Civic Intelligence

Pryor Learning Solutions Inc

990 • Fiscal year 2021 • EIN 43-1830400

Jul 01, 2020 to Jun 30, 2021 • Filed on May 15, 2022

Organization Profilewww.pryor.com

View Organization Page

5700 Broadmoor Ste 300Mission, KS 66202

(913) 967-8599

Siviq Scores

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

Liabilities / Assets

87th percentile

0.76x

Higher debt load relative to assets than 87% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

78th percentile

0.94x

Higher debt load relative to revenue than 78% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

78th percentile

35%

Higher net margin than 78% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

70th percentile

$341,427

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

56th percentile

13%

Faster asset growth than 56% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

4th percentile

-49%

Faster revenue growth than 4% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$40,300,211

Up $4,513,929 (+13%) from 2020

Net Assets

Up

$9,621,002

Up $11,293,596 (+675%) from 2020

Liabilities

Down

$30,679,209

Down $6,779,667 (-18%) from 2020

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin78th percentile

Revenue

Down

$32,670,383

Down $30,889,109 (-49%) from 2020

Expenses

Down

$21,376,787

Down $47,710,148 (-69%) from 2020

Net Income

Up

$11,293,596

Up $16,821,039 (+304%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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 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

2021

Assets$40,300,211
Liabilities$30,679,209
Net Assets$9,621,002
Open 2021 Filing

Operations Trend

Revenue Growth4th percentile

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 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

2021

Revenue$32,670,383
Expenses$21,376,787
Net Income$11,293,596
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 15, 2022
Return Version
2020v4.0
Gross Receipts
$33,011,730
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$21,800,382$21,140,379▼ $660,003
Savings and Temporary Cash Investments$6,998,888$11,991,878▲ $4,992,990
Rtn Earn Endowment Incm Other Fnds$-1,672,594$9,621,002▲ $11,293,596
Cash and Non-Interest-Bearing Accounts$2,475,444$3,928,646▲ $1,453,202
Land, Buildings, and Equipment, Net$2,642,915$1,663,954▼ $978,961
Prepaid Expenses and Deferred Charges$1,304,619$1,128,274▼ $176,345
Accounts Receivable$333,300$356,382▲ $23,082
Inventories for Sale or Use$230,734$90,698▼ $140,036
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$35,786,282$40,300,211▲ $4,513,929
Liabilities
Accounts Payable and Accrued Expenses$19,158,803$14,506,635▼ $4,652,168
Deferred Revenue$16,542,173$14,414,579▼ $2,127,594
Unsecured Notes Loans Payable$1,757,900$1,757,995▲ $95
Total Liabilities$37,458,876$30,679,209▼ $6,779,667
Net Assets / Fund Balance
Total Net Assets Fund Balance$-1,672,594$9,621,002▲ $11,293,596
Total Liabilities and Net Assets / Fund Balance$35,786,282$40,300,211▲ $4,513,929

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$1,607,898$3,964,891$0
Land$0-$0
Equipment$56,056$1,787,423$0
Leasehold Improvements$0$38,049$0
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James AndersonPresident/CEOFT$320,974$20,453$341,427
Janet TurnerVP - MarketingFT$231,085$6,194$237,279
Kenny OwenVP - Workforce Training SolutionsFT$214,594$15,963$230,557
James KrauseVP - Information TechnologyFT$199,362$9,369$208,731
Michael HaysDirector/Chief Strategy OfficerFT$164,196$16,343$180,539
Jennifer WilliamsonSenor Account ManagerFT$152,374$11,913$164,287
Paula FieldsTreasurer/VP - FinanceFT$147,677$8,054$155,731
Chris LambertoDirector of MarketingFT$143,816$8,452$152,268
Darren CauthonSenior Web DeveloperFT$120,271$4,554$124,825
Dana MazeitisSenior Training ConsultantFT$104,159$3,321$107,480
Tessa SingerVP - Training Resources & DevelopmentFT$104,327$3,106$107,433
Kathy GrierAsst. Secretary/HR ManagerFT$78,007$6,435$84,442

Board Members and Trustees

NameTitle
Eugene RuizDirector
Jeff AyersDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,765,905
Program Service Revenue
$30,192,295
Investment Income
$5,904
Other Revenue
$706,279
All Other Contributions
$0
Change in Net Assets
$11,293,596

Audited Revenue Reconciliation

Revenue per Audited Statements
$30,904,478
Revenue Not Reported on Financial Statements
$1,765,905
Revenue Not Reported on Form 990
$341,347
Other Revenue Adjustments
$1,765,905
Total Revenue per Audited Statements
$31,245,825
Total Revenue per Form 990
$32,670,383
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$15,065,252
Salaries, Compensation, and Employee Benefits$6,311,535
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$0$6,282,067$0$6,282,067
Other Salaries and Wages$2,949,270$759,547$0$3,708,817
Depreciation Depletion$1,842,541$15,169$0$1,857,710
Other Expenses$1,760,166$34,761$0$1,794,927
Current Officers, Directors, Trustees, and Key Employees$1,575,599$0$0$1,575,599
Conferences and Meetings$1,535,289$0$0$1,535,289
Advertising$1,457,140$0$0$1,457,140
Office Expenses$820,825$161,289$0$982,114
Other Employee Benefits$304,422$153,929$0$458,351
Payroll Taxes$297,159$150,256$0$447,415
Occupancy$271,334$112,666$0$384,000
Information Technology$0$243,820$0$243,820
Fees for Services Legal$0$165,060$0$165,060
Fees for Services Other$101,548$56,355$0$157,903
Pension Plan Contributions$78,622$42,731$0$121,353
All Other Expenses$32,343$56,014$0$88,357
Fees for Services Accounting$0$60,375$0$60,375
Insurance$24,902$26,312$0$51,214
Travel$5,276$0$0$5,276
Total Functional Expenses$13,056,436$8,320,351$0$21,376,787

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$22,736,391
Expenses per Audited Statements$21,376,787
Total Expenses per Form 990$21,376,787
Expenses Not Reported on Form 990$1,359,604
Expenses Not Reported on Financial Statements$0
Other Expense Adjustments$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$25,000

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 & development00$25,000
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
Michael HaysDirector & Key EmployeeSee Part VNo$3,649,492
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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 4

“In December, 2020 the company amended its Articles of Incorporation in order to more clearly define its purposes and to clarify how its assets will be distributed upon the Company's dissolution.”

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 its 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 Conflicts of Interest Policy. PLI provides financial information about the organization to the public via form 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
2022-05-15

Organization Details

Principal Officer
James Anderson
Formed
1973
Legal Domicile
Mo
Voting Board Members
3
Independent Board Members
3
Employees
156
Volunteers
3
Supplemental Narrative

Financial Statement Notes

Schedule D, Part XI, Line 2D

“Cost of Goods”

Schedule D, Part XI, Line 4B

“Paycheck Protection Program Loan Forgiveness”

Schedule D, Part XII, Line 2D

“Cost of Goods, Employee Retention Credits, Interest Expense”

Raw XML AppendixShowing 400 of 802 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/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0James Anderson
IRS990/Form990PartVIISectionAGrp/PersonNm1Janet Turner
IRS990/Form990PartVIISectionAGrp/PersonNm2Kenny Owen
IRS990/Form990PartVIISectionAGrp/PersonNm3James Krause
IRS990/Form990PartVIISectionAGrp/PersonNm4Michael Hays
IRS990/Form990PartVIISectionAGrp/PersonNm5Jennifer Williamson
IRS990/Form990PartVIISectionAGrp/PersonNm6Paula Fields
IRS990/Form990PartVIISectionAGrp/PersonNm7Chris Lamberto
IRS990/Form990PartVIISectionAGrp/PersonNm8Darren Cauthon
IRS990/Form990PartVIISectionAGrp/PersonNm9Dana Mazeitis
IRS990/Form990PartVIISectionAGrp/PersonNm10Tessa Singer
IRS990/Form990PartVIISectionAGrp/PersonNm11Kathy Grier
IRS990/Form990PartVIISectionAGrp/PersonNm12Eugene Ruiz
IRS990/Form990PartVIISectionAGrp/PersonNm13Jeff Ayers
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0320974
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1231085
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2214594
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3199362
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4164196
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5152374
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6147677
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7143816
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8120271
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9104159
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10104327
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1178007
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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/TitleTxt0President/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP - Marketing
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP - Workforce Training Solutions
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP - Information Technology
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director/Chief Strategy Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Senor Account Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer/VP - Finance
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director of Marketing
IRS990/Form990PartVIISectionAGrp/TitleTxt8Senior Web Developer
IRS990/Form990PartVIISectionAGrp/TitleTxt9Senior Training Consultant
IRS990/Form990PartVIISectionAGrp/TitleTxt10VP - Training Resources & Development
IRS990/Form990PartVIISectionAGrp/TitleTxt11Asst. Secretary/HR Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt01765905
IRS990/GrantAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt033011730
IRS990/GrossSalesOfInventoryAmt0806774
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt05904
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt05904
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0243820
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt0243820
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt026312
IRS990/InsuranceGrp/ProgramServicesAmt024902
IRS990/InsuranceGrp/TotalAmt051214
IRS990/IntangibleAssetsGrp/BOYAmt021800382
IRS990/IntangibleAssetsGrp/EOYAmt021140379
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt06282067
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt06282067
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0230734
IRS990/InventoriesForSaleOrUseGrp/EOYAmt090698
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0122
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05790363
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02642915
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01663954
IRS990/LandBldgEquipCostOrOtherBssAmt07454317
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Develop and provide continuing education, training, and professional development.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-1672594
IRS990/NetAssetsOrFundBalancesEOYAmt09621002
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0465427
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0465427
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0112666
IRS990/OccupancyGrp/ProgramServicesAmt0271334
IRS990/OccupancyGrp/TotalAmt0384000
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0161289
IRS990/OfficeExpensesGrp/ProgramServicesAmt0820825
IRS990/OfficeExpensesGrp/TotalAmt0982114
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0153929
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0304422
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0458351
IRS990/OtherExpensesGrp/Desc0Program Promotion & Delvelopment
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt034761
IRS990/OtherExpensesGrp/ProgramServicesAmt01760166
IRS990/OtherExpensesGrp/TotalAmt01794927
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0759547
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02949270
IRS990/OtherSalariesAndWagesGrp/TotalAmt03708817
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0150256
IRS990/PayrollTaxesGrp/ProgramServicesAmt0297159
IRS990/PayrollTaxesGrp/TotalAmt0447415
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt042731
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt078622
IRS990/PensionPlanContributionsGrp/TotalAmt0121353
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01304619
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01128274
IRS990/PrincipalOfficerNm0James Anderson
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Resource materials
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0155443
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0806774
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt053327
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt059587438
IRS990/PYOtherRevenueAmt02248579
IRS990/PYProgramServiceRevenueAmt061257586
IRS990/PYRevenuesLessExpensesAmt0-5527443
IRS990/PYSalariesCompEmpBnftPaidAmt09499497
IRS990/PYTotalExpensesAmt069086935
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt063559492
IRS990/ReconcilationRevenueExpnssAmt011293596
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$40,300,211
Liabilities
$30,679,209
Net assets
$9,621,002
Revenue
$32,670,383
Expenses
$21,376,787
Net income
$11,293,596
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
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