Civic Intelligence

Pesi Inc.

990 • Fiscal year 2015 • EIN 26-3896894

Jul 01, 2014 to Jun 30, 2015 • Filed on May 16, 2016

Organization ProfileWWW.PESI.COM

View Organization Page

3839 White AvenueEau Claire, WI 54703

(715) 855-8120

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

42nd percentile

0.20x

Higher debt load relative to assets than 42% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

24th percentile

0.12x

Higher debt load relative to revenue than 24% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

74th percentile

16%

Higher net margin than 74% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

57th percentile

$272,401

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

94th percentile

42%

Faster asset growth than 94% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

54th percentile

5.3%

Faster revenue growth than 54% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$27,285,583

Up $8,010,542 (+42%) from 2014

Net Assets

Up

$21,837,284

Up $6,908,486 (+46%) from 2014

Liabilities

Up

$5,448,299

Up $1,102,056 (+25%) from 2014

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin74th percentile

Revenue

Up

$46,570,274

Up $2,361,737 (+5.3%) from 2014

Expenses

Up

$39,234,810

Up $192,664 (+0.5%) from 2014

Net Income

Up

$7,335,464

Up $2,169,073 (+42%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200M$150M$100M$50M$0Assets 2012: $12,657,256Liabilities 2012: $9,258,072Net Assets 2012: $3,399,1842012Assets 2014: $19,275,041Liabilities 2014: $4,346,243Net Assets 2014: $14,928,7982014Assets 2015: $27,285,583Liabilities 2015: $5,448,299Net Assets 2015: $21,837,2842015Assets 2016: $40,097,257Liabilities 2016: $9,038,035Net Assets 2016: $31,059,2222016Assets 2017: $49,737,167Liabilities 2017: $8,641,325Net Assets 2017: $41,095,8422017Assets 2018: $54,394,605Liabilities 2018: $10,397,584Net Assets 2018: $43,997,0212018Assets 2019: $65,670,899Liabilities 2019: $10,018,295Net Assets 2019: $55,652,6042019Assets 2020: $92,534,627Liabilities 2020: $7,626,269Net Assets 2020: $84,908,3582020Assets 2021: $118,985,176Liabilities 2021: $10,171,575Net Assets 2021: $108,813,6012021Assets 2022: $123,085,028Liabilities 2022: $11,750,580Net Assets 2022: $111,334,4482022Assets 2024: $157,039,851Liabilities 2024: $11,670,585Net Assets 2024: $145,369,2662024

Highlighted filing

2015

Assets$27,285,583
Liabilities$5,448,299
Net Assets$21,837,284
Open 2015 Filing

Operations Trend

Revenue Growth54th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100M$50M$0Expenses 2012: $32,601,0462012Revenue 2014: $44,208,537Expenses 2014: $39,042,146Net Income 2014: $5,166,3912014Revenue 2015: $46,570,274Expenses 2015: $39,234,810Net Income 2015: $7,335,4642015Revenue 2016: $74,503,881Expenses 2016: $65,035,294Net Income 2016: $9,468,5872016Revenue 2017: $83,240,446Expenses 2017: $71,204,451Net Income 2017: $12,035,9952017Revenue 2018: $80,226,163Expenses 2018: $70,676,160Net Income 2018: $9,550,0032018Revenue 2019: $81,737,670Expenses 2019: $69,204,590Net Income 2019: $12,533,0802019Revenue 2020: $38,780,825Expenses 2020: $27,358,665Net Income 2020: $11,422,1602020Revenue 2021: $78,925,618Expenses 2021: $56,103,666Net Income 2021: $22,821,9522021Revenue 2022: $74,706,845Expenses 2022: $61,867,912Net Income 2022: $12,838,9332022Revenue 2024: $87,604,888Expenses 2024: $77,994,340Net Income 2024: $9,610,5482024

Highlighted filing

2015

Revenue$46,570,274
Expenses$39,234,810
Net Income$7,335,464
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 16, 2016
Return Version
2014v6.0
Gross Receipts
$46,570,274
Mission and Program Overview

Mission

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 provide education and training to health care professionals, counseling professionals, and the general public through seminars and additional educational products including publications, cds, dvds, and online/on-demand courses.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,205,263$9,667,647▲ $4,462,384
Savings and Temporary Cash Investments$4,380,456$7,724,794▲ $3,344,338
Intangible Assets$7,426,482$7,426,482→ $0
Inventories for Sale or Use$653,950$732,745▲ $78,795
Prepaid Expenses and Deferred Charges$453,033$688,019▲ $234,986
Accounts Receivable$258,347$357,044▲ $98,697
Cash and Non-Interest-Bearing Accounts$665,891$308,152▼ $357,739
Investments Other Securities$52,395$214,988▲ $162,593
Land, Buildings, and Equipment, Net$179,224$165,712▼ $13,512
Total Assets$19,275,041$27,285,583▲ $8,010,542
Liabilities
Accounts Payable and Accrued Expenses$2,400,646$3,090,099▲ $689,453
Deferred Revenue$1,945,597$2,358,200▲ $412,603
Total Liabilities$4,346,243$5,448,299▲ $1,102,056
Net Assets / Fund Balance
Unrestricted Net Assets$14,928,798$21,837,284▲ $6,908,486
Total Net Assets Fund Balance$14,928,798$21,837,284▲ $6,908,486
Total Liabilities and Net Assets / Fund Balance$19,275,041$27,285,583▲ $8,010,542

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$75,115$465,465$540,580
Leasehold Improvements$90,597$295,354$385,951
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael R ConnerExecutive DirectorFT$224,527$47,874$272,401
Michael C OlsonVice President Sales/marketingFT$145,200$22,950$168,150
Vicki R PfliegerChief Financial OfficerFT$108,307$17,470$125,777
Melissa BertrangSenior Business PlannerFT$100,036$7,945$107,981
Jeffrey D WhiteTreasurer-$1,553-$1,553
Douglas RichardsonVice President-$735-$735
Ellis J StewartPresident-$735-$735

Highest Paid Contractors

ContractorServicesLocationCompensation
J Eric GentrySpeaker2110 SANDRALA DR, Sarasota, FL 34231$111,223
Revenue and Support

Revenue Composition

Contributions and Grants
$206,246
Program Service Revenue
$45,708,534
Investment Income
$313,471
Other Revenue
$342,023
All Other Contributions
$150,292
Change in Net Assets
$7,335,464

Audited Revenue Reconciliation

Revenue per Audited Statements
$46,570,274
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-458,149
Total Revenue per Audited Statements
$46,112,125
Total Revenue per Form 990
$46,570,274
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$32,627,453
Salaries, Compensation, and Employee Benefits$6,568,991
Grants and Similar Amounts Paid$38,366
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$21,566,061--$21,566,061
Advertising$8,192,757--$8,192,757
Other Salaries and Wages$4,279,294$900,451-$5,179,745
Royalties$1,314,989--$1,314,989
Current Officers, Directors, Trustees, and Key Employees$115,512$462,050-$577,562
Payroll Taxes$336,549$84,137-$420,686
Occupancy$242,574$60,644-$303,218
Pension Plan Contributions$191,120$27,867-$218,987
Office Expenses$143,920$35,980-$179,900
Other Employee Benefits$146,969$25,042-$172,011
Depreciation Depletion$68,718$68,718-$137,436
Fees for Services Legal$44,470$44,470-$88,940
Insurance$41,305$41,305-$82,610
Fees for Services Accounting$27,698$27,698-$55,396
All Other Expenses$3,713$42,079-$45,792
Grants to Domestic Orgs$38,366--$38,366
Travel$29,764$7,441-$37,205
Fees for Service Investment Mgmnt Fees-$31,171-$31,171
Fees for Services Other$10,005$10,005-$20,010
Other Expenses$4,278$4,278-$8,556
Interest-$7,997-$7,997
Total Functional Expenses$37,207,951$2,026,859$0$39,234,810

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$39,234,810
Expenses per Audited Statements$39,203,639
Total Expenses per Audited Statements$39,203,639
Expenses Not Reported on Financial Statements$31,171
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Eau Claire Marathon LLCEau Claire, WI-Race Sponsor$23,782
Eau Claire Community FoundationEau Claire, WI501(c)(3)Support for the Confluence Project$10,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Majority Owner of Tbg Holdings, LLCOffice Space LeaseNo$169,292
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 4

“During fiscal year 2015 the organization amended their bylaws as follows: all reference to members was removed. The corporation shall have no members. The number of directors was changed from at least seven to at least three and there shall be no term limits imposed on any director.”

Form 990, Part VI, Section A, Line 8B

“There are no committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“Members of the board are provided a copy of the 990 for review prior to filing with the internal revenue service.”

Form 990, Part VI, Section B, Line 12C

“The organization monitors conflicts of interest by requesting each board member sign an acknowledgement form on an annual basis. Any individual with an actual or perceived conflict of interest is recused from discussion of and voting on the topic to which the conflict relates.”

Form 990, Part VI, Section B, Line 15

“All compensation is reviewed by the board and compared to industry standards.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Pesi Inc
EIN
26-3896894
Phone
7158558120
Address
3839 WHITE AVENUE, EAU CLAIRE, WI 54703

Signing Officer

Name
Michael Conner
Title
Executive Director
Phone
7158558120
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Conner
Formed
2008
Legal Domicile
Wi
Voting Board Members
3
Independent Board Members
3
Employees
132
Volunteers
0

Preparer

Firm
Wipfli Llp
Address
3703 OAKWOOD HILLS PARKWAY, EAU CLAIRE, WI 54701
Preparer
Dan Walker CPA
Phone
7158323407
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Investment fees netted against revenue on the financial statements -31,171.”

Raw XML AppendixShowing 400 of 614 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE DIRECTOR
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IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt014928798
IRS990/NetAssetsOrFundBalancesEOYAmt021837284
IRS990/NetUnrelatedBusTxblIncmAmt058547
IRS990/NetUnrlzdGainsLossesInvstAmt0-426978
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt060644
IRS990/OccupancyGrp/ProgramServicesAmt0242574
IRS990/OccupancyGrp/TotalAmt0303218
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt035980
IRS990/OfficeExpensesGrp/ProgramServicesAmt0143920
IRS990/OfficeExpensesGrp/TotalAmt0179900
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025042
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0146969
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0172011
IRS990/OtherExpensesGrp/Desc0MAGAZINE EXPENSES (NETW
IRS990/OtherExpensesGrp/Desc1REPAIRS
IRS990/OtherExpensesGrp/Desc2TAXES
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0107714
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt137812
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24278
IRS990/OtherExpensesGrp/ProgramServicesAmt0264363
IRS990/OtherExpensesGrp/ProgramServicesAmt1107714
IRS990/OtherExpensesGrp/ProgramServicesAmt237812
IRS990/OtherExpensesGrp/ProgramServicesAmt34278
IRS990/OtherExpensesGrp/TotalAmt0264363
IRS990/OtherExpensesGrp/TotalAmt1215428
IRS990/OtherExpensesGrp/TotalAmt275624
IRS990/OtherExpensesGrp/TotalAmt38556
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0CREDIT CARD REBATE
IRS990/OtherRevenueMiscGrp/Desc1ADVERTISING REVENUE
IRS990/OtherRevenueMiscGrp/Desc2TRAVEL COMMISSION REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0162663
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0162663
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt188106
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt271007
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt088106
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt171007
IRS990/OtherRevenueTotalAmt0342023
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0900451
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04279294
IRS990/OtherSalariesAndWagesGrp/TotalAmt05179745
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt084137
IRS990/PayrollTaxesGrp/ProgramServicesAmt0336549
IRS990/PayrollTaxesGrp/TotalAmt0420686
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt027867
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0191120
IRS990/PensionPlanContributionsGrp/TotalAmt0218987
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0453033
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0688019
IRS990/PrincipalOfficerNm0MICHAEL CONNER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATION ACTIVITIES AND PRODUCTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt045708534
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt045708534
IRS990/ProgSrvcAccomActy2Grp/Desc0WE PROVIDED HIGH-QUALITY EDUCATIONAL PRODUCTS INCLUDING PRINTED AND ELECTRONIC PUBLICATIONS, CDS, AND DVDS FOR THE GENERAL PUBLIC, PUBLIC ORGANIZATIONS, PRIVATE INDUSTRY, STUDENTS, AND PROFESSIONALS TO ASSIST THEM IN ACQUIRING, DEVELOPING, AND ENHANCING THEIR KNOWLEDGE AND SKILLS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt07498480
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt09221102
IRS990/ProgSrvcAccomActy3Grp/Desc0WE PROVIDED HIGH QUALITY ONLINE EDUCATION AND TRAINING FOR THE GENERAL PUBLIC, PUBLIC ORGANIZATIONS, PRIVATE INDUSTRY, STUDENTS, AND PROFESSIONALS TO ASSIST THEM IN ACQUIRING, DEVELOPING, AND ENHANCING THEIR KNOWLEDGE AND SKILLS. OUR DISTANCE EDUCATION PRODUCTS INCLUDE LIVE EVENTS DELIVERED VIA VIDEO WEBCAST, DOWNLOADABLE PRODUCTS, AND STREAMING PRODUCTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02666930
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt03279602
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DONATIONS TO OTHER ORGANIZATIONS THAT ARE NOT TIED SPEICIFICALLY TO ONE PROGRAM SERVICE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt038366
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt038366
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt021815
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0125934
IRS990/PYOtherExpensesAmt032830301
IRS990/PYOtherRevenueAmt0284028
IRS990/PYProgramServiceRevenueAmt043776760
IRS990/PYRevenuesLessExpensesAmt05166391
IRS990/PYSalariesCompEmpBnftPaidAmt06211845
IRS990/PYTotalExpensesAmt039042146
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt044208537
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt07335464
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt033207830
IRS990/RoyaltiesGrp/ProgramServicesAmt01314989
IRS990/RoyaltiesGrp/TotalAmt01314989
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04380456
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07724794
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0206246
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt021815
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt042887
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt057639
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt052617
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0381204
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0313471
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0125934
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt027518
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt030081
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02767
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0499771
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt045708534
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt043776760
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt041993735
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt035554126
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt013946615
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0180979770
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0164432
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0188312
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0203122
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0181205
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0103399
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0840470
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0313471
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0125934
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt027518
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt030081
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02767
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0499771
IRS990ScheduleA/InvestmentIncomeCYPct00.00270
IRS990ScheduleA/InvestmentIncomePYPct00.00120
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt059547
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt095716
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt058134
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0213397
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99610
IRS990ScheduleA/PublicSupportPY509Pct00.99720
IRS990ScheduleA/PublicSupportTotal509Amt0182201444
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt046079212
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt043986887
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt042239744
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt035792970
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt014102631
IRS990ScheduleA/Total509Grp/TotalAmt0182201444
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt046452230
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt044208537
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt042267262
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt035823051
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt014163532
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0182914612
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt075115
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0465465
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0540580
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt031171
IRS990ScheduleD/ExpensesSubtotalAmt039203639
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt031171
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt090597
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0295354
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0385951
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-426978
IRS990ScheduleD/OtherRevenueAmt0-31171
IRS990ScheduleD/RevenueNotReportedAmt0-458149

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,285,583
Liabilities
$5,448,299
Net assets
$21,837,284
Revenue
$46,570,274
Expenses
$39,234,810
Net income
$7,335,464
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$157$11.7$145$87.6$78.0$9.61
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$123$11.8$111$74.7$61.9$12.8
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$119$10.2$109$78.9$56.1$22.8
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$92.5$7.63$84.9$38.8$27.4$11.4
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$65.7$10.0$55.7$81.7$69.2$12.5
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$54.4$10.4$44.0$80.2$70.7$9.55
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.7$8.64$41.1$83.2$71.2$12.0
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.1$9.04$31.1$74.5$65.0$9.47
2015Detailed filing. Detailed filing data is available for this year.$27.3$5.45$21.8$46.6$39.2$7.34
2014Detailed filing. Detailed filing data is available for this year.$19.3$4.35$14.9$44.2$39.0$5.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.7$9.26$3.40$32.6