Civic Intelligence

Pryor Learning Solutions Inc

990 • Fiscal year 2019 • EIN 43-1830400

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 14, 2020

Organization Profilewww.pryor.com

View Organization Page

5700 Broadmoor Ste 300Mission, KS 66202

(913) 967-8599

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$42,608,581

Flat from 2019

Net Assets

Flat

$3,854,849

Flat from 2019

Liabilities

Flat

$38,753,732

Flat from 2019

Revenue And Expenses

Revenue

Flat

$71,032,495

Flat from 2019

Expenses

Flat

$76,036,760

Flat from 2019

Net Income

Flat

-$5,004,265

Flat from 2019

Historical Trend

Balance Sheet Trend

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

$200M$100M$0-$100MAssets 2011: $26,273,737Liabilities 2011: $91,120,442Net Assets 2011: -$64,846,7052011Assets 2012: $18,794,824Liabilities 2012: $98,746,512Net Assets 2012: -$79,951,6882012Assets 2013: $18,450,762Liabilities 2013: $106,543,423Net Assets 2013: -$88,092,6612013Assets 2014: $16,904,180Liabilities 2014: $116,249,321Net Assets 2014: -$99,345,1412014Assets 2015: $56,387,310Liabilities 2015: $32,819,736Net Assets 2015: $23,567,5742015Assets 2016: $55,590,764Liabilities 2016: $41,879,659Net Assets 2016: $13,711,1052016Assets 2017: $55,321,087Liabilities 2017: $46,202,475Net Assets 2017: $9,118,6122017Assets 2018: $46,560,081Liabilities 2018: $37,700,967Net Assets 2018: $8,859,1142018Assets 2019: $42,608,581Liabilities 2019: $38,753,732Net Assets 2019: $3,854,8492019Assets 2019: $42,608,581Liabilities 2019: $38,753,732Net Assets 2019: $3,854,8492019Assets 2020: $35,786,282Liabilities 2020: $37,458,876Net Assets 2020: -$1,672,5942020Assets 2021: $40,300,211Liabilities 2021: $30,679,209Net Assets 2021: $9,621,0022021Assets 2022: $42,955,710Liabilities 2022: $16,767,017Net Assets 2022: $26,188,6932022Assets 2023: $88,992,086Liabilities 2023: $53,086Net Assets 2023: $88,939,0002023Assets 2024: $92,885,041Liabilities 2024: $35,974Net Assets 2024: $92,849,0672024

Highlighted filing

2019

Assets$42,608,581
Liabilities$38,753,732
Net Assets$3,854,849
Open 2019 Filing

Operations Trend

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

$100M$50M$0-$50MRevenue 2011: $72,970,524Expenses 2011: $79,977,972Net Income 2011: -$7,007,4482011Revenue 2012: $73,008,785Expenses 2012: $88,113,768Net Income 2012: -$15,104,9832012Revenue 2013: $69,885,628Expenses 2013: $78,026,601Net Income 2013: -$8,140,9732013Revenue 2014: $73,462,392Expenses 2014: $84,714,872Net Income 2014: -$11,252,4802014Revenue 2015: $70,174,681Expenses 2015: $81,867,858Net Income 2015: -$11,693,1772015Revenue 2016: $72,199,029Expenses 2016: $82,055,498Net Income 2016: -$9,856,4692016Revenue 2017: $75,979,563Expenses 2017: $80,572,056Net Income 2017: -$4,592,4932017Revenue 2018: $71,526,103Expenses 2018: $71,785,601Net Income 2018: -$259,4982018Revenue 2019: $71,032,495Expenses 2019: $76,036,760Net Income 2019: -$5,004,2652019Revenue 2019: $71,032,495Expenses 2019: $76,036,760Net Income 2019: -$5,004,2652019Revenue 2020: $63,559,492Expenses 2020: $69,086,935Net Income 2020: -$5,527,4432020Revenue 2021: $32,670,383Expenses 2021: $21,376,787Net Income 2021: $11,293,5962021Revenue 2022: $36,674,128Expenses 2022: $20,106,437Net Income 2022: $16,567,6912022Revenue 2023: $77,701,598Expenses 2023: $14,951,291Net Income 2023: $62,750,3072023Revenue 2024: $4,664,973Expenses 2024: $590,093Net Income 2024: $4,074,8802024

Highlighted filing

2019

Revenue$71,032,495
Expenses$76,036,760
Net Income-$5,004,265
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 14, 2020
Return Version
2018v3.0
Gross Receipts
$72,065,712
Mission and Program Overview

Mission

Develop and provide continuing education, training, and professional development.

Develop and provide continuing education, training, and development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Intangible Assets$24,692,526$22,531,849▼ $2,160,677
Prepaid Expenses and Deferred Charges$10,176,188$10,422,385▲ $246,197
Savings and Temporary Cash Investments$5,955,000$4,477,059▼ $1,477,941
Rtn Earn Endowment Incm Other Fnds$8,859,114$3,854,849▼ $5,004,265
Land, Buildings, and Equipment, Net$3,759,971$3,527,202▼ $232,769
Accounts Receivable$925,285$869,268▼ $56,017
Cash and Non-Interest-Bearing Accounts$755,336$527,642▼ $227,694
Inventories for Sale or Use$295,775$253,176▼ $42,599
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$46,560,081$42,608,581▼ $3,951,500
Liabilities
Deferred Revenue$20,440,157$22,250,970▲ $1,810,813
Accounts Payable and Accrued Expenses$17,260,810$16,502,762▼ $758,048
Total Liabilities$37,700,967$38,753,732▲ $1,052,765
Net Assets / Fund Balance
Total Net Assets Fund Balance$8,859,114$3,854,849▼ $5,004,265
Total Liabilities and Net Assets / Fund Balance$46,560,081$42,608,581▼ $3,951,500

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$3,340,064$1,808,168$0
Land$0-$0
Equipment$187,138$1,603,809$0
Leasehold Improvements$0$38,049$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael HaysDirector/Chief Strategy OfficerFT$392,984$24,363$417,347
Michael HaysChief Strategy Officer-$392,984$24,363$417,347
James AndersonPresident/CEOFT$361,280$20,136$381,416
Janet TurnerVP - MarketingFT$237,507$13,427$250,934
Nan HarrisonVP - Training Resources & DevelopmentFT$233,307$10,213$243,520
Kenny OwenVP - Workforce Training SolutionsFT$221,657$19,408$241,065
James KrauseVP - Information TechnologyFT$206,827$11,398$218,225
Kim CofferSenior Account ManagerFT$160,719$5,151$165,870
Chris LambertoDirector of MarketingFT$137,720$17,277$154,997
Paula FieldsTreasurer/VP - FinanceFT$124,603$9,737$134,340
Lloyd KirkSales ManagerFT$118,789$11,832$130,621
Darren CauthonSenior Web DeveloperFT$116,205$7,745$123,950
Dana MazeitisSenior Training ConsultantFT$111,106$4,219$115,325
Kathy GrierAsst. Secretary/HR ManagerFT$80,662$8,361$89,023

Board Members and Trustees

NameTitle
Scott McRuerDirector/Chairman
Dennis FisherDirector
Eric WadeDirector
Eugene RuizDirector
Jeff AyersDirector
Judy SimonitschDirector/Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$68,286,046
Investment Income
$125,812
Other Revenue
$2,620,637
Change in Net Assets
$-5,004,265

Audited Revenue Reconciliation

Revenue per Audited Statements
$71,032,495
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,033,217
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$72,065,712
Total Revenue per Form 990
$71,032,495
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$64,237,468
Salaries, Compensation, and Employee Benefits$10,299,292
Grants and Similar Amounts Paid$1,500,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$35,650,686$0$0$35,650,686
Conferences and Meetings$14,834,768$0$0$14,834,768
Other Salaries and Wages$6,650,951$162,186$0$6,813,137
Other Expenses$4,244,727$35,914$0$4,280,641
Depreciation Depletion$3,259,443$32,281$0$3,291,724
All Other Expenses$190,380$2,525,934-$2,716,314
Office Expenses$2,205,548$155,366$0$2,360,914
Current Officers, Directors, Trustees, and Key Employees$0$2,071,543$0$2,071,543
Grants to Domestic Orgs$1,500,000--$1,500,000
Payroll Taxes$416,233$206,199$0$622,432
Other Employee Benefits$395,894$196,396$0$592,290
Occupancy$289,365$94,635-$384,000
Information Technology$0$217,266$0$217,266
Pension Plan Contributions$136,566$63,324$0$199,890
Fees for Services Other$141,656$40,883$0$182,539
Travel$100,721$2,371$0$103,092
Fees for Services Legal$18,600$70,541$0$89,141
Insurance$57,299$18,740$0$76,039
Fees for Services Accounting$0$50,344$0$50,344
Total Functional Expenses$70,092,837$5,943,923$0$76,036,760

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$77,069,977
Expenses per Audited Statements$76,036,760
Total Expenses per Form 990$76,036,760
Expenses Not Reported on Form 990$1,033,217
Expenses Not Reported on Financial Statements$0
Other Expense Adjustments$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Park UniversityParkville, MO501(c)(3)General Support in furthering organization's nonprofit mission.$1,500,000

International Summary

Offices
0
Employees
0
Spending
$893,000

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 ServicesContinuing education, training, and development00$893,000
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Nan HarrisonSee Part VEmploymentNo$243,520
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
Yes
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

“Michael Hays, former officer and current key employee of the organization, is a family member of Nan Harrison, former key employee of the organization.”

Form 990, Part VI, Section A, Line 4

“Pryor Learning Solutions, Inc., as reported on the 2017 Form 990 changed its name to Pryor Learning, Inc. on January 27, 2020 and has amended its Articles of Incorporation accordingly.”

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

“Upon completion of the internal review, a copy of the 990 is provided to the Board of Directors. Questions and comments are responded to prior to filing.”

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

“Annually, each "Interested Person" (as defined by Conflict of Interest Policy) is required to file a Pryor Learning, Inc. Conflict of Interest Disclosure Statement ("Disclosure Statement"). In addition, Interested Persons are required to file updated Disclosure Statements anytime potential or actual conflicts of interest arise.”

Form 990, Part VI, Section B, Line 15

“The Board of Directors reviews and approves any change in compensation of each officer and key employee. The review considers compensation data for comparable positions in similar organizations.”

Form 990, Part VI, Section C, Line 19

“Pryor Learning, Inc's ("PLI") Articles of Incorporation and amendments thereto are publicly available in the office of the Missouri Secretary of State. PLI entertains requests for copies of the Conflict of Interest Policy. PLI provides financial information about the organization to the public via for 990.”

Filing and Contact Details

Filer

Filer Name
Pryor Learning Inc
EIN
43-1830400
Phone
9139678599
Address
5700 Broadmoor Ste 300, Mission, KS 66202

Signing Officer

Name
Paula Fields
Title
VP - Finance/Treasurer
Phone
9139678599
Signed
2020-07-14

Organization Details

Principal Officer
James Anderson
Formed
1973
Legal Domicile
Mo
Voting Board Members
3
Independent Board Members
3
Employees
196
Volunteers
2
Supplemental Narrative

Financial Statement Notes

Schedule D, Part XI, Line 2D

“Cost of Goods”

Schedule D, Part XII, Line 2D

“Cost of Goods”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1392984
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4124603
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt580662
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6237507
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7206827
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8221657
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9137720
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10160719
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11116205
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12118789
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13111106
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18233307
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director/Chief Strategy Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3President/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer/VP - Finance
IRS990/Form990PartVIISectionAGrp/TitleTxt5Asst. Secretary/HR Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt6VP - Marketing
IRS990/Form990PartVIISectionAGrp/TitleTxt7VP - Information Technology
IRS990/Form990PartVIISectionAGrp/TitleTxt8VP - Workforce Training Solutions
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director of Marketing
IRS990/Form990PartVIISectionAGrp/TitleTxt10Senior Account Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt11Senior Web Developer
IRS990/Form990PartVIISectionAGrp/TitleTxt12Sales Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt13Senior Training Consultant
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director/Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director/Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP - Training Resources & Development
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01500000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01500000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt072065712
IRS990/GrossSalesOfInventoryAmt03088834
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt019
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0217266
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt0217266
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt018740
IRS990/InsuranceGrp/ProgramServicesAmt057299
IRS990/InsuranceGrp/TotalAmt076039
IRS990/IntangibleAssetsGrp/BOYAmt024692526
IRS990/IntangibleAssetsGrp/EOYAmt022531849
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0295775
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0253176
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0125812
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0125812
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0151
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03450026
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03759971
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03527202
IRS990/LandBldgEquipCostOrOtherBssAmt06977228
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt012093
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt012093
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0Develop and provide continuing education, training, and professional development.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt08859114
IRS990/NetAssetsOrFundBalancesEOYAmt03854849
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02055617
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02055617
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt094635
IRS990/OccupancyGrp/ProgramServicesAmt0289365
IRS990/OccupancyGrp/TotalAmt0384000
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0155366
IRS990/OfficeExpensesGrp/ProgramServicesAmt02205548
IRS990/OfficeExpensesGrp/TotalAmt02360914
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0196396
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0395894
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0592290
IRS990/OtherExpensesGrp/Desc0Program Promotion and Development
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt035914
IRS990/OtherExpensesGrp/ProgramServicesAmt04244727
IRS990/OtherExpensesGrp/TotalAmt04280641
IRS990/OtherRevenueTotalAmt012093
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0162186
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06650951
IRS990/OtherSalariesAndWagesGrp/TotalAmt06813137
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0206199
IRS990/PayrollTaxesGrp/ProgramServicesAmt0416233
IRS990/PayrollTaxesGrp/TotalAmt0622432
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt063324
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0136566
IRS990/PensionPlanContributionsGrp/TotalAmt0199890
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010176188
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010422385
IRS990/PrincipalOfficerNm0James Anderson
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Consulting, education, training, and development
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt068286046
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt068286046
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0Resource materials
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0634215
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03088834
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0131588
IRS990/PYOtherExpensesAmt060298582
IRS990/PYOtherRevenueAmt02575562
IRS990/PYProgramServiceRevenueAmt068818953
IRS990/PYRevenuesLessExpensesAmt0-259498
IRS990/PYSalariesCompEmpBnftPaidAmt011487019
IRS990/PYTotalExpensesAmt071785601
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt071526103
IRS990/ReconcilationRevenueExpnssAmt0-5004265
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,608,581
Liabilities
$38,753,732
Net assets
$3,854,849
Revenue
$71,032,495
Expenses
$76,036,760
Net income
-$5,004,265
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$92.9$0.04$92.8$4.66$0.59$4.07
2023Detailed filing. Detailed filing data is available for this year.$89.0$0.05$88.9$77.7$15.0$62.8
2022Detailed filing. Detailed filing data is available for this year.$43.0$16.8$26.2$36.7$20.1$16.6
2021Detailed filing. Detailed filing data is available for this year.$40.3$30.7$9.62$32.7$21.4$11.3
2020Detailed filing. Detailed filing data is available for this year.$35.8$37.5$1.67$63.6$69.1$5.53
2019Detailed filing. Detailed filing data is available for this year.$42.6$38.8$3.85$71.0$76.0$5.00
2019Detailed filing. Detailed filing data is available for this year.$42.6$38.8$3.85$71.0$76.0$5.00
2018Detailed filing. Detailed filing data is available for this year.$46.6$37.7$8.86$71.5$71.8$0.26
2017Summary only. Only limited summary data is available for this year.$55.3$46.2$9.12$76.0$80.6$4.59
2016Summary only. Only limited summary data is available for this year.$55.6$41.9$13.7$72.2$82.1$9.86
2015Summary only. Only limited summary data is available for this year.$56.4$32.8$23.6$70.2$81.9$11.7
2014Summary only. Only limited summary data is available for this year.$16.9$116$99.3$73.5$84.7$11.3
2013Summary only. Only limited summary data is available for this year.$18.5$107$88.1$69.9$78.0$8.14
2012Summary only. Only limited summary data is available for this year.$18.8$98.7$80.0$73.0$88.1$15.1
2011Summary only. Only limited summary data is available for this year.$26.3$91.1$64.8$73.0$80.0$7.01