Civic Intelligence

Pryor Learning Solutions Inc

990 • Fiscal year 2020 • EIN 43-1830400

Jul 01, 2019 to Jun 30, 2020 • Filed on May 14, 2021

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

94th percentile

1.05x

Higher debt load relative to assets than 94% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Liabilities / Revenue

59th percentile

0.59x

Higher debt load relative to revenue than 59% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Net Margin

18th percentile

-8.7%

Higher net margin than 18% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Top Officer Pay

61st percentile

$412,465

Higher top officer pay than 61% of similar nonprofits.

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

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Asset Growth

3rd percentile

-16%

Faster asset growth than 3% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Revenue Growth

23rd percentile

-11%

Faster revenue growth than 23% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$35,786,282

Down $6,822,299 (-16%) from 2019

Net Assets

Down

-$1,672,594

Down $5,527,443 (-143%) from 2019

Liabilities

Down

$37,458,876

Down $1,294,856 (-3.3%) from 2019

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin18th percentile

Revenue

Down

$63,559,492

Down $7,473,003 (-11%) from 2019

Expenses

Down

$69,086,935

Down $6,949,825 (-9.1%) from 2019

Net Income

Down

-$5,527,443

Down $523,178 (-10%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2020

Assets$35,786,282
Liabilities$37,458,876
Net Assets-$1,672,594
Open 2020 Filing

Operations Trend

Revenue Growth23rd 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

2020

Revenue$63,559,492
Expenses$69,086,935
Net Income-$5,527,443
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 14, 2021
Return Version
2019v5.0
Gross Receipts
$64,352,124
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$22,531,849$21,800,382▼ $731,467
Savings and Temporary Cash Investments$4,477,059$6,998,888▲ $2,521,829
Land, Buildings, and Equipment, Net$3,527,202$2,642,915▼ $884,287
Cash and Non-Interest-Bearing Accounts$527,642$2,475,444▲ $1,947,802
Prepaid Expenses and Deferred Charges$10,422,385$1,304,619▼ $9,117,766
Accounts Receivable$869,268$333,300▼ $535,968
Inventories for Sale or Use$253,176$230,734▼ $22,442
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$3,854,849$-1,672,594▼ $5,527,443
Total Assets$42,608,581$35,786,282▼ $6,822,299
Liabilities
Accounts Payable and Accrued Expenses$16,502,762$19,158,803▲ $2,656,041
Deferred Revenue$22,250,970$16,542,173▼ $5,708,797
Unsecured Notes Loans Payable-$1,757,900-
Total Liabilities$38,753,732$37,458,876▼ $1,294,856
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,854,849$-1,672,594▼ $5,527,443
Total Liabilities and Net Assets / Fund Balance$42,608,581$35,786,282▼ $6,822,299

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$2,523,953$2,866,928$0
Land$0-$0
Equipment$118,962$1,703,080$0
Leasehold Improvements$0$39,049$0
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James AndersonPresident/CEOFT$387,937$24,528$412,465
Michael HaysDirector/Chief Strategy OfficerFT$265,951$23,874$289,825
Janet TurnerVP - MarketingFT$238,635$14,043$252,678
Kenny OwenVP - Workforce Training SolutionsFT$221,552$24,715$246,267
James KrauseVP - Information TechnologyFT$202,766$17,234$220,000
Chris LambertoDirector of MarketingFT$137,808$23,730$161,538
Paula FieldsTreasurer/VP - FinanceFT$146,456$12,949$159,405
Lloyd KirkSales ManagerFT$129,605$23,767$153,372
Jennifer WilliamsonSenor Account ManagerFT$136,370$16,241$152,611
Kim CofferSenior Account Manager-$127,602$7,039$134,641
Darren CauthonSenior Web DeveloperFT$122,828$6,442$129,270
Kathy GrierAsst. Secretary/HR ManagerFT$80,015$10,117$90,132
Nan HarrisonVP - Training Resources & Development-$34,378$1,634$36,012

Board Members and Trustees

NameTitle
Eugene RuizDirector
Jeff AyersDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$61,257,586
Investment Income
$53,327
Other Revenue
$2,248,579
Change in Net Assets
$-5,527,443

Audited Revenue Reconciliation

Revenue per Audited Statements
$63,559,492
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$792,632
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$64,352,124
Total Revenue per Form 990
$63,559,492
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$59,587,438
Salaries, Compensation, and Employee Benefits$9,499,497
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$35,802,071$0$0$35,802,071
Conferences and Meetings$10,670,847$0$0$10,670,847
Other Salaries and Wages$5,765,444$744,105$0$6,509,549
All Other Expenses$52,297$4,243,827$0$4,296,124
Other Expenses$3,555,820$109,371$0$3,665,191
Office Expenses$2,096,673$262,903$0$2,359,576
Depreciation Depletion$1,883,170$27,156$0$1,910,326
Current Officers, Directors, Trustees, and Key Employees$0$1,577,690$0$1,577,690
Payroll Taxes$462,769$176,151$0$638,920
Other Employee Benefits$418,388$159,257$0$577,645
Occupancy$284,631$99,369-$384,000
Information Technology$0$248,905$0$248,905
Pension Plan Contributions$134,591$61,102$0$195,693
Travel$65,695$1,460$0$67,155
Fees for Services Legal$0$67,098$0$67,098
Insurance$45,734$15,306$0$61,040
Fees for Services Accounting$0$55,105$0$55,105
Total Functional Expenses$61,238,130$7,848,805$0$69,086,935

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$69,879,567
Expenses per Audited Statements$69,086,935
Total Expenses per Form 990$69,086,935
Expenses Not Reported on Form 990$792,632
Expenses Not Reported on Financial Statements$0
Other Expense Adjustments$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$962,000

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, & delelopment00$962,000
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$36,012
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
Yes
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 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 positons 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
2021-05-14

Organization Details

Principal Officer
James Anderson
Formed
1973
Legal Domicile
Mo
Voting Board Members
3
Independent Board Members
3
Employees
178
Volunteers
3
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“Due to the COVID-19 pandemic the organization ceased delivering live, in-person seminars in March 2020 and began delivering the seminars as live on-line.”

Financial Statement Notes

Schedule D, Part XI, Line 2D

“Cost of Goods”

Schedule D, Part XII, Line 2D

“Cost of Goods”

Raw XML AppendixShowing 400 of 811 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/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0James Anderson
IRS990/Form990PartVIISectionAGrp/PersonNm1Michael Hays
IRS990/Form990PartVIISectionAGrp/PersonNm2Janet Turner
IRS990/Form990PartVIISectionAGrp/PersonNm3Kenny Owen
IRS990/Form990PartVIISectionAGrp/PersonNm4James Krause
IRS990/Form990PartVIISectionAGrp/PersonNm5Chris Lamberto
IRS990/Form990PartVIISectionAGrp/PersonNm6Paula Fields
IRS990/Form990PartVIISectionAGrp/PersonNm7Lloyd Kirk
IRS990/Form990PartVIISectionAGrp/PersonNm8Jennifer Williamson
IRS990/Form990PartVIISectionAGrp/PersonNm9Kim Coffer
IRS990/Form990PartVIISectionAGrp/PersonNm10Darren Cauthon
IRS990/Form990PartVIISectionAGrp/PersonNm11Kathy Grier
IRS990/Form990PartVIISectionAGrp/PersonNm12Nan Harrison
IRS990/Form990PartVIISectionAGrp/PersonNm13Eugene Ruiz
IRS990/Form990PartVIISectionAGrp/PersonNm14Jeff Ayers
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0387937
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1265951
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2238635
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3221552
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4202766
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5137808
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6146456
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7129605
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8136370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9127602
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10122828
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1180015
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1234378
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/TitleTxt5Director of Marketing
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer/VP - Finance
IRS990/Form990PartVIISectionAGrp/TitleTxt7Sales Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt8Senor Account Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt9Senior Account Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt10Senior Web Developer
IRS990/Form990PartVIISectionAGrp/TitleTxt11Asst. Secretary/HR Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt12VP - Training Resources & Development
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
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/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt064352124
IRS990/GrossSalesOfInventoryAmt02542386
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/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0248905
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt0248905
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt015306
IRS990/InsuranceGrp/ProgramServicesAmt045734
IRS990/InsuranceGrp/TotalAmt061040
IRS990/IntangibleAssetsGrp/BOYAmt022531849
IRS990/IntangibleAssetsGrp/EOYAmt021800382
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0253176
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0230734
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt053327
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt053327
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0143
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04609057
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03527202
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02642915
IRS990/LandBldgEquipCostOrOtherBssAmt07251972
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Develop and provide continuing education, training, and professional development.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03854849
IRS990/NetAssetsOrFundBalancesEOYAmt0-1672594
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01749754
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01749754
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt099369
IRS990/OccupancyGrp/ProgramServicesAmt0284631
IRS990/OccupancyGrp/TotalAmt0384000
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0262903
IRS990/OfficeExpensesGrp/ProgramServicesAmt02096673
IRS990/OfficeExpensesGrp/TotalAmt02359576
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0159257
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0418388
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0577645
IRS990/OtherExpensesGrp/Desc0Program Promotion & Development
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0109371
IRS990/OtherExpensesGrp/ProgramServicesAmt03555820
IRS990/OtherExpensesGrp/TotalAmt03665191
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0744105
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05765444
IRS990/OtherSalariesAndWagesGrp/TotalAmt06509549
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0176151
IRS990/PayrollTaxesGrp/ProgramServicesAmt0462769
IRS990/PayrollTaxesGrp/TotalAmt0638920
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt061102
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0134591
IRS990/PensionPlanContributionsGrp/TotalAmt0195693
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010422385
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01304619
IRS990/PrincipalOfficerNm0James Anderson
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Resource materials
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0571136
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02542386
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01500000
IRS990/PYInvestmentIncomeAmt0125812
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt064237468
IRS990/PYOtherRevenueAmt02620637
IRS990/PYProgramServiceRevenueAmt068286046
IRS990/PYRevenuesLessExpensesAmt0-5004265
IRS990/PYSalariesCompEmpBnftPaidAmt010299292
IRS990/PYTotalExpensesAmt076036760
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt071032495
IRS990/ReconcilationRevenueExpnssAmt0-5527443
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,786,282
Liabilities
$37,458,876
Net assets
-$1,672,594
Revenue
$63,559,492
Expenses
$69,086,935
Net income
-$5,527,443
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