Civic Intelligence

Education Training and Research Associates

990 • Fiscal year 2011 • EIN 94-2760764

Jul 01, 2010 to Jun 30, 2011 • Filed on Mar 16, 2012

Organization ProfileWWW.ETR.ORG

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4 Carbonero Way95066
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Balance Sheet

Assets

Flat

$13,416,253

Flat from 2011

Net Assets

Flat

$12,372,898

Flat from 2011

Liabilities

Flat

$1,043,355

Flat from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$13,433,977

Flat from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $14,014,928Liabilities 2010: $1,897,954Net Assets 2010: $12,116,9742010Assets 2011: $13,416,253Liabilities 2011: $1,043,355Net Assets 2011: $12,372,8982011Assets 2011: $13,416,253Liabilities 2011: $1,043,355Net Assets 2011: $12,372,8982011Assets 2012: $13,803,221Liabilities 2012: $1,719,821Net Assets 2012: $12,083,4002012Assets 2013: $12,446,358Liabilities 2013: $1,716,566Net Assets 2013: $10,729,7922013Assets 2014: $13,696,359Liabilities 2014: $1,924,320Net Assets 2014: $11,772,0392014Assets 2015: $14,107,612Liabilities 2015: $1,262,879Net Assets 2015: $12,844,7332015Assets 2016: $15,471,915Liabilities 2016: $2,235,566Net Assets 2016: $13,236,3492016Assets 2017: $18,336,260Liabilities 2017: $2,804,176Net Assets 2017: $15,532,0842017Assets 2018: $18,015,744Liabilities 2018: $2,688,412Net Assets 2018: $15,327,3322018Assets 2019: $18,396,994Liabilities 2019: $4,331,683Net Assets 2019: $14,065,3112019Assets 2020: $16,164,503Liabilities 2020: $4,487,467Net Assets 2020: $11,677,0362020Assets 2021: $15,485,603Liabilities 2021: $3,600,456Net Assets 2021: $11,885,1472021Assets 2022: $15,903,158Liabilities 2022: $6,388,415Net Assets 2022: $9,514,7432022Assets 2023: $18,861,813Liabilities 2023: $9,913,277Net Assets 2023: $8,948,5362023Assets 2024: $27,997,214Liabilities 2024: $16,176,765Net Assets 2024: $11,820,4492024

Highlighted filing

2011

Assets$13,416,253
Liabilities$1,043,355
Net Assets$12,372,898
Open 2011 Filing

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2010: $14,972,5522010Expenses 2011: $13,433,9772011Revenue 2011: $13,309,914Expenses 2011: $13,433,977Net Income 2011: -$124,0632011Revenue 2012: $10,928,278Expenses 2012: $11,381,481Net Income 2012: -$453,2032012Expenses 2013: $14,176,5312013Revenue 2014: $11,198,596Expenses 2014: $10,935,851Net Income 2014: $262,7452014Revenue 2015: $12,973,797Expenses 2015: $10,938,852Net Income 2015: $2,034,9452015Revenue 2016: $11,851,249Expenses 2016: $11,288,937Net Income 2016: $562,3122016Revenue 2017: $14,271,995Expenses 2017: $12,507,565Net Income 2017: $1,764,4302017Revenue 2018: $15,597,969Expenses 2018: $15,442,959Net Income 2018: $155,0102018Revenue 2019: $14,564,060Expenses 2019: $16,232,529Net Income 2019: -$1,668,4692019Revenue 2020: $17,109,083Expenses 2020: $19,532,609Net Income 2020: -$2,423,5262020Revenue 2021: $19,032,847Expenses 2021: $19,940,970Net Income 2021: -$908,1232021Revenue 2022: $19,349,341Expenses 2022: $20,789,030Net Income 2022: -$1,439,6892022Revenue 2023: $20,803,353Expenses 2023: $21,609,773Net Income 2023: -$806,4202023Revenue 2024: $24,814,845Expenses 2024: $22,338,997Net Income 2024: $2,475,8482024

Highlighted filing

2011

Revenue-
Expenses$13,433,977
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Mar 16, 2012
Return Version
2010v3.4
Gross Receipts
$25,372,540
Mission and Program Overview

Mission

Education, training and research associates ("etr") is a nonprofit corporation whose purpose is to provide family life and health education materials, training and related research. A significant portion of etr's product sales are to public agencies and nonprofit organizations throughout the united states.

Major Activities

Activity 2
California department of health - california department of public health funds two projects at etr related to reducing and eliminating tobacco use and its effects. Successfully recompeted both projects worth a total of $4,450,000. Distributed over one million pieces of information and held several hundred trainings or technical assistance sessions.
Activity 3
Corporation for national and community - corporation for national and community service awarded etr a new cooperative agreement for three years at approximately $2 million per year. Operate four websites for the federal government, redesigned two major websites, and continued offering resources and technical assistance to thousand of individuals, teachers, schools, and community-based organizations around the country, including those involved in americorps and vista volunteers. Launched a youtube video channel and have over 100 videos showing each week.
Filing and Contact Details

Filer

EIN
94-2760764
Raw XML AppendixShowing 400 of 803 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/Occupancy/ProgramServices0390993
IRS990/Occupancy/Total0434496
IRS990/OfficeExpenses/ManagementAndGeneral025141
IRS990/OfficeExpenses/ProgramServices01277690
IRS990/OfficeExpenses/Total01302831
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY01484578
IRS990/OtherAssetsTotal/EOY01265942
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0278192
IRS990/OtherEmployeeBenefits/ProgramServices0594844
IRS990/OtherEmployeeBenefits/Total0873036
IRS990/OtherExpensePriorYear04268441
IRS990/OtherExpensesCurrentYear03991539
IRS990/OtherExpenses/Description0EQUIP RENTAL & MAINT
IRS990/OtherExpenses/Description1PARTICIPANT EXPENSES
IRS990/OtherExpenses/Description2EDUCATIONAL MATERIALS
IRS990/OtherExpenses/Description3SUPPLIES
IRS990/OtherExpenses/Description4MISCELLANEOUS
IRS990/OtherExpenses/ManagementAndGeneral0514
IRS990/OtherExpenses/ManagementAndGeneral18547
IRS990/OtherExpenses/ManagementAndGeneral2311
IRS990/OtherExpenses/ProgramServices0239210
IRS990/OtherExpenses/ProgramServices1164219
IRS990/OtherExpenses/ProgramServices2153531
IRS990/OtherExpenses/ProgramServices330156
IRS990/OtherExpenses/ProgramServices411101
IRS990/OtherExpenses/Total0239724
IRS990/OtherExpenses/Total1164219
IRS990/OtherExpenses/Total2162078
IRS990/OtherExpenses/Total330156
IRS990/OtherExpenses/Total411412
IRS990/OtherRevenueCurrentYear03503431
IRS990/OtherRevenuePriorYear04197097
IRS990/OtherSalariesAndWages/ManagementAndGeneral0162798
IRS990/OtherSalariesAndWages/ProgramServices06246751
IRS990/OtherSalariesAndWages/Total06409549
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral083493
IRS990/PayrollTaxes/ProgramServices0479926
IRS990/PayrollTaxes/Total0563419
IRS990/PensionPlanContributions/ManagementAndGeneral087503
IRS990/PensionPlanContributions/ProgramServices0727710
IRS990/PensionPlanContributions/Total0815213
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY067166
IRS990/PrepaidExpensesDeferredCharges/EOY083375
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0519100
IRS990/ProgramServiceRevenue/BusinessCode1519100
IRS990/ProgramServiceRevenueCY09402123
IRS990/ProgramServiceRevenue/Description0FEES FROM GOVT AG & FD
IRS990/ProgramServiceRevenue/Description1ED, TRAIN & RESEARCH
IRS990/ProgramServiceRevenuePriorYear09788520
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome09386049
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome116074
IRS990/ProgramServiceRevenue/TotalRevenueColumn09386049
IRS990/ProgramServiceRevenue/TotalRevenueColumn116074
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReceivablesFromOfficersEtc/BOY075000
IRS990/ReceivablesFromOfficersEtc/EOY075000
IRS990/ReconcilationOtherChanges0379987
IRS990/ReconcilationRevenueExpenses0-124063
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue023785
IRS990/RevenuesLessExpensesCY0-124063
IRS990/RevenuesLessExpensesPriorYear0-372673
IRS990/Royalties/ProgramServices085683
IRS990/Royalties/Total085683
IRS990/SalariesEtcCurrentYear09227613

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$13,416,253
Liabilities
$1,043,355
Net assets
$12,372,898
Revenue
-
Expenses
$13,433,977
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.0$16.2$11.8$24.8$22.3$2.48
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.9$9.91$8.95$20.8$21.6$0.81
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.9$6.39$9.51$19.3$20.8$1.44
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.5$3.60$11.9$19.0$19.9$0.91
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.2$4.49$11.7$17.1$19.5$2.42
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.4$4.33$14.1$14.6$16.2$1.67
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.0$2.69$15.3$15.6$15.4$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.3$2.80$15.5$14.3$12.5$1.76
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.5$2.24$13.2$11.9$11.3$0.56
2015Detailed filing. Detailed filing data is available for this year.$14.1$1.26$12.8$13.0$10.9$2.03
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.7$1.92$11.8$11.2$10.9$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$1.72$10.7$14.2
2012Summary only. Only limited summary data is available for this year.$13.8$1.72$12.1$10.9$11.4$0.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.4$1.04$12.4$13.4
2011Summary only. Only limited summary data is available for this year.$13.4$1.04$12.4$13.3$13.4$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.0$1.90$12.1$15.0