Civic Intelligence

Pesi Inc.

990 • Fiscal year 2021 • EIN 26-3896894

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 04, 2022

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

27th percentile

0.09x

Higher debt load relative to assets than 27% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Liabilities / Revenue

20th percentile

0.13x

Higher debt load relative to revenue than 20% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Net Margin

76th percentile

29%

Higher net margin than 76% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Top Officer Pay

61st percentile

$573,290

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Asset Growth

84th percentile

29%

Faster asset growth than 84% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2020 to 2021

Revenue Growth

90th percentile

104%

Faster revenue growth than 90% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$118,985,176

Up $26,450,549 (+29%) from 2020

Net Assets

Up

$108,813,601

Up $23,905,243 (+28%) from 2020

Liabilities

Up

$10,171,575

Up $2,545,306 (+33%) from 2020

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin76th percentile

Revenue

Up

$78,925,618

Up $40,144,793 (+104%) from 2020

Expenses

Up

$56,103,666

Up $28,745,001 (+105%) from 2020

Net Income

Up

$22,821,952

Up $11,399,792 (+100%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2021

Assets$118,985,176
Liabilities$10,171,575
Net Assets$108,813,601
Open 2021 Filing

Operations Trend

Revenue Growth90th 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

2021

Revenue$78,925,618
Expenses$56,103,666
Net Income$22,821,952
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 4, 2022
Return Version
2021v4.2
Gross Receipts
$106,513,823
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$34,031,989$77,098,111▲ $43,066,122
Savings and Temporary Cash Investments$43,413,161$24,509,034▼ $18,904,127
Cash and Non-Interest-Bearing Accounts$5,758,247$7,735,240▲ $1,976,993
Prepaid Expenses and Deferred Charges$1,822,518$1,824,406▲ $1,888
Land, Buildings, and Equipment, Net$916,050$1,608,430▲ $692,380
Intangible Assets$1,301,815$1,466,424▲ $164,609
Inventories for Sale or Use$1,279,134$1,318,907▲ $39,773
Investments Other Securities$748,324$590,964▼ $157,360
Accounts Receivable$2,790,575$416,979▼ $2,373,596
Total Assets$92,534,627$118,985,176▲ $26,450,549
Other Assets Total$472,814$2,416,681▲ $1,943,867
Liabilities
Accounts Payable and Accrued Expenses$3,651,592$7,197,116▲ $3,545,524
Deferred Revenue$2,220,477$2,974,459▲ $753,982
Other Liabilities$1,754,200$0▼ $1,754,200
Total Liabilities$7,626,269$10,171,575▲ $2,545,306
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$84,908,358$108,813,601▲ $23,905,243
Total Net Assets Fund Balance$84,908,358$108,813,601▲ $23,905,243
Total Liabilities and Net Assets / Fund Balance$92,534,627$118,985,176▲ $26,450,549

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,554,034$1,154,123$2,708,157
Leasehold Improvements$50,246$1,075,056$1,125,302
Other Land Buildings$4,150$50,258$54,408
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mike ConnerExecutive Director/secretaryFT$475,036$98,254$573,290
Michael OlsonDeputy DirectorFT$443,292$69,023$512,315
Matthew MickelsonVice President Sales & MarketingFT$240,821$62,560$303,381
Vicki PfliegerVice President of FinanceFT$234,009$63,423$297,432
Elizabeth HanutkeVP of Cs & International OperationsFT$246,893$40,105$286,998
Dave WolfeVP-itFT$205,371$59,906$265,277
Jason MoserItFT$174,767$49,374$224,141
Tiffany RichterVP of MarketingFT$144,395$52,811$197,206
Steven WittigItFT$160,077$36,489$196,566
James GrimesDigital MarketingFT$128,473$60,868$189,341
Tiffany HamptonItFT$137,814$36,332$174,146
Jeffrey WhiteTreasurer-$6,940-$6,940
Ellis StewartPresident-$4,900-$4,900
Mark HellandDirector-$4,300-$4,300
Douglas RichardsonVice President-$4,060-$4,060

Highest Paid Contractors

ContractorServicesLocationCompensation
Pitney Bowes Presort Services INCPostage/mailingPO BOX 809369, Chicago, IL 60680$7,981,558
Ce21 LLCContinuing Education9600 ESCARPMENT BLVD STE 745-48, Austin, TX 78749$2,895,624
DocumationPrinting1556 INTERNATIONAL DR, Eau Claire, WI 54701$2,406,636
Trauma Research Foundation INCSpeaker/authorPO BOX 83, West Stockbridge, MA 02266$2,352,571
Headspring LLCWebsite Development10415 MORADO CIR BLDG 3 STE 300, Austin, TX 78759$766,896
Revenue and Support

Revenue Composition

Contributions and Grants
$1,754,200
Program Service Revenue
$73,536,422
Investment Income
$3,325,378
Other Revenue
$309,618
Change in Net Assets
$22,821,952
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$36,873,074
Salaries, Compensation, and Employee Benefits$18,686,462
Grants and Similar Amounts Paid$544,130
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$16,868,856--$16,868,856
Other Salaries and Wages$9,484,524$3,307,460-$12,791,984
Advertising$12,733,742--$12,733,742
Royalties$2,873,613--$2,873,613
Current Officers, Directors, Trustees, and Key Employees$447,739$1,790,954-$2,238,693
Other Employee Benefits$1,252,875$338,181-$1,591,056
Payroll Taxes$1,109,226$293,109-$1,402,335
Office Expenses$536,291$141,056-$677,347
Pension Plan Contributions$565,714$96,680-$662,394
Depreciation Depletion$269,442$271,061-$540,503
Grants to Domestic Orgs$536,030--$536,030
Occupancy$414,734$114,608-$529,342
Fees for Services Legal$247,039$247,039-$494,078
Fees for Service Investment Mgmnt Fees-$156,817-$156,817
Fees for Services Other$73,584$73,584-$147,168
Insurance$59,956$59,956-$119,912
All Other Expenses$46,912$46,913-$93,825
Fees for Services Accounting$35,900$49,317-$85,217
Other Expenses$30,884$30,884-$61,768
Travel$32,395$8,598-$40,993
Grants to Domestic Individuals$8,100--$8,100
Total Functional Expenses$48,841,205$7,262,461$0$56,103,666
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of Eau ClaireEau Claire, WIGovGeneral Support$482,728
United Way of the Greater Chippewa ValleyEau Claire, WI501(c)(3)General Support$19,820
American Red CrossBoone, IA501(c)(3)General Support$10,000
Seymour Ball ClubsEau Claire, WI501(c)(3)General Support$9,000

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
Yes
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe (including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumProgram ServicesEducation Activities & Products00-
East Asia and the PacificProgram ServicesEducation Activities & Products00-
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
Mike Conner Executive DirectorMajority Owner of Tbg Holdings, LLCOffice Space LeaseNo$368,054
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The organization has no committees with the authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

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

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

“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.”

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, conflicts of interest policy, and audited 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
2022-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Conner
Formed
2008
Legal Domicile
Wi
Voting Board Members
5
Independent Board Members
4
Employees
170
Volunteers
65

Preparer

Firm
Wipfli Llp
Address
1502 LONDON ROAD SUITE 200, DULUTH, MN 55812
Preparer
Michael J Peterson CPA
Phone
2187224705
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in related party receivable -5,112. Pesi au - transfer of assets -165,913.”

Financial Statement Notes

PART X, LINE 2:

“The organization is a not-for-profit corporation classified by the internal revenue service as tax-exempt under section 501(c)(3). The organization is also exempt from state income taxes pursuant to similar state of wisconsin tax laws. Pesi publishing, inc. A wisconsin stock for-profit corporation and files state income tax form 4. For irs purposes, the company is registered as a regular taxable corporation and files income tax form 1120. Deferred tax assets and liabilities are recorded for future tax consequences attributable to temporary differences between financial statement carrying amounts of assets and liabilities and their respective tax basis. Principally, these differences relate to depreciation of equipment and certain accrued expenses. A valuation allowance is provided when it is more likely than not that a deferred tax asset will not be realized. There were no deferred tax assets or liabilities at december 31, 2021.”

Raw XML AppendixShowing 400 of 930 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03651592
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07197116
IRS990/AccountsReceivableGrp/BOYAmt02790575
IRS990/AccountsReceivableGrp/EOYAmt0416979
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO 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.
IRS990/AdvertisingGrp/ProgramServicesAmt012733742
IRS990/AdvertisingGrp/TotalAmt012733742
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt046913
IRS990/AllOtherExpensesGrp/ProgramServicesAmt046912
IRS990/AllOtherExpensesGrp/TotalAmt093825
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0VICKI PFLIEGER
IRS990/BooksInCareOfDetail/PhoneNum07158558137
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03839 WHITE AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0EAU CLAIRE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd054703
IRS990/BusinessRlnWith35CtrlEntInd01
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt05758247
IRS990/CashNonInterestBearingGrp/EOYAmt07735240
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt032
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt01790954
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0447739
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt02238693
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt016868856
IRS990/ConferencesMeetingsGrp/TotalAmt016868856
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt07981558
IRS990/ContractorCompensationGrp/CompensationAmt12895624
IRS990/ContractorCompensationGrp/CompensationAmt22406636
IRS990/ContractorCompensationGrp/CompensationAmt32352571
IRS990/ContractorCompensationGrp/CompensationAmt4766896
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO BOX 809369
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt19600 ESCARPMENT BLVD STE 745-48
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt21556 INTERNATIONAL DR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3PO BOX 83
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt410415 MORADO CIR BLDG 3 STE 300
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0CHICAGO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1AUSTIN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2EAU CLAIRE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3WEST STOCKBRIDGE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4AUSTIN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2WI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3MA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd060680
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd178749
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd254701
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd302266
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd478759
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0PITNEY BOWES PRESORT SERVICES INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1CE21 LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2DOCUMATION
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3TRAUMA RESEARCH FOUNDATION INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4HEADSPRING LLC
IRS990/ContractorCompensationGrp/ServicesDesc0POSTAGE/MAILING
IRS990/ContractorCompensationGrp/ServicesDesc1CONTINUING EDUCATION
IRS990/ContractorCompensationGrp/ServicesDesc2PRINTING
IRS990/ContractorCompensationGrp/ServicesDesc3SPEAKER/AUTHOR
IRS990/ContractorCompensationGrp/ServicesDesc4WEBSITE DEVELOPMENT
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01754200
IRS990/CYGrantsAndSimilarPaidAmt0544130
IRS990/CYInvestmentIncomeAmt03325378
IRS990/CYOtherExpensesAmt036873074
IRS990/CYOtherRevenueAmt0309618
IRS990/CYProgramServiceRevenueAmt073536422
IRS990/CYRevenuesLessExpensesAmt022821952
IRS990/CYSalariesCompEmpBnftPaidAmt018686462
IRS990/CYTotalExpensesAmt056103666
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt078925618
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt02220477
IRS990/DeferredRevenueGrp/EOYAmt02974459
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0271061
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0269442
IRS990/DepreciationDepletionGrp/TotalAmt0540503
IRS990/Desc0PESI 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 ASSURE 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 170 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.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0170
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt048841205
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt049317
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt035900
IRS990/FeesForServicesAccountingGrp/TotalAmt085217
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0247039
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0247039
IRS990/FeesForServicesLegalGrp/TotalAmt0494078
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt073584
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt073584
IRS990/FeesForServicesOtherGrp/TotalAmt0147168
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0156817
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0156817
IRS990/ForeignActivitiesInd01
IRS990/ForeignCountryCd0AS
IRS990/ForeignCountryCd1UK
IRS990/ForeignFinancialAccountInd01
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt045161
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt536478
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt616223
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt732560
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt835906
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt913105
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1036011
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1117999
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1225974
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1345675
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1420492
IRS990/Form990PartVIISectionAGrp/PersonNm0MIKE CONNER
IRS990/Form990PartVIISectionAGrp/PersonNm1ELLIS STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm2DOUGLAS RICHARDSON
IRS990/Form990PartVIISectionAGrp/PersonNm3JEFFREY WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm4MARK HELLAND
IRS990/Form990PartVIISectionAGrp/PersonNm5VICKI PFLIEGER
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHAEL OLSON
IRS990/Form990PartVIISectionAGrp/PersonNm7MATTHEW MICKELSON
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVE WOLFE
IRS990/Form990PartVIISectionAGrp/PersonNm9ELIZABETH HANUTKE
IRS990/Form990PartVIISectionAGrp/PersonNm10TIFFANY RICHTER
IRS990/Form990PartVIISectionAGrp/PersonNm11STEVEN WITTIG
IRS990/Form990PartVIISectionAGrp/PersonNm12JASON MOSER
IRS990/Form990PartVIISectionAGrp/PersonNm13JAMES GRIMES
IRS990/Form990PartVIISectionAGrp/PersonNm14TIFFANY HAMPTON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0528129
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14900
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24060
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt36940
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt44300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5260954
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6496092
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7270821
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8229371
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9273893
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10161195
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11178567
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12198167
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13143666
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14153654
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt6DEPUTY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT SALES & MARKETING
IRS990/Form990PartVIISectionAGrp/TitleTxt8VP-IT
IRS990/Form990PartVIISectionAGrp/TitleTxt9VP OF CS & INTERNATIONAL OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt10VP OF MARKETING
IRS990/Form990PartVIISectionAGrp/TitleTxt11IT
IRS990/Form990PartVIISectionAGrp/TitleTxt12IT
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIGITAL MARKETING
IRS990/Form990PartVIISectionAGrp/TitleTxt14IT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt01411795
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt01754200
IRS990/GrantAmt0544130
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt08100
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt08100
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0536030
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0536030
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt029000000
IRS990/GrossReceiptsAmt0106513823
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt032
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt059956
IRS990/InsuranceGrp/ProgramServicesAmt059956
IRS990/InsuranceGrp/TotalAmt0119912
IRS990/IntangibleAssetsGrp/BOYAmt01301815
IRS990/IntangibleAssetsGrp/EOYAmt01466424
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01279134
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01318907
IRS990/InvestmentIncomeGrp/ExclusionAmt01913583
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01913583
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0748324
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0590964
IRS990/InvestmentsPubTradedSecGrp/BOYAmt034031989
IRS990/InvestmentsPubTradedSecGrp/EOYAmt077098111
IRS990/IRPDocumentCnt01000
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02279437
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0916050
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01608430
IRS990/LandBldgEquipCostOrOtherBssAmt03887867
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt027588205
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt03849
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt015394
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt011545
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/NetAssetsOrFundBalancesBOYAmt084908358
IRS990/NetAssetsOrFundBalancesEOYAmt0108813601
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01411795
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01411795
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01254316
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt084908358
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0108813601
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0114608
IRS990/OccupancyGrp/ProgramServicesAmt0414734
IRS990/OccupancyGrp/TotalAmt0529342
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0141056
IRS990/OfficeExpensesGrp/ProgramServicesAmt0536291
IRS990/OfficeExpensesGrp/TotalAmt0677347
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0472814
IRS990/OtherAssetsTotalGrp/EOYAmt02416681
IRS990/OtherChangesInNetAssetsAmt0-171025
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0338181
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01252875
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01591056
IRS990/OtherExpensesGrp/Desc0MAGAZINE EXPENSES
IRS990/OtherExpensesGrp/Desc1REPAIRS
IRS990/OtherExpensesGrp/Desc2TAXES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0236244
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt130884
IRS990/OtherExpensesGrp/ProgramServicesAmt0980647
IRS990/OtherExpensesGrp/ProgramServicesAmt1233002
IRS990/OtherExpensesGrp/ProgramServicesAmt230884
IRS990/OtherExpensesGrp/TotalAmt0980647
IRS990/OtherExpensesGrp/TotalAmt1469246
IRS990/OtherExpensesGrp/TotalAmt261768
IRS990/OtherLiabilitiesGrp/BOYAmt01754200
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0511120
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2561500
IRS990/OtherRevenueMiscGrp/Desc0ADVERTISING REVENUE
IRS990/OtherRevenueMiscGrp/Desc1CREDIT CARD REBATE
IRS990/OtherRevenueMiscGrp/Desc2TRAVEL COMMISSION REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt042327
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0231370
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt142327
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt220527
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0231370
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt120527
IRS990/OtherRevenueTotalAmt0309618
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03307460
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09484524
IRS990/OtherSalariesAndWagesGrp/TotalAmt012791984
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0293109
IRS990/PayrollTaxesGrp/ProgramServicesAmt01109226
IRS990/PayrollTaxesGrp/TotalAmt01402335
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt096680
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0565714
IRS990/PensionPlanContributionsGrp/TotalAmt0662394
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01822518
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01824406
IRS990/PrincipalOfficerNm0MIKE CONNER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATION ACTIVITIES AND PRODUCTS
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt073535722
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt073535722
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1700
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt035575
IRS990/PYInvestmentIncomeAmt0647808
IRS990/PYOtherExpensesAmt018188939
IRS990/PYOtherRevenueAmt0104105
IRS990/PYProgramServiceRevenueAmt038028912
IRS990/PYRevenuesLessExpensesAmt011422160
IRS990/PYSalariesCompEmpBnftPaidAmt09134151
IRS990/PYTotalExpensesAmt027358665
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt038780825
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt022821952
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$118,985,176
Liabilities
$10,171,575
Net assets
$108,813,601
Revenue
$78,925,618
Expenses
$56,103,666
Net income
$22,821,952
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
2021Detailed filing. Detailed filing data is available for this year.$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