Civic Intelligence

Pryor Learning Solutions Inc

990 • Fiscal year 2023 • EIN 43-1830400

Jul 01, 2022 to Jun 30, 2023 • Filed on May 13, 2024

Organization Profilewww.pryor.com

View Organization Page

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

(913) 428-9940

Siviq Scores

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

Liabilities / Assets

4th percentile

0.00x

Higher debt load relative to assets than 4% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Liabilities / Revenue

3rd percentile

0.00x

Higher debt load relative to revenue than 3% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Net Margin

97th percentile

81%

Higher net margin than 97% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Top Officer Pay

63rd percentile

$443,025

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Asset Growth

97th percentile

107%

Faster asset growth than 97% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Revenue Growth

95th percentile

112%

Faster revenue growth than 95% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets4th percentile

Assets

Up

$88,992,086

Up $46,036,376 (+107%) from 2022

Net Assets

Up

$88,939,000

Up $62,750,307 (+240%) from 2022

Liabilities

Down

$53,086

Down $16,713,931 (-100%) from 2022

Revenue And Expenses
Liabilities / Revenue3rd percentileNet Margin97th percentile

Revenue

Up

$77,701,598

Up $41,027,470 (+112%) from 2022

Expenses

Down

$14,951,291

Down $5,155,146 (-26%) from 2022

Net Income

Up

$62,750,307

Up $46,182,616 (+279%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2023

Assets$88,992,086
Liabilities$53,086
Net Assets$88,939,000
Open 2023 Filing

Operations Trend

Revenue Growth95th 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

2023

Revenue$77,701,598
Expenses$14,951,291
Net Income$62,750,307
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 13, 2024
Return Version
2022v5.0
Gross Receipts
$87,519,291
Mission and Program Overview

Mission

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

The organization operates exclusively for religious, charitable, scientific, literary and educational purposes, by engaging directly in support of these purposes, and/or by making distributions to other nonprofit organizations in accordance with Internal Revenue Service rules and regulations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$26,188,693$88,939,000▲ $62,750,307
Investments in Publicly Traded Securities-$63,001,100-
Other Notes and Loans Receivable, Net-$25,237,052-
Intangible Assets$20,480,376--
Land, Buildings, and Equipment, Net$847,036--
Savings and Temporary Cash Investments$16,855,265$580,014▼ $16,275,251
Cash and Non-Interest-Bearing Accounts$3,000,614$100,000▼ $2,900,614
Prepaid Expenses and Deferred Charges$1,124,762$60,440▼ $1,064,322
Inventories for Sale or Use$36,509$0▼ $36,509
Accounts Receivable$611,148$13,480▼ $597,668
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$42,955,710$88,992,086▲ $46,036,376
Liabilities
Deferred Revenue$14,243,497$0▼ $14,243,497
Unsecured Notes Loans Payable$53,858$0▼ $53,858
Accounts Payable and Accrued Expenses$2,469,662$53,086▼ $2,416,576
Total Liabilities$16,767,017$53,086▼ $16,713,931
Net Assets / Fund Balance
Total Net Assets Fund Balance$26,188,693$88,939,000▲ $62,750,307
Total Liabilities and Net Assets / Fund Balance$42,955,710$88,992,086▲ $46,036,376
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James AndersonPresident/CEOFT$411,614$31,411$443,025
Michael HaysDirector/Chief Strategy OfficerFT$251,692$25,273$276,965
Janet TurnerVP - MarketingFT$251,525$13,799$265,324
Kenneth OwenVP - Workforce Training SolutionsFT$237,011$23,659$260,670
James KrauseVP - Information TechnologyFT$221,928$9,608$231,536
Paula FieldsTreasurer/VP - FinanceFT$188,806$13,062$201,868
Chris LambertoDirector of MarketingFT$162,746$11,938$174,684
Theresa SingerVP - Training and Resource DevFT$142,753$5,708$148,461
Kris KolanderSr. Training ConsultantFT$130,518$14,146$144,664
Roslyn EasthamSenior Training ConsultantFT$124,288$9,005$133,293
Lloyd KirkSales ManagerFT$118,895$14,112$133,007
Jennifer WilliamsonSenor Account ManagerFT$123,349$9,015$132,364
Kathy GrierAsst. Secretary/HR ManagerFT$87,743$11,446$99,189

Board Members and Trustees

NameTitle
Eugene RuizDirector
Jeffrey AyersDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$19,769,721
Investment Income
$57,372,360
Other Revenue
$559,517
Change in Net Assets
$62,750,307
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,193,660
Salaries, Compensation, and Employee Benefits$5,757,631
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$3,117,944$0$0$3,117,944
Other Salaries and Wages$2,837,121$280,594$0$3,117,715
Current Officers, Directors, Trustees, and Key Employees$0$1,764,921$0$1,764,921
Conferences and Meetings$1,675,205$0$0$1,675,205
Depreciation Depletion$839,013$8,475$0$847,488
All Other Expenses$37,778$503,141$0$540,919
Other Expenses$0$454,960$0$454,960
Other Employee Benefits$266,187$137,127$0$403,314
Payroll Taxes$220,501$113,592$0$334,093
Information Technology$0$274,438$0$274,438
Fees for Services Legal$0$239,258$0$239,258
Fees for Services Other$0$237,324$0$237,324
Office Expenses$180,811$45,203$0$226,014
Occupancy$99,197$51,102$0$150,299
Pension Plan Contributions$86,680$50,908$0$137,588
Insurance$41,708$65,495$0$107,203
Fees for Services Accounting$0$42,117$0$42,117
Travel$19,920$0$0$19,920
Total Functional Expenses$9,536,777$5,414,514$0$14,951,291
International Activity

International Summary

Offices
0
Employees
0
Spending
$11,000

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 and training00$11,000
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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 B, Line 11B

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

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

“Annually, each "Interested Person" (as defined by the Conflict of Interest Policy) is required to file a 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 changes in compensation of each officer and key employee. The review considers an independent study obtained from CBIZ and compensation data for comparable positions in similar organizations”

Form 990, Part VI, Section C, Line 19

“Berry Foundation's ("Berry") Articles of Incorporation and amendments thereto are publicly available on the Missouri Secretary of State's website. Berry entertains requests for copies of its Conflict of Interest Policy. Berry provides financial information about the organization to the public upon request via its form 990.”

Filing and Contact Details

Filer

Filer Name
Berry Foundation
EIN
43-1830400
Phone
9134289940
Address
1221 W 103rd Street No 301, Kansas City, MO 64114

Signing Officer

Name
James Anderson
Title
Secretary & COO
Phone
9134289940
Signed
2024-05-13

Organization Details

Principal Officer
Michael Hays
Formed
1973
Legal Domicile
Mo
Voting Board Members
3
Independent Board Members
2
Employees
105
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“The organization sold its operating assets and liabilities to a for profit entity, Pryor Learning LLC, on February 28, 2023. All of such sale proceeds will continue to be dedicated to the organization's tax exempt purposes as dictated in the organization's Articles of Incorporation. See Schedule N for details.”

Raw XML AppendixShowing 400 of 801 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/ReportableCompFromOrgAmt11123349
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1287743
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
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/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0President/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director/Chief Strategy Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP - Marketing
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP - Workforce Training Solutions
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP - Information Technology
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer/VP - Finance
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director of Marketing
IRS990/Form990PartVIISectionAGrp/TitleTxt7VP - Training and Resource Dev
IRS990/Form990PartVIISectionAGrp/TitleTxt8Sr. Training Consultant
IRS990/Form990PartVIISectionAGrp/TitleTxt9Senior Training Consultant
IRS990/Form990PartVIISectionAGrp/TitleTxt10Sales Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt11Senor Account Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt12Asst. Secretary/HR Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt055739689
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt065500000
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt00
IRS990/GrossReceiptsAmt087519291
IRS990/GrossSalesOfInventoryAmt0518824
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt022
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0274438
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt0274438
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt065495
IRS990/InsuranceGrp/ProgramServicesAmt041708
IRS990/InsuranceGrp/TotalAmt0107203
IRS990/IntangibleAssetsGrp/BOYAmt020480376
IRS990/InventoriesForSaleOrUseGrp/BOYAmt036509
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01632671
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01632671
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt063001100
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0847036
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt09760311
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0The organization operates exclusively for religious, charitable, scientific, literary and educational purposes, by engaging directly in support of these purposes, and/or by making distributions to other nonprofit organizations in accordance with Internal Revenue Service rules and regulations.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NameChangeInd0X
IRS990/NetAssetsOrFundBalancesBOYAmt026188693
IRS990/NetAssetsOrFundBalancesEOYAmt088939000
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt055739689
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt055739689
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0461442
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0461442
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt051102
IRS990/OccupancyGrp/ProgramServicesAmt099197
IRS990/OccupancyGrp/TotalAmt0150299
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt045203
IRS990/OfficeExpensesGrp/ProgramServicesAmt0180811
IRS990/OfficeExpensesGrp/TotalAmt0226014
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0137127
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0266187
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0403314
IRS990/OtherExpensesGrp/Desc0Program, Promotion and Development
IRS990/OtherExpensesGrp/Desc1Transaction related expense
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01145859
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1454960
IRS990/OtherExpensesGrp/ProgramServicesAmt0114712
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/TotalAmt01260571
IRS990/OtherExpensesGrp/TotalAmt1454960
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0280594
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02837121
IRS990/OtherSalariesAndWagesGrp/TotalAmt03117715
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt025237052
IRS990/PartialLiquidationInd01
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0113592
IRS990/PayrollTaxesGrp/ProgramServicesAmt0220501
IRS990/PayrollTaxesGrp/TotalAmt0334093
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt050908
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt086680
IRS990/PensionPlanContributionsGrp/TotalAmt0137588
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01124762
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt060440
IRS990/PrincipalOfficerNm0Michael Hays
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/Desc0Continuing education, training and development
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019769721
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019769721
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0Resource materials
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0461442
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01713118
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt023767
IRS990/PYOtherExpensesAmt012423724
IRS990/PYOtherRevenueAmt06053840
IRS990/PYProgramServiceRevenueAmt028883403
IRS990/PYRevenuesLessExpensesAmt016567691
IRS990/PYSalariesCompEmpBnftPaidAmt07682713
IRS990/PYTotalExpensesAmt020106437
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt036674128
IRS990/ReconcilationRevenueExpnssAmt062750307
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$88,992,086
Liabilities
$53,086
Net assets
$88,939,000
Revenue
$77,701,598
Expenses
$14,951,291
Net income
$62,750,307
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