE
Tax-exempt · LITTLE ROCK, AR 72211
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $73,200 | $88,713 | -$15,513 | $112,766 | $13,958 | $98,808 |
| December 31, 2023 | 990 | $82,600 | $95,253 | -$12,653 | $128,100 | $13,779 | $114,321 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $73,200
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $65,328
- Salaries, compensation and benefits (total)
- $78,046
- Professional fundraising fees
- $0
- Accounting fees
- $875
Balance sheet and other
- Total assets, start of year
- $128,100
- Total assets, end of year
- $112,766
- Total liabilities, end of year
- $13,958
- Net assets, end of year
- $98,808
- Net assets without donor restrictions
- $98,808
- Gross receipts
- $73,200
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2002
- State of legal domicile
- AR
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DON PARKER | SECRETARY/TREASUER Trustee or director, Officer | 40 | $52,500 |
| JANE MCCOGGINS | PRESIDENT Trustee or director, Officer | 4 | $12,828 |
| DAVID CAROTHERS | DIRECTOR Trustee or director | 0.2 | $0 |
990 for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DON PARKER | SECRETARY/TREASUER Trustee or director, Officer | 40 | $52,500 |
| JANE MCCOGGINS | PRESIDENT Trustee or director, Officer | 4 | $12,425 |
| DAVID CAROTHERS | DIRECTOR Trustee or director | 0.2 | $0 |
Address and contacts
- Address (IRS master file)
- 650 S SHACKLEFORD RD STE 327, LITTLE ROCK, AR 72211-3503
- In care of
- % REX ELEY
- Principal officer (990 for 2024)
- JANE MCCOGGINS, 650 S SHACKLEFORD SUITE 327, LITTLE ROCK, AR 72211
- Signed the 990
- JANE MCCOGGINS, PRESIDENT
- Phone
- (501) 975-3099
- Return prepared by
- ERWIN & COMPANY PA
Mission
CERTIFICATION INSTITUTE PROMOTES INDUSTRY PROFESSIONALISM BY DEVELOPING AND ADMINISTERING CERTIFICATION PROGRAMS THAT BRING VALUE TO THE PROFESSIONAL EMPLOYER ORGANIZATION INDUSTRY, TO ITS PARTICIPATING MEMBERS AND TO THE PUBLIC IT SERVES.
Program accomplishments
- CERTIFICATION INSTITUTE PROMOTED PROFESSIONALISM AND BEST PRACTICES BY ADMINISTERING CERTIFICATION PROGRAMS FOR ACCREDITED COMPANIES IN THE PROFESSIONAL EMPLOYER ORGANIZATION INDUSTRY.
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 33-1014773
- Tax-exempt status
- 501(c)(6): Business league or chamber of commerce
- Donations deductible
- No
- Exempt since
- 2003
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S41)
- Assets (IRS master file)
- $112,766
- Income (IRS master file)
- $73,200
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $73,200 | $88,713 | $112,766 | XML |
| 990 | December 2023 | $82,600 | $95,253 | $128,100 | XML |
| 990 | December 2022 | $86,850 | $87,792 | $141,298 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 33-1014773).
Questions about CERTIFICATION INSTITUTE
- What is the EIN of CERTIFICATION INSTITUTE?
- The employer identification number (EIN) of CERTIFICATION INSTITUTE is 33-1014773.
- Is CERTIFICATION INSTITUTE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(6) since 2003.
- Are donations to CERTIFICATION INSTITUTE tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does CERTIFICATION INSTITUTE file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of CERTIFICATION INSTITUTE due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CERTIFICATION INSTITUTE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of CERTIFICATION INSTITUTE?
- The 990 for the year ended December 31, 2024 names JANE MCCOGGINS.
- Who are the officers and directors of CERTIFICATION INSTITUTE?
- The 990 for the year ended December 31, 2024 lists 3 people; 2 received compensation from the organization, the highest $52,500 (DON PARKER, SECRETARY/TREASUER).
- How much revenue does CERTIFICATION INSTITUTE have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $73,200, expenses of $88,713 and total assets of $112,766 at year end.
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