Civic Intelligence

Graceland College Center for Prof Dev & Lifelong Learning Inc.

990 • Fiscal year 2023 • EIN 43-1685651

Jun 01, 2022 to May 31, 2023 • Filed on Apr 03, 2024

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

70th percentile

0.41x

Higher debt load relative to assets than 70% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

56th percentile

0.32x

Higher debt load relative to revenue than 56% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

26th percentile

-5.0%

Higher net margin than 26% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

93rd percentile

$650,309

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

5th percentile

-16%

Faster asset growth than 5% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

24th percentile

-10%

Faster revenue growth than 24% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets70th percentile

Assets

Flat

$16,392,483

Flat from 2023

Net Assets

Flat

$9,647,644

Flat from 2023

Liabilities

Flat

$6,744,839

Flat from 2023

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin26th percentile

Revenue

Flat

$21,145,097

Flat from 2023

Expenses

Flat

$22,192,253

Flat from 2023

Net Income

Flat

-$1,047,156

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth5th 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: $9,647,6442023Assets 2023: $16,392,483Liabilities 2023: $6,744,839Net Assets 2023: $9,647,6442023

Highlighted filing

2023

Assets$16,392,483
Liabilities$6,744,839
Net Assets$9,647,644
Open 2023 Filing

Operations Trend

Revenue Growth24th 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: -$1,047,1562023Revenue 2023: $21,145,097Expenses 2023: $22,192,253Net Income 2023: -$1,047,1562023

Highlighted filing

2023

Revenue$21,145,097
Expenses$22,192,253
Net Income-$1,047,156
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2022 to May 31, 2023
Signed
Apr 3, 2024
Return Version
2022v5.0
Gross Receipts
$21,753,460
Mission and Program Overview

Mission

Lifelong professional development and continuing education for adults

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,525,805$9,941,872▲ $416,067
Cash and Non-Interest-Bearing Accounts$5,222,401$2,392,946▼ $2,829,455
Accounts Receivable$1,135,216$1,262,371▲ $127,155
Intangible Assets$911,283$749,262▼ $162,021
Prepaid Expenses and Deferred Charges$552,751$580,313▲ $27,562
Inventories for Sale or Use$175,513$161,104▼ $14,409
Total Assets$19,477,394$16,392,483▼ $3,084,911
Other Assets Total$1,954,425$1,304,615▼ $649,810
Liabilities
Deferred Revenue$3,254,350$3,285,128▲ $30,778
Accounts Payable and Accrued Expenses$2,884,557$2,328,674▼ $555,883
Other Liabilities$2,000,000$0▼ $2,000,000
Mortgage Notes Payable Secured by Investment Property$643,687$1,131,037▲ $487,350
Total Liabilities$8,782,594$6,744,839▼ $2,037,755
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,694,800$9,647,644▼ $1,047,156
Total Net Assets Fund Balance$10,694,800$9,647,644▼ $1,047,156
Total Liabilities and Net Assets / Fund Balance$19,477,394$16,392,483▼ $3,084,911

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,956,538$3,538,088$6,494,626
Leasehold Improvements$2,089,582$2,725,760$4,815,342
Other Land Buildings$1,946,262$812,158$2,758,420
Land$2,658,229-$2,658,229
Equipment$291,261$1,463,898$1,755,159
Other Assets Org$1,304,615--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michele MarkeyCEOFT$315,950$76,423$392,373
Kortney ClarkVP - Training OperationsFT$180,888$61,453$242,341
Abby SitzmannCFOFT$192,887$47,101$239,988
Kenneth BaltzellVP - Information TechnologyFT$170,625$42,413$213,038
Jennifer BarringtonVP - Digital MarketingFT$153,787$40,040$193,827
Sheena SweatmanSales ManagerFT$115,272$68,172$183,444
Peter SirnaVP - SalesFT$160,307$17,519$177,826
Teri BeckmanDirector - Elearning SolutionsFT$153,345$16,380$169,725
Stephanie MotsingerLearning & Development ConsultantFT$74,095$90,864$164,959
Diana EdgecombControllerFT$135,154$26,909$162,063
Katie ParrishVP - ContentFT$127,772$27,087$154,859
Vito CentonzeDirector - As400FT$135,257$13,069$148,326
Daniel SanteeDirector - Software DevelopmentFT$131,928$7,299$139,227
David SiddallBoard MemberPT-$121,195$121,195
Joel ShrockBoard Member--$90,033$90,033

Board Members and Trustees

NameTitle
Bob AckerleyChairman
Patricia DravesBoard Member
Ryan WatsonBoard Member
Sam SmalldonBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Laura L FallbachSales9489 S ASPEN HILL WAY, Lone Tree, CO 80124$176,391
Raymond Paul SanteriniTraining5394 BREEZE HILL PLACE, Troy, MI 48098$129,915
Marianne RoeslerTraining6280 BRYNWOOD DRIVE, Rockford, IL 61114$101,210
Revenue and Support

Revenue Composition

Contributions and Grants
$2,027,000
Program Service Revenue
$18,265,061
Investment Income
$40,974
Other Revenue
$812,062
Change in Net Assets
$-1,047,156

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,145,097
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$598,338
Total Revenue per Audited Statements
$21,743,435
Total Revenue per Form 990
$21,145,097
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,069,682
Other Expenses$7,114,499
Grants and Similar Amounts Paid$4,008,072
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,756,085$3,882,699-$6,638,784
Grants to Domestic Orgs$4,008,072--$4,008,072
Conferences and Meetings$2,671,596--$2,671,596
Other Employee Benefits$780,060$1,098,929-$1,878,989
Current Officers, Directors, Trustees, and Key Employees$740,827$1,043,657-$1,784,484
Information Technology$10,186$1,195,860-$1,206,046
Advertising$787,415$148,708-$936,123
Depreciation Depletion$90,384$605,351-$695,735
Payroll Taxes$259,633$365,765-$625,398
Occupancy$55,983$182,220-$238,203
Fees for Services Other$73,623$86,526-$160,149
Pension Plan Contributions$58,962$83,065-$142,027
Insurance-$99,991-$99,991
Other Expenses$70,127$95,303-$95,303
Fees for Services Accounting-$81,400-$81,400
Office Expenses-$49,276-$49,276
Fees for Services Legal-$46,668-$46,668
Travel$14,938$21,045-$35,983
Interest-$33,421-$33,421
Total Functional Expenses$12,630,279$9,561,974$0$22,192,253

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$22,790,591
Expenses per Audited Statements$22,192,253
Total Expenses per Form 990$22,192,253
Expenses Not Reported on Form 990$598,338
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.$4,008,072

International Summary

Offices
0
Employees
0
Spending
$277,508

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 - Canada and Mexico, But Not the United StatesInvestments-00$170,286
East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,Investments-00$93,008
Europe (including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumProgram ServicesLifelong Professional Development for Adults00$5,861
East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,Program ServicesLifelong Professional Development for Adults00$5,131
North America - Canada and Mexico, But Not the United StatesProgram ServicesLifelong Professional Development for Adults00$3,222
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
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 ceo. 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
2024-04-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Abby Sitzmann
Formed
1994
Legal Domicile
Mo
Voting Board Members
6
Independent Board Members
4
Employees
125
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 543,225. Cost of goods sold 41,103. Loss on disposal of equipment 14,010.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses 543,225. Cost of goods sold 41,103. Loss on disposal of equipment 14,010.”

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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/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt075070
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt113360
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt417261
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt617809
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt710458
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt815252
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt912231
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1014044
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1114347
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt127576
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt134937
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt143844
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt152630
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1610820
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1713069
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt187299
IRS990/Form990PartVIISectionAGrp/PersonNm0PATRICIA DRAVES
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID SIDDALL
IRS990/Form990PartVIISectionAGrp/PersonNm2BOB ACKERLEY
IRS990/Form990PartVIISectionAGrp/PersonNm3SAM SMALLDON
IRS990/Form990PartVIISectionAGrp/PersonNm4JOEL SHROCK
IRS990/Form990PartVIISectionAGrp/PersonNm5RYAN WATSON
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHELE MARKEY
IRS990/Form990PartVIISectionAGrp/PersonNm7KORTNEY CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm8ABBY SITZMANN
IRS990/Form990PartVIISectionAGrp/PersonNm9KENNETH BALTZELL
IRS990/Form990PartVIISectionAGrp/PersonNm10JENNIFER BARRINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm11PETER SIRNA
IRS990/Form990PartVIISectionAGrp/PersonNm12KATIE PARRISH
IRS990/Form990PartVIISectionAGrp/PersonNm13TERI BECKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm14SHEENA SWEATMAN
IRS990/Form990PartVIISectionAGrp/PersonNm15STEPHANIE MOTSINGER
IRS990/Form990PartVIISectionAGrp/PersonNm16DIANA EDGECOMB
IRS990/Form990PartVIISectionAGrp/PersonNm17VITO CENTONZE
IRS990/Form990PartVIISectionAGrp/PersonNm18DANIEL SANTEE
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6374564
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7231883
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8224736
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9200807
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10179783
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11163479
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12147283
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13164788
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14179600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15162329
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16151243
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17135257
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18131928
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0575239
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1107835
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt472772
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt7VP - TRAINING OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt8CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt9VP - INFORMATION TECHNOLOGY
IRS990/Form990PartVIISectionAGrp/TitleTxt10VP - DIGITAL MARKETING
IRS990/Form990PartVIISectionAGrp/TitleTxt11VP - SALES
IRS990/Form990PartVIISectionAGrp/TitleTxt12VP - CONTENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR - ELEARNING SOLUTIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt14SALES MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt15LEARNING & DEVELOPMENT CONSULTANT
IRS990/Form990PartVIISectionAGrp/TitleTxt16CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR - AS400
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR - SOFTWARE DEVELOPMENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-14010
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt02027000
IRS990/GrantAmt04008072
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt04008072
IRS990/GrantsToDomesticOrgsGrp/TotalAmt04008072
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt010025
IRS990/GrossReceiptsAmt021753460
IRS990/GrossRentsGrp/RealAmt0550219
IRS990/GrossSalesOfInventoryAmt0838379
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt013
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01195860
IRS990/InformationTechnologyGrp/ProgramServicesAmt010186
IRS990/InformationTechnologyGrp/TotalAmt01206046
IRS990/InsuranceGrp/ManagementAndGeneralAmt099991
IRS990/InsuranceGrp/TotalAmt099991
IRS990/IntangibleAssetsGrp/BOYAmt0911283
IRS990/IntangibleAssetsGrp/EOYAmt0749262
IRS990/InterestGrp/ManagementAndGeneralAmt033421
IRS990/InterestGrp/TotalAmt033421
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0175513
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0161104
IRS990/InvestmentIncomeGrp/ExclusionAmt054984
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt054984
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0157
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08539904
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09525805
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09941872
IRS990/LandBldgEquipCostOrOtherBssAmt018481776
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt024035
IRS990/LessRentalExpensesGrp/RealAmt0543225
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/BOYAmt0643687
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01131037
IRS990/NetAssetsOrFundBalancesBOYAmt010694800
IRS990/NetAssetsOrFundBalancesEOYAmt09647644
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-14010
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-14010
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0797276
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0797276
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt06994
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt06994
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt010694800
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09647644
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0182220
IRS990/OccupancyGrp/ProgramServicesAmt055983
IRS990/OccupancyGrp/TotalAmt0238203
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt049276
IRS990/OfficeExpensesGrp/TotalAmt049276
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01954425
IRS990/OtherAssetsTotalGrp/EOYAmt01304615
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01098929
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0780060
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01878989
IRS990/OtherExpensesGrp/Desc0TEMPORARY LABOR
IRS990/OtherExpensesGrp/Desc1CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc3LICENSES AND MEMBERSHIP
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0326183
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1115907
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt295303
IRS990/OtherExpensesGrp/ProgramServicesAmt0252388
IRS990/OtherExpensesGrp/ProgramServicesAmt170127
IRS990/OtherExpensesGrp/TotalAmt0326183
IRS990/OtherExpensesGrp/TotalAmt1252388
IRS990/OtherExpensesGrp/TotalAmt2186034
IRS990/OtherExpensesGrp/TotalAmt395303
IRS990/OtherLiabilitiesGrp/BOYAmt02000000
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0611430
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07792
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07792
IRS990/OtherRevenueTotalAmt07792
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03882699
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02756085
IRS990/OtherSalariesAndWagesGrp/TotalAmt06638784
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0365765
IRS990/PayrollTaxesGrp/ProgramServicesAmt0259633
IRS990/PayrollTaxesGrp/TotalAmt0625398
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt083065
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt058962
IRS990/PensionPlanContributionsGrp/TotalAmt0142027
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0552751
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0580313
IRS990/PrincipalOfficerNm0ABBY SITZMANN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/Desc0PROFESSIONAL DEVELOPMENT AND CONT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018265061
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018265061
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04233730
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01000000
IRS990/PYInvestmentIncomeAmt0608
IRS990/PYOtherExpensesAmt06544437
IRS990/PYOtherRevenueAmt01169206
IRS990/PYProgramServiceRevenueAmt018110002
IRS990/PYRevenuesLessExpensesAmt05566791
IRS990/PYSalariesCompEmpBnftPaidAmt010402318
IRS990/PYTotalExpensesAmt017946755
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt023513546
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1047156
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,392,483
Liabilities
$6,744,839
Net assets
$9,647,644
Revenue
$21,145,097
Expenses
$22,192,253
Net income
-$1,047,156
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$16.4$6.74$9.65$21.1$22.2$1.05
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
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. 2023 filings • 501(c)3 • $10M-$25M nonprofits