Civic Intelligence

Graceland College Center for Prof Dev & Lifelong Learning Inc.

990 • Fiscal year 2021 • EIN 43-1685651

Jun 01, 2020 to May 31, 2021 • Filed on Apr 12, 2022

Organization ProfileWWW.SKILLPATH.COM

View Organization Page

6900 Squibb RdMission, KS 66202

(913) 362-3900

Siviq Scores

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

Liabilities / Assets

85th percentile

0.73x

Higher debt load relative to assets than 85% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

73rd percentile

0.60x

Higher debt load relative to revenue than 73% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

42nd percentile

8.7%

Higher net margin than 42% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

90th percentile

$434,047

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

58th percentile

13%

Faster asset growth than 58% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

5th percentile

-43%

Faster revenue growth than 5% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$18,867,328

Up $2,197,041 (+13%) from 2020

Net Assets

Up

$5,128,009

Up $1,988,945 (+63%) from 2020

Liabilities

Up

$13,739,319

Up $208,096 (+1.5%) from 2020

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin42nd percentile

Revenue

Down

$22,830,982

Down $17,320,968 (-43%) from 2020

Expenses

Down

$20,842,037

Down $25,972,478 (-55%) from 2020

Net Income

Up

$1,988,945

Up $8,651,510 (+130%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2021

Assets$18,867,328
Liabilities$13,739,319
Net Assets$5,128,009
Open 2021 Filing

Operations Trend

Revenue Growth5th 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

2021

Revenue$22,830,982
Expenses$20,842,037
Net Income$1,988,945
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Apr 12, 2022
Return Version
2020v4.2
Gross Receipts
$23,435,260
Mission and Program Overview

Mission

Lifelong professional development and continuing education for adults

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,056,095$9,321,341▼ $734,754
Cash and Non-Interest-Bearing Accounts$2,863,056$5,262,768▲ $2,399,712
Accounts Receivable$1,047,735$1,303,906▲ $256,171
Intangible Assets$1,540,034$1,112,465▼ $427,569
Prepaid Expenses and Deferred Charges$835,377$431,759▼ $403,618
Inventories for Sale or Use$327,990$252,496▼ $75,494
Total Assets$16,670,287$18,867,328▲ $2,197,041
Other Assets Total$0$1,182,593▲ $1,182,593
Liabilities
Other Liabilities$0$5,417,700▲ $5,417,700
Deferred Revenue$4,353,080$3,588,234▼ $764,846
Mortgage Notes Payable Secured by Investment Property$5,917,700$2,500,000▼ $3,417,700
Accounts Payable and Accrued Expenses$3,260,443$2,233,385▼ $1,027,058
Total Liabilities$13,531,223$13,739,319▲ $208,096
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,139,064$5,128,009▲ $1,988,945
Total Net Assets Fund Balance$3,139,064$5,128,009▲ $1,988,945
Total Liabilities and Net Assets / Fund Balance$16,670,287$18,867,328▲ $2,197,041

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,324,712$3,153,072$6,477,784
Leasehold Improvements$2,180,436$2,416,200$4,596,636
Land$2,658,229-$2,658,229
Equipment$743,533$1,232,011$1,975,544
Other Land Buildings$414,431$538,097$952,528
Other Assets Org$1,182,593--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cameron Bishop - Until 42020Former CEO-$329,007$105,040$434,047
Michele MarkeyCEOFT$207,007$23,792$230,799
Melanie Wilson - Until 5621Sales ManagerFT$101,574$125,595$227,169
Abby SitzmannCFOFT$174,077$16,993$191,070
Teri BeckmanDirector - Elearning SolutionsFT$150,436$12,673$163,109
Brian Chance - Until 111720Software ArchitectFT$141,999$18,403$160,402
Jennifer BarringtonVP - Digital MarketingFT$142,102$17,654$159,756
Kortney ClarkVP - Training OperationsFT$138,195$14,656$152,851
Diana EdgecombControllerFT$140,865$9,066$149,931
Vito CentonzeDirector - As400FT$137,683$9,770$147,453
Lisa Krause - Until 51721Learning & Development ConsultantFT$140,688$3,529$144,217
David SiddallBoard MemberPT-$130,387$130,387

Board Members and Trustees

NameTitle
Bob AckerleyChairman
Karen JewellBoard Member
Mike WileyBoard Member
Patricia DravesBoard Member
Sam SmalldonBoard Member
Sue BevingtonBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,182,593
Program Service Revenue
$20,362,788
Investment Income
$7,684
Other Revenue
$1,277,917
Change in Net Assets
$1,988,945

Audited Revenue Reconciliation

Revenue per Audited Statements
$22,830,982
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$604,278
Total Revenue per Audited Statements
$23,435,260
Total Revenue per Form 990
$22,830,982
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,489,660
Other Expenses$6,885,160
Grants and Similar Amounts Paid$4,467,217
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,309,155$4,004,335-$6,313,490
Grants to Domestic Orgs$4,467,217--$4,467,217
Conferences and Meetings$2,137,654--$2,137,654
Other Employee Benefits$545,138$945,121-$1,490,259
Current Officers, Directors, Trustees, and Key Employees$390,603$677,313-$1,067,916
Depreciation Depletion-$1,061,972-$1,061,972
Advertising$882,783$93,690-$976,473
Information Technology$183,041$597,175-$780,216
Payroll Taxes$208,102$360,794-$568,896
Occupancy-$294,918-$294,918
Interest-$266,112-$266,112
All Other Expenses$736$213,217-$213,953
Fees for Services Other-$179,523-$179,523
Insurance-$99,169-$99,169
Fees for Services Accounting-$67,669-$67,669
Office Expenses-$64,381-$64,381
Other Expenses$19,835$34,393-$54,228
Pension Plan Contributions$17,961$31,138-$49,099
Fees for Services Legal-$28,097-$28,097
Travel-$5,975-$5,975
Total Functional Expenses$11,579,141$9,262,896$0$20,842,037

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$21,446,315
Expenses per Audited Statements$20,842,037
Total Expenses per Form 990$20,842,037
Expenses Not Reported on Form 990$604,278
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Graceland UniversityLamoni, IA-Grants 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 Missions.$4,467,217

International Summary

Offices
0
Employees
0
Spending
$11,955

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
East Asia and the PacificProgram ServicesLifelong Professional Development for Adults00$5,972
North AmericaProgram ServicesLifelong Professional Development for Adults00$3,281
Europe (including Iceland & Greenland)Program ServicesLifelong Professional Development for Adults00$2,702
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Paycheck Protection Program Loans$5,417,700
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
No
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 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 prepared by the organization's independent accounting firm, reviewed internally, and then made available to all members of the board of directers who are then asked to review the form 990. The directors may submit questions about the information in the 990 to the cfo 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 cfo may consult with the organization's accounting firm and/or outside legal counsel when advice or counsel 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 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 independednt websites such as guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Graceland College Center for Prof Dev &
EIN
43-1685651
Phone
9133623900
Address
6900 SQUIBB RD, MISSION, KS 66202

Signing Officer

Name
Abby Sitzmann
Title
CFO
Phone
9133623900
Signed
2022-04-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Abby Sitzmann
Formed
1994
Legal Domicile
Mo
Voting Board Members
7
Independent Board Members
5
Employees
187
Volunteers
0

Preparer

Firm
Rubinbrown Llp
Address
1200 MAIN STREET SUITE 1000, KANSAS CITY, MO 64105
Preparer
Kimberly a Ryan
Phone
8164721122
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses 519,784. Cost of goods sold 84,494.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses 519,784. Cost of goods sold 84,494.”

Raw XML AppendixShowing 400 of 799 raw XML fields

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

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IRS990/Form990PartVIISectionAGrp/PersonNm9MICHELE MARKEY
IRS990/Form990PartVIISectionAGrp/PersonNm10ABBY SITZMANN
IRS990/Form990PartVIISectionAGrp/PersonNm11MELANIE WILSON - UNTIL 5621
IRS990/Form990PartVIISectionAGrp/PersonNm12TERI BECKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm13BRIAN CHANCE - UNTIL 111720
IRS990/Form990PartVIISectionAGrp/PersonNm14DIANA EDGECOMB
IRS990/Form990PartVIISectionAGrp/PersonNm15LISA KRAUSE - UNTIL 51721
IRS990/Form990PartVIISectionAGrp/PersonNm16VITO CENTONZE
IRS990/Form990PartVIISectionAGrp/PersonNm17CAMERON BISHOP - UNTIL 42020
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7149863
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8145131
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9221919
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10183172
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11220877
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12159399
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13151952
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14140865
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15140688
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16137683
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17428248
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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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/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7VP - DIGITAL MARKETING
IRS990/Form990PartVIISectionAGrp/TitleTxt8VP - TRAINING OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt9CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt10CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt11SALES MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR - ELEARNING SOLUTIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt13SOFTWARE ARCHITECT
IRS990/Form990PartVIISectionAGrp/TitleTxt14CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt15LEARNING & DEVELOPMENT CONSULTANT
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR - AS400
IRS990/Form990PartVIISectionAGrp/TitleTxt17FORMER CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt01182593
IRS990/GrantAmt04467217
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt04467217
IRS990/GrantsToDomesticOrgsGrp/TotalAmt04467217
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt023435260
IRS990/GrossRentsGrp/RealAmt0638941
IRS990/GrossSalesOfInventoryAmt01243254
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt019
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0597175
IRS990/InformationTechnologyGrp/ProgramServicesAmt0183041
IRS990/InformationTechnologyGrp/TotalAmt0780216
IRS990/InsuranceGrp/ManagementAndGeneralAmt099169
IRS990/InsuranceGrp/TotalAmt099169
IRS990/IntangibleAssetsGrp/BOYAmt01540034
IRS990/IntangibleAssetsGrp/EOYAmt01112465
IRS990/InterestGrp/ManagementAndGeneralAmt0266112
IRS990/InterestGrp/TotalAmt0266112
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0327990
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0252496
IRS990/InvestmentIncomeGrp/ExclusionAmt07684
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07684
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0415
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07339380
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010056095
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09321341
IRS990/LandBldgEquipCostOrOtherBssAmt016660721
IRS990/LegalDomicileStateCd0MO
IRS990/LessRentalExpensesGrp/RealAmt0519784
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0LIFELONG PROFESSIONAL DEVELOPMENT AND CONTINUING EDUCATION FOR ADULTS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt05917700
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02500000
IRS990/NetAssetsOrFundBalancesBOYAmt03139064
IRS990/NetAssetsOrFundBalancesEOYAmt05128009
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01158760
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01158760
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0119157
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0119157
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03139064
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05128009
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0294918
IRS990/OccupancyGrp/TotalAmt0294918
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt064381
IRS990/OfficeExpensesGrp/TotalAmt064381
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt01182593
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0945121
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0545138
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01490259
IRS990/OtherExpensesGrp/Desc0TEMPORARY LABOR
IRS990/OtherExpensesGrp/Desc1CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc2LICENSES AND MEMBERSHIP
IRS990/OtherExpensesGrp/Desc3CORPORATE RESTRUCTURE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0149327
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt188577
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt234393
IRS990/OtherExpensesGrp/ProgramServicesAmt0167822
IRS990/OtherExpensesGrp/ProgramServicesAmt1249094
IRS990/OtherExpensesGrp/ProgramServicesAmt219835
IRS990/OtherExpensesGrp/TotalAmt0317149
IRS990/OtherExpensesGrp/TotalAmt1249094
IRS990/OtherExpensesGrp/TotalAmt288577
IRS990/OtherExpensesGrp/TotalAmt354228
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt05417700
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04004335
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02309155
IRS990/OtherSalariesAndWagesGrp/TotalAmt06313490
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0360794
IRS990/PayrollTaxesGrp/ProgramServicesAmt0208102
IRS990/PayrollTaxesGrp/TotalAmt0568896
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt031138
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt017961
IRS990/PensionPlanContributionsGrp/TotalAmt049099
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0835377
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0431759
IRS990/PrincipalOfficerNm0ABBY SITZMANN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/Desc0PROFESSIONAL DEVELOPMENT AND CONT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt020362788
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020362788
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt013171
IRS990/PYOtherExpensesAmt030429149
IRS990/PYOtherRevenueAmt02190652
IRS990/PYProgramServiceRevenueAmt037948127
IRS990/PYRevenuesLessExpensesAmt0-6662565
IRS990/PYSalariesCompEmpBnftPaidAmt016385366
IRS990/PYTotalExpensesAmt046814515
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt040151950
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01988945
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0119157
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt021606042
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01182593
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01182593
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0646625
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0631405
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0555975
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0462747
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0444265
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02741017
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt021606042
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt041249071
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt061079136
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt065762488
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt071642647
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0261339384
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0646625
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0631405
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0555975
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0462747
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0444265
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02741017
IRS990ScheduleA/InvestmentIncomeCYPct00.01030
IRS990ScheduleA/InvestmentIncomePYPct00.00820
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98970
IRS990ScheduleA/PublicSupportPY509Pct00.99180
IRS990ScheduleA/PublicSupportTotal509Amt0262521977
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X

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Filings

Displayed year

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

Open filing
Assets
$18,867,328
Liabilities
$13,739,319
Net assets
$5,128,009
Revenue
$22,830,982
Expenses
$20,842,037
Net income
$1,988,945
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
2021Detailed filing. Detailed filing data is available for this year.$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
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