Civic Intelligence

Graceland College Center for Prof Dev & Lifelong Learning Inc.

990 • Fiscal year 2018 • EIN 43-1685651

Jun 01, 2017 to May 31, 2018 • Filed on Apr 15, 2019

Organization Profilewww.skillpath.com

View Organization Page

6900 Squibb RoadMission, KS 66202

(913) 362-3900

Siviq Scores

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

Liabilities / Assets

75th percentile

0.58x

Higher debt load relative to assets than 75% of similar nonprofits.

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

Liabilities / Revenue

40th percentile

0.26x

Higher debt load relative to revenue than 40% of similar nonprofits.

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

Net Margin

21st percentile

-3.2%

Higher net margin than 21% of similar nonprofits.

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

Top Officer Pay

80th percentile

$701,319

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

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

Asset Growth

12th percentile

-7.1%

Faster asset growth than 12% of similar nonprofits.

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

Revenue Growth

17th percentile

-8.7%

Faster revenue growth than 17% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$28,750,021

Down $2,183,454 (-7.1%) from 2017

Net Assets

Down

$12,002,880

Down $2,001,664 (-14%) from 2017

Liabilities

Down

$16,747,141

Down $181,790 (-1.1%) from 2017

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin21st percentile

Revenue

Down

$63,536,392

Down $6,060,245 (-8.7%) from 2017

Expenses

Down

$65,538,056

Down $3,768,906 (-5.4%) from 2017

Net Income

Down

-$2,001,664

Down $2,291,339 (-791%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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 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

2018

Assets$28,750,021
Liabilities$16,747,141
Net Assets$12,002,880
Open 2018 Filing

Operations Trend

Revenue Growth17th percentile

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 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

2018

Revenue$63,536,392
Expenses$65,538,056
Net Income-$2,001,664
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Apr 15, 2019
Return Version
2017v2.0
Gross Receipts
$66,225,235
Mission and Program Overview

Mission

Lifelong professional development and continuing education for adults

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,372,426$8,375,486▲ $1,003,060
Cash and Non-Interest-Bearing Accounts$6,904,246$5,479,598▼ $1,424,648
Prepaid Expenses and Deferred Charges$5,955,226$5,211,665▼ $743,561
Accounts Receivable$3,191,578$3,668,720▲ $477,142
Intangible Assets$4,445,029$3,251,491▼ $1,193,538
Savings and Temporary Cash Investments$2,074,224$2,084,026▲ $9,802
Inventories for Sale or Use$990,746$679,035▼ $311,711
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 Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Loans From Officers Directors$0--
Total Assets$30,933,475$28,750,021▼ $2,183,454
Other Assets Total$0$0→ $0
Liabilities
Deferred Revenue$9,504,490$9,208,920▼ $295,570
Accounts Payable and Accrued Expenses$7,424,441$7,538,221▲ $113,780
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$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$16,928,931$16,747,141▼ $181,790
Net Assets / Fund Balance
Unrestricted Net Assets$14,004,544$12,002,880▼ $2,001,664
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$14,004,544$12,002,880▼ $2,001,664
Total Liabilities and Net Assets / Fund Balance$30,933,475$28,750,021▼ $2,183,454

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,671,171$2,899,444$0
Other Land Buildings$392,966$777,979$0
Land$2,658,229-$0
Equipment$390,769$1,252,464$0
Leasehold Improvements$1,262,351$2,484,478$0
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
R Eric SniderFormer Executive VPFT$279,523$421,796$701,319
Shane SniderFormer Executive VPFT$187,938$381,494$569,432
Chad BraymerFormer Executive VPFT$298,424$269,208$567,632
John A CaveFormer President & CEOFT$92,394$321,603$413,997
Shari WilkensFormer VP Onsite SalesFT$137,995$229,424$367,419
Amanda CordellAccount Manager, Onsite SalesFT$52,527$290,790$343,317
Cameron BishopCEOFT$238,855$83,011$321,866
Lynn JacksonFormer VP FacultyFT$147,510$98,547$246,057
Kristine HolfertySales DirectorFT$154,742$88,509$243,251
Shari AchilleVP MarketingFT$143,698$81,606$225,304
Christine SlackAccount ManagerFT$48,949$157,978$206,927
Jason SpainhourFormer VP of ITFT$124,721$74,886$199,607
Steve NewboldVP FacilitiesFT$124,967$71,541$196,508
Abby SitzmannVP of FinanceFT$134,410$50,738$185,148
Matthew RhodesGM Educational ProductsFT$111,579$59,168$170,747
Tessa HeldAccount Manager, Onsite SalesFT$41,868$123,072$164,940
R Paul DavisTreasurer--$132,301$132,301
Greg FurstnerSVP HrFT$84,061$2,527$86,588

Board Members and Trustees

NameTitle
Sam SmalldonChairman
Bob AckerleyBoard Member
Karen JewellBoard Member
Pat DravesBoard Member
Sue BevingtonBoard Member
John SellarsFormer Board Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Dan Desalvo LLCTraining Services95 Ontario Ave, Massapequa, NY 11758$108,327
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$60,648,311
Investment Income
$43,953
Other Revenue
$2,844,128
All Other Contributions
$0
Change in Net Assets
$-2,001,664

Audited Revenue Reconciliation

Revenue per Audited Statements
$63,492,439
Revenue Not Reported on Financial Statements
$43,953
Revenue Not Reported on Form 990
$2,688,843
Other Revenue Adjustments
$43,953
Total Revenue per Audited Statements
$66,181,282
Total Revenue per Form 990
$63,536,392
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$40,048,978
Salaries, Compensation, and Employee Benefits$21,479,077
Grants and Similar Amounts Paid$4,010,001
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$17,667,465$0$0$17,667,465
Advertising$16,487,415$390,449$0$16,877,864
Other Salaries and Wages$0$10,854,809$0$10,854,809
Other Employee Benefits$0$4,780,599$0$4,780,599
Current Officers, Directors, Trustees, and Key Employees$0$4,196,353$0$4,196,353
Grants to Domestic Orgs$4,010,001--$4,010,001
Depreciation Depletion$0$1,652,515$0$1,652,515
Information Technology$0$1,199,827$0$1,199,827
Payroll Taxes$0$1,179,607$0$1,179,607
Pension Plan Contributions$0$467,709$0$467,709
Occupancy$0$411,954$0$411,954
Fees for Services Legal$0$126,189$0$126,189
Insurance$0$113,113$0$113,113
Office Expenses$0$105,685$0$105,685
Fees for Services Accounting$0$96,181$0$96,181
Travel$0$93,394$0$93,394
Other Expenses$0$62,070$0$62,070
Total Functional Expenses$39,224,137$26,313,919$0$65,538,056

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$68,182,946
Total Expenses per Form 990$65,538,056
Expenses per Audited Statements$65,494,103
Expenses Not Reported on Form 990$2,688,843
Expenses Not Reported on Financial Statements$43,953
Other Expense Adjustments$43,953
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.$4,010,001

International Summary

Offices
0
Employees
0
Spending
$1,119,418

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$648,789
Europe (including Iceland and Greenland)Program ServicesAdult Continuing Education00$259,944
East Asia and the PacificProgram ServicesAdult Continuing Education00$210,685
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--
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Former EVP Marketing Eric Snider and Former 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 VP of Finance 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 VP of Finance 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. The Board utilizes advice from an independent third party compensation consulting firm as needed.”

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
VP Corporate Finance
Phone
9133623900
Signed
2019-04-15

Organization Details

Formed
1994
Legal Domicile
Mo
Voting Board Members
6
Independent Board Members
5
Employees
271
Volunteers
0
Supplemental Narrative

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, 2018, and May 31, 2017.”

Schedule D, Part XI, Line 2D

“Cost of goods sold related to sales of inventory is deducted from revenue on the 990 but not the audited financial statements.”

Schedule D, Part XI, Line 4B

“Interest income is recognized as revenue on the 990, and as a reduction to expense on the audited financial statements.”

Schedule D, Part XII, Line 2D

“Cost of goods sold related to sales of inventory is deducted from revenue on the 990 but not the audited financial statements.”

Schedule D, Part XII, Line 4B

“Interest income is recognized as revenue on the 990, and as a reduction to expense on the audited financial statements.”

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

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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt82230
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1119255
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1323235
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1523777
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1624162
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1724194
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1820717
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1923168
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2022242
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2126192
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt224882
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2321788
IRS990/Form990PartVIISectionAGrp/PersonNm0Sam Smalldon
IRS990/Form990PartVIISectionAGrp/PersonNm1John Sellars
IRS990/Form990PartVIISectionAGrp/PersonNm2Pat Draves
IRS990/Form990PartVIISectionAGrp/PersonNm3R Paul Davis
IRS990/Form990PartVIISectionAGrp/PersonNm4Bob Ackerley
IRS990/Form990PartVIISectionAGrp/PersonNm5Karen Jewell
IRS990/Form990PartVIISectionAGrp/PersonNm6Sue Bevington
IRS990/Form990PartVIISectionAGrp/PersonNm7Cameron Bishop
IRS990/Form990PartVIISectionAGrp/PersonNm8Greg Furstner
IRS990/Form990PartVIISectionAGrp/PersonNm9Abby Sitzmann
IRS990/Form990PartVIISectionAGrp/PersonNm10Matthew Rhodes
IRS990/Form990PartVIISectionAGrp/PersonNm11Shari Achille
IRS990/Form990PartVIISectionAGrp/PersonNm12Steve Newbold
IRS990/Form990PartVIISectionAGrp/PersonNm13Chad Braymer
IRS990/Form990PartVIISectionAGrp/PersonNm14R Eric Snider
IRS990/Form990PartVIISectionAGrp/PersonNm15Shane Snider
IRS990/Form990PartVIISectionAGrp/PersonNm16Shari Wilkens
IRS990/Form990PartVIISectionAGrp/PersonNm17Lynn Jackson
IRS990/Form990PartVIISectionAGrp/PersonNm18Jason Spainhour
IRS990/Form990PartVIISectionAGrp/PersonNm19Kristine Holferty
IRS990/Form990PartVIISectionAGrp/PersonNm20Amanda Cordell
IRS990/Form990PartVIISectionAGrp/PersonNm21Christine Slack
IRS990/Form990PartVIISectionAGrp/PersonNm22Tessa Held
IRS990/Form990PartVIISectionAGrp/PersonNm23John A Cave
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt884358
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9180155
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10155572
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11206049
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13544397
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14671542
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15545655
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16343257
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17221863
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18178890
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19220083
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2145845
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3117247
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Former Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt8SVP HR
IRS990/Form990PartVIISectionAGrp/TitleTxt9VP of Finance
IRS990/Form990PartVIISectionAGrp/TitleTxt10GM Educational Products
IRS990/Form990PartVIISectionAGrp/TitleTxt11VP Marketing
IRS990/Form990PartVIISectionAGrp/TitleTxt12VP Facilities
IRS990/Form990PartVIISectionAGrp/TitleTxt13Former Executive VP
IRS990/Form990PartVIISectionAGrp/TitleTxt14Former Executive VP
IRS990/Form990PartVIISectionAGrp/TitleTxt15Former Executive VP
IRS990/Form990PartVIISectionAGrp/TitleTxt16Former VP Onsite Sales
IRS990/Form990PartVIISectionAGrp/TitleTxt17Former VP Faculty
IRS990/Form990PartVIISectionAGrp/TitleTxt18Former VP of IT
IRS990/Form990PartVIISectionAGrp/TitleTxt19Sales Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Account Manager, Onsite Sales
IRS990/Form990PartVIISectionAGrp/TitleTxt21Account Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt22Account Manager, Onsite Sales
IRS990/Form990PartVIISectionAGrp/TitleTxt23Former President & CEO
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IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt01199827

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,750,021
Liabilities
$16,747,141
Net assets
$12,002,880
Revenue
$63,536,392
Expenses
$65,538,056
Net income
-$2,001,664
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
2018Detailed filing. Detailed filing data is available for this year.$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
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