Civic Intelligence

Intelecom Intelligent Telecommunications

990 • Fiscal year 2017 • EIN 95-3559646

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 29, 2017

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

96th percentile

1.51x

Higher debt load relative to assets than 96% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

87th percentile

1.29x

Higher debt load relative to revenue than 87% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

5th percentile

-54%

Higher net margin than 5% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

6th percentile

-19%

Faster asset growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

20th percentile

-10%

Faster revenue growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets96th percentile

Assets

Flat

$1,083,150

Flat from 2017

Net Assets

Flat

-$553,410

Flat from 2017

Liabilities

Flat

$1,636,560

Flat from 2017

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin5th percentile

Revenue

Flat

$1,268,423

Flat from 2017

Expenses

Flat

$1,954,640

Flat from 2017

Net Income

Flat

-$686,217

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth6th 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 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

2017

Assets$1,083,150
Liabilities$1,636,560
Net Assets-$553,410
Open 2017 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 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

2017

Revenue$1,268,423
Expenses$1,954,640
Net Income-$686,217
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 29, 2017
Return Version
2016v3.0
Gross Receipts
$1,796,745
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$645,938$441,297▼ $204,641
Savings and Temporary Cash Investments$367,792$202,640▼ $165,152
Cash and Non-Interest-Bearing Accounts-$120,825-
Accounts Receivable$111,672$75,842▼ $35,830
Inventories for Sale or Use$47,978$42,776▼ $5,202
Land, Buildings, and Equipment, Net$23,519$22,014▼ $1,505
Prepaid Expenses and Deferred Charges$5,714$4,820▼ $894
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$1,339,809$1,083,150▼ $256,659
Other Assets Total$137,196$172,936▲ $35,740
Liabilities
Other Liabilities$1,011,784$1,523,269▲ $511,485
Accounts Payable and Accrued Expenses$136,473$101,178▼ $35,295
Deferred Revenue$63,749$12,113▼ $51,636
Total Liabilities$1,212,006$1,636,560▲ $424,554
Net Assets / Fund Balance
Unrestricted Net Assets$127,803$-553,410▼ $681,213
Total Net Assets Fund Balance$127,803$-553,410▼ $681,213
Total Liabilities and Net Assets / Fund Balance$1,339,809$1,083,150▼ $256,659

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,370$430,895$451,265
Leasehold Improvements$1,644$27,092$28,736
Other Assets Org$172,787--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Allen DooleyCEOFT$172,277$172,277
Cameron CoxVP,salesFT$165,613$165,613
Peter GrantCFOPT$148,244$148,244

Board Members and Trustees

NameTitle
Dr Erika EndrijonasBoard Member
Dr Jean ShankweilerBoard Member
Dr Jerry BuckleyBoard Member
Dr Linda RoseBoard Member
Joe MoreauBoard Member
Rick ShawBoard Member
John MakevichDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$639,159
Investment Income
$21,248
Other Revenue
$608,016
Change in Net Assets
$-686,217

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,268,423
Revenue Not Reported on Form 990
$5,004
Total Revenue per Audited Statements
$1,273,427
Total Revenue per Form 990
$1,268,423
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,354,583
Other Expenses$600,057
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$337,890$148,244-$486,134
Pension Plan Contributions$235,646$208,330-$443,976
Other Salaries and Wages$285,197$101,727-$386,924
Occupancy$201,570$19,617-$221,187
Fees for Services Other$54,054$10,000-$64,054
Royalties$49,986--$49,986
Office Expenses$25,057$11,113-$36,170
Information Technology$5,554$25,208-$30,762
Depreciation Depletion-$23,661-$23,661
Other Employee Benefits-$21,735-$21,735
Fees for Services Accounting-$20,950-$20,950
Travel$20,835--$20,835
Insurance-$20,545-$20,545
Payroll Taxes$12,732$3,082-$15,814
Advertising$11,895--$11,895
Other Expenses$39$6,990-$7,029
Fees for Services Legal-$6,420-$6,420
Total Functional Expenses$1,327,018$627,622$0$1,954,640

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,954,640
Total Expenses per Audited Statements$1,954,640
Total Expenses per Form 990$1,954,640
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$1,511,269
Post Retirement Benefit Obligations$12,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
2017-11-29
Discuss with paid preparer
Yes

Organization Details

Formed
1981
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
12

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
Raw XML AppendixShowing 400 of 547 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0136473
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0101178
IRS990/AccountsReceivableGrp/BOYAmt0111672
IRS990/AccountsReceivableGrp/EOYAmt075842
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE MISSION OF THE ORGANIZATION IS TO DESIGN, DEVELOP, AND DISTRIBUTE EDUCATIONAL MEDIA MATERIALS THROUGHOUT THE UNITED STATES AND INTERNATIONALLY TO EDUCATIONAL INSTITUTIONS.
IRS990/AdvertisingGrp/ProgramServicesAmt011895
IRS990/AdvertisingGrp/TotalAmt011895
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0INTELECOM
IRS990/BooksInCareOfDetail/PhoneNum06267967300
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0150 E COLORADO BLVD 300
IRS990/BooksInCareOfDetail/USAddress/CityNm0PASADENA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd091105
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/EOYAmt0120825
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0148244
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0337890
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0486134
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt021248
IRS990/CYOtherExpensesAmt0600057
IRS990/CYOtherRevenueAmt0608016
IRS990/CYProgramServiceRevenueAmt0639159
IRS990/CYRevenuesLessExpensesAmt0-686217
IRS990/CYSalariesCompEmpBnftPaidAmt01354583
IRS990/CYTotalExpensesAmt01954640
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01268423
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt063749
IRS990/DeferredRevenueGrp/EOYAmt012113
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt023661
IRS990/DepreciationDepletionGrp/TotalAmt023661
IRS990/Desc0INTELECOM PRODUCES AND DISTRIBUTES EDUCATIONAL TELEVISION COURSES FOR USE BY POST-SECONDARY AND SECONDARY EDUCATIONAL INSTITUTIONS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt01327018
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt020950
IRS990/FeesForServicesAccountingGrp/TotalAmt020950
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt06420
IRS990/FeesForServicesLegalGrp/TotalAmt06420
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt010000
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt054054
IRS990/FeesForServicesOtherGrp/TotalAmt064054
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt932.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0DR ERIKA ENDRIJONAS
IRS990/Form990PartVIISectionAGrp/PersonNm1DR JEAN SHANKWEILER
IRS990/Form990PartVIISectionAGrp/PersonNm2DR JERRY BUCKLEY
IRS990/Form990PartVIISectionAGrp/PersonNm3JOE MOREAU
IRS990/Form990PartVIISectionAGrp/PersonNm4DR LINDA ROSE
IRS990/Form990PartVIISectionAGrp/PersonNm5RICK SHAW
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN MAKEVICH
IRS990/Form990PartVIISectionAGrp/PersonNm7ALLEN DOOLEY
IRS990/Form990PartVIISectionAGrp/PersonNm8CAMERON COX
IRS990/Form990PartVIISectionAGrp/PersonNm9PETER GRANT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7172277
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8165613
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9148244
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
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/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt8VP,SALES
IRS990/Form990PartVIISectionAGrp/TitleTxt9CFO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt01575
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0529897
IRS990/GrossReceiptsAmt01796745
IRS990/GrossRentsGrp/RealAmt0607416
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt025208
IRS990/InformationTechnologyGrp/ProgramServicesAmt05554
IRS990/InformationTechnologyGrp/TotalAmt030762
IRS990/InsuranceGrp/ManagementAndGeneralAmt020545
IRS990/InsuranceGrp/TotalAmt020545
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt047978
IRS990/InventoriesForSaleOrUseGrp/EOYAmt042776
IRS990/InvestmentIncomeGrp/ExclusionAmt019673
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019673
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0645938
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0441297
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0457987
IRS990/LandBldgEquipBasisNetGrp/BOYAmt023519
IRS990/LandBldgEquipBasisNetGrp/EOYAmt022014
IRS990/LandBldgEquipCostOrOtherBssAmt0480001
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0528322
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/NetAssetsOrFundBalancesBOYAmt0127803
IRS990/NetAssetsOrFundBalancesEOYAmt0-553410
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01575
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01575
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0607416
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0607416
IRS990/NetUnrlzdGainsLossesInvstAmt05004
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt019617
IRS990/OccupancyGrp/ProgramServicesAmt0201570
IRS990/OccupancyGrp/TotalAmt0221187
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011113
IRS990/OfficeExpensesGrp/ProgramServicesAmt025057
IRS990/OfficeExpensesGrp/TotalAmt036170
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0137196
IRS990/OtherAssetsTotalGrp/EOYAmt0172936
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021735
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021735
IRS990/OtherExpensesGrp/Desc0PRODUCTION EXPENSES
IRS990/OtherExpensesGrp/Desc1PRODUCT DISTRIBUTION
IRS990/OtherExpensesGrp/Desc2FURNITURE & EQUIPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06990
IRS990/OtherExpensesGrp/ProgramServicesAmt044523
IRS990/OtherExpensesGrp/ProgramServicesAmt142040
IRS990/OtherExpensesGrp/ProgramServicesAmt239
IRS990/OtherExpensesGrp/TotalAmt044523
IRS990/OtherExpensesGrp/TotalAmt142040
IRS990/OtherExpensesGrp/TotalAmt27029
IRS990/OtherLiabilitiesGrp/BOYAmt01011784
IRS990/OtherLiabilitiesGrp/EOYAmt01523269
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0600
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0600
IRS990/OtherRevenueTotalAmt0600
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0101727
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0285197
IRS990/OtherSalariesAndWagesGrp/TotalAmt0386924
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03082
IRS990/PayrollTaxesGrp/ProgramServicesAmt012732
IRS990/PayrollTaxesGrp/TotalAmt015814
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0208330
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0235646
IRS990/PensionPlanContributionsGrp/TotalAmt0443976
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05714
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04820
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc1TELECOURSE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt063398
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1575761
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt063398
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1575761
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03168
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-306
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0665931
IRS990/PYOtherRevenueAmt0591152
IRS990/PYProgramServiceRevenueAmt0818916
IRS990/PYRevenuesLessExpensesAmt040282
IRS990/PYSalariesCompEmpBnftPaidAmt0706717
IRS990/PYTotalExpensesAmt01372648
IRS990/PYTotalRevenueAmt01412930
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-686217
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0607416
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0639159
IRS990/RoyaltiesGrp/ProgramServicesAmt049986
IRS990/RoyaltiesGrp/TotalAmt049986
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0367792
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0202640
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/CurrentTaxYearAmt063398
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt082987
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0111925
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0180117
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0221732
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0660159
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt019673
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt019236
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05926
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt017591
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt020029
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt082455
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0575761
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0739097
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0778490
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0753289
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0990380
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03837017
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0607416
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0589716
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0572544
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0823637
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0679321
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt03272634
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt019673
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt019236
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05926
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt017591
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt020029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt082455
IRS990ScheduleA/InvestmentIncomeCYPct00.01050
IRS990ScheduleA/InvestmentIncomePYPct00.00940
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0600
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01436
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0235
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01201
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03472
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.49750
IRS990ScheduleA/PublicSupportPY509Pct00.39390
IRS990ScheduleA/PublicSupportTotal509Amt03908593
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0936713
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0843769
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt01090359
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0990376
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt03861217
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0936713
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0843769
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt01090359

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,083,150
Liabilities
$1,636,560
Net assets
-$553,410
Revenue
$1,268,423
Expenses
$1,954,640
Net income
-$686,217
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
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