Civic Intelligence

Pesi Inc.

990 • Fiscal year 2016 • EIN 26-3896894

Jul 01, 2015 to Jun 30, 2016 • Filed on Apr 30, 2017

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

41st percentile

0.23x

Higher debt load relative to assets than 41% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Liabilities / Revenue

19th percentile

0.12x

Higher debt load relative to revenue than 19% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Net Margin

76th percentile

13%

Higher net margin than 76% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Top Officer Pay

42nd percentile

$298,483

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Asset Growth

96th percentile

47%

Faster asset growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Revenue Growth

94th percentile

60%

Faster revenue growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$40,097,257

Up $12,811,674 (+47%) from 2015

Net Assets

Up

$31,059,222

Up $9,221,938 (+42%) from 2015

Liabilities

Up

$9,038,035

Up $3,589,736 (+66%) from 2015

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin76th percentile

Revenue

Up

$74,503,881

Up $27,933,607 (+60%) from 2015

Expenses

Up

$65,035,294

Up $25,800,484 (+66%) from 2015

Net Income

Up

$9,468,587

Up $2,133,123 (+29%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2016

Assets$40,097,257
Liabilities$9,038,035
Net Assets$31,059,222
Open 2016 Filing

Operations Trend

Revenue Growth94th 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

2016

Revenue$74,503,881
Expenses$65,035,294
Net Income$9,468,587
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Apr 30, 2017
Return Version
2015v3.0
Gross Receipts
$74,503,881
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
Intangible Assets$7,426,482$15,001,406▲ $7,574,924
Savings and Temporary Cash Investments$7,724,794$12,883,200▲ $5,158,406
Investments in Publicly Traded Securities$9,667,647$5,659,524▼ $4,008,123
Prepaid Expenses and Deferred Charges$688,019$3,116,169▲ $2,428,150
Cash and Non-Interest-Bearing Accounts$308,152$1,490,076▲ $1,181,924
Inventories for Sale or Use$732,745$685,646▼ $47,099
Accounts Receivable$357,044$595,528▲ $238,484
Land, Buildings, and Equipment, Net$165,712$485,149▲ $319,437
Investments Other Securities$214,988$180,559▼ $34,429
Total Assets$27,285,583$40,097,257▲ $12,811,674
Liabilities
Accounts Payable and Accrued Expenses$3,090,099$4,523,454▲ $1,433,355
Deferred Revenue$2,358,200$4,514,581▲ $2,156,381
Total Liabilities$5,448,299$9,038,035▲ $3,589,736
Net Assets / Fund Balance
Unrestricted Net Assets$21,837,284$31,059,222▲ $9,221,938
Total Net Assets Fund Balance$21,837,284$31,059,222▲ $9,221,938
Total Liabilities and Net Assets / Fund Balance$27,285,583$40,097,257▲ $12,811,674

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$367,296$1,093,841$1,461,137
Leasehold Improvements$117,853$798,757$916,610
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mike ConnerExecutive DirectorFT$249,130$49,353$298,483
Michael OlsonVice President Sales/marketingFT$154,277$24,675$178,952
Richard SimonEditorFT$133,692$32,044$165,736
Vicki PfliegerChief Financial OfficerFT$116,058$15,669$131,727
Melissa CorkSenior Business PlannerFT$101,751$12,083$113,834
Jeffrey WhiteTreasurer-$1,575-$1,575
Ellis StewartPresident-$1,050-$1,050
Douglas RichardsonVice President-$945-$945

Highest Paid Contractors

ContractorServicesLocationCompensation
Michael Best & Friedrich LLPLegal ServicesPO BOX 88462, Milwaukee, WI 53288$184,737
Ce21 LLCContinuing Education Services9600 ESCARPMENT BLVD STE 745-48, Austin, TX 78749$137,381
Michael DubiSpeaker3374 YONGE AVENUE, Sarasota, FL 34235$127,080
Lane PedersonSpeaker6272 ADDINGTON CT, Eden Prairie, MN 55346$111,357
Revenue and Support

Revenue Composition

Contributions and Grants
$52,312
Program Service Revenue
$73,452,987
Investment Income
$308,381
Other Revenue
$690,201
Change in Net Assets
$9,468,587

Audited Revenue Reconciliation

Revenue per Audited Statements
$74,503,881
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-312,585
Total Revenue per Audited Statements
$74,191,296
Total Revenue per Form 990
$74,503,881
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$54,771,198
Salaries, Compensation, and Employee Benefits$10,222,864
Grants and Similar Amounts Paid$41,232
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$35,912,681--$35,912,681
Advertising$12,974,533--$12,974,533
Other Salaries and Wages$6,212,749$1,455,024-$7,667,773
Royalties$1,859,392--$1,859,392
Other Employee Benefits$739,937$170,821-$910,758
Occupancy$601,808$150,452-$752,260
Current Officers, Directors, Trustees, and Key Employees$133,668$534,673-$668,341
Payroll Taxes$512,672$128,168-$640,840
All Other Expenses$217,258$258,490-$475,748
Office Expenses$305,437$76,359-$381,796
Pension Plan Contributions$285,460$49,692-$335,152
Depreciation Depletion$154,627$154,627-$309,254
Fees for Services Legal$86,373$86,373-$172,746
Travel$109,136$27,284-$136,420
Fees for Services Accounting$64,482$64,482-$128,964
Insurance$57,141$57,141-$114,282
Fees for Service Investment Mgmnt Fees-$65,936-$65,936
Grants to Domestic Orgs$39,232--$39,232
Other Expenses$11,689$11,689-$23,378
Information Technology$2,894$2,894-$5,788
Grants to Domestic Individuals$2,000--$2,000
Fees for Services Other$367$368-$735
Interest-$187-$187
Total Functional Expenses$61,487,027$3,548,267$0$65,035,294

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$65,035,294
Expenses per Audited Statements$64,969,358
Total Expenses per Audited Statements$64,969,358
Expenses Not Reported on Financial Statements$65,936
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Eau Claire Press CompanyEau Claire, WI-Taste of the Valley Sponsor$17,000
Eau Claire Area Chamber of Commerce IncEau Claire, WI501(c)(6)Support for the Confluence Project$11,000
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$174,371
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
No
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 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
Mike Conner
Title
Executive Director
Phone
7158558120
Signed
2017-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Conner
Formed
2008
Legal Domicile
Wi
Voting Board Members
3
Independent Board Members
3
Employees
138
Volunteers
0

Preparer

Firm
Wipfli Llp
Address
3703 OAKWOOD HILLS PKWY, 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 -65,936.”

Raw XML AppendixShowing 400 of 630 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
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IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt039232
IRS990/GrantsToDomesticOrgsGrp/TotalAmt039232
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt090098
IRS990/GrossReceiptsAmt074503881
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02894
IRS990/InformationTechnologyGrp/ProgramServicesAmt02894
IRS990/InformationTechnologyGrp/TotalAmt05788
IRS990/InsuranceGrp/ManagementAndGeneralAmt057141
IRS990/InsuranceGrp/ProgramServicesAmt057141
IRS990/InsuranceGrp/TotalAmt0114282
IRS990/IntangibleAssetsGrp/BOYAmt07426482
IRS990/IntangibleAssetsGrp/EOYAmt015001406
IRS990/InterestGrp/ManagementAndGeneralAmt0187
IRS990/InterestGrp/TotalAmt0187
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0732745
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0685646
IRS990/InvestmentIncomeGrp/ExclusionAmt0218283
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0218283
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0214988
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0180559
IRS990/InvestmentsPubTradedSecGrp/BOYAmt09667647
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05659524
IRS990/IRPDocumentCnt0755
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01892598
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0165712
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0485149
IRS990/LandBldgEquipCostOrOtherBssAmt02377747
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt052312
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt043215
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt068623
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt025408
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/NetAssetsOrFundBalancesBOYAmt021837284
IRS990/NetAssetsOrFundBalancesEOYAmt031059222
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt090098
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt090098
IRS990/NetUnrelatedBusTxblIncmAmt059318
IRS990/NetUnrlzdGainsLossesInvstAmt0-246649
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0150452
IRS990/OccupancyGrp/ProgramServicesAmt0601808
IRS990/OccupancyGrp/TotalAmt0752260
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt076359
IRS990/OfficeExpensesGrp/ProgramServicesAmt0305437
IRS990/OfficeExpensesGrp/TotalAmt0381796
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0170821
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0739937
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0910758
IRS990/OtherExpensesGrp/Desc0MAGAZINE EXPENSES (NETW
IRS990/OtherExpensesGrp/Desc1REPAIRS
IRS990/OtherExpensesGrp/Desc2TAXES
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0157757
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt195850
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211689
IRS990/OtherExpensesGrp/ProgramServicesAmt0949884
IRS990/OtherExpensesGrp/ProgramServicesAmt1157758
IRS990/OtherExpensesGrp/ProgramServicesAmt295849
IRS990/OtherExpensesGrp/ProgramServicesAmt311689
IRS990/OtherExpensesGrp/TotalAmt0949884
IRS990/OtherExpensesGrp/TotalAmt1315515
IRS990/OtherExpensesGrp/TotalAmt2191699
IRS990/OtherExpensesGrp/TotalAmt323378
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2561500
IRS990/OtherRevenueMiscGrp/Desc0ADVERTISING REVENUE
IRS990/OtherRevenueMiscGrp/Desc1CREDIT CARD REBATE
IRS990/OtherRevenueMiscGrp/Desc2TRAVEL COMMISSION REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0238542
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0257312
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1238542
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2125724
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0257312
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt1125724
IRS990/OtherRevenueTotalAmt0690201
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01455024
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06212749
IRS990/OtherSalariesAndWagesGrp/TotalAmt07667773
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0128168
IRS990/PayrollTaxesGrp/ProgramServicesAmt0512672
IRS990/PayrollTaxesGrp/TotalAmt0640840
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt049692
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0285460
IRS990/PensionPlanContributionsGrp/TotalAmt0335152
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0688019
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03116169
IRS990/PrincipalOfficerNm0MIKE CONNER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATION ACTIVITIES AND PRODUCTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt073452987
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt073452987
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/ExpenseAmt09196528
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt010993632
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/ExpenseAmt06787254
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt08113559
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DONATIONS TO OTHER ORGANIZATIONS AND SCHOLARSHIPS THAT ARE NOT TIED SPECIFICALLY TO ONE PROGRAM SERVICE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt041232
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt041232
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0206246
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt038366
IRS990/PYInvestmentIncomeAmt0313471
IRS990/PYOtherExpensesAmt032627453
IRS990/PYOtherRevenueAmt0342023
IRS990/PYProgramServiceRevenueAmt045708534
IRS990/PYRevenuesLessExpensesAmt07335464
IRS990/PYSalariesCompEmpBnftPaidAmt06568991
IRS990/PYTotalExpensesAmt039234810
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt046570274
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt09468587
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt054345796
IRS990/RoyaltiesGrp/ProgramServicesAmt01859392
IRS990/RoyaltiesGrp/TotalAmt01859392
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07724794
IRS990/SavingsAndTempCashInvstGrp/EOYAmt012883200
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt052312
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0206246
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt021815
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt042887
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt057639
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0380899
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0218283
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0313471
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0125934
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt027518
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt030081
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0715287
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt073452987
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt045708534
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt043776760
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt041993735
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt035554126
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0240486142
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0281757
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0164432
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0188312
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0203122
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0181205
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01018828
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0218283
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0313471
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0125934
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt027518
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt030081
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0715287
IRS990ScheduleA/InvestmentIncomeCYPct00.00290
IRS990ScheduleA/InvestmentIncomePYPct00.00270
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt060318
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt059547
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt095716
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0215581
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99620
IRS990ScheduleA/PublicSupportPY509Pct00.99610
IRS990ScheduleA/PublicSupportTotal509Amt0241885869
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,097,257
Liabilities
$9,038,035
Net assets
$31,059,222
Revenue
$74,503,881
Expenses
$65,035,294
Net income
$9,468,587
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
2016Detailed filing. Detailed filing data is available for this year.$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