Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
990 • Fiscal year 2014 • EIN 94-2760764
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Liabilities / Revenue
41st percentile
Higher debt load relative to revenue than 41% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 2.6% of source-year revenue.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
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.
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Daniel Mccormick | Chief Executive Officer | FT | $280,000 | $15,400 | $295,400 |
| David Kitchen | Director of Ops/finance | FT | $161,635 | $15,656 | $177,291 |
| Karin Coyle Phd | Senior Research Scientist Ii | FT | $138,423 | $13,365 | $151,788 |
| Eric Blanke | Director of It | FT | $125,277 | $13,270 | $138,547 |
| Coleen Cantwell | Director of Business Development | FT | $123,509 | $12,584 | $136,093 |
| Jill Denner | Senior Research Scientist I | FT | $121,809 | $11,572 | $133,381 |
| Erin Cassidy-eagle | Director of Research/science | FT | $113,508 | $10,701 | $124,209 |
| Name | Title |
|---|---|
| Robert Keet Md | Board Chair |
| John Casken Mph Phd | Board Vice Chair |
| Arnold Kriegel Mba CPA | Director |
| David L Williams Jr Edd | Director |
| Jay Bernhardt Mph Ma Until 22014 | Director |
| Michael Prelip Phd | Director |
| Mike Cornelison Until 22014 | Director |
| Mim Dixon Phd | Director |
| Nicole Ellen Jones | Director |
| Puaalaokalani D Aiu Phd | Director |
| Vincent Lafronza Edd | Director |
| Rosalind Alexander-kasparik Ma | Secretary |
| Robert L Christensen Mba | Treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | $88,333 | $81,667 | ▼ $6,666 |
| Receivables from Disqualified Persons | - | $66,549 | - |
| Liability | Amount |
|---|---|
| Security Deposit | $11,700 |
“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.”
“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.”
“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.”
“The organization's governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”
“Investment losses treated as loan reduction for book purposes -32,609.”
“The process has not changed from the prior year.”
“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.”
“Cost of goods sold -1,315,059.”
“Cost of goods sold 1,315,059.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1001928 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1222221 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1789140 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2389349 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE FAMILY LIFE AND HEALTH EDUCATION MATERIALS, TRAINING AND RELATED RESEARCH. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 26975 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 26975 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | DAVID KITCHEN CFOCOO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8314464060 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 100 ENTERPRISE WAY NO G300 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | SCOTTS VALLEY |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 95066 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 230997 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 667814 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 444800 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 444800 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1835 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 16531 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 18366 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 1315059 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 218596 |
| IRS990/CYOtherExpensesAmt | 0 | 3280290 |
| IRS990/CYOtherRevenueAmt | 0 | 2853903 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 8126097 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 262745 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 7655561 |
| IRS990/CYTotalExpensesAmt | 0 | 10935851 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 11198596 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 364638 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 340399 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 158171 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 158171 |
| IRS990/Desc | 0 | PUBLICATIONS - ETR SEEKS TO ENHANCE PUBLIC HEALTH, EDUCATION, AND CHILD DEVELOPMENT STRATEGIES. ETR IS DEDICATED TO CREATING AND EVALUATING PROGRAMS THAT DEMONSTRATE A POSITIVE IMPACT ON HEALTH-RELATED ATTITUDES AND BEHAVIORS, AND TO BUILDING THE CAPACITY OF ORGANIZATIONS TO IMPLEMENT EFFECTIVE PROGRAMS. ETR CREATES MATERIALS AND PROGRAMS IN THE AREAS OF SEXUAL AND REPRODUCTIVE HEALTH, HIV/AIDS, TEEN PREGNANCY, TOBACCO, YOUTH AND IT. ETR HAS DEVELOPED A COMPREHENSIVE HEALTH EDUCATION CURRICULUM K-12, BOTH TRADITIONAL HARD-COPY, AS WELL AS A DIGITAL ON-LINE CURRICULUM. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 128 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4211051 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 238849 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 20317 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 259166 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 92421 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 7354 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 99775 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 48227 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 622216 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 670443 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 15400 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 15656 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 13270 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 12584 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 13365 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 10701 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 11572 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROBERT KEET MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN CASKEN MPH PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROBERT L CHRISTENSEN MBA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROSALIND ALEXANDER-KASPARIK MA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PUAALAOKALANI D AIU PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAVID L WILLIAMS JR EDD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ARNOLD KRIEGEL MBA CPA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MICHAEL PRELIP PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MIM DIXON PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | VINCENT LAFRONZA EDD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | NICOLE ELLEN JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MIKE CORNELISON UNTIL 22014 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JAY BERNHARDT MPH MA UNTIL 22014 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DANIEL MCCORMICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DAVID KITCHEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ERIC BLANKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | COLEEN CANTWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | KARIN COYLE PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | ERIN CASSIDY-EAGLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JILL DENNER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 280000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 161635 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 125277 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 123509 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 138423 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 113508 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 121809 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR OF OPS/FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR OF IT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR OF BUSINESS DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | SENIOR RESEARCH SCIENTIST II |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR OF RESEARCH/SCIENCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | SENIOR RESEARCH SCIENTIST I |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1981 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 3666 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 231431 |
| IRS990/GrossReceiptsAmt | 0 | 12741420 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 4168962 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 39829 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 194562 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 234391 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 41274 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 28562 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 69836 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 766198 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 504118 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 214930 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 214930 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 6479040 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 7451658 |
| IRS990/IRPDocumentCnt | 0 | 135 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3080625 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 941487 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 786389 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3867014 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 227765 |
| IRS990/LoanOutstandingInd | 0 | 1 |
| 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 | THE 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/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 350000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 350000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 10729792 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 11772039 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 3666 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 3666 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2853903 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 2853903 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 812111 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 72686 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 289939 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 362625 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10193 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 771028 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 781221 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1737906 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1307969 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -32609 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 230587 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 393774 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 624361 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9304 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 174452 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 183756 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 11700 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 319589 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5055733 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5375322 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 84467 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 364957 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 449424 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 88524 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 673130 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 761654 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 114228 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 116726 |
| IRS990/PrincipalOfficerNm | 0 | DANIEL MCCORMICK |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 519100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 519100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FEES FROM GOVT AG & FDTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ED, TRAIN & RESEARCH |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7806757 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 319340 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 7806757 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 319340 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CENTERS 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/ExpenseAmt | 0 | 3204061 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 3184200 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | CORPORATION 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/ExpenseAmt | 0 | 1739347 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 2635200 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | NATIONAL 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/Desc | 1 | NATIONAL SCIENCE FOUNDATION - INCREASED MIDDLE SCHOOL GIRLS INTEREST IN TECHNOLOGY. SERVED SIX MIDDLE SCHOOLS. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 2 | THE REGENTS OF UNIVERSITY OF CALIFORNIA OF STD/HIV PREVENTION PROGRAM - SUPPORTED ALL HEALTH JURISDICTIONS IN CALIFORNIA. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 3 | US 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/Desc | 4 | OTHER |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 800 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 359067 |
| IRS990/PYOtherExpensesAmt | 0 | 4675897 |
| IRS990/PYOtherRevenueAmt | 0 | 2778289 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 9764490 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1273885 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 9500634 |
| IRS990/PYTotalExpensesAmt | 0 | 14176531 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 12902646 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 66549 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 88333 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 81667 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 262745 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 5160600 |
| IRS990/RoyaltiesGrp/ProgramServicesAmt | 0 | 41945 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 41945 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 299029 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 324120 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 800 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 800 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 214930 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 250755 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 204539 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 169109 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 191781 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1031114 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 12295059 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 14075396 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 14969710 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 14252731 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.