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.”
990 • Fiscal year 2018 • EIN 95-3559646
Scores are not available for this record yet.
Assets
Flat$1,309,753
Flat from 2018
Net Assets
Flat-$622,713
Flat from 2018
Liabilities
Flat$1,932,466
Flat from 2018
Revenue
Flat$1,414,025
Flat from 2018
Expenses
Flat$1,482,965
Flat from 2018
Net Income
Flat-$68,940
Flat from 2018
The mission of the organization is to design, develop, and distribute educational media materials throughout the united states and internationally to educational institutions.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $202,640 | $560,268 | ▲ $357,628 |
| Cash and Non-Interest-Bearing Accounts | $120,825 | $180,338 | ▲ $59,513 |
| Accounts Receivable | $75,842 | $128,522 | ▲ $52,680 |
| Inventories for Sale or Use | $42,776 | $40,048 | ▼ $2,728 |
| Investments in Publicly Traded Securities | $441,297 | $39,232 | ▼ $402,065 |
| Land, Buildings, and Equipment, Net | $22,014 | $11,996 | ▼ $10,018 |
| Prepaid Expenses and Deferred Charges | $4,820 | $2,825 | ▼ $1,995 |
| 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 | $1,083,150 | $1,309,753 | ▲ $226,603 |
| Other Assets Total | $172,936 | $346,524 | ▲ $173,588 |
| Liabilities | |||
| Other Liabilities | $1,523,269 | $1,795,406 | ▲ $272,137 |
| Accounts Payable and Accrued Expenses | $101,178 | $103,270 | ▲ $2,092 |
| Deferred Revenue | $12,113 | $33,790 | ▲ $21,677 |
| Total Liabilities | $1,636,560 | $1,932,466 | ▲ $295,906 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-553,410 | $-622,713 | ▼ $69,303 |
| Total Net Assets Fund Balance | $-553,410 | $-622,713 | ▼ $69,303 |
| Total Liabilities and Net Assets / Fund Balance | $1,083,150 | $1,309,753 | ▲ $226,603 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $11,912 | $443,125 | $455,037 |
| Leasehold Improvements | $84 | $28,652 | $28,736 |
| Other Assets Org | $44,918 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Allen Dooley | CEO | FT | $126,695 | $16,433 | $143,128 |
| Cameron Cox | VP,sales | FT | $85,011 | $12,678 | $97,689 |
| Peter Grant | CFO | PT | $69,531 | $11,584 | $81,115 |
| Name | Title |
|---|---|
| Dr Erika Endrijonas | Board Member |
| Dr Jerry Buckley | Board Member |
| Dr Jim Limbaugh | Board Member |
| Dr Linda Rose | Board Member |
| Joe Moreau | Board Member |
| Rick Shaw | Board Member |
| Dr Julius Sokenu | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $878,842 |
| Other Expenses | $604,123 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Pension Plan Contributions | $187,744 | $165,981 | - | $353,725 |
| Other Salaries and Wages | $207,312 | $88,969 | - | $296,281 |
| Current Officers, Directors, Trustees, and Key Employees | $185,549 | $97,338 | - | $282,887 |
| Occupancy | $226,112 | $22,005 | - | $248,117 |
| Fees for Services Accounting | - | $68,882 | - | $68,882 |
| Royalties | $41,038 | - | - | $41,038 |
| Information Technology | $7,049 | $31,995 | - | $39,044 |
| Fees for Services Other | $24,543 | $4,541 | - | $29,084 |
| Insurance | - | $20,125 | - | $20,125 |
| Depreciation Depletion | - | $13,867 | - | $13,867 |
| Office Expenses | $9,146 | $4,056 | - | $13,202 |
| Payroll Taxes | $9,317 | $2,255 | - | $11,572 |
| All Other Expenses | $8,490 | $2,123 | - | $10,613 |
| Travel | $9,362 | - | - | $9,362 |
| Other Expenses | $43 | $7,770 | - | $7,813 |
| Fees for Services Legal | - | $4,165 | - | $4,165 |
| Other Employee Benefits | - | $-65,623 | - | $-65,623 |
| Total Functional Expenses | $1,006,795 | $476,170 | $0 | $1,482,965 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,482,965 |
| Total Expenses per Audited Statements | $1,482,965 |
| Total Expenses per Form 990 | $1,482,965 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Pension Obligation | $1,795,406 |
“Cameron cox, vice president, and margaret cundiff cox, organization secretary, are married.”
“The form 990 is given to all board members for their review and approval.”
“Each year all board members sign a statement which documents their compliance with the conflict of interest policy.”
“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”
“The documents are made available upon request and on guidestar.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 226112 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 248117 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4056 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9146 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13202 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 172936 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 346524 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | -65623 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | -65623 |
| IRS990/OtherExpensesGrp/Desc | 0 | PRODUCT DISTRIBUTION |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | FURNITURE & EQUIPMENT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4506 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3215 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 7770 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 60202 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 18028 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 12860 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 43 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 60202 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 22534 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 16075 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7813 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1523269 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1795406 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611710 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 88969 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 207312 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 296281 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2255 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9317 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11572 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 165981 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 187744 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 353725 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4820 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2825 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Membership Dues & Assessments |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TELECOURSE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 40426 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 651757 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 40426 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 651757 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 21248 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 600057 |
| IRS990/PYOtherRevenueAmt | 0 | 608016 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 639159 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -686217 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1354583 |
| IRS990/PYTotalExpensesAmt | 0 | 1954640 |
| IRS990/PYTotalRevenueAmt | 0 | 1268423 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -68940 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 625632 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 692183 |
| IRS990/RoyaltiesGrp/ProgramServicesAmt | 0 | 41038 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 41038 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 202640 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 560268 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 30248 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 30248 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | THERE 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/FormAndLineReferenceDesc | 0 | Support Schedule: Other Income Explanation |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 130674 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 63398 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 82987 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 111925 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 180117 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 569101 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 6466 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 19673 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 19236 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5926 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 17591 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 68892 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 651757 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 575761 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 739097 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 778490 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 753289 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 3498394 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 625632 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 607416 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 589716 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 572544 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 823637 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 3218945 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 6466 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 19673 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 19236 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5926 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 17591 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 68892 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00940 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01050 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 600 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1436 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 235 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1201 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 3472 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.41160 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.49750 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3028965 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.