Civic Intelligence

Erikson Institute

990 • Fiscal year 2018 • EIN 36-2593545

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

451 North LaSalle StreetChicago, IL 60654-4510

(312) 755-2250

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.42x

Higher debt load relative to assets than 63% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Liabilities / Revenue

81st percentile

1.54x

Higher debt load relative to revenue than 81% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Net Margin

13th percentile

-9.2%

Higher net margin than 13% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Top Officer Pay

60th percentile

$410,703

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Asset Growth

29th percentile

-1.4%

Faster asset growth than 29% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Revenue Growth

8th percentile

-26%

Faster revenue growth than 8% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Assets

Down

$87,157,060

Down $1,249,820 (-1.4%) from 2017

Net Assets

Up

$50,799,502

Up $870,008 (+1.7%) from 2017

Liabilities

Down

$36,357,558

Down $2,119,828 (-5.5%) from 2017

Revenue

Down

$23,601,337

Down $8,205,155 (-26%) from 2017

Expenses

Down

$25,767,893

Down $56,474 (-0.2%) from 2017

Net Income

Down

-$2,166,556

Down $8,148,681 (-136%) from 2017

Historical Trend

Balance Sheet Trend

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

$100M$50M$0Assets 2010: $79,969,417Liabilities 2010: $39,926,138Net Assets 2010: $40,043,2792010Assets 2011: $81,527,736Liabilities 2011: $37,926,009Net Assets 2011: $43,601,7272011Assets 2012: $80,081,953Liabilities 2012: $46,214,762Net Assets 2012: $33,867,1912012Assets 2013: $84,362,506Liabilities 2013: $41,752,789Net Assets 2013: $42,609,7172013Assets 2014: $84,589,114Liabilities 2014: $38,515,420Net Assets 2014: $46,073,6942014Assets 2016: $80,699,202Liabilities 2016: $41,208,064Net Assets 2016: $39,491,1382016Assets 2017: $88,406,880Liabilities 2017: $38,477,386Net Assets 2017: $49,929,4942017Assets 2018: $87,157,060Liabilities 2018: $36,357,558Net Assets 2018: $50,799,5022018Assets 2019: $81,810,430Liabilities 2019: $33,389,107Net Assets 2019: $48,421,3232019Assets 2022: $89,249,782Liabilities 2022: $32,332,414Net Assets 2022: $56,917,3682022

Highlighted filing

2018

Assets$87,157,060
Liabilities$36,357,558
Net Assets$50,799,502

Operations Trend

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $19,583,7902010Expenses 2011: $18,221,1482011Expenses 2012: $18,080,5812012Expenses 2013: $18,595,3122013Revenue 2014: $20,364,136Expenses 2014: $19,318,575Net Income 2014: $1,045,5612014Revenue 2016: $24,025,541Expenses 2016: $22,848,983Net Income 2016: $1,176,5582016Revenue 2017: $31,806,492Expenses 2017: $25,824,367Net Income 2017: $5,982,1252017Revenue 2018: $23,601,337Expenses 2018: $25,767,893Net Income 2018: -$2,166,5562018Revenue 2019: $26,247,769Expenses 2019: $26,229,084Net Income 2019: $18,6852019Revenue 2022: $29,402,363Expenses 2022: $25,484,310Net Income 2022: $3,918,0532022

Highlighted filing

2018

Revenue$23,601,337
Expenses$25,767,893
Net Income-$2,166,556
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.2
Gross Receipts
$28,733,232
Mission and Program Overview

Mission

Erikson institute is an independent institution of higher education that prepares child development and family service professionals for leadership. Through its academic programs, applied research and community service and engagement, erikson advances the ability of practitioners, researchers, and decision makers to improve life for children and their families. The institute is a catalyst for discovery and change, continually bringing the newest scientific knowledge and theories of children's development and learning into its classrooms and out to the community so that professionals serving children and families are informed, inspired and responsive.

Erikson Institute is the premier independent institution of higher education committed to ensuring that all children have equitable opportunities to reach their potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$36,485,787$37,513,304▲ $1,027,517
Land, Buildings, and Equipment, Net$24,413,564$23,681,148▼ $732,416
Investments Other Securities$12,413,718$12,960,695▲ $546,977
Pledges and Grants Receivable$8,258,506$6,964,852▼ $1,293,654
Savings and Temporary Cash Investments$3,200,002$3,338,110▲ $138,108
Cash and Non-Interest-Bearing Accounts$1,982,171$949,168▼ $1,033,003
Prepaid Expenses and Deferred Charges$541,200$650,413▲ $109,213
Accounts Receivable$399,965$316,092▼ $83,873
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$88,406,880$87,157,060▼ $1,249,820
Other Assets Total$711,967$783,278▲ $71,311
Liabilities
Tax Exempt Bond Liabilities$30,489,520$30,004,819▼ $484,701
Other Liabilities$5,851,947$4,732,681▼ $1,119,266
Accounts Payable and Accrued Expenses$1,693,300$1,317,512▼ $375,788
Deferred Revenue$442,619$302,546▼ $140,073
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Total Liabilities$38,477,386$36,357,558▼ $2,119,828
Net Assets / Fund Balance
Permanently Rstr Net Assets$20,539,316$20,539,316→ $0
Unrestricted Net Assets$15,981,371$17,119,125▲ $1,137,754
Temporarily Rstr Net Assets$13,408,807$13,141,061▼ $267,746
Total Net Assets Fund Balance$49,929,494$50,799,502▲ $870,008
Total Liabilities and Net Assets / Fund Balance$88,406,880$87,157,060▼ $1,249,820

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$20,295,666$7,003,497$27,299,163
Equipment$399,988$3,699,536$4,099,524
Land$2,692,677-$2,692,677
Other Land Buildings$292,817$383,496$676,313
Other Securities$12,960,695--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$45,598,656$0▲ $3,997,496$2,527,011$47,069,141
2016$39,204,944$4,121,500▲ $5,247,616$2,975,404$45,598,656
2015$43,965,581$70,600▼ $2,091,187$2,740,050$39,204,944
2014$44,408,582$319,444▲ $1,417,515$2,179,960$43,965,581
2013$42,960,871$361,500▲ $6,371,061$5,284,850$44,408,582
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
-PresidentFT$330,760$79,943$410,703
-VP for Finance & Operations, Chief Financial OfficerFT$206,278$25,941$232,219
-Chief Information OfficerFT$145,039$43,880$188,919
-Director of Center for Children and Families Term ended 6/18FT$125,180$42,905$168,085
-V P of Institutional Advancement and Chief Marketing OfficerFT$149,480$12,186$161,666
-VP of Institutional effectiveness and planningFT$123,600$37,578$161,178
-ProfessorFT$131,035$23,211$154,246

Board Members and Trustees

NameTitle
-Board Chair
-Board Vice Chair
-Board Secretary
-Trustee
-Trustee joined 9/17
-Trustee term ended 12/17
-Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Chapin Hall Center For ChildrenResearch Evaluation1313 E 60TH STREET, Chicago, IL 60637$639,966
111ord LLCBuilding ManagementPO Box 776132, Chicago, IL 60677-6132$456,009
Sri InternationalProject ResearchPO BOX 2767, Menlo Park, CA 94025$379,911
M Harris LLCWebsite, Social Media, PR Services1800 W Roscoe St 516, Chicago, IL 60657$236,758
Psh Kimco LLCJanitorial ServicePO Box 638556, Cincinnati, IL 45263-8556$176,350
Revenue and Support

Revenue Composition

Contributions and Grants
$13,270,527
Program Service Revenue
$8,238,206
Investment Income
$2,094,247
Other Revenue
$-1,643
All Other Contributions
$5,394,758
Change in Net Assets
$-2,166,556

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded5$241,451Market value
Total Noncash Contributions5$241,451-

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,588,177
Revenue Not Reported on Financial Statements
$2,013,160
Revenue Not Reported on Form 990
$2,059,089
Other Revenue Adjustments
$1,849,371
Total Revenue per Audited Statements
$23,647,266
Total Revenue per Form 990
$23,601,337
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$16,036,983
Other Expenses$7,105,382
Grants and Similar Amounts Paid$2,625,528
Total Fundraising Expense$867,221
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,103,367$1,435,969$418,500$11,957,836
Grants to Domestic Individuals$1,800,060--$1,800,060
Fees for Services Other$1,065,766$566,853$26,813$1,659,432
Other Employee Benefits$1,152,954$166,868$69,465$1,389,287
Interest$1,066,649$148,835$24,805$1,240,289
Current Officers, Directors, Trustees, and Key Employees$621,365$396,500$162,974$1,180,839
Depreciation Depletion$869,911$121,383$20,230$1,011,524
Payroll Taxes$759,121$129,706$41,158$929,985
Grants to Domestic Orgs$825,468--$825,468
Occupancy$533,717$120,758$12,849$667,324
Pension Plan Contributions$472,651$80,759$25,626$579,036
Travel$426,696$3,014$251$429,961
Office Expenses$265,499$132,879$17,356$415,734
All Other Expenses$202,532$195,081$4,604$402,217
Information Technology$269,899$110,190$10,552$390,641
Conferences and Meetings$289,416$36,797$12,804$339,017
Insurance$61,852$131,755$0$193,607
Advertising$121,975$232$1,317$123,524
Other Expenses$94,995$1,243$1,839$98,077
Fees for Services Legal$20,171$28,170$16,078$64,419
Fees for Services Accounting$0$63,307$0$63,307
Royalties$6,309$0$0$6,309
Total Functional Expenses$21,030,373$3,870,299$867,221$25,767,893

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$25,767,893
Expenses per Audited Statements$23,967,833
Total Expenses per Audited Statements$23,967,833
Expenses Not Reported on Financial Statements$1,800,060
Other Expense Adjustments$1,800,060
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Chapin HallChicago, IL-Evaluation and analysis of Erikson's Fussy Baby Network program$380,839
SRI InternationalMenlo Park, CA-Early math research$267,304
Luster Learning InstituteHighland Park, IL-Mindfulness and other Replenishment Practices to Improve Young Children's Stress Levels, Self-Regulation and Productive Engagement in School$136,824
Ounce of Prevention FundChicago, IL-Early math research$22,421
Loyola University ChicagoChicago, IL-Evaluation of Erikson's Fussy Baby Network Advanced training.$18,080

International Summary

Offices
0
Employees
0
Spending
$10,672,482

International Compliance

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanInvestmentsN/a00$10,657,437
East Asia and the PacificProgram ServicesProfessional Development00$15,045
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$161,260
Fundraising Gross Income$49,310
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Luncheon$965,025$49,310$17,292$32,018
Event 2-$0-$0
Total Events$965,025$49,310$161,260$-111,950
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Co-founder and Salaried Board memberReportable compensationNo$107,538
-TrusteeCompensation to a family memberNo$27,500

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Interest Rate Swap Agreement$3,949,403
Deferred Compensation plan payable$783,278

Bond Issues

BondIssuerIssuedIssue PricePurpose
AIllinois Finance Authority2017-06-29$30,872,000Refund prior issue (12/12/07)

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$30,872,000$30,500,000-$372,000

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
Yes
Corrective action procedures
No
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
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
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, Line 2 Family/business relationships amongst interested persons

Mitchell Lederer and Cari Sacks - Business relationship

Form 990, Part VI, Line 11B Review of form 990 by governing body

Form 990 was reviewed by the President, Chief Financial Officer and members of the Audit Committee. Lastly it was distributed to Erikson's board members before it was filed with the IRS.

Form 990, Part VI, Line 12C Conflict of interest policy

All Trustees, Officers and Key employees are required to complete Erikson's Conflict of Interest policy on an annual basis and must disclosure all interests and relationships that may hold potential for raising conflict issues on the annual disclosure statement. The Chairperson of the Trusteeship Committee reviews disclosure statements and communicates all potential conflicts with the Board Chair. If a potential for conflict is found to exist, the Trusteeship Committee will prepare a written recommendation for the Executive Committee on how best to minimize the effect of the conflict upon the activities of the Institute and the trustee, officer or key employee affected. The Executive Committee will make a final, written determination as to the handling of the conflict issue.

Form 990, Part VI, Line 15A Process to establish compensation of top management official

The Executive Committee is charged with recommending to the board the President's compensation, including salary and benefits. The Executive Committee reviews a compensation survey of similar positions at educational institutions comparable to Erikson, located within the general metropolitan area. The President reviews the compensation of officers and key employees of Erikson. These reviews are conducted annually.

Form 990, Part VI, Line 19 Required documents available to the public

Erikson Institute makes its governing documents, conflict of interest policy and tax returns available for public inspection upon written request. This inspection takes place at its corporate offices at 451 N LaSalle Street, Chicago, IL.

Form 990, Part VII, Section A, Line 1A, Column (D) Compensation of Officers, Directors, Trustee

Reportable compensation for Barbara T. Bowman represents income earned as a Professor and not as a Trustee of the Organization.

Form 990, Part VIII, Line 11D Other Miscellaneous Revenue

- Total Revenue: 64268, Related or Exempt Function Revenue: 64268, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;

Filing and Contact Details

Filer

Filer Name
Erikson Institute
EIN
36-2593545
Phone
3127552250
Address
451 North LaSalle Street, Chicago, IL 60654-4510

Signing Officer

Name
Patricia Lawson
Title
VP for Finance and Operations & CFO
Signed
2019-05-15

Organization Details

Formed
1966
Legal Domicile
Il
Voting Board Members
35
Independent Board Members
34
Employees
306
Volunteers
193
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D Description of other program services

(Expenses $ 6,520,880 including grants of $ 535,743)(Revenue $ 2,339,542) ERIKSON ALSO PROVIDES INFANT/EARLY CHILDHOOD MENTAL HEALTH SERVICES THROUGH OUR CENTER FOR CHILDREN AND FAMILIES, AND SUPPORT FOR PARENTS OF FUSSY INFANTS THROUGH OUR FUSSY BABY NETWORK. ADDITIONAL PROFESSIONAL DEVELOPMENT INITIATIVES INCLUDE LANGUAGE AND LITERACY PARTNERS, FORMERLY KNOWN AS NEW SCHOOLS PROJECT, WHICH WORKS WITH CHICAGO PUBLIC SCHOOLS TO HELP STRENGTHEN ORAL LANGUAGE AND LITERACY DEVELOPMENT. OUR EARLY MATH COLLABORATIVE; SOCIAL EMOTIONAL LEARNING INITIATIVE; AND OUR TECHNOLOGY IN EARLY CHILDHOOD (TEC) CENTER. THE CENTER FOR CHILDREN AND FAMILIES ALSO OFFERS TRAINING. OUR POLICY AND LEADERSHIP DEPARTMENT'S PROGRAMS AIM TO ENSURE ALL CHILDREN RECEIVE EQUITABLE OPPORTUNITIES TO ACHIEVE THEIR FULL POTENTIAL BY SHAPING THE LAWS AND POLICIES THAT IMPACT THEM. MANY OF OUR FACULTY AND STAFF MEMBERS ARE INVOLVED IN APPLIED RESEARCH THAT GENERATES NEW KNOWLEDGE, INVIGORATES OUR ACADEMIC COURSES, AND IMPROVES THE LIVES OF CHILDREN AND FAMILIES IN CHICAGO, THE NATION AND WORLD.

Form 990, Part XI, Line 9 Other changes in net assets or fund balances

Interest rate swap fair value adjustment - 1190576; Loss from Luncheon - 111948; Lucheon expenses - -161260;

Schedule K, Part IV, Line 2C Supplemental Information on Tax-Exempt Bonds

(a) issuer name: illinois finance authority date the rebate computation was performed: 06/29/2017 note regarding the rebate computation: since the bond proceeds have been spent, a spending exception was met, and the debt service fund was operated on a bona fide basis, no further rebate calculations are necessary.

Schedule K, Part IV, Line 2C Arbitrage

Issuer name: illinois finance authority the calculation for computing no rebate due was performed on 09/14/2017

Schedule M, Part I EXPLANATIONS OF REPORTING METHOD FOR NUMBER OF CONTRIBUTIONS

Securities - publicly traded - number of contributors of stock.

Financial Statement Notes

Schedule D, Part V, Line 4 Intended uses of endowment funds

The Board of Trustees has designated certain amounts of unrestricted revenues to be classified as funds functioning as endowment. The income on these funds will be used to support ongoing operations. As of June 30, 2018, these funds were established for the following purposes: Facilities $10,081,860, General Operations $11,916,693, Scholarships $153,760.

Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote

The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this guidance, the Institute may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the Institute and various positions related to the potential sources of unrelated business taxable income. The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities during the periods covered by these financial statements. The Institute files Forms 990 in the U.S. federal jurisdiction and the State of Illinois. The Institute is generally no longer subject to examination by the Internal Revenue Service for tax years before 2012.

Schedule D, Part XI, Line 4(B) Other revenues in form 990 not in audited financial statements

SCHOLARSHIPS DEDUCTED FROM AUDITED REVENUES INCLUDED IN 990 REVENUES - 1800060 Gross income from Luncheon - 49311

Schedule D, Part XII, Line 4(B) Other expenses in form 990 not in audited financial statements

Scholarships deducted from audited expenses and included in 990 expenses - 1800060

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IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0CHAPIN HALL CENTER FOR CHILDREN
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1111ORD LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2SRI INTERNATIONAL
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3M HARRIS LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4PSH KIMCO LLC
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IRS990/Desc0ERIKSON INSTITUTE: THROUGH OUR MASTER'S DEGREE, DOCTORAL DEGREE, AND GRADUATE CERTIFICATE PROGRAMS, ERIKSON INSTITUTE PREPARES LEADERS IN CHILD DEVELOPMENT, SOCIAL WORK, AND EARLY CHILDHOOD EDUCATION. WE OFFER THE MOST COMPREHENSIVE, INTERDISCIPLINARY UNDERSTANDING OF CHILDREN AND FAMILIES THROUGH CLASSES ON CAMPUS AND ONLINE. MORE THAN 300 STUDENTS ARE ENROLLED ACROSS ALL OF OUR GRADUATE EDUCATION PROGRAMS. IN 2018, MORE THAN 72 STUDENTS GRADUATED WITH MASTER'S DEGREES . WE ALSO OFFER PROGRAMS TO HELP PROFESSIONALS WHO WORK WITH CHILDREN AND FAMILIES HONE THEIR SKILLS, LEARN NEW TECHNIQUES, AND EARN CREDITS TO MAINTAIN THEIR PROFESSIONAL LICENSES. EACH YEAR, WE HELP FURTHER THE EDUCATION OF MORE THAN 2,000 WORKING PROFESSIONALS THROUGH OUR CONTINUING EDUCATION COURSES, WORKSHOPS, WEBINARS, AND CUSTOMIZED ON-SITE STAFF DEVELOPMENT.
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IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt11Judy McCaskey
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt12Catherine M Adduci
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt13Adrienne E White
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt14Toby Herr
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IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt17Sandra Perez Sterling
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt18Diane Goldstick Meagher
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IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt22Michelle L Collins
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt23Ashley Netzky
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IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt25Lewis S Ingall
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt26Susan Stone
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IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt28Lori Laser
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt29Kathy Richland Pick
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt30Shirley Madigan
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt31Cari B Sacks
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt32Neil Kawashima
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IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt38Jie-Qi Chen
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt39Cheryl Mendelson
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt40Linda Gilkerson
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt41Gillian McNamee
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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$89.2$32.3$56.9$29.4$25.5$3.92
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$81.8$33.4$48.4$26.2$26.2$0.02
2018Detailed filing. Detailed filing data is available for this year.$87.2$36.4$50.8$23.6$25.8$2.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$88.4$38.5$49.9$31.8$25.8$5.98
2016Detailed filing. Detailed filing data is available for this year.$80.7$41.2$39.5$24.0$22.8$1.18
2014Detailed filing. Detailed filing data is available for this year.$84.6$38.5$46.1$20.4$19.3$1.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$84.4$41.8$42.6$18.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$80.1$46.2$33.9$18.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$81.5$37.9$43.6$18.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$80.0$39.9$40.0$19.6