Civic Intelligence

Intelecom Intelligent Telecommunications

990 • Fiscal year 2015 • EIN 95-3559646

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 16, 2016

Organization ProfileIntelecom.org
150 E Colorado BlvdPasadena, CA 91105

(626) 796-7300

Siviq Scores

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

Liabilities / Assets

90th percentile

0.94x

Higher debt load relative to assets than 90% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

84th percentile

0.99x

Higher debt load relative to revenue than 84% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

3rd percentile

-93%

Higher net margin than 3% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

83rd percentile

$148,706

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

10th percentile

-13%

Faster asset growth than 10% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

20th percentile

-13%

Faster revenue growth than 20% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$1,571,898

Down $232,341 (-13%) from 2014

Net Assets

Down

$92,554

Down $1,413,482 (-94%) from 2014

Liabilities

Up

$1,479,344

Up $1,181,141 (+396%) from 2014

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin3rd percentile

Revenue

Down

$1,497,716

Down $218,330 (-13%) from 2014

Expenses

Down

$2,895,464

Down $1,291,768 (-31%) from 2014

Net Income

Up

-$1,397,748

Up $1,073,438 (+43%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2012: $4,247,589Liabilities 2012: $393,117Net Assets 2012: $3,854,4722012Assets 2013: $4,287,785Liabilities 2013: $370,353Net Assets 2013: $3,917,4322013Assets 2014: $1,804,239Liabilities 2014: $298,203Net Assets 2014: $1,506,0362014Assets 2015: $1,571,898Liabilities 2015: $1,479,344Net Assets 2015: $92,5542015Assets 2016: $1,339,809Liabilities 2016: $1,212,006Net Assets 2016: $127,8032016Assets 2017: $1,083,150Liabilities 2017: $1,636,560Net Assets 2017: -$553,4102017Assets 2018: $1,309,753Liabilities 2018: $1,932,466Net Assets 2018: -$622,7132018Assets 2019: $1,451,213Liabilities 2019: $1,995,930Net Assets 2019: -$544,7172019Assets 2020: $1,822,726Liabilities 2020: $2,473,906Net Assets 2020: -$651,1802020Assets 2021: $1,799,381Liabilities 2021: $2,660,660Net Assets 2021: -$861,2792021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2015

Assets$1,571,898
Liabilities$1,479,344
Net Assets$92,554
Open 2015 Filing

Operations Trend

Revenue Growth20th percentile

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

$30M$20M$10M$0-$10MRevenue 2012: $3,385,980Expenses 2012: $2,435,871Net Income 2012: $950,1092012Revenue 2013: $1,928,612Expenses 2013: $1,893,564Net Income 2013: $35,0482013Revenue 2014: $1,716,046Expenses 2014: $4,187,232Net Income 2014: -$2,471,1862014Revenue 2015: $1,497,716Expenses 2015: $2,895,464Net Income 2015: -$1,397,7482015Revenue 2016: $1,412,930Expenses 2016: $1,372,648Net Income 2016: $40,2822016Revenue 2017: $1,268,423Expenses 2017: $1,954,640Net Income 2017: -$686,2172017Revenue 2018: $1,414,025Expenses 2018: $1,482,965Net Income 2018: -$68,9402018Revenue 2019: $1,273,930Expenses 2019: $1,197,034Net Income 2019: $76,8962019Revenue 2020: $1,327,315Expenses 2020: $1,330,927Net Income 2020: -$3,6122020Revenue 2021: $1,571,624Expenses 2021: $1,779,830Net Income 2021: -$208,2062021Revenue 2022: $19,676,869Expenses 2022: $20,965,921Net Income 2022: -$1,289,0522022

Highlighted filing

2015

Revenue$1,497,716
Expenses$2,895,464
Net Income-$1,397,748
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 16, 2016
Return Version
2014v6.0
Gross Receipts
$1,715,885
Mission and Program Overview

Mission

The mission of the organization is to design, develop, and distribute educational media materials throughout the united states and internationally to educational institutions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$943,293$816,656▼ $126,637
Savings and Temporary Cash Investments$514,136$454,507▼ $59,629
Accounts Receivable$144,260$150,456▲ $6,196
Inventories for Sale or Use$70,816$69,445▼ $1,371
Land, Buildings, and Equipment, Net$45,584$34,576▼ $11,008
Prepaid Expenses and Deferred Charges$5,191$10,354▲ $5,163
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$1,804,239$1,571,898▼ $232,341
Other Assets Total$80,959$35,904▼ $45,055
Liabilities
Other Liabilities$14,080$1,198,256▲ $1,184,176
Accounts Payable and Accrued Expenses$139,819$145,819▲ $6,000
Deferred Revenue$144,304$135,269▼ $9,035
Total Liabilities$298,203$1,479,344▲ $1,181,141
Net Assets / Fund Balance
Unrestricted Net Assets$1,506,036$92,554▼ $1,413,482
Total Net Assets Fund Balance$1,506,036$92,554▼ $1,413,482
Total Liabilities and Net Assets / Fund Balance$1,804,239$1,571,898▼ $232,341

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$30,588$427,079$457,667
Leasehold Improvements$3,988$24,748$28,736
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Allen DooleyPresident & CEOFT$148,706$148,706
Cameron CoxVP,salesFT$106,201$106,201
Peter GrantCFOPT$92,106$92,106

Board Members and Trustees

NameTitle
Dr Nabil S Abu-ghazalehChairman
Dr Lori BennettVice Chair
Cherylee KushidaBoard Member
Dr Thomas FalloBoard Member
Erica LeblancBoard Member
Joe MoreauBoard Member
John MakevichBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$3,462
Program Service Revenue
$886,953
Investment Income
$34,522
Other Revenue
$572,779
Change in Net Assets
$-1,397,748

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,497,716
Revenue Not Reported on Form 990
$-15,734
Total Revenue per Audited Statements
$1,481,982
Total Revenue per Form 990
$1,497,716
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,887,346
Salaries, Compensation, and Employee Benefits$1,008,118
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$383,368$126,083-$509,451
Current Officers, Directors, Trustees, and Key Employees$325,949$21,063-$347,012
Occupancy$136,102$90,734-$226,836
Other Employee Benefits$82,744$20,500-$103,244
Depreciation Depletion$63,233--$63,233
Advertising$62,145--$62,145
Royalties$56,691--$56,691
Fees for Services Other$31,309$12,467-$43,776
Office Expenses$29,483$13,771-$43,254
Pension Plan Contributions$23,436$7,151-$30,587
Fees for Services Accounting-$20,825-$20,825
Insurance-$18,312-$18,312
Travel$13,618$4,464-$18,082
Payroll Taxes$10,360$7,464-$17,824
Information Technology$2,007$7,588-$9,595
Other Expenses$8,573$419-$8,992
Fees for Services Legal-$3,451-$3,451
All Other Expenses-$639-$639
Total Functional Expenses$2,305,821$589,643$0$2,895,464

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,895,464
Total Expenses per Audited Statements$2,895,464
Total Expenses per Form 990$2,895,464
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 Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pension Obligation$1,173,558
Post Retirement Benefit Obligations$24,698
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Cameron cox, vice president, and margaret cundiff cox, organization secretary, are married.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The form 990 is given to all board members for their review and approval.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Each year all board members sign a statement which documents their compliance with the conflict of interest policy.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“All salaries of officers and key employees are reviewed and approved by the board. The center for non profit managements' salary and benefits survey is used to ensure that the salaries are not excessive or unreasonable”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The documents are made available upon request and on guidestar.”

Filing and Contact Details

Filer

Filer Name
Intelecom Intelligent Telecommunications
EIN
95-3559646
Phone
6267967300
Address
150 E COLORADO BLVD, PASADENA, CA 91105

Signing Officer

Name
Peter Grant
Title
CFO
Signed
2016-02-16
Discuss with paid preparer
Yes

Organization Details

Formed
1981
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
15

Preparer

Firm
Guzman & Gray Certified Public Accountants
Address
4510 E Pacific Coast Highway Suite, Long Beach, CA 90804
Preparer
Patrick S Guzman CPA
Phone
5624980997
Supplemental Narrative

Additional Explanations

Miscellaneous Revenue, Form 990, Pg. 9, Line 11A, Part IX

“Revenue of $1,396,995 was recognized due to an authorized amendment to the post retirement health benefit plan which reduced the plan obligation.the revenue is subject to the exclusions defined in section 513(a)2 of the internal revenue code.”

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IRS990/IRPDocumentCnt04
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt045584
IRS990/LandBldgEquipBasisNetGrp/EOYAmt034576
IRS990/LandBldgEquipCostOrOtherBssAmt0486403
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0218169
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF THE ORGANIZATION IS TO DESIGN, DEVELOP, AND DISTRIBUTE EDUCATIONAL MEDIA MATERIALS THROUGHOUT THE UNITED STATES AND INTERNATIONALLY TO EDUCATIONAL INSTITUTIONS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01506036
IRS990/NetAssetsOrFundBalancesEOYAmt092554
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt028596
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt028596
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0572544
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0572544
IRS990/NetUnrlzdGainsLossesInvstAmt0-15734
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt090734
IRS990/OccupancyGrp/ProgramServicesAmt0136102
IRS990/OccupancyGrp/TotalAmt0226836
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013771
IRS990/OfficeExpensesGrp/ProgramServicesAmt029483
IRS990/OfficeExpensesGrp/TotalAmt043254
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt080959
IRS990/OtherAssetsTotalGrp/EOYAmt035904
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020500
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt082744
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0103244
IRS990/OtherExpensesGrp/Desc0PENSION ADJUSTMENT
IRS990/OtherExpensesGrp/Desc1PRODUCTION EXPENSE
IRS990/OtherExpensesGrp/Desc2PRODUCT DISTRIBUTION
IRS990/OtherExpensesGrp/Desc3FURNITURE & EQUIPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0234712
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1419
IRS990/OtherExpensesGrp/ProgramServicesAmt0938846
IRS990/OtherExpensesGrp/ProgramServicesAmt1113378
IRS990/OtherExpensesGrp/ProgramServicesAmt224579
IRS990/OtherExpensesGrp/ProgramServicesAmt38573
IRS990/OtherExpensesGrp/TotalAmt01173558
IRS990/OtherExpensesGrp/TotalAmt1113378
IRS990/OtherExpensesGrp/TotalAmt224579
IRS990/OtherExpensesGrp/TotalAmt38992
IRS990/OtherLiabilitiesGrp/BOYAmt014080
IRS990/OtherLiabilitiesGrp/EOYAmt01198256
IRS990/OtherRevenueTotalAmt0235
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0126083
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0383368
IRS990/OtherSalariesAndWagesGrp/TotalAmt0509451
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07464
IRS990/PayrollTaxesGrp/ProgramServicesAmt010360
IRS990/PayrollTaxesGrp/TotalAmt017824
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07151
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt023436
IRS990/PensionPlanContributionsGrp/TotalAmt030587
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05191
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010354
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc1TELECOURSE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0108463
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1778490
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0108463
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1778490
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt035944
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt036734
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt03574223
IRS990/PYOtherRevenueAmt0705864
IRS990/PYProgramServiceRevenueAmt0937504
IRS990/PYRevenuesLessExpensesAmt0-2471186
IRS990/PYSalariesCompEmpBnftPaidAmt0613009
IRS990/PYTotalExpensesAmt04187232
IRS990/PYTotalRevenueAmt01716046
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-1397748
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt0572544
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0851949
IRS990/RoyaltiesGrp/ProgramServicesAmt056691
IRS990/RoyaltiesGrp/TotalAmt056691
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0514136
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0454507
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THERE WAS A REDUCTION IN THE POST RETIREMENT HEALTH BENEFIT PLAN OBLIGATION THAT RESULTED FROM AN AUTHORIZED AMENDMENT TO THE PLAN. THE REDUCTION IN THE OBLIGATION RESULTED IN $1,396,995 IN ADDITIONAL REVENUE. BECAUSE THE REVENUE RESULTS FROM AN ACTIVITY THAT BENEFITS, AND IS FOR THE CONVENIENCE OF, THE EMPLOYEES THE AMOUNT WOULD BE SUBJECT TO THE EXCLUSIONS STATED UNDER SECTION 513(A)2.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Support Schedule: Other Income Explanation
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0111925
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0180117
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0221732
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0253114
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0303668
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01070556
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05926
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt017591
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt020029
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt031026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011033
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt085605
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0758888
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0753289
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0990380
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01199713
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01306402
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05008672
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0592146
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0823637
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0679321
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0506475
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0491724
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt03093303
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05926
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt017591
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt020029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt031026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt085605
IRS990ScheduleA/InvestmentIncomeCYPct00.00800
IRS990ScheduleA/InvestmentIncomePYPct00.00790
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0235
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01201
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01396995
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01398431
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.46260
IRS990ScheduleA/PublicSupportPY509Pct00.52780
IRS990ScheduleA/PublicSupportTotal509Amt04929245
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0843769
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01090359
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0990376
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0691458
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0627324
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt04243286
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0843769
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt01090359

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,571,898
Liabilities
$1,479,344
Net assets
$92,554
Revenue
$1,497,716
Expenses
$2,895,464
Net income
-$1,397,748
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$19.7$21.0$1.29
2021Detailed filing. Detailed filing data is available for this year.$1.80$2.66$0.86$1.57$1.78$0.21
2020Detailed filing. Detailed filing data is available for this year.$1.82$2.47$0.65$1.33$1.33$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.45$2.00$0.54$1.27$1.20$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.31$1.93$0.62$1.41$1.48$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.08$1.64$0.55$1.27$1.95$0.69
2016Detailed filing. Detailed filing data is available for this year.$1.34$1.21$0.13$1.41$1.37$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.57$1.48$0.09$1.50$2.90$1.40
2014Summary only. Only limited summary data is available for this year.$1.80$0.30$1.51$1.72$4.19$2.47
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.29$0.37$3.92$1.93$1.89$0.04
2012Summary only. Only limited summary data is available for this year.$4.25$0.39$3.85$3.39$2.44$0.95