Civic Intelligence

Learning Resources Network Inc.

990 • Fiscal year 2012 • EIN 48-0908569

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 08, 2012

Organization Profilewww.lern.org
1130 Hostetler Drive66502
Siviq Scores

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

Liabilities / Assets

57th percentile

0.18x

Higher debt load relative to assets than 57% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

81st percentile

16%

Faster asset growth than 81% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$1,811,029

Up $251,498 (+16%) from 2011

Net Assets

Up

$1,476,160

Up $104,630 (+7.6%) from 2011

Liabilities

Up

$334,869

Up $146,868 (+78%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$3,040,253

Up $506,004 (+20%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,559,531Liabilities 2011: $188,001Net Assets 2011: $1,371,5302011Assets 2012: $1,811,029Liabilities 2012: $334,869Net Assets 2012: $1,476,1602012Assets 2013: $1,539,158Liabilities 2013: $137,488Net Assets 2013: $1,401,6702013Assets 2015: $1,469,190Liabilities 2015: $234,014Net Assets 2015: $1,235,1762015Assets 2016: $1,245,138Liabilities 2016: $288,585Net Assets 2016: $956,5532016Assets 2017: $1,204,308Liabilities 2017: $216,881Net Assets 2017: $987,4272017Assets 2018: $1,403,889Liabilities 2018: $199,123Net Assets 2018: $1,204,7662018Assets 2020: $1,924,447Liabilities 2020: $982,654Net Assets 2020: $941,7932020Assets 2021: $1,748,486Liabilities 2021: $563,946Net Assets 2021: $1,184,5402021Assets 2022: $1,529,261Liabilities 2022: $122,584Net Assets 2022: $1,406,6772022

Highlighted filing

2012

Assets$1,811,029
Liabilities$334,869
Net Assets$1,476,160
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $2,534,2492011Expenses 2012: $3,040,2532012Expenses 2013: $3,149,3992013Revenue 2015: $3,253,737Expenses 2015: $3,275,499Net Income 2015: -$21,7622015Revenue 2016: $2,618,319Expenses 2016: $2,898,887Net Income 2016: -$280,5682016Revenue 2017: $2,507,324Expenses 2017: $2,484,863Net Income 2017: $22,4612017Revenue 2018: $2,360,943Expenses 2018: $2,146,032Net Income 2018: $214,9112018Revenue 2020: $2,462,924Expenses 2020: $2,896,705Net Income 2020: -$433,7812020Revenue 2021: $2,083,989Expenses 2021: $1,872,044Net Income 2021: $211,9452021Revenue 2022: $2,126,100Expenses 2022: $1,807,492Net Income 2022: $318,6082022

Highlighted filing

2012

Revenue-
Expenses$3,040,253
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 8, 2012
Return Version
2011v1.2
Gross Receipts
$3,146,298
Mission and Program Overview

Mission

LERN is an international association of lifelong learning organizations, offering technical assistance expertise and services to providers of lifelong learning.

Major Activities

Activity 2
Annual conference: each year lern holds an annual conference. This past year the conference was in new orleans and over 900 people attended. The focus of the conference is how-to, practical sessions and networking. Lern also does mini-conferences throughout the year with approximately 1,000 attendees.
Activity 3
Ugotclass:lern's ugotclass online learning platform is used to operate lern online classes for members, but also is used to build certificate programs members can promote to their constituencies. Over 200 lern members utilize this program.
Filing and Contact Details

Filer

EIN
48-0908569
Raw XML AppendixShowing 400 of 581 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0144746
IRS990/AccountsPayableAccruedExpenses/EOY0237399
IRS990/AccountsReceivable/BOY0280986
IRS990/AccountsReceivable/EOY0413884
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0ANNUAL CONFERENCE: EACH YEAR LERN HOLDS AN ANNUAL CONFERENCE. THIS PAST YEAR THE CONFERENCE WAS IN NEW ORLEANS AND OVER 900 PEOPLE ATTENDED. THE FOCUS OF THE CONFERENCE IS HOW-TO, PRACTICAL SESSIONS AND NETWORKING. LERN ALSO DOES MINI-CONFERENCES THROUGHOUT THE YEAR WITH APPROXIMATELY 1,000 ATTENDEES.
IRS990/Activity2/Expense0458878
IRS990/Activity2/Revenue0536533
IRS990/Activity3/Description0UGOTCLASS:LERN'S UGOTCLASS ONLINE LEARNING PLATFORM IS USED TO OPERATE LERN ONLINE CLASSES FOR MEMBERS, BUT ALSO IS USED TO BUILD CERTIFICATE PROGRAMS MEMBERS CAN PROMOTE TO THEIR CONSTITUENCIES. OVER 200 LERN MEMBERS UTILIZE THIS PROGRAM.
IRS990/Activity3/Expense0389909
IRS990/Activity3/Revenue0399690
IRS990/ActivityOrMissionDescription0LERN is an international association of lifelong learning programming, offering information and resources to providers of lifelong learning programs.
IRS990/ActivityOther/Description0Consulting and Training Program review, profitability, marketing, Program review, profitability, marketing, Program review, profitability, marketing,
IRS990/ActivityOther/Description1Education Certification and executive leadership programs.
IRS990/ActivityOther/Description2Membership: LERN's membership is comprised of approximately 1,250 organizations which totals approximately 1,250 organizations which totals approximately 1,250 organizations which totals approximately 1,250 organizations which totals
IRS990/ActivityOther/Description3Publications & Software Manuals, software, and training videos Manuals, software, and training videos
IRS990/ActivityOther/Description4Online Courses Courses, certificates, and seminars supporting Courses, certificates, and seminars supporting Courses, certificates, and seminars supporting
IRS990/ActivityOther/Description5Seminars & Webinars
IRS990/ActivityOther/Expense0260124
IRS990/ActivityOther/Expense1212340
IRS990/ActivityOther/Expense2206602
IRS990/ActivityOther/Expense3163291
IRS990/ActivityOther/Expense4125905
IRS990/ActivityOther/Expense57783
IRS990/ActivityOther/Revenue0478171
IRS990/ActivityOther/Revenue1239043
IRS990/ActivityOther/Revenue2547334
IRS990/ActivityOther/Revenue3216871
IRS990/ActivityOther/Revenue4152188
IRS990/ActivityOther/Revenue525744
IRS990/AddressPrincipalOfficerUS/AddressLine103991 MAIN ROAD
IRS990/AddressPrincipalOfficerUS/City0TIVERTON
IRS990/AddressPrincipalOfficerUS/State0RI
IRS990/AddressPrincipalOfficerUS/ZIPCode002878
IRS990/Advertising/Fundraising00
IRS990/Advertising/ManagementAndGeneral00
IRS990/Advertising/ProgramServices0197760
IRS990/Advertising/Total0197760
IRS990/AllOtherExpenses/Fundraising00
IRS990/AllOtherExpenses/ManagementAndGeneral09294
IRS990/AllOtherExpenses/ProgramServices014008
IRS990/AllOtherExpenses/Total023302
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0true
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0203359
IRS990/CashNonInterestBearing/EOY0409629
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral080997
IRS990/CompCurrentOfficersDirectors/ProgramServices0242993
IRS990/CompCurrentOfficersDirectors/Total0323990
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Fundraising00
IRS990/ConferencesMeetings/ManagementAndGeneral012794
IRS990/ConferencesMeetings/ProgramServices011294
IRS990/ConferencesMeetings/Total024088
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine103201 HALLMARK CT
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine112101 L STREET NW
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine122121 EYE STREET NW
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0SAGINAW
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1WASHINGTON
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City2WASHINGTON
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0MI
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1DC
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State2DC
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode048603
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode120037
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode220052
IRS990/ContractorCompensation/Compensation0117205
IRS990/ContractorCompensation/Compensation1244166
IRS990/ContractorCompensation/Compensation2104948
IRS990/ContractorCompensation/DescriptionOfServices0Printing/Publishing
IRS990/ContractorCompensation/DescriptionOfServices1Contract Presenter
IRS990/ContractorCompensation/DescriptionOfServices2Contract Presenter
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10CUADVANTAGE
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine11US GREEN BUILDING COUNCIL
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine12GEORGE WASHINGTON UNIVERSITY
IRS990/ContributionsGrantsCurrentYear0547334
IRS990/ContributionsGrantsPriorYear0540857
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY043255
IRS990/DeferredRevenue/EOY097470
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising00
IRS990/DepreciationDepletion/ManagementAndGeneral021670
IRS990/DepreciationDepletion/ProgramServices00
IRS990/DepreciationDepletion/Total021670
IRS990/DescribedIn501C30true
IRS990/Description0IN-HOUSE SERVICES: IN-HOUSE SERVICES ARE CONSULTING SERVICES LERN PROVIDES TO MEMBERS AND CUSTOMERS SUCH AS PROGRAM REVIEWS, INTERIM POSITIONS, MANAGEMENT SUPPORT, AND SO ON. APPROXIMATELY 100 LERN MEMBERS A YEAR UTILIZE LERN IN-HOUSE SERVICES.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0true
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0584989
IRS990/FamilyOrBusinessRelationship0true
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Fundraising00
IRS990/FeesForServicesAccounting/ManagementAndGeneral023362
IRS990/FeesForServicesAccounting/ProgramServices00
IRS990/FeesForServicesAccounting/Total023362
IRS990/FeesForServicesInvstMgmntFees/Fundraising00
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral01000
IRS990/FeesForServicesInvstMgmntFees/ProgramServices00
IRS990/FeesForServicesInvstMgmntFees/Total01000
IRS990/FeesForServicesLegal/Fundraising00
IRS990/FeesForServicesLegal/ManagementAndGeneral06463
IRS990/FeesForServicesLegal/ProgramServices00
IRS990/FeesForServicesLegal/Total06463
IRS990/FeesForServicesOther/Fundraising00
IRS990/FeesForServicesOther/ManagementAndGeneral050120
IRS990/FeesForServicesOther/ProgramServices0903499
IRS990/FeesForServicesOther/Total0953619
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0true
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek240.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/KeyEmployee1X
IRS990/Form990PartVIISectionA/NamePerson0WILLIAM DRAVES
IRS990/Form990PartVIISectionA/NamePerson1GREGORY MARSELLO
IRS990/Form990PartVIISectionA/NamePerson2JULIA COATES DRAVES
IRS990/Form990PartVIISectionA/NamePerson3JOE MIERA
IRS990/Form990PartVIISectionA/NamePerson4SHERRILYN KUEHN
IRS990/Form990PartVIISectionA/NamePerson5PERRY HARKER
IRS990/Form990PartVIISectionA/NamePerson6GABRIELLE JANES
IRS990/Form990PartVIISectionA/NamePerson7DJUNA FORRESTER
IRS990/Form990PartVIISectionA/NamePerson8CATHY NOONAN
IRS990/Form990PartVIISectionA/NamePerson9PAULA HOGARD
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization0116084
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1114007
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization293899
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/Title0President
IRS990/Form990PartVIISectionA/Title1VP Org. Development
IRS990/Form990PartVIISectionA/Title2VP Info Services
IRS990/Form990PartVIISectionA/Title3Past Board Chairman
IRS990/Form990PartVIISectionA/Title4Board Chair-Elect
IRS990/Form990PartVIISectionA/Title5Board Chairman
IRS990/Form990PartVIISectionA/Title6Treasurer
IRS990/Form990PartVIISectionA/Title7Director
IRS990/Form990PartVIISectionA/Title8Director
IRS990/Form990PartVIISectionA/Title9Director
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts03146298
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/Fundraising00
IRS990/InformationTechnology/ManagementAndGeneral048656
IRS990/InformationTechnology/ProgramServices00
IRS990/InformationTechnology/Total048656
IRS990/Insurance/Fundraising00
IRS990/Insurance/ManagementAndGeneral08692
IRS990/Insurance/ProgramServices00
IRS990/Insurance/Total08692
IRS990/InventoriesForSaleOrUse/BOY023548
IRS990/InventoriesForSaleOrUse/EOY017668
IRS990/InvestmentIncomeCurrentYear05846
IRS990/InvestmentIncome/ExclusionAmount05846
IRS990/InvestmentIncomePriorYear07765
IRS990/InvestmentIncome/TotalRevenueColumn05846
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/BOY0198558
IRS990/InvestmentsOtherSecurities/EOY0203556
IRS990/LandBldgEquipmentAccumDeprec0272666
IRS990/LandBuildingsEquipmentBasis0377023
IRS990/LandBuildingsEquipmentBasisNet/BOY074744
IRS990/LandBuildingsEquipmentBasisNet/EOY0104357
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues0547334
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0LERN is an international
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0GREGORY MARSELLO
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers010
IRS990/NbrVotingMembersGoverningBody010
IRS990/NetAssetsOrFundBalancesBOY01371530
IRS990/NetAssetsOrFundBalancesEOY01476160
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith10960357418
IRS990/NumberIndependentVotingMembers09
IRS990/NumberIndividualsGT100K02
IRS990/NumberOfContractorsGT100K03
IRS990/NumberOfEmployees017
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising00
IRS990/Occupancy/ManagementAndGeneral030638
IRS990/Occupancy/ProgramServices00
IRS990/Occupancy/Total030638
IRS990/OfficeExpenses/Fundraising00
IRS990/OfficeExpenses/ManagementAndGeneral015520
IRS990/OfficeExpenses/ProgramServices00
IRS990/OfficeExpenses/Total015520
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0206349
IRS990/OtherAssetsTotal/EOY0206349
IRS990/OtherEmployeeBenefits/Fundraising00
IRS990/OtherEmployeeBenefits/ManagementAndGeneral094049
IRS990/OtherEmployeeBenefits/ProgramServices00
IRS990/OtherEmployeeBenefits/Total094049
IRS990/OtherExpensePriorYear01601431
IRS990/OtherExpensesCurrentYear01952915
IRS990/OtherExpenses/Description0Printing/Postage
IRS990/OtherExpenses/Description1Bank & CC Processing Fees
IRS990/OtherExpenses/Description2Supplies
IRS990/OtherExpenses/Description3Telephone/Internet
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/Fundraising30
IRS990/OtherExpenses/ManagementAndGeneral07860
IRS990/OtherExpenses/ManagementAndGeneral157441
IRS990/OtherExpenses/ManagementAndGeneral210541
IRS990/OtherExpenses/ManagementAndGeneral340997
IRS990/OtherExpenses/ProgramServices0111384
IRS990/OtherExpenses/ProgramServices10
IRS990/OtherExpenses/ProgramServices242230
IRS990/OtherExpenses/ProgramServices30
IRS990/OtherExpenses/Total0119244
IRS990/OtherExpenses/Total157441
IRS990/OtherExpenses/Total252771
IRS990/OtherExpenses/Total340997
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/Fundraising00
IRS990/OtherSalariesAndWages/ManagementAndGeneral055542
IRS990/OtherSalariesAndWages/ProgramServices0499881
IRS990/OtherSalariesAndWages/Total0555423
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising00
IRS990/PayrollTaxes/ManagementAndGeneral012181
IRS990/PayrollTaxes/ProgramServices063948
IRS990/PayrollTaxes/Total076129
IRS990/PensionPlanContributions/Fundraising00
IRS990/PensionPlanContributions/ManagementAndGeneral037747
IRS990/PensionPlanContributions/ProgramServices00
IRS990/PensionPlanContributions/Total037747
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY031081
IRS990/PrepaidExpensesDeferredCharges/EOY023604
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0611710
IRS990/ProgramServiceRevenue/BusinessCode1611710
IRS990/ProgramServiceRevenue/BusinessCode2611710
IRS990/ProgramServiceRevenue/BusinessCode3611710
IRS990/ProgramServiceRevenue/BusinessCode4611710
IRS990/ProgramServiceRevenueCY02593118
IRS990/ProgramServiceRevenue/Description0Conference
IRS990/ProgramServiceRevenue/Description1In-House Services
IRS990/ProgramServiceRevenue/Description2Ed. Consulting & Training
IRS990/ProgramServiceRevenue/Description3U Got Class
IRS990/ProgramServiceRevenue/Description4Education
IRS990/ProgramServiceRevenuePriorYear01862987
IRS990/ProgramServiceRevenue/TotalRevenueColumn0536533
IRS990/ProgramServiceRevenue/TotalRevenueColumn1534580
IRS990/ProgramServiceRevenue/TotalRevenueColumn2478171
IRS990/ProgramServiceRevenue/TotalRevenueColumn3399690
IRS990/ProgramServiceRevenue/TotalRevenueColumn4239043
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges0-1415
IRS990/ReconcilationRevenueExpenses0106045
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0true
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue0534580
IRS990/RevenuesLessExpensesCY0106045
IRS990/RevenuesLessExpensesPriorYear0-122640
IRS990/SalariesEtcCurrentYear01087338
IRS990/SalariesEtcPriorYear0932818
IRS990/SavingsAndTempCashInvestments/BOY0540906
IRS990/SavingsAndTempCashInvestments/EOY0431982
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear0869128
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year0162244
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years0234257
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years0343692
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years0457030
IRS990ScheduleA/AmtsFromSubstContributors/Total02066351
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0547334
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0540857
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0542634
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0570095
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0598071
IRS990ScheduleA/GiftsGrantsContribReceived509/Total02798991
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear05847
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year07765
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years09430
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years018819
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years026550
IRS990ScheduleA/GrossInvestmentIncome509/Total068411
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear02582820
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year01322130
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years01541518
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years01763801
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years02085888
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total09296157
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear05847
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year07765
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years09430
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years018819
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years026550
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total068411
IRS990ScheduleA/InvestmentIncomePercentage00.00560
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus3Years03588
IRS990ScheduleA/NetIncomeFromOtherUBI/Total03588
IRS990ScheduleA/PriorYearSupportPercentage00.99280
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00690
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.82430

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,811,029
Liabilities
$334,869
Net assets
$1,476,160
Revenue
-
Expenses
$3,040,253
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.12$1.41$2.13$1.81$0.32
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.56$1.18$2.08$1.87$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.98$0.94$2.46$2.90$0.43
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.20$1.20$2.36$2.15$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.22$0.99$2.51$2.48$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.25$0.29$0.96$2.62$2.90$0.28
2015Detailed filing. Detailed filing data is available for this year.$1.47$0.23$1.24$3.25$3.28$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.14$1.40$3.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.33$1.48$3.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.19$1.37$2.53