Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
EIN 26-3896894 • 501(c)3 • Eau Claire, WI
Profile
The mission of pesi, inc. Is to educate and instruct the general public, public organizations, private industry, students and professionals to assist them in acquiring, developing and enhancing their knowledge and skills, and to assist other charitable and educational organizations in the conduct of similar activities.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
Liabilities / Revenue
21st percentile
Higher debt load relative to revenue than 21% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Assets
Up$157,039,851
Up $33,954,823 (+28%) from 2022
Liabilities
Down$11,670,585
Down $79,995 (-0.7%) from 2022
Net Assets
Up$145,369,266
Up $34,034,818 (+31%) from 2022
Revenue
Up$87,604,888
Up $12,898,043 (+17%) from 2022
Expenses
Up$77,994,340
Up $16,126,428 (+26%) from 2022
Net Income
Down$9,610,548
Down $3,228,385 (-25%) from 2022
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
The mission of pesi, inc. Is to educate and instruct the general public, public organizations, private industry, students and professionals to assist them in acquiring, developing and enhancing their knowledge and skills, and to assist other charitable and educational organizations in the conduct of similar activities.
To educate and instruct health care professionals and the general public.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $88,497,186 | $98,014,825 | ▲ $9,517,639 |
| Savings and Temporary Cash Investments | $28,839,088 | $31,543,761 | ▲ $2,704,673 |
| Land, Buildings, and Equipment, Net | $12,144,423 | $15,295,663 | ▲ $3,151,240 |
| Intangible Assets | $1,881,599 | $2,611,352 | ▲ $729,753 |
| Prepaid Expenses and Deferred Charges | $2,372,850 | $1,506,339 | ▼ $866,511 |
| Cash and Non-Interest-Bearing Accounts | $1,324,100 | $1,501,518 | ▲ $177,418 |
| Accounts Receivable | $835,245 | $1,125,834 | ▲ $290,589 |
| Inventories for Sale or Use | $283,140 | $245,748 | ▼ $37,392 |
| Total Assets | $146,732,648 | $157,039,851 | ▲ $10,307,203 |
| Other Assets Total | $10,555,017 | $5,194,811 | ▼ $5,360,206 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $7,321,787 | $8,404,221 | ▲ $1,082,434 |
| Other Liabilities | $5,013,389 | $0 | ▼ $5,013,389 |
| Deferred Revenue | $2,975,225 | $3,266,364 | ▲ $291,139 |
| Total Liabilities | $15,310,401 | $11,670,585 | ▼ $3,639,816 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $131,422,247 | $145,369,266 | ▲ $13,947,019 |
| Total Net Assets Fund Balance | $131,422,247 | $145,369,266 | ▲ $13,947,019 |
| Total Liabilities and Net Assets / Fund Balance | $146,732,648 | $157,039,851 | ▲ $10,307,203 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $10,388,685 | $3,986,587 | $14,375,272 |
| Buildings | $4,906,978 | $319,387 | $5,226,365 |
| Leasehold Improvements | $0 | $1,125,302 | $1,125,302 |
| Other Land Buildings | $0 | $54,408 | $54,408 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Michael Olson | Executive Director/secretary | FT | $512,742 | $285,458 | $798,200 |
| Mike Conner | Director/president | FT | $312,186 | $317,957 | $630,143 |
| Matthew Mickelson | Vice President Sales & Marketing | FT | $348,840 | $207,605 | $556,445 |
| Tiffany Richter | VP of Marketing | FT | $303,703 | $195,989 | $499,692 |
| Elizabeth Hanutke | VP of Cs & International Operations | FT | $325,000 | $163,192 | $488,192 |
| Vicki Pflieger | Treasurer | PT | $263,559 | $210,447 | $474,006 |
| Tiffany Hampton | VP-it | FT | $275,518 | $153,559 | $429,077 |
| Jason Moser | It Operations Manager | FT | $227,582 | $164,438 | $392,020 |
| Steven Wittig | It Systems Analyst | FT | $181,078 | $150,764 | $331,842 |
| Krystal Gregg | VP of Finance | FT | $181,957 | $135,149 | $317,106 |
| Zachary Taylor | Director of Psychotherapy Networker | FT | $167,952 | $134,274 | $302,226 |
| Livia Kent | Editor in Chief | FT | $178,591 | $118,382 | $296,973 |
| James Grimes | Digital Marketing Manager | FT | $166,726 | $125,712 | $292,438 |
| Mark Helland | Director | - | $7,420 | - | $7,420 |
| Douglas Richardson | Vice President | - | $7,250 | - | $7,250 |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Pitney Bowes Presort Services INC | Postage/mailing | PO BOX 809369, Chicago, IL 60680 | $7,646,470 |
| Documation LLC | Printing | 1556 INTERNATIONAL DR, Eau Claire, WI 54701 | $2,513,679 |
| Trauma Research Foundation INC | Speaker/author | PO BOX 83, West Stockbridge, MA 02266 | $1,927,057 |
| Marathon Consulting LLC | Consulting | 4525 COLUMBUS ST STE 200, Virginia Beach, VA 23462 | $1,660,807 |
| Ppc/advertising | 1600 AMPHITHEATRE PKWY, Mountain View, CA 94043 | $1,405,961 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Real Estate Residential | 1 | $250,000 | Appraisal |
| Total Noncash Contributions | 1 | $250,000 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $47,641,553 |
| Salaries, Compensation, and Employee Benefits | $29,783,783 |
| Grants and Similar Amounts Paid | $569,004 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Conferences and Meetings | $20,586,134 | - | - | $20,586,134 |
| Other Salaries and Wages | $16,174,095 | $4,065,637 | - | $20,239,732 |
| Advertising | $14,176,632 | - | - | $14,176,632 |
| Royalties | $4,801,882 | - | - | $4,801,882 |
| Current Officers, Directors, Trustees, and Key Employees | $841,506 | $3,366,025 | - | $4,207,531 |
| Office Expenses | $2,577,674 | $701,562 | - | $3,279,236 |
| Other Employee Benefits | $1,690,018 | $565,614 | - | $2,255,632 |
| Depreciation Depletion | $858,907 | $1,272,813 | - | $2,131,720 |
| Payroll Taxes | $1,351,768 | $377,271 | - | $1,729,039 |
| Pension Plan Contributions | $1,163,402 | $188,447 | - | $1,351,849 |
| Grants to Domestic Orgs | $545,004 | - | - | $545,004 |
| Travel | $252,365 | $76,471 | - | $328,836 |
| Fees for Services Legal | $131,119 | $131,119 | - | $262,238 |
| Fees for Service Investment Mgmnt Fees | - | $204,049 | - | $204,049 |
| Fees for Services Accounting | $74,572 | $101,884 | - | $176,456 |
| Insurance | $82,084 | $82,084 | - | $164,168 |
| All Other Expenses | $61,582 | $61,582 | - | $123,164 |
| Occupancy | $86,411 | $33,974 | - | $120,385 |
| Fees for Services Other | $20,134 | $20,135 | - | $40,269 |
| Grants to Domestic Individuals | $24,000 | - | - | $24,000 |
| Other Expenses | $228,576 | $1,031 | - | $1,031 |
| Total Functional Expenses | $66,468,683 | $11,525,657 | $0 | $77,994,340 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Eau Claire County Humane Association | Eau Claire, WI | 501(c)(3) | General Support | $167,000 |
| The University of Cincinnati Foundation | Cincinnati, OH | 501(c)(3) | General Support | $125,000 |
| City of Eau Claire | Eau Claire, WI | Gov | Ecpd/ecso Video System | $116,723 |
| Pablo Center at the Confluence | Eau Claire, WI | 501(c)(3) | General Support | $35,000 |
| Chippewa County Treasurer | Chippewa Falls, WI | Gov | Body Cam Funding | $33,516 |
| Trauma Research Foundation | Needham, MA | 501(c)(3) | General Support | $15,000 |
| American Red Cross | Boone, IA | 501(c)(3) | General Support | $10,000 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Europe (including Iceland & Greenland) - Albania, Andorra, Austria, Belgium | Program Services | Education Activities & Products | 2 | 4 | - |
| East Asia and the Pacific - Australia, Brunei, Burma, Cambodia, | Program Services | Education Activities & Products | 1 | 2 | - |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Mike Conner Directorboard Preside | Majority Owner of Tbg Holdings, LLC | THE ORGANIZATION AND PURCHASED THE BUILDING AND TERMINATED THE REMAINING LEASE FROM MIKE CONNER, PRESIDENT, THAT THE ORGANIZATION HAD BEEN OPERATING OUT OF HISTORICALLY. THE TRANSACTION OCCURRED IN 2024 FOR $4,976,365. AN INDEPENDENT APPRAISAL AND VOTE BY THE BOARD OCCURRED PRIOR TO THE TRANSACTION. | No | $4,976,365 |
| Mike Conner Directorboard Preside | Majority Owner of Tbg Holdings, LLC | Office Space Lease | No | $35,034 |
“The organization has no committees with the authority to act on behalf of the governing body.”
“Members of the board are provided a copy of the form 990 for review prior to filing with the internal revenue service.”
“In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors considering the proposed transaction or arrangement. After disclosure of the financial interest and all material facts, and after any discussion with the interested person, he/she shall leave the board meeting while the determination of a conflict of interest is discussed and voted upon. The remaining directors shall decide if a conflict of interest exists. An interested person may make a presentation at the board meeting, but after the presentation, he/she shall leave the meeting during the discussion of, and the vote on, the transaction or arrangement involving the possible conflict of interest. The president or vice president shall, if appropriate, appoint a disinterested person or committee to investigate alternatives to the proposed transaction or arrangement. After exercising due diligence, the board shall determine whether the corporation can obtain with reasonable efforts a more advantageous transaction or arrangement from a person or entity that would not give rise to a conflict of interest. If a more advantageous transaction or arrangement is not reasonably possible under circumstances not producing a conflict of interest, the board shall determine by a majority vote of the disinterested directors whether the transaction or arrangement is in the corporation's best interest, for its own benefit, and whether it is fair and reasonable. In conformity with the above determination, it shall make its decision as to whether to enter into the transaction or arrangement.”
“All compensation is reviewed by the board and compared to industry standards.”
“The organization makes its governing documents, conflicts of interest policy, and audited financial statements available to the public upon request.”
“Change in related party receivable 17,670.”
“In evaluating the tax benefits associated with the various filing positions, the organization records a tax liability for uncertain income tax positions. Adjustments are made to the liability for unrecognized tax benefits in the period the organization determines the issue to be effectively settled with the tax authorities, the statute of limitations expires for the return containing the tax position, or when more information becomes available. Any interest and penalties related to uncertain tax positions would be recorded as income tax expense. The effective tax rate of the organization is well below the federal statutory rates as the majority of the revenue is classified as tax-exempt.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 7321787 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 8404221 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 835245 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1125834 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO EDUCATE AND INSTRUCT HEALTH CARE PROFESSIONALS AND THE GENERAL PUBLIC. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 14176632 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 14176632 |
| IRS990/AllOtherContributionsAmt | 0 | 250000 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 61582 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 61582 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 123164 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KRYSTAL GREGG |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7158555222 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3839 WHITE AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | EAU CLAIRE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 54703 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 1 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1324100 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1501518 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 37 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 3366025 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 841506 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 4207531 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 20586134 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 20586134 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 7646470 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 2513679 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 1927057 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 1660807 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 1405961 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 809369 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1556 INTERNATIONAL DR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO BOX 83 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 4525 COLUMBUS ST STE 200 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 1600 AMPHITHEATRE PKWY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | CHICAGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | EAU CLAIRE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | WEST STOCKBRIDGE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | VIRGINIA BEACH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | MOUNTAIN VIEW |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | WI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 60680 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 54701 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 02266 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 23462 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 94043 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | PITNEY BOWES PRESORT SERVICES INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | DOCUMATION LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | TRAUMA RESEARCH FOUNDATION INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | MARATHON CONSULTING LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | POSTAGE/MAILING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | PRINTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | SPEAKER/AUTHOR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | CONSULTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | PPC/ADVERTISING |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 250000 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 569004 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6111691 |
| IRS990/CYOtherExpensesAmt | 0 | 47641553 |
| IRS990/CYOtherRevenueAmt | 0 | 263185 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 80980012 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 9610548 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 29783783 |
| IRS990/CYTotalExpensesAmt | 0 | 77994340 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 87604888 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2975225 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 3266364 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1272813 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 858907 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2131720 |
| IRS990/Desc | 0 | PESI INC. PROVIDES CUTTING EDGE CONTINUING EDUCATION TO PROFESSIONALS ACROSS THE NATION. WE WORK ALONGSIDE THE WORLD'S LEADING EXPERTS TO CREATE SEMINARS, CONFERENCES, VIDEOS, AND BOOKS THAT MEET THE NEEDS OF ADULT LEARNERS. ALL OF OUR CONTINUING EDUCATION SEMINARS AND PRODUCTS ENSURE THAT PROFESSIONALS CAN MEET THE CHANGING DEMANDS OF THEIR WORK BY PROVIDING PRACTICAL STRATEGIES, METHODS, AND INTERVENTIONS THEY CAN USE IMMEDIATELY TO IMPROVE THE OUTCOMES OF THEIR CLIENTS.AS A NON-PROFIT ORGANIZATION, OUR MISSION IS TO EDUCATE AND INSTRUCT THE GENERAL PUBLIC, PUBLIC ORGANIZATIONS, PRIVATE INDUSTRY, STUDENTS AND PROFESSIONALS TO ASSIST THEM IN ACQUIRING, DEVELOPING AND ENHANCING THEIR KNOWLEDGE AND SKILLS, AND TO ASSIST OTHER CHARITABLE AND EDUCATIONAL ORGANIZATIONS IN THE CONDUCT OF SIMILAR ACTIVITIES. YOU CAN ATTEND ONE OF OUR LIVE SEMINARS NATIONWIDE. WE HAVE A ROBUST CONTINUING EDUCATION LIBRARY AVAILABLE, WHERE YOU CAN ACCESS OUR PRODUCTS AND DIGITAL LIBRARY ANYWHERE IN THE WORLD AT ANY TIME YOU NEED NEW INFORMATION TO HELP YOUR CLIENTS OR IF YOU HAVE A CREDIT DEADLINE LOOMING.LOCATED IN EAU CLAIRE, WI, PESI EMPLOYS AROUND 200 EMPLOYEES DEDICATED TO PRODUCING THE HIGHEST QUALITY EVENTS AND PRODUCTS. WE ARE SO CONFIDENT IN THE QUALITY OF OUR EVENTS AND PRODUCTS THAT WE STAND BEHIND THEM WITH A 100% SATISFACTION GUARANTEE. CHANCES ARE, THE PEOPLE YOU STUDIED IN GRADUATE SCHOOL AND THE AUTHOR OF THE LATEST PROFESSIONAL BOOK YOU READ, HAVE CONTINUING EDUCATION OFFERINGS THROUGH US. WE ARE ALSO PROUD PARTNERS WITH MANY OF THE NATION'S LEADING CONFERENCES, PUBLISHERS, ASSOCIATIONS, AND INSTITUTES TO HELP THEM CONNECT THE LATEST EVIDENCE-BASED CONTENT TO YOU. |
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| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 204 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 66468683 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
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| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 74572 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 176456 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 131119 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 131119 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 262238 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 20135 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 20134 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 40269 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 204049 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 204049 |
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| IRS990/ForeignCountryCd | 0 | AS |
| IRS990/ForeignCountryCd | 1 | UK |
| IRS990/ForeignCountryCd | 2 | IT |
| IRS990/ForeignFinancialAccountInd | 0 | 1 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| 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/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 19773 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 52629 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 51347 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 47920 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 47468 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 17329 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 35572 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 50921 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 34873 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 28687 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 46540 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 23563 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 44698 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MICHAEL OLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MIKE CONNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | VICKI PFLIEGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DOUGLAS RICHARDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARK HELLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MATTHEW MICKELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TIFFANY RICHTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ELIZABETH HANUTKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TIFFANY HAMPTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KRYSTAL GREGG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JASON MOSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | STEVEN WITTIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ZACHARY TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LIVIA KENT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JAMES GRIMES |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 778427 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 577514 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 422659 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 7250 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 7420 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 508525 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 452224 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 470863 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 393505 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 266185 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 357147 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 303155 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 255686 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 273410 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 247740 |
| 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/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR/SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR/PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDENT SALES & MARKETING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VP OF MARKETING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VP OF CS & INTERNATIONAL OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VP-IT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VP OF FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | IT OPERATIONS MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | IT SYSTEMS ANALYST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR OF PSYCHOTHERAPY NETWORKER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | EDITOR IN CHIEF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIGITAL MARKETING MANAGER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 1913216 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantAmt | 0 | 569004 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 24000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 24000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 545004 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 545004 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 11326101 |
| IRS990/GrossReceiptsAmt | 0 | 97017773 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 117 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 82084 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 82084 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 164168 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 1881599 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 2611352 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 283140 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 245748 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4198475 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4198475 |
| IRS990/InvestmentInJointVentureInd | 0 | 1 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 88497186 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 98014825 |
| IRS990/IRPDocumentCnt | 0 | 1441 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5485684 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 12144423 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 15295663 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 20781347 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 9412885 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 102003 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 102003 |
| IRS990/MissionDesc | 0 | PESI'S MISSION IS TO EDUCATE AND INSTRUCT PROFESSIONALS INCLUDING BUT NOT LIMITED TO THOSE IN THE FIELDS OF MENTAL HEALTH, HEALTH CARE, EDUCATION, AND HUMAN SERVICES IN ALL 50 STATES AND OVER 140 COUNTRIES AROUND THE WORLD. ADDITIONALLY, WE PROVIDE EDUCATION AND CONTENT TO THE GENERAL PUBLIC AROUND MENTAL HEALTH ISSUES.PESI WORKS ALONGSIDE THE FIELD'S LEADING EXPERTS TO CREATE CUTTING EDGE EDUCATIONAL CONTENT STREAMED FROM OUR ONLINE PLATFORM ALONG WITH REAL TIME STREAMING EVENTS. PESI ALSO OFFERS IN-PERSON TRAINING, LARGE-SCALE CONFERENCES, RETREATS, A PROFESSIONAL MAGAZINE, AND BOOKS. ALL OF THIS IS SUPPORTED BY A ROBUST E-COMMERCE AND VIDEO DELIVERY PLATFORM THAT MEETS THE NEEDS OF PROFESSIONALS LOOKING TO OBTAIN CE CREDITS ALONG WITH THE BOARDS THAT OVERSEE THEIR LICENSURE. WE ALSO HELP ENHANCE THE MISSION OF OTHER CHARITABLE ORGANIZATIONS THROUGH BOTH THE UTILIZATION OF OUR TECHNOLOGY SERVICES AND DONATIONS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 131422247 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 145369266 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 1913216 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1913216 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 4638741 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 131422247 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 145369266 |
| IRS990/NoncashContributionsAmt | 0 | 250000 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 33974 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 86411 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 120385 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 701562 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2577674 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3279236 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 10555017 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5194811 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 17670 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 565614 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1690018 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2255632 |
| IRS990/OtherExpensesGrp/Desc | 0 | MAGAZINE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | INCOME TAXES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 275959 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1031 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 740818 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 228576 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 740818 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 504535 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1031 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 5013389 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 561500 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CREDIT CARD REBATE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | ADVERTISING REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | TRAVEL COMMISSION REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 109817 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 109817 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 42004 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 9361 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 42004 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 1 | 9361 |
| IRS990/OtherRevenueTotalAmt | 0 | 263185 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 4065637 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 16174095 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 20239732 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 377271 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1351768 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1729039 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 188447 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1163402 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1351849 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2372850 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1506339 |
| IRS990/PrincipalOfficerNm | 0 | MICHAEL OLSON |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -319940 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611430 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EDUCATION ACTIVITIES AND PRODUCTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 80980012 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 80980012 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 673440 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2466669 |
| IRS990/PYOtherExpensesAmt | 0 | 45172042 |
| IRS990/PYOtherRevenueAmt | 0 | 205952 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 83340078 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 14301392 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 25865825 |
| IRS990/PYTotalExpensesAmt | 0 | 71711307 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 86012699 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 9610548 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 80980012 |
| IRS990/RoyaltiesGrp/ProgramServicesAmt | 0 | 4801882 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 4801882 |
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