Civic Intelligence

Graceland College Center for Prof Dev & Lifelong Learning Inc.

990 • Fiscal year 2016 • EIN 43-1685651

Jun 01, 2015 to May 31, 2016 • Filed on Apr 18, 2017

Organization Profilewww.skillpath.com

View Organization Page

6900 Squibb RoadMission, KS 66202

(913) 362-3900

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$32,115,046

Flat from 2016

Net Assets

Flat

$13,714,860

Flat from 2016

Liabilities

Flat

$18,400,186

Flat from 2016

Revenue And Expenses

Revenue

Flat

$68,196,903

Flat from 2016

Expenses

Flat

$67,665,011

Flat from 2016

Net Income

Flat

$531,892

Flat from 2016

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2010: $23,836,384Liabilities 2010: $12,213,259Net Assets 2010: $11,623,1252010Assets 2011: $25,392,924Liabilities 2011: $14,634,026Net Assets 2011: $10,758,8982011Assets 2012: $23,993,926Liabilities 2012: $13,398,071Net Assets 2012: $10,595,8552012Assets 2013: $23,086,417Liabilities 2013: $12,322,699Net Assets 2013: $10,763,7182013Assets 2014: $23,157,052Liabilities 2014: $11,149,801Net Assets 2014: $12,007,2512014Assets 2015: $26,826,984Liabilities 2015: $12,565,647Net Assets 2015: $14,261,3372015Assets 2016: $32,115,046Liabilities 2016: $18,400,186Net Assets 2016: $13,714,8602016Assets 2016: $32,115,046Liabilities 2016: $18,400,186Net Assets 2016: $13,714,8602016Assets 2017: $30,933,475Liabilities 2017: $16,928,931Net Assets 2017: $14,004,5442017Assets 2018: $28,750,021Liabilities 2018: $16,747,141Net Assets 2018: $12,002,8802018Assets 2019: $26,585,804Liabilities 2019: $16,784,175Net Assets 2019: $9,801,6292019Assets 2020: $16,670,287Liabilities 2020: $13,531,223Net Assets 2020: $3,139,0642020Assets 2021: $18,867,328Liabilities 2021: $13,739,319Net Assets 2021: $5,128,0092021Assets 2022: $19,477,394Liabilities 2022: $8,782,594Net Assets 2022: $10,694,8002022Assets 2023: $16,392,483Liabilities 2023: $6,744,839Net Assets 2023: $9,647,6442023

Highlighted filing

2016

Assets$32,115,046
Liabilities$18,400,186
Net Assets$13,714,860
Open 2016 Filing

Operations Trend

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

$80M$60M$40M$20M$0-$20MExpenses 2010: $55,992,3302010Revenue 2011: $58,194,160Expenses 2011: $59,058,387Net Income 2011: -$864,2272011Expenses 2012: $59,735,9352012Expenses 2013: $51,810,7902013Revenue 2014: $49,109,461Expenses 2014: $47,865,928Net Income 2014: $1,243,5332014Revenue 2015: $50,197,984Expenses 2015: $47,943,898Net Income 2015: $2,254,0862015Revenue 2016: $68,196,903Expenses 2016: $67,665,011Net Income 2016: $531,8922016Revenue 2016: $68,196,903Expenses 2016: $67,665,011Net Income 2016: $531,8922016Revenue 2017: $69,596,637Expenses 2017: $69,306,962Net Income 2017: $289,6752017Revenue 2018: $63,536,392Expenses 2018: $65,538,056Net Income 2018: -$2,001,6642018Revenue 2019: $59,167,016Expenses 2019: $61,368,263Net Income 2019: -$2,201,2472019Revenue 2020: $40,151,950Expenses 2020: $46,814,515Net Income 2020: -$6,662,5652020Revenue 2021: $22,830,982Expenses 2021: $20,842,037Net Income 2021: $1,988,9452021Revenue 2022: $23,513,546Expenses 2022: $17,946,755Net Income 2022: $5,566,7912022Revenue 2023: $21,145,097Expenses 2023: $22,192,253Net Income 2023: -$1,047,1562023

Highlighted filing

2016

Revenue$68,196,903
Expenses$67,665,011
Net Income$531,892
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Apr 18, 2017
Return Version
2015v3.0
Gross Receipts
$70,827,219
Mission and Program Overview

Mission

Lifelong professional development and continuing education for adults

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,139,404$6,990,545▼ $148,859
Investments Program Related$6,700,000$0▼ $6,700,000
Prepaid Expenses and Deferred Charges$4,095,594$6,047,712▲ $1,952,118
Intangible Assets$0$6,018,995▲ $6,018,995
Cash and Non-Interest-Bearing Accounts$3,170,409$5,206,591▲ $2,036,182
Accounts Receivable$3,067,669$4,628,820▲ $1,561,151
Savings and Temporary Cash Investments$2,059,246$2,066,483▲ $7,237
Inventories for Sale or Use$594,662$1,155,900▲ $561,238
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$26,826,984$32,115,046▲ $5,288,062
Other Assets Total$0--
Liabilities
Deferred Revenue$5,068,969$10,881,759▲ $5,812,790
Accounts Payable and Accrued Expenses$4,796,678$7,518,427▲ $2,721,749
Mortgage Notes Payable Secured by Investment Property$2,700,000$0▼ $2,700,000
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$12,565,647$18,400,186▲ $5,834,539
Net Assets / Fund Balance
Unrestricted Net Assets$14,261,337$13,714,860▼ $546,477
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$14,261,337$13,714,860▼ $546,477
Total Liabilities and Net Assets / Fund Balance$26,826,984$32,115,046▲ $5,288,062

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,068,273$2,579,904$5,648,177
Leasehold Improvements$917,698$2,059,408$2,977,106
Land$2,638,100-$2,638,100
Equipment$173,330$985,615$1,158,945
Other Land Buildings$193,144$526,895$720,039
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
R Eric SniderExecutive VPFT$293,176$133,893$427,069
John A CaveBoard Member, President & CEOFT$319,720$98,152$417,872
Chad BraymerExecutive VPFT$289,522$120,439$409,961
Shari WilkensVP Onsite SalesFT$216,457$144,649$361,106
Shane SniderExecutive VPFT$246,801$106,077$352,878
Amanda CordellAccount Manager, Onsite SalesFT$40,321$260,380$300,701
Lynn JacksonVP FacultyFT$146,273$55,579$201,852
Tessa HeldAccount Manager, Onsite SalesFT$32,790$144,735$177,525
Shari AchilleDirector of MarketingFT$131,892$45,310$177,202
R Paul DavisTreasurerFT-$127,443$127,443
Sheri BrownSecretaryFT$53,965$5,378$59,343
Ray LiggettCFO-$28,981$31,909$31,909

Board Members and Trustees

NameTitle
Sam SmalldonChairman
Bob AckerleyBoard Member
Cherry HartnettBoard Member
Denise DudleyBoard Member
Jennings J NewcomBoard Member
John SellarsBoard Member
Kevin BarthBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Chauvin EnterprisesTraining Services10708 Horton Drive, Overland Park, KS 66211$129,378
Summit Leadership Team LLCTraining Services9750 W 121st St, Overland Park, KS 66213$110,241
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$64,646,618
Investment Income
$9,592
Other Revenue
$3,540,693
All Other Contributions
$0
Change in Net Assets
$531,892
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$46,122,489
Salaries, Compensation, and Employee Benefits$19,042,522
Grants and Similar Amounts Paid$2,500,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$20,144,301$0$0$20,144,301
Advertising$19,262,954$14,528$0$19,277,482
Other Salaries and Wages$0$12,305,382$0$12,305,382
Other Employee Benefits$0$3,523,634$0$3,523,634
Grants to Domestic Orgs$2,500,000--$2,500,000
Depreciation Depletion$0$2,327,573$0$2,327,573
Occupancy$355,068$1,923,245$0$2,278,313
Current Officers, Directors, Trustees, and Key Employees$0$1,690,730$0$1,690,730
Payroll Taxes$0$1,083,950$0$1,083,950
Pension Plan Contributions$0$438,826$0$438,826
Insurance$0$192,872$0$192,872
Office Expenses$0$111,251$0$111,251
Fees for Services Accounting$0$90,555$0$90,555
Fees for Services Legal$0$86,733$0$86,733
Other Expenses$0$63,981$0$63,981
Interest$0$51,188$0$51,188
Travel$0$45,534$0$45,534
Total Functional Expenses$43,309,724$24,355,287$0$67,665,011
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Graceland UniversityLamoni, IA501c3Grants made to Graceland University, Lamoni, Iowa, a fully accredited 501(c)(3) educational institution. Funds are used to further the educational mission of the University. Relationship between the entities makes it possible to assure that funds are used in furtherance of the mission$2,500,000

International Summary

Offices
0
Employees
0
Spending
$1,797,526

International Compliance

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
North America (including Canada and Mexico, but not the United States)Program ServicesAdult Continuing Education00$736,473
Europe (including Iceland and Greenland)Program ServicesAdult Continuing Education00$629,680
East Asia and the PacificProgram ServicesAdult Continuing Education00$431,373
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

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
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“EVP Marketing Eric Snider and EVP MIS Shane Snider are brothers.”

Form 990, Part VI, Section A, Line 6

“Corporation has one sole member - Graceland University, Lamoni, Iowa, a 501(c)(3) corporation.”

Form 990, Part VI, Section A, Line 7A

“Graceland University of Lamoni, Iowa, a 501(c)(3) corporation, is the sole member. The Board of Trustees of the University selects the Board Members of the Center.”

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

“The Form 990 is reviewed internally and then made available to all members of the Board of Directors who are then asked to review the Form 990. The directors may submit questions about the information in the 990 to the Corporate Controller or the President. Any questions received are appropriately responded to prior to the finalization and timely filing of the Form 990 with the IRS. On an as needed basis the Corporate Controller may consult with the company's independent audit firm and or the company's outside legal counsel when advice or direction is needed.”

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

“The Board of Directors approve any changes to the Conflict of Interest Policy. A copy is given to the Directors annually and they are asked at that time to provide a written disclosure as to whether they or any of their family members have engaged in any activities that are or may appear to be a conflict of interest with regard to their service as a Director. Any reported conflicts or potential conflicts are reviewed by the Board to determine what action will be taken. The organization is also small enough to know who their vendors are and are able to determine if there appears to be any conflicts of interest with a given vendor.”

Form 990, Part VI, Section B, Line 15

“The Board of Directors reviews and establishes the total compensation for the officers on an annual basis. The Board utilizes advice from an independent third party compensation consulting firm with experience in analyzing and recommending compensation practices when making compensation decisions. compensation practices in order to fairly conduct the annual review.”

Form 990, Part VI, Section C, Line 19

“All such documents are made available upon request. Documents are provided either in an electronic format or in hard copy depending on the preference of the requesting party. The 990 is also available through independent websites such as guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Graceland College Center for Prof Dev & Lifelong Learning Inc
EIN
43-1685651
Phone
9133623900
Address
6900 Squibb Road, Mission, KS 66202

Signing Officer

Name
Abby Sitzmann
Title
Corporate Controller
Phone
9133623900
Signed
2017-04-18

Organization Details

Formed
1994
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
8
Employees
317
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Header, Line B

“A change was made to supplemental information.”

Form 990, Part XI, Line 9

“Transfer of all assets, liabilities and equity from related organization The Continuing Education Center (43-1576558).”

Financial Statement Notes

Schedule D, Part X, Line 2

“The Center is exempt from income taxes under provisions of Section 501(c)(3) of the Internal Revenue Code. Uncertain tax provisions, if any, are recorded in accordance with FASB ASC 740, Income Taxes (previously FIN 48). FASB ASC 740 requires the recognition of a liability for tax positions taken that do not meet the more-likely-than not standard that the position will be sustained upon examination by the taxing authorities. There is no liability for uncertain tax positions recorded as of May 31, 2015, and May 31, 2014.”

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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1650
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IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd6X
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IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt122329
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt263080
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt813483
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt95378
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1022485
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1117984
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1218062
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt132928
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1417529
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1516869
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1616962
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt173736
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1814429
IRS990/Form990PartVIISectionAGrp/PersonNm0Sam Smalldon
IRS990/Form990PartVIISectionAGrp/PersonNm1John A Cave
IRS990/Form990PartVIISectionAGrp/PersonNm2John Sellars
IRS990/Form990PartVIISectionAGrp/PersonNm3Bob Ackerley
IRS990/Form990PartVIISectionAGrp/PersonNm4Jennings J Newcom
IRS990/Form990PartVIISectionAGrp/PersonNm5Denise Dudley
IRS990/Form990PartVIISectionAGrp/PersonNm6Cherry Hartnett
IRS990/Form990PartVIISectionAGrp/PersonNm7Kevin Barth
IRS990/Form990PartVIISectionAGrp/PersonNm8R Paul Davis
IRS990/Form990PartVIISectionAGrp/PersonNm9Sheri Brown
IRS990/Form990PartVIISectionAGrp/PersonNm10R Eric Snider
IRS990/Form990PartVIISectionAGrp/PersonNm11Chad Braymer
IRS990/Form990PartVIISectionAGrp/PersonNm12Shane Snider
IRS990/Form990PartVIISectionAGrp/PersonNm13Ray Liggett
IRS990/Form990PartVIISectionAGrp/PersonNm14Shari Wilkens
IRS990/Form990PartVIISectionAGrp/PersonNm15Amanda Cordell
IRS990/Form990PartVIISectionAGrp/PersonNm16Lynn Jackson
IRS990/Form990PartVIISectionAGrp/PersonNm17Tessa Held
IRS990/Form990PartVIISectionAGrp/PersonNm18Shari Achille
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1395543
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt953965
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10404584
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11391976
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12334815
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1328981
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14343577
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15283833
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16184890
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17173789
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18162773
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2180668
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8113960
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member, President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt9Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt10Executive VP
IRS990/Form990PartVIISectionAGrp/TitleTxt11Executive VP
IRS990/Form990PartVIISectionAGrp/TitleTxt12Executive VP
IRS990/Form990PartVIISectionAGrp/TitleTxt13CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP Onsite Sales
IRS990/Form990PartVIISectionAGrp/TitleTxt15Account Manager, Onsite Sales
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP Faculty
IRS990/Form990PartVIISectionAGrp/TitleTxt17Account Manager, Onsite Sales
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director of Marketing
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt02500000
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02500000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02500000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt00
IRS990/GrossReceiptsAmt070827219
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt0458664
IRS990/GrossSalesOfInventoryAmt05712345
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
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IRS990/InterestGrp/ProgramServicesAmt00
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt07139404
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IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
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IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
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IRS990/MinutesOfCommitteesInd01

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$32,115,046
Liabilities
$18,400,186
Net assets
$13,714,860
Revenue
$68,196,903
Expenses
$67,665,011
Net income
$531,892
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$16.4$6.74$9.65$21.1$22.2$1.05
2022Summary only. Only limited summary data is available for this year.$19.5$8.78$10.7$23.5$17.9$5.57
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.9$13.7$5.13$22.8$20.8$1.99
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.7$13.5$3.14$40.2$46.8$6.66
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.6$16.8$9.80$59.2$61.4$2.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.8$16.7$12.0$63.5$65.5$2.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.9$16.9$14.0$69.6$69.3$0.29
2016Detailed filing. Detailed filing data is available for this year.$32.1$18.4$13.7$68.2$67.7$0.53
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.1$18.4$13.7$68.2$67.7$0.53
2015Summary only. Only limited summary data is available for this year.$26.8$12.6$14.3$50.2$47.9$2.25
2014Detailed filing. Detailed filing data is available for this year.$23.2$11.1$12.0$49.1$47.9$1.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.1$12.3$10.8$51.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.0$13.4$10.6$59.7
2011Summary only. Only limited summary data is available for this year.$25.4$14.6$10.8$58.2$59.1$0.86
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.8$12.2$11.6$56.0
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $50M-$100M nonprofits