Civic Intelligence

Learning Resources Network Inc.

990 • Fiscal year 2013 • EIN 48-0908569

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 13, 2013

Organization Profilewww.lern.org
1130 Hostetler DriveManhattan, KS 66502
Siviq Scores

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

Liabilities / Assets

46th percentile

0.09x

Higher debt load relative to assets than 46% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

33rd percentile

0.04x

Higher debt load relative to revenue than 33% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

46th percentile

1.4%

Higher net margin than 46% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

8th percentile

-15%

Faster asset growth than 8% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$1,539,158

Down $271,871 (-15%) from 2012

Net Assets

Down

$1,401,670

Down $74,490 (-5.0%) from 2012

Liabilities

Down

$137,488

Down $197,381 (-59%) from 2012

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin46th percentile

Revenue

$3,195,664

No earlier filing loaded for comparison.

Expenses

Up

$3,149,399

Up $109,146 (+3.6%) from 2012

Net Income

$46,265

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2013

Assets$1,539,158
Liabilities$137,488
Net Assets$1,401,670
Open 2013 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: $3,040,2532012Revenue 2013: $3,195,664Expenses 2013: $3,149,399Net Income 2013: $46,2652013Revenue 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

2013

Revenue$3,195,664
Expenses$3,149,399
Net Income$46,265
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 13, 2013
Return Version
2012v2.0
Gross Receipts
$3,195,664
Mission and Program Overview

Mission

LERN is an international association of lifelong learning programming, offering information, customized training, and consulting expertise to providers of continuing education.

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
Education: lern training institutes and certifications for lifelong learning professionals.
Filing and Contact Details

Filer

EIN
48-0908569
Raw XML AppendixShowing 400 of 588 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/BOY0237399
IRS990/AccountsPayableAccruedExpenses/EOY0103373
IRS990/AccountsReceivable/BOY0413884
IRS990/AccountsReceivable/EOY0382802
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/Expense0481686
IRS990/Activity2/Revenue0508611
IRS990/Activity3/Description0EDUCATION: LERN TRAINING INSTITUTES AND CERTIFICATIONS FOR LIFELONG LEARNING PROFESSIONALS.
IRS990/Activity3/Expense0345507
IRS990/Activity3/Revenue0295659
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/Description1UGotClass: online courses and certifications LERN develops/provides that LERN members and customers develops/provides that LERN members and customers
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/Description5Webinars
IRS990/ActivityOther/Expense0301274
IRS990/ActivityOther/Expense1298858
IRS990/ActivityOther/Expense2270074
IRS990/ActivityOther/Expense376059
IRS990/ActivityOther/Expense4131760
IRS990/ActivityOther/Expense52635
IRS990/ActivityOther/Revenue0409759
IRS990/ActivityOther/Revenue1369652
IRS990/ActivityOther/Revenue2498746
IRS990/ActivityOther/Revenue3309280
IRS990/ActivityOther/Revenue4133374
IRS990/ActivityOther/Revenue517908
IRS990/AddressPrincipalOfficerUS/AddressLine103991 MAIN ROAD
IRS990/AddressPrincipalOfficerUS/City0TIVERTON
IRS990/AddressPrincipalOfficerUS/State0RI
IRS990/AddressPrincipalOfficerUS/ZIPCode002878
IRS990/Advertising/Fundraising00
IRS990/Advertising/ManagementAndGeneral00
IRS990/Advertising/ProgramServices0161527
IRS990/Advertising/Total0161527
IRS990/AllOtherExpenses/Fundraising00
IRS990/AllOtherExpenses/ManagementAndGeneral04287
IRS990/AllOtherExpenses/ProgramServices0413954
IRS990/AllOtherExpenses/Total0418241
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0true
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0409629
IRS990/CashNonInterestBearing/EOY080932
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral096427
IRS990/CompCurrentOfficersDirectors/ProgramServices0289282
IRS990/CompCurrentOfficersDirectors/Total0385709
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine103201 HALLMARK CT
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine112121 EYE STREET NW
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0SAGINAW
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1WASHINGTON
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0MI
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1DC
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode048603
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode120052
IRS990/ContractorCompensation/Compensation0125826
IRS990/ContractorCompensation/Compensation1343954
IRS990/ContractorCompensation/DescriptionOfServices0Printing/Publishing
IRS990/ContractorCompensation/DescriptionOfServices1Contract Presenter
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10CUADVANTAGE
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine11GEORGE WASHINGTON UNIVERSITY
IRS990/ContributionsGrantsCurrentYear0498746
IRS990/ContributionsGrantsPriorYear0547334
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY097470
IRS990/DeferredRevenue/EOY034115
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising00
IRS990/DepreciationDepletion/ManagementAndGeneral00
IRS990/DepreciationDepletion/ProgramServices032381
IRS990/DepreciationDepletion/Total032381
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/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0752862
IRS990/FamilyOrBusinessRelationship0true
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Fundraising00
IRS990/FeesForServicesAccounting/ManagementAndGeneral024855
IRS990/FeesForServicesAccounting/ProgramServices00
IRS990/FeesForServicesAccounting/Total024855
IRS990/FeesForServicesLegal/Fundraising00
IRS990/FeesForServicesLegal/ManagementAndGeneral07365
IRS990/FeesForServicesLegal/ProgramServices00
IRS990/FeesForServicesLegal/Total07365
IRS990/FeesForServicesOther/Fundraising00
IRS990/FeesForServicesOther/ManagementAndGeneral068892
IRS990/FeesForServicesOther/ProgramServices0554125
IRS990/FeesForServicesOther/Total0623017
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/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
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/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/KeyEmployee1X
IRS990/Form990PartVIISectionA/KeyEmployee2X
IRS990/Form990PartVIISectionA/NamePerson0WILLIAM DRAVES
IRS990/Form990PartVIISectionA/NamePerson1GREGORY MARSELLO
IRS990/Form990PartVIISectionA/NamePerson2JULIA COATES DRAVES
IRS990/Form990PartVIISectionA/NamePerson3ROB WATTERS
IRS990/Form990PartVIISectionA/NamePerson4SHERRILYN KUEHN
IRS990/Form990PartVIISectionA/NamePerson5PERRY HARKER
IRS990/Form990PartVIISectionA/NamePerson6GABRIELE JANES
IRS990/Form990PartVIISectionA/NamePerson7DJUNA FORRESTER
IRS990/Form990PartVIISectionA/NamePerson8CATHY NOONAN
IRS990/Form990PartVIISectionA/NamePerson9PAULA HOGARD
IRS990/Form990PartVIISectionA/NamePerson10SUSAN WIRT
IRS990/Form990PartVIISectionA/NamePerson11KIM JOHNSON
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
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/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization0113840
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1145798
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization2126071
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
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/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/Title0President
IRS990/Form990PartVIISectionA/Title1VP Org. Development
IRS990/Form990PartVIISectionA/Title2VP Info Services
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5Past Chair
IRS990/Form990PartVIISectionA/Title6Chairwoman
IRS990/Form990PartVIISectionA/Title7Director
IRS990/Form990PartVIISectionA/Title8Chair Elect
IRS990/Form990PartVIISectionA/Title9Director
IRS990/Form990PartVIISectionA/Title10Director
IRS990/Form990PartVIISectionA/Title11Director
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Securities01539
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Securities01539
IRS990/GrossReceipts03195664
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Fundraising00
IRS990/InformationTechnology/ManagementAndGeneral049826
IRS990/InformationTechnology/ProgramServices00
IRS990/InformationTechnology/Total049826
IRS990/Insurance/Fundraising00
IRS990/Insurance/ManagementAndGeneral06515
IRS990/Insurance/ProgramServices00
IRS990/Insurance/Total06515
IRS990/InventoriesForSaleOrUse/BOY017668
IRS990/InventoriesForSaleOrUse/EOY024266
IRS990/InvestmentIncomeCurrentYear08485
IRS990/InvestmentIncome/ExclusionAmount06946
IRS990/InvestmentIncomePriorYear05846
IRS990/InvestmentIncome/TotalRevenueColumn06946
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/BOY0203556
IRS990/InvestmentsOtherSecurities/EOY0216290
IRS990/LandBldgEquipmentAccumDeprec0305047
IRS990/LandBuildingsEquipmentBasis0445358
IRS990/LandBuildingsEquipmentBasisNet/BOY0104357
IRS990/LandBuildingsEquipmentBasisNet/EOY0140311
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues0498746
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0LERN is an international
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0GREGORY MARSELLO
IRS990/NbrIndependentVotingMembers08
IRS990/NbrVotingGoverningBodyMembers08
IRS990/NbrVotingMembersGoverningBody08
IRS990/NetAssetsOrFundBalancesBOY01476160
IRS990/NetAssetsOrFundBalancesEOY01401670
IRS990/NetGainOrLossInvestments/ExclusionAmount01539
IRS990/NetGainOrLossInvestments/TotalRevenueColumn01539
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096040
IRS990/NumberIndependentVotingMembers08
IRS990/NumberIndividualsGT100K03
IRS990/NumberOfContractorsGT100K02
IRS990/NumberOfEmployees021
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising00
IRS990/Occupancy/ManagementAndGeneral032447
IRS990/Occupancy/ProgramServices00
IRS990/Occupancy/Total032447
IRS990/OfficeExpenses/Fundraising00
IRS990/OfficeExpenses/ManagementAndGeneral017447
IRS990/OfficeExpenses/ProgramServices00
IRS990/OfficeExpenses/Total017447
IRS990/OfficerEntityWithBsnssRltnshp0true
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0206349
IRS990/OtherAssetsTotal/EOY0206349
IRS990/OtherEmployeeBenefits/Fundraising00
IRS990/OtherEmployeeBenefits/ManagementAndGeneral013966
IRS990/OtherEmployeeBenefits/ProgramServices068190
IRS990/OtherEmployeeBenefits/Total082156
IRS990/OtherExpensePriorYear01952915
IRS990/OtherExpensesCurrentYear02066393
IRS990/OtherExpenses/Description0Printing
IRS990/OtherExpenses/Description1Postage/Mailing
IRS990/OtherExpenses/Description2Supplies
IRS990/OtherExpenses/Description3Telephone/Internet
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/Fundraising30
IRS990/OtherExpenses/ManagementAndGeneral00
IRS990/OtherExpenses/ManagementAndGeneral112776
IRS990/OtherExpenses/ManagementAndGeneral216225
IRS990/OtherExpenses/ManagementAndGeneral343244
IRS990/OtherExpenses/ProgramServices065826
IRS990/OtherExpenses/ProgramServices169081
IRS990/OtherExpenses/ProgramServices293814
IRS990/OtherExpenses/ProgramServices30
IRS990/OtherExpenses/Total065826
IRS990/OtherExpenses/Total181857
IRS990/OtherExpenses/Total2110039
IRS990/OtherExpenses/Total343244
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/Fundraising00
IRS990/OtherSalariesAndWages/ManagementAndGeneral050811
IRS990/OtherSalariesAndWages/ProgramServices0457300
IRS990/OtherSalariesAndWages/Total0508111
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising00
IRS990/PayrollTaxes/ManagementAndGeneral012188
IRS990/PayrollTaxes/ProgramServices059504
IRS990/PayrollTaxes/Total071692
IRS990/PensionPlanContributions/Fundraising00
IRS990/PensionPlanContributions/ManagementAndGeneral06007
IRS990/PensionPlanContributions/ProgramServices029331
IRS990/PensionPlanContributions/Total035338
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY023604
IRS990/PrepaidExpensesDeferredCharges/EOY055853
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0611710
IRS990/ProgramServiceRevenue/BusinessCode1611710
IRS990/ProgramServiceRevenue/BusinessCode2611710
IRS990/ProgramServiceRevenue/BusinessCode3611710
IRS990/ProgramServiceRevenue/BusinessCode4611710
IRS990/ProgramServiceRevenueCY02688433
IRS990/ProgramServiceRevenue/Description0In-House Services
IRS990/ProgramServiceRevenue/Description1Conference
IRS990/ProgramServiceRevenue/Description2Ed. Consulting & Training
IRS990/ProgramServiceRevenue/Description3UGot Class
IRS990/ProgramServiceRevenue/Description4Education
IRS990/ProgramServiceRevenuePriorYear02593118
IRS990/ProgramServiceRevenue/TotalRevenueColumn0642108
IRS990/ProgramServiceRevenue/TotalRevenueColumn1508611
IRS990/ProgramServiceRevenue/TotalRevenueColumn2409759
IRS990/ProgramServiceRevenue/TotalRevenueColumn3369652
IRS990/ProgramServiceRevenue/TotalRevenueColumn4295659
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationPriorAdjustment0-125405
IRS990/ReconcilationRevenueExpenses046265
IRS990/ReconciliationUnrealizedInvest04650
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0true
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue0642107
IRS990/RevenuesLessExpensesCY046265
IRS990/RevenuesLessExpensesPriorYear0106045
IRS990/SalariesEtcCurrentYear01083006
IRS990/SalariesEtcPriorYear01087338
IRS990/SavingsAndTempCashInvestments/BOY0431982
IRS990/SavingsAndTempCashInvestments/EOY0432355
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear0742382
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year0869128
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years0162244
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years0234257
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years0343692
IRS990ScheduleA/AmtsFromSubstContributors/Total02351703
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0498746
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0547334
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0540857
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0542634
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0570095
IRS990ScheduleA/GiftsGrantsContribReceived509/Total02699666
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear010568
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year05847
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years07765
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years09430
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years018819
IRS990ScheduleA/GrossInvestmentIncome509/Total052429
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear02686350
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year02582820
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years01322130
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years01541518
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years01763801
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total09896619
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear010568
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year05847
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years07765
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years09430
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years018819
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total052429

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,539,158
Liabilities
$137,488
Net assets
$1,401,670
Revenue
$3,195,664
Expenses
$3,149,399
Net income
$46,265
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$3.20$3.15$0.05
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