Civic Intelligence

Education Training and Research Associates

990 • Fiscal year 2014 • EIN 94-2760764

Jul 01, 2013 to Jun 30, 2014 • Filed on Mar 09, 2015

100 Enterprise Way No G30095066

(831) 446-4060

Siviq Scores

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

Liabilities / Assets

39th percentile

0.14x

Higher debt load relative to assets than 39% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

41st percentile

0.17x

Higher debt load relative to revenue than 41% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

48th percentile

2.3%

Higher net margin than 48% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

79th percentile

$295,400

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

71st percentile

10%

Faster asset growth than 71% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

39th percentile

1.2%

Faster revenue growth than 39% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2014

Assets

Up

$13,696,359

Up $1,250,001 (+10%) from 2013

Net Assets

Up

$11,772,039

Up $1,042,247 (+9.7%) from 2013

Liabilities

Up

$1,924,320

Up $207,754 (+12%) from 2013

Revenue

$11,198,596

No earlier filing loaded for comparison.

Expenses

Down

$10,935,851

Down $3,240,680 (-23%) from 2013

Net Income

$262,745

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 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

2014

Assets$13,696,359
Liabilities$1,924,320
Net Assets$11,772,039

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2010: $14,972,5522010Revenue 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

2014

Revenue$11,198,596
Expenses$10,935,851
Net Income$262,745
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Mar 9, 2015
Return Version
2013v4.0
Gross Receipts
$12,741,420
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.

To provide family life and health education materials, training and related research.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$6,479,040$7,451,658▲ $972,618
Accounts Receivable$1,789,140$2,389,349▲ $600,209
Land, Buildings, and Equipment, Net$941,487$786,389▼ $155,098
Cash and Non-Interest-Bearing Accounts$230,997$667,814▲ $436,817
Inventories for Sale or Use$766,198$504,118▼ $262,080
Savings and Temporary Cash Investments$299,029$324,120▲ $25,091
Prepaid Expenses and Deferred Charges$114,228$116,726▲ $2,498
Receivables From Officers Etc$88,333$81,667▼ $6,666
Receivable From Disqualified Prsn-$66,549-
Total Assets$12,446,358$13,696,359▲ $1,250,001
Other Assets Total$1,737,906$1,307,969▼ $429,937
Liabilities
Accounts Payable and Accrued Expenses$1,001,928$1,222,221▲ $220,293
Mortgage Notes Payable Secured by Investment Property$350,000$350,000→ $0
Deferred Revenue$364,638$340,399▼ $24,239
Other Liabilities$0$11,700▲ $11,700
Total Liabilities$1,716,566$1,924,320▲ $207,754
Net Assets / Fund Balance
Unrestricted Net Assets$10,729,792$11,772,039▲ $1,042,247
Total Net Assets Fund Balance$10,729,792$11,772,039▲ $1,042,247
Total Liabilities and Net Assets / Fund Balance$12,446,358$13,696,359▲ $1,250,001

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$75,436$1,268,543$1,343,979
Buildings$167,774$934,770$1,102,544
Leasehold Improvements$141,570$877,312$1,018,882
Land$401,609-$401,609
Other Assets Org$-32,609--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel MccormickChief Executive OfficerFT$280,000$15,400$295,400
David KitchenDirector of Ops/financeFT$161,635$15,656$177,291
Karin Coyle PhdSenior Research Scientist IiFT$138,423$13,365$151,788
Eric BlankeDirector of ItFT$125,277$13,270$138,547
Coleen CantwellDirector of Business DevelopmentFT$123,509$12,584$136,093
Jill DennerSenior Research Scientist IFT$121,809$11,572$133,381
Erin Cassidy-eagleDirector of Research/scienceFT$113,508$10,701$124,209
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$8,126,097
Investment Income
$218,596
Other Revenue
$2,853,903
Change in Net Assets
$262,745

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,513,655
Revenue Not Reported on Financial Statements
$-1,315,059
Revenue Not Reported on Form 990
$779,502
Other Revenue Adjustments
$-1,315,059
Total Revenue per Audited Statements
$13,293,157
Total Revenue per Form 990
$11,198,596
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,655,561
Other Expenses$3,280,290
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,055,733$319,589-$5,375,322
Office Expenses$771,028$10,193-$781,221
Pension Plan Contributions$673,130$88,524-$761,654
Fees for Services Other$622,216$48,227-$670,443
Other Employee Benefits$393,774$230,587-$624,361
Payroll Taxes$364,957$84,467-$449,424
Current Officers, Directors, Trustees, and Key Employees-$444,800-$444,800
Travel$314,813$58,807-$373,620
Occupancy$289,939$72,686-$362,625
Fees for Services Accounting$20,317$238,849-$259,166
Information Technology$194,562$39,829-$234,391
Other Expenses$174,452$9,304-$183,756
Depreciation Depletion$158,171--$158,171
Fees for Services Legal$7,354$92,421-$99,775
Insurance$28,562$41,274-$69,836
Royalties$41,945--$41,945
Advertising$26,975--$26,975
Conferences and Meetings$16,531$1,835-$18,366
Total Functional Expenses$9,154,459$1,781,392$0$10,935,851

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$12,250,910
Expenses per Audited Statements$10,935,851
Total Expenses per Form 990$10,935,851
Expenses Not Reported on Form 990$1,315,059
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$88,333$81,667▼ $6,666
Receivables from Disqualified Persons-$66,549-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit$11,700
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
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

The draft copy of the 990 is posted on the internal secure intranet board of directors site for review by members of the board. In addition, electronic copies of the draft 990 are sent directly to each member of the finance committee of the board of directors for review.

Form 990, Part VI, Section B, Line 12C

The organization's conflict of interest policy covers all staff and board members and covers their duty of care, duty of loyalty and the proper handling of potential conflicts. Potential conflicts include matters of income/compensation, investment, gifts, gratutites and entertainment, and professional services. Board members re-affirm their commitments to their duties and disclose any potential conflicts through the organization's board member affirmation and board member conflict of interest disclosure statement. Failure to comply will result in disciplinary/corrective action by the remaining board members.

Form 990, Part VI, Section B, Line 15

The compensation of the ceo is reviewed on an annual basis at the end of the fiscal year. The board of directors reviews salary survey information provided by the director of human resources. In addition, the board reviews/evaluates the ceo's performance in relation to identified goals and the approved 5 year strategic plan.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, conflict of interest policy, and financial statements are made available to the public upon request.

Filing and Contact Details

Filer

EIN
94-2760764
Phone
8314464060

Signing Officer

Name
David Kitchen
Title
Director of Operations/finance
Phone
8314384060
Signed
2015-03-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Mccormick
Formed
1981
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
128
Volunteers
0

Preparer

Preparer
Lynn Henley
Phone
9257902600
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Investment losses treated as loan reduction for book purposes -32,609.

FORM 990, PART XII, LINE 2C:

The process has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

The organization recognizes the effect of income tax positions only if those positions are more likely than not of being sustained. Recognized income tax positions are measured at the largest amount that is greater than 50% likely of being realized. Changes in recognition or measurement are reflected in the period in which the change in judgment occurs. The organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Cost of goods sold -1,315,059.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Cost of goods sold 1,315,059.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13280000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14161635
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15125277
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16123509
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17138423
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18113508
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19121809
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF OPS/FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF IT
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF BUSINESS DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17SENIOR RESEARCH SCIENTIST II
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR OF RESEARCH/SCIENCE
IRS990/Form990PartVIISectionAGrp/TitleTxt19SENIOR RESEARCH SCIENTIST I
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01981
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IRS990/FSAuditedInd01
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IRS990/GainOrLossGrp/SecuritiesAmt03666
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
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IRS990/GrantsToOrganizationsInd00
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IRS990/GrossReceiptsAmt012741420
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IRS990/InformationTechnologyGrp/ProgramServicesAmt0194562
IRS990/InformationTechnologyGrp/TotalAmt0234391
IRS990/InsuranceGrp/ManagementAndGeneralAmt041274
IRS990/InsuranceGrp/ProgramServicesAmt028562
IRS990/InsuranceGrp/TotalAmt069836
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt0504118
IRS990/InvestmentIncomeGrp/ExclusionAmt0214930
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0214930
IRS990/InvestmentInJointVentureInd00
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IRS990/LoanOutstandingInd01
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF ETR IS TO PROVIDE SCIENCE-BASED INNOVATIVE SOLUTIONS IN HEALTH AND EDUCATION DESIGNED TO ACHIEVE TRANSFORMATIVE CHANGE IN INDIVIDUALS, FAMILIES AND COMMUNITIES. WHILE ETR'S SOLUTIONS IMPACT A CROSS SECTION OF SOCIETY, ITS PRESENT PRIMARY FOCUS IS ON CHILDREN, YOUTH, FAMILIES AND COMMUNITIES, WORKING DILIGENTLY TO REMOVE BARRIERS, REDUCE RISK AND EXPAND OPPORTUNITY FOR THOSE WE SERVE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0350000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0350000
IRS990/NetAssetsOrFundBalancesBOYAmt010729792
IRS990/NetAssetsOrFundBalancesEOYAmt011772039
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03666
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03666
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02853903
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02853903
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0812111
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt072686
IRS990/OccupancyGrp/ProgramServicesAmt0289939
IRS990/OccupancyGrp/TotalAmt0362625
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010193
IRS990/OfficeExpensesGrp/ProgramServicesAmt0771028
IRS990/OfficeExpensesGrp/TotalAmt0781221
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01737906
IRS990/OtherAssetsTotalGrp/EOYAmt01307969
IRS990/OtherChangesInNetAssetsAmt0-32609
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0230587
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0393774
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0624361
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09304
IRS990/OtherExpensesGrp/ProgramServicesAmt0174452
IRS990/OtherExpensesGrp/TotalAmt0183756
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt011700
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0319589
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05055733
IRS990/OtherSalariesAndWagesGrp/TotalAmt05375322
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt084467
IRS990/PayrollTaxesGrp/ProgramServicesAmt0364957
IRS990/PayrollTaxesGrp/TotalAmt0449424
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt088524
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0673130
IRS990/PensionPlanContributionsGrp/TotalAmt0761654
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0114228
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0116726
IRS990/PrincipalOfficerNm0DANIEL MCCORMICK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0519100
IRS990/ProgramServiceRevenueGrp/BusinessCd1519100
IRS990/ProgramServiceRevenueGrp/Desc0FEES FROM GOVT AG & FDTS
IRS990/ProgramServiceRevenueGrp/Desc1ED, TRAIN & RESEARCH
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07806757
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1319340
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07806757
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1319340
IRS990/ProgSrvcAccomActy2Grp/Desc0CENTERS FOR DISEASE CONTROL AND PREVENTION - ETR PROVIDES CAPACITY BUILDING SERVICES THROUGHOUT THE UNITED STATES TO HUNDREDS OF HEALTH SERVICE PROVIDERS, INCLUDING STATE AND LOCAL EDUCATION AND HEALTH AGENCIES, COMMUNITY BASED ORGANIZATIONS, JUVENILE JUSTICE PROVIDERS, AND OTHERS. OFFICE OF ADOLESCENT HEALTH - ETR PROVIDES RIGOROUS EVALUTAION SERVICES TO AGENCIES IMPLEMENTING EVIDENCE BASED TEEN PREGNANCY PRVENTION SERVICES IN CALIFORNIA, TEXAS, AND SOUTH CAROLINA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03204061
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03184200
IRS990/ProgSrvcAccomActy3Grp/Desc0CORPORATION FOR NATIONAL AND COMMUNITY SERVICE - ETR SUPPORTS, MAINTAINS, AND OPERATES FOUR WEBSITES FOR THE CORPORATION, AND DESIGNS WEBSITES, ON-LINE LEARNING COURSES, AND OFFERS RESOURCES AND TECHNICAL ASSISTANCE TO THOUSANDS OF INDIVIDUALS, TEACHERS, SCHOOLS, VETERANS, AND COMMUNITY-BASED ORGANIZATIONS THROUGH-OUT THE UNITED STATES, INCLUDING AMERICORPS, VISTA VOLUNTEERS, SENIOR CORP AND OTHERS. INCORPORATED INTO THE ACTIVITIES IS A YOUTUBE VIDEO CHANNEL WITH AN EXCESS OF ONE HUNDRED VIDEOS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01739347
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02635200
IRS990/ProgSrvcAccomActyOtherGrp/Desc0NATIONAL INSTITUTE OF HEALTH - STUDY TO ASSESS EFFECTS OF INTERVENTION COMPONENTS DESIGNED TO REDUCE THE RISK OF HIV, STD'S, AND UNPLANNED PREGNANCY AMONG HIGH SCHOOL AGED YOUTH ATTENDING DISTRICT ALTERNATIVE SCHOOLS. STUDY INVOLVES 47 CLASSROOMS WITH 776 YOUTH.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1NATIONAL SCIENCE FOUNDATION - INCREASED MIDDLE SCHOOL GIRLS INTEREST IN TECHNOLOGY. SERVED SIX MIDDLE SCHOOLS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2THE REGENTS OF UNIVERSITY OF CALIFORNIA OF STD/HIV PREVENTION PROGRAM - SUPPORTED ALL HEALTH JURISDICTIONS IN CALIFORNIA.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3US DOE/SFUSD - WELLNESS CARE MANAGEMENT FOR ALTERNATIVE SCHOOLS IN SANTA CLARA COUNTY. PROVIDE EVALUATION SERVICES TO SFUSD STUDENT SUPPORT SERVICES DIVISION, WHO PROVIDE AN ARRAY OF HEALTH PROMOTION ACTIVITIES TO ALL 140 SCHOOLS AND 55,272 STUDENTS IN THE DISTRICT.
IRS990/ProgSrvcAccomActyOtherGrp/Desc4OTHER
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0800
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0359067
IRS990/PYOtherExpensesAmt04675897
IRS990/PYOtherRevenueAmt02778289
IRS990/PYProgramServiceRevenueAmt09764490
IRS990/PYRevenuesLessExpensesAmt0-1273885
IRS990/PYSalariesCompEmpBnftPaidAmt09500634
IRS990/PYTotalExpensesAmt014176531
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012902646
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt066549
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt088333
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt081667
IRS990/ReconcilationRevenueExpnssAmt0262745
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05160600
IRS990/RoyaltiesGrp/ProgramServicesAmt041945
IRS990/RoyaltiesGrp/TotalAmt041945
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0299029
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0324120
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0800
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0214930
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0250755
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0204539
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0169109
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0191781
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01031114
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt012295059
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt014075396
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt014969710
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt014252731

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2014Detailed filing. Detailed filing data is available for this year.$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
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