Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Insurance Educational Association
990 • Fiscal year 2019 • EIN 94-1227739
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.23x
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 21.3% of source-year revenue.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Balance Sheet
Assets
Down$326,098
Down $147,504 (-31%) from 2018
Net Assets
Down-$76,388
Down $278,246 (-138%) from 2018
Liabilities
Up$402,486
Up $130,742 (+48%) from 2018
Revenue And Expenses
Revenue
Down$904,331
Down $72,989 (-7.5%) from 2018
Expenses
Up$1,012,235
Up $2,225 (+0.2%) from 2018
Net Income
Down-$107,904
Down $75,214 (-230%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2018 to Jun 30, 2019
- Signed
- Jul 11, 2020
- Return Version
- 2018v3.2
- Gross Receipts
- $904,331
Mission and Program Overview
Mission
Iea creates and provides professional development and continuing education products and services in insurance, risk management and disability management.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $410,142 | $277,503 | ▼ $132,639 |
| Accounts Receivable | $45,317 | $38,574 | ▼ $6,743 |
| Cash and Non-Interest-Bearing Accounts | $5,000 | $0 | ▼ $5,000 |
| Prepaid Expenses and Deferred Charges | $5,680 | $4,488 | ▼ $1,192 |
| Land, Buildings, and Equipment, Net | $4,377 | $2,447 | ▼ $1,930 |
| Total Assets | $473,602 | $326,098 | ▼ $147,504 |
| Other Assets Total | $3,086 | $3,086 | → $0 |
| Liabilities | |||
| Other Liabilities | $200,895 | $330,517 | ▲ $129,622 |
| Accounts Payable and Accrued Expenses | $70,849 | $71,969 | ▲ $1,120 |
| Total Liabilities | $271,744 | $402,486 | ▲ $130,742 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $20,000 | $20,000 | → $0 |
| Temporarily Rstr Net Assets | $2,916 | $2,939 | ▲ $23 |
| Unrestricted Net Assets | $178,942 | $-99,327 | ▼ $278,269 |
| Total Net Assets Fund Balance | $201,858 | $-76,388 | ▼ $278,246 |
| Total Liabilities and Net Assets / Fund Balance | $473,602 | $326,098 | ▼ $147,504 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $2,447 | $14,197 | $16,644 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2018 | $21,957 | - | ▲ $23 | - | $21,980 |
| 2017 | $21,934 | - | ▲ $23 | - | $21,957 |
| 2016 | $21,911 | - | ▲ $23 | - | $21,934 |
| 2015 | $21,888 | - | ▲ $23 | - | $21,911 |
| 2014 | $21,865 | - | ▲ $23 | - | $21,888 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Regina Magee | President & CEO | FT | $181,075 | $11,859 | $192,934 |
| Rob Redwitz | CFO | PT | $40,650 | - | $40,650 |
Board Members and Trustees
| Name | Title |
|---|---|
| Bill Dougherty | Co-chairman |
| Dave Scotto | Co-chairman |
| Peter Yoon | Vice Chair |
| Agnes Hoeberling | Director |
| Julian Robinson | Director |
| Laura Danoff | Director |
| Nancy Chavez | Director |
| Terri Harrison | Director |
| Thi Lee | Director |
| Tony Canas | Director |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $902,667
- Investment Income
- $1,664
- Other Revenue
- $0
- Change in Net Assets
- $-107,904
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $904,331
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $904,331
- Total Revenue per Form 990
- $904,331
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $514,378 |
| Salaries, Compensation, and Employee Benefits | $497,857 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $67,630 | $157,805 | - | $225,435 |
| Current Officers, Directors, Trustees, and Key Employees | $55,125 | $128,625 | - | $183,750 |
| All Other Expenses | $107,904 | $60,452 | - | $168,356 |
| Other Employee Benefits | $17,938 | $41,854 | - | $59,792 |
| Fees for Services Accounting | - | $51,745 | - | $51,745 |
| Occupancy | $11,044 | $25,769 | - | $36,813 |
| Payroll Taxes | $8,664 | $20,216 | - | $28,880 |
| Other Expenses | $28,665 | $0 | - | $28,665 |
| Travel | - | $6,480 | - | $6,480 |
| Depreciation Depletion | - | $1,930 | - | $1,930 |
| Total Functional Expenses | $487,729 | $524,506 | $0 | $1,012,235 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,012,236 |
| Total Expenses per Audited Statements | $1,012,236 |
| Total Expenses per Form 990 | $1,012,236 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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 Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Rob Redwitz | Officer of the Organization | Providing Accounting Services | No | $48,150 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Pension Benefit Liability | $329,627 |
| Deferred Rent | $890 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- Yes
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11B
“The organization reviews the form 990 with its audit and investment committee and obtains its approval. The committee then recommends approval to the full board and obtains its approval for filing.”
Form 990, Part VI, Section B, Line 12C
“A written conflict of interest statement is completed and distributed annually to each board director and employee.”
Form 990, Part VI, Section B, Line 15
“Data is gathered on similarly situated institutions relative to ceo compensation and the size of the organization. Iea then sets salary level appropriate to iea's size and scope. Compensation decisions are made by the board as a whole. As a policy and on a prospective basis, the association obtains the form 990 from other comparable organizations in addition to obtaining available comparative compensation survey data. Using this information, the board would recommend and approve future compensation adjustments.”
Form 990, Part VI, Section C, Line 19
“UPON REQUEST”
Filing and Contact Details
Filer
- Filer Name
- Insurance Educational Association
- EIN
- 94-1227739
- Phone
- 7146124909
- Address
- PO BOX 8035, HUNTINGTON BEACH, CA 92615
Signing Officer
- Name
- Regina Magee
- Title
- President and CEO
- Phone
- 7146124909
- Signed
- 2020-07-11
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Regina Magee
- Formed
- 1876
- Legal Domicile
- CA
- Voting Board Members
- 11
- Independent Board Members
- 10
- Employees
- 4
- Volunteers
- 10
Preparer
- Firm
- Redwitz Inc
- Address
- 3 PARK PLAZA SUITE 1700, IRVINE, CA 92614
- Preparer
- Julie Incorvina
- Phone
- 9497531514
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Instructor expenses: program service expenses 28,092. Management and general expenses 0. Fundraising expenses 0. Total expenses 28,092. Systems administration: program service expenses 7,077. Management and general expenses 16,514. Fundraising expenses 0. Total expenses 23,591. Insurance: program service expenses 7,057. Management and general expenses 16,467. Fundraising expenses 0. Total expenses 23,524. Computer hosting charge: program service expenses 14,478. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,478. Discount fees: program service expenses 13,994. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,994. Marketing: program service expenses 9,721. Management and general expenses 2,672. Fundraising expenses 0. Total expenses 12,393. Trade show activity: program service expenses 0. Management and general expenses 11,349. Fundraising expenses 0. Total expenses 11,349. Printing costs: program service expenses 9,849. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,849. Telephone: program service expenses 5,210. Management and general expenses 1,364. Fundraising expenses 0. Total expenses 6,574. Staff expenses: program service expenses 0. Management and general expenses 5,725. Fundraising expenses 0. Total expenses 5,725. Consultant fees: program service expenses 5,675. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,675. Payroll processing fees: program service expenses 842. Management and general expenses 1,965. Fundraising expenses 0. Total expenses 2,807. Classroom: program service expenses 2,625. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,625. Website: program service expenses 729. Management and general expenses 1,700. Fundraising expenses 0. Total expenses 2,429. Office supplies: program service expenses 707. Management and general expenses 1,650. Fundraising expenses 0. Total expenses 2,357. Course approval: program service expenses 877. Management and general expenses 0. Fundraising expenses 0. Total expenses 877. Computer supplies: program service expenses 215. Management and general expenses 502. Fundraising expenses 0. Total expenses 717. Class materials: program service expenses 555. Management and general expenses 0. Fundraising expenses 0. Total expenses 555. Postage and delivery: program service expenses 151. Management and general expenses 353. Fundraising expenses 0. Total expenses 504. Dues/subscriptions: program service expenses 50. Management and general expenses 116. Fundraising expenses 0. Total expenses 166. Audio/visual development: program service expenses 0. Management and general expenses 75. Fundraising expenses 0. Total expenses 75.”
FORM 990, PART XI, LINE 9:
“Pension-related changes other than net periodic pension costs -170,341.”
FORM 990, PART XII, LINE 2C:
“No changes in process from prior year.”
Financial Statement Notes
PART X, LINE 2:
“The association is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code and related california code sections. However, income from certain activities not directly related to the association's tax-exempt purpose is subject to taxation as unrelated business income. Management of the association considers the likelihood of taxes imposed by taxing authorities and recognizes a liability for or discloses potential significant changes that management believes are more likely than not to occur, including changes to the association's status as a tax-exempt entity. Management believes that the association met requirements to maintain its tax-exempt status and has no income subject to unrelated business income tax; therefore no provision for income taxes has been provided in these financial statements. The association's returns are subject to examination by federal and state taxing authorities generally for three and four years, respectively, after they are filed.”
Raw XML AppendixShowing 400 of 513 raw XML fields
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| IRS990/Desc | 0 | A COURSE OF WORKERS COMPENSATION INSURANCE OFFERED THROUGH A HYBRID ONLINE, INSTRUCTOR LED METHOD; WHICH COMBINES ONLINE FLEXIBILITY AND THE INTERPLAY OF STUDENTS AND INSTRUCTORS IN A LIVE ENVIRONMENT. THIS METHOD COULD COMBINE SELF-STUDY WITH OUR ONLINE PLATFORM AND A WEEKLY TELECONFERENCE WITH FELLOW STUDENTS AND ONE OF OUR SPECIALLY TRAINED EXPERT INSTRUCTORS. |
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| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1664 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1664 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 21 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 14197 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4377 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2447 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 16644 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | IEA CREATES AND PROVIDES PROFESSIONAL DEVELOPMENT AND CONTINUING EDUCATION PRODUCTS AND SERVICES IN INSURANCE, RISK MANAGEMENT AND DISABILITY MANAGEMENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 201858 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -76388 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 25769 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 11044 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 36813 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3086 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3086 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -170341 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 41854 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 17938 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 59792 |
| IRS990/OtherExpensesGrp/Desc | 0 | INSTRUCTOR FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM SUPPORT |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | CURRICULUM DEVELOPMENT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 29630 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 97073 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 93686 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 28665 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 97073 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 93686 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 29630 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 28665 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 200895 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 330517 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 157805 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 67630 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 225435 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 20216 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8664 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 28880 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 20000 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 20000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5680 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4488 |
| IRS990/PrincipalOfficerNm | 0 | REGINA MAGEE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | COMMISSION AND REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 758478 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 144189 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 758478 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 144189 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE SECOND LARGEST PROGRAM IS A COURSE OF DISABILITY INSURANCE OFFERED THROUGH A HYBRID ONLINE, INSTRUCTOR LED METHOD; WHICH COMBINES ONLINE FLEXIBILITY AND THE INTERPLAY OF STUDENTS AND INSTRUCTORS IN A LIVE ENVIRONMENT. THIS METHOD COULD COMBINE SELF-STUDY WITH OUR ONLINE PLATFORM AND A WEEKLY TELECONFERENCE WITH FELLOW STUDENTS AND ONE OF OUR SPECIALLY TRAINED EXPERT INSTRUCTORS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 43529 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 167618 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE THIRD LARGEST PROGRAM IS A COURSE OF PROPERTY AND CASUALTY INSURANCE OFFERED THROUGH A HYBRID ONLINE, INSTRUCTOR LED METHOD; WHICH COMBINES ONLINE FLEXIBILITY AND THE INTERPLAY OF STUDENTS AND INSTRUCTORS IN A LIVE ENVIRONMENT. THIS METHOD COULD COMBINE SELF-STUDY WITH OUR ONLINE PLATFORM AND A WEEKLY TELECONFERENCE WITH FELLOW STUDENTS AND ONE OF OUR SPECIALLY TRAINED EXPERT INSTRUCTORS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 41142 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 101712 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | TO PROMOTE AND FACILITATE THE SALES OF THE INSTITUTES EDUCATION PRODUCTS IN OUR REGION OF THE COUNTRY AND IN RETURN WE RECEIVE A PORTION OF THE TUITION SALES GENERATED WITHIN THAT REGION |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | A COURSE OF FRAUD OFFERED THROUGH A HYBRID ONLINE, INSTRUCTOR LED METHOD; WHICH COMBINES ONLINE FLEXIBILITY AND THE INTERPLAY OF STUDENTS AND INSTRUCTORS IN A LIVE ENVIRONMENT. THIS METHOD COULD COMBINE SELF-STUDY WITH OUR ONLINE PLATFORM AND A WEEKLY TELECONFERENCE WITH FELLOW STUDENTS AND ONE OF OUR SPECIALLY TRAINED EXPERT INSTRUCTORS. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 2 | A COURSE OF ESSENTIAL SOFT SKILLS FOR RISK AND INSURANCE PROFESSIONALS OFFERED THROUGH A HYBRID ONLINE, INSTRUCTOR LED METHOD; WHICH COMBINES ONLINE FLEXIBILITY AND THE INTERPLAY OF STUDENTS AND INSTRUCTORS IN A LIVE ENVIRONMENT. THIS METHOD COULD COMBINE SELF-STUDY WITH OUR ONLINE PLATFORM. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 6731 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 171 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 144189 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 1 | 30644 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 2 | 12413 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 118 |
| IRS990/PYOtherExpensesAmt | 0 | 527678 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 977202 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -32690 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 482332 |
| IRS990/PYTotalExpensesAmt | 0 | 1010010 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 977320 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -107904 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 446091 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 410142 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 277503 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.00000 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 21957 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 21980 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 23 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 21934 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 21957 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 23 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 21911 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 21934 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 23 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 21888 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 21911 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 23 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 21865 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 21888 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 23 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1012236 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2447 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 14197 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 16644 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 329627 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 890 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PENSION BENEFIT LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DEFERRED RENT |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.91000 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 904331 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ASSOCIATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND RELATED CALIFORNIA CODE SECTIONS. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ASSOCIATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. MANAGEMENT OF THE ASSOCIATION CONSIDERS THE LIKELIHOOD OF TAXES IMPOSED BY TAXING AUTHORITIES AND RECOGNIZES A LIABILITY FOR OR DISCLOSES POTENTIAL SIGNIFICANT CHANGES THAT MANAGEMENT BELIEVES ARE MORE LIKELY THAN NOT TO OCCUR, INCLUDING CHANGES TO THE ASSOCIATION'S STATUS AS A TAX-EXEMPT ENTITY. MANAGEMENT BELIEVES THAT THE ASSOCIATION MET REQUIREMENTS TO MAINTAIN ITS TAX-EXEMPT STATUS AND HAS NO INCOME SUBJECT TO UNRELATED BUSINESS INCOME TAX; THEREFORE NO PROVISION FOR INCOME TAXES HAS BEEN PROVIDED IN THESE FINANCIAL STATEMENTS. THE ASSOCIATION'S RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES GENERALLY FOR THREE AND FOUR YEARS, RESPECTIVELY, AFTER THEY ARE FILED. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TermEndowmentBalanceEOYPct | 0 | 0.09000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2447 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1012236 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 330517 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 904331 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 904331 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1012236 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 0 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION PUBLICIZES ITS NON-DISCRIMINATION POLICY IN ITS COURSE CATALOG, PUBLISHED MATERIALS AND ON ITS WEBSITE. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompensationCommitteeInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/Form990OfOtherOrganizationsInd | 0 | X |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 181075 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 11859 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | REGINA MAGEE |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | PRESIDENT & CEO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 192934 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990ScheduleJ/WrittenEmploymentContractInd | 0 | X |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | ROB REDWITZ |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $326,098
- Liabilities
- $402,486
- Net assets
- -$76,388
- Revenue
- $904,331
- Expenses
- $1,012,235
- Net income
- -$107,904