Civic Intelligence

Pryor Learning Solutions Inc

990 • Fiscal year 2022 • EIN 43-1830400

Jul 01, 2021 to Jun 30, 2022 • Filed on May 04, 2023

Organization Profilewww.pryor.com

View Organization Page

1221 W 103rd Street No 301Kansas City, MO 64114

(913) 967-8599

Siviq Scores

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

Liabilities / Assets

66th percentile

0.39x

Higher debt load relative to assets than 66% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

62nd percentile

0.46x

Higher debt load relative to revenue than 62% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Net Margin

88th percentile

45%

Higher net margin than 88% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

83rd percentile

$489,714

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Asset Growth

66th percentile

6.6%

Faster asset growth than 66% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

63rd percentile

12%

Faster revenue growth than 63% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$42,955,710

Up $2,655,499 (+6.6%) from 2021

Net Assets

Up

$26,188,693

Up $16,567,691 (+172%) from 2021

Liabilities

Down

$16,767,017

Down $13,912,192 (-45%) from 2021

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin88th percentile

Revenue

Up

$36,674,128

Up $4,003,745 (+12%) from 2021

Expenses

Down

$20,106,437

Down $1,270,350 (-5.9%) from 2021

Net Income

Up

$16,567,691

Up $5,274,095 (+47%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2022

Assets$42,955,710
Liabilities$16,767,017
Net Assets$26,188,693
Open 2022 Filing

Operations Trend

Revenue Growth63rd 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

2022

Revenue$36,674,128
Expenses$20,106,437
Net Income$16,567,691
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 4, 2023
Return Version
2021v4.0
Gross Receipts
$36,745,872
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
Rtn Earn Endowment Incm Other Fnds$9,621,002$26,188,693▲ $16,567,691
Intangible Assets$21,140,379$20,480,376▼ $660,003
Savings and Temporary Cash Investments$11,991,878$16,855,265▲ $4,863,387
Cash and Non-Interest-Bearing Accounts$3,928,646$3,000,614▼ $928,032
Prepaid Expenses and Deferred Charges$1,128,274$1,124,762▼ $3,512
Land, Buildings, and Equipment, Net$1,663,954$847,036▼ $816,918
Accounts Receivable$356,382$611,148▲ $254,766
Inventories for Sale or Use$90,698$36,509▼ $54,189
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$40,300,211$42,955,710▲ $2,655,499
Liabilities
Deferred Revenue$14,414,579$14,243,497▼ $171,082
Accounts Payable and Accrued Expenses$14,506,635$2,469,662▼ $12,036,973
Unsecured Notes Loans Payable$1,757,995$53,858▼ $1,704,137
Total Liabilities$30,679,209$16,767,017▼ $13,912,192
Net Assets / Fund Balance
Total Net Assets Fund Balance$9,621,002$26,188,693▲ $16,567,691
Total Liabilities and Net Assets / Fund Balance$40,300,211$42,955,710▲ $2,655,499

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$815,868$4,949,357$0
Land$0-$0
Equipment$31,168$1,788,952$0
Leasehold Improvements$0$39,049$0
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James AndersonPresident/CEOFT$475,199$14,515$489,714
Janet TurnerVP - MarketingFT$254,243$3,985$258,228
Michael HaysDirector/Chief Strategy OfficerFT$241,747$14,536$256,283
Kenny OwenVP - Workforce Training SolutionsFT$240,839$13,351$254,190
James KrauseVP - Information TechnologyFT$225,574$9,150$234,724
Paula FieldsTreasurer/VP - FinanceFT$170,370$5,386$175,756
Chris LambertoDirector of MarketingFT$158,446$5,487$163,933
Jennifer FowlerSr. Training ConsultantFT$146,709$8,531$155,240
Kris KolanderSr. Training ConsultantFT$133,041$13,472$146,513
Jennifer WilliamsonSenor Account ManagerFT$131,962$8,586$140,548
Darren CauthonSenior Web DeveloperFT$125,358$12,197$137,555
Kathy GrierAsst. Secretary/HR ManagerFT$85,768$5,272$91,040

Board Members and Trustees

NameTitle
Eugene RuizDirector
Jeffrey AyersDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,713,118
Program Service Revenue
$28,883,403
Investment Income
$23,767
Other Revenue
$6,053,840
All Other Contributions
$0
Change in Net Assets
$16,567,691

Audited Revenue Reconciliation

Revenue per Audited Statements
$29,675,970
Revenue Not Reported on Financial Statements
$6,998,158
Revenue Not Reported on Form 990
$71,744
Other Revenue Adjustments
$6,998,158
Total Revenue per Audited Statements
$29,747,714
Total Revenue per Form 990
$36,674,128
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$12,423,724
Salaries, Compensation, and Employee Benefits$7,682,713
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,195,220$369,756$0$4,564,976
Advertising$4,019,336$0$0$4,019,336
Conferences and Meetings$2,113,988$0$0$2,113,988
Current Officers, Directors, Trustees, and Key Employees$0$1,777,588$0$1,777,588
Depreciation Depletion$1,670,542$8,714$0$1,679,256
Other Expenses$1,410,053$140,549$0$1,550,602
Office Expenses$679,393$161,597$0$840,990
All Other Expenses$57,175$695,164$0$752,339
Other Employee Benefits$422,191$213,394$0$635,585
Payroll Taxes$338,560$171,123$0$509,683
Occupancy$253,021$130,979$0$384,000
Fees for Services Other$115,338$239,681$0$355,019
Information Technology$0$282,915$0$282,915
Fees for Services Legal$0$263,637$0$263,637
Pension Plan Contributions$123,907$70,974$0$194,881
Insurance$39,655$39,655$0$79,310
Fees for Services Accounting$0$62,177$0$62,177
Travel$31,475$62$0$31,537
Interest$0$8,618$0$8,618
Total Functional Expenses$15,469,854$4,636,583$0$20,106,437

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$20,724,138
Expenses per Audited Statements$20,106,437
Total Expenses per Form 990$20,106,437
Expenses Not Reported on Form 990$617,701
Expenses Not Reported on Financial Statements$0
Other Expense Adjustments$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$20,000

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 professional development00$20,000
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$2,741,049
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
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 B, Line 11B

“Upon completion of the internal review, a copy of the 990 is provided to the Board of Directors. Questions an 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 organization.”

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
1221 W 103rd Street No 301, Kansas City, MO 64114

Signing Officer

Name
James Anderson
Title
Secretary & COO
Phone
9139678599
Signed
2023-05-04

Organization Details

Principal Officer
James Anderson
Formed
1973
Legal Domicile
Mo
Voting Board Members
3
Independent Board Members
3
Employees
94
Volunteers
3
Supplemental Narrative

Financial Statement Notes

Schedule D, Part XI, Line 2D

“Cost of Goods”

Schedule D, Part XI, Line 4B

“Debt cancellation/forgiveness”

Schedule D, Part XII, Line 2D

“Cost of Goods, Employee retention credits, Interest Expense”

Raw XML AppendixShowing 400 of 809 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/PersonNm0James Anderson
IRS990/Form990PartVIISectionAGrp/PersonNm1Janet Turner
IRS990/Form990PartVIISectionAGrp/PersonNm2Michael Hays
IRS990/Form990PartVIISectionAGrp/PersonNm3Kenny Owen
IRS990/Form990PartVIISectionAGrp/PersonNm4James Krause
IRS990/Form990PartVIISectionAGrp/PersonNm5Paula Fields
IRS990/Form990PartVIISectionAGrp/PersonNm6Chris Lamberto
IRS990/Form990PartVIISectionAGrp/PersonNm7Jennifer Fowler
IRS990/Form990PartVIISectionAGrp/PersonNm8Kris Kolander
IRS990/Form990PartVIISectionAGrp/PersonNm9Jennifer Williamson
IRS990/Form990PartVIISectionAGrp/PersonNm10Darren Cauthon
IRS990/Form990PartVIISectionAGrp/PersonNm11Kathy Grier
IRS990/Form990PartVIISectionAGrp/PersonNm12Eugene Ruiz
IRS990/Form990PartVIISectionAGrp/PersonNm13Jeffrey Ayers
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0475199
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1254243
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2241747
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3240839
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4225574
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5170370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6158446
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7146709
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8133041
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9131962
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10125358
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1185768
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/TitleTxt2Director/Chief Strategy Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP - Workforce Training Solutions
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP - Information Technology
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer/VP - Finance
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director of Marketing
IRS990/Form990PartVIISectionAGrp/TitleTxt7Sr. Training Consultant
IRS990/Form990PartVIISectionAGrp/TitleTxt8Sr. Training Consultant
IRS990/Form990PartVIISectionAGrp/TitleTxt9Senor Account Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt10Senior Web Developer
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/GovernmentGrantsAmt01713118
IRS990/GrantAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt036745872
IRS990/GrossSalesOfInventoryAmt0671302
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt018
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0282915
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt0282915
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt039655
IRS990/InsuranceGrp/ProgramServicesAmt039655
IRS990/InsuranceGrp/TotalAmt079310
IRS990/IntangibleAssetsGrp/BOYAmt021140379
IRS990/IntangibleAssetsGrp/EOYAmt020480376
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt08618
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt08618
IRS990/InventoriesForSaleOrUseGrp/BOYAmt090698
IRS990/InventoriesForSaleOrUseGrp/EOYAmt036509
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt023767
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt023767
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt067
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06777358
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01663954
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0847036
IRS990/LandBldgEquipCostOrOtherBssAmt07624394
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt05285040
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt05285040
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0Develop and provide continuing education, training, and professional development.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt09621002
IRS990/NetAssetsOrFundBalancesEOYAmt026188693
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0599558
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0599558
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0130979
IRS990/OccupancyGrp/ProgramServicesAmt0253021
IRS990/OccupancyGrp/TotalAmt0384000
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0161597
IRS990/OfficeExpensesGrp/ProgramServicesAmt0679393
IRS990/OfficeExpensesGrp/TotalAmt0840990
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0213394
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0422191
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0635585
IRS990/OtherExpensesGrp/Desc0Program Promotion & Development
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0140549
IRS990/OtherExpensesGrp/ProgramServicesAmt01410053
IRS990/OtherExpensesGrp/TotalAmt01550602
IRS990/OtherRevenueTotalAmt05285040
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0369756
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04195220
IRS990/OtherSalariesAndWagesGrp/TotalAmt04564976
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0171123
IRS990/PayrollTaxesGrp/ProgramServicesAmt0338560
IRS990/PayrollTaxesGrp/TotalAmt0509683
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt070974
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0123907
IRS990/PensionPlanContributionsGrp/TotalAmt0194881
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01128274
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01124762
IRS990/PrincipalOfficerNm0James Anderson
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Resource materials
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt035331
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0671301
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01765905
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05904
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt015065252
IRS990/PYOtherRevenueAmt0706279
IRS990/PYProgramServiceRevenueAmt030192295
IRS990/PYRevenuesLessExpensesAmt011293596
IRS990/PYSalariesCompEmpBnftPaidAmt06311535
IRS990/PYTotalExpensesAmt021376787

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,955,710
Liabilities
$16,767,017
Net assets
$26,188,693
Revenue
$36,674,128
Expenses
$20,106,437
Net income
$16,567,691
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