Civic Intelligence

Intelecom Intelligent Telecommunications

990 • Fiscal year 2020 • EIN 95-3559646

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 02, 2021

Organization ProfileIntelecom.org
2930 FLETCHER DRIVE Rm 119Los Angeles, CA 90065

(323) 647-3603

Siviq Scores

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

Liabilities / Assets

96th percentile

1.36x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

90th percentile

1.86x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

36th percentile

-0.3%

Higher net margin than 36% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

83rd percentile

$145,000

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

76th percentile

26%

Faster asset growth than 76% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

57th percentile

4.2%

Faster revenue growth than 57% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$1,822,726

Up $371,513 (+26%) from 2019

Net Assets

Down

-$651,180

Down $106,463 (-20%) from 2019

Liabilities

Up

$2,473,906

Up $477,976 (+24%) from 2019

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin36th percentile

Revenue

Up

$1,327,315

Up $53,385 (+4.2%) from 2019

Expenses

Up

$1,330,927

Up $133,893 (+11%) from 2019

Net Income

Down

-$3,612

Down $80,508 (-105%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2020

Assets$1,822,726
Liabilities$2,473,906
Net Assets-$651,180
Open 2020 Filing

Operations Trend

Revenue Growth57th 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

2020

Revenue$1,327,315
Expenses$1,330,927
Net Income-$3,612
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 2, 2021
Return Version
2019v5.0
Gross Receipts
$1,327,315
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
Savings and Temporary Cash Investments$566,252$575,480▲ $9,228
Cash and Non-Interest-Bearing Accounts$344,879$390,489▲ $45,610
Accounts Receivable$119,792$196,988▲ $77,196
Investments in Publicly Traded Securities$42,219$45,910▲ $3,691
Inventories for Sale or Use$36,783$35,782▼ $1,001
Land, Buildings, and Equipment, Net$9,580$11,472▲ $1,892
Prepaid Expenses and Deferred Charges$5,387$5,610▲ $223
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$1,451,213$1,822,726▲ $371,513
Other Assets Total$326,321$560,995▲ $234,674
Liabilities
Other Liabilities$1,822,138$2,042,990▲ $220,852
Deferred Revenue$107,339$171,723▲ $64,384
Mortgage Notes Payable Secured by Investment Property-$150,000-
Accounts Payable and Accrued Expenses$66,453$109,193▲ $42,740
Total Liabilities$1,995,930$2,473,906▲ $477,976
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-544,717$-651,180▼ $106,463
Total Net Assets Fund Balance$-544,717$-651,180▼ $106,463
Total Liabilities and Net Assets / Fund Balance$1,451,213$1,822,726▲ $371,513

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,472$285,675$297,147
Other Assets Org$241,229--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Allen DooleyCEOFT$145,000$145,000
Cameron CoxVP, SalesFT$92,700$92,700

Board Members and Trustees

NameTitle
Dr Jim LimbaughBoard Chair
Dr Erika EndrijonasBoard Member
Dr Jim KennedyBoard Member
Dr Kathleen BurkeBoard Member
Dr Roberto GonzalezBoard Menber
Dr Julius SokenuDirector
Rick ShawSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$142,563
Program Service Revenue
$510,883
Investment Income
$10,137
Other Revenue
$663,732
All Other Contributions
$31,563
Change in Net Assets
$-3,612

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,327,315
Revenue Not Reported on Form 990
$2,798
Total Revenue per Audited Statements
$1,330,113
Total Revenue per Form 990
$1,327,315
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$988,923
Other Expenses$342,004
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Pension Plan Contributions$282,328$80,608-$362,936
Other Salaries and Wages$256,540$73,260-$329,800
Current Officers, Directors, Trustees, and Key Employees$184,907$52,793-$237,700
Fees for Services Other$23,952$79,056-$103,008
Occupancy$61,500$11,147-$72,647
Other Employee Benefits$36,727$10,497-$47,224
Insurance$15,823$4,518-$20,341
Office Expenses$12,636$6,000-$18,636
Other Expenses$4,407$13,012-$17,419
Payroll Taxes$8,761$2,502-$11,263
Travel$6,318$1,218-$7,536
Depreciation Depletion-$5,370-$5,370
All Other Expenses$300--$300
Total Functional Expenses$975,612$355,315$0$1,330,927

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,330,927
Total Expenses per Audited Statements$1,330,927
Total Expenses per Form 990$1,330,927
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$2,042,990
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 35% controlled entity
No
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 senior director of higher education services, 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
3236473603
Address
2930 FLETCHER DRIVE Rm 119, LOS ANGELES, CA 90065

Signing Officer

Name
Allen Dooley
Title
CEO
Signed
2021-04-02
Discuss with paid preparer
Yes

Organization Details

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

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

Other Changes In Net Assets Or Fund Balances - Other Decreases

“To correct deferred revenue - adoption of asu 2014-09 = -$105649”

Raw XML AppendixShowing 400 of 529 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.

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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0663732
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0663732
IRS990/NetUnrlzdGainsLossesInvstAmt02798
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-544717
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-651180
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt011147
IRS990/OccupancyGrp/ProgramServicesAmt061500
IRS990/OccupancyGrp/TotalAmt072647
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06000
IRS990/OfficeExpensesGrp/ProgramServicesAmt012636
IRS990/OfficeExpensesGrp/TotalAmt018636
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0326321
IRS990/OtherAssetsTotalGrp/EOYAmt0560995
IRS990/OtherChangesInNetAssetsAmt0-105649
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010497
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt036727
IRS990/OtherEmployeeBenefitsGrp/TotalAmt047224
IRS990/OtherExpensesGrp/Desc0MARKETING OUTSIDE EXPENSE
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2PRODUCT OUTSIDE EXPENSE
IRS990/OtherExpensesGrp/Desc3FURNITURE & EQUIPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015334
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113012
IRS990/OtherExpensesGrp/ProgramServicesAmt055527
IRS990/OtherExpensesGrp/ProgramServicesAmt16459
IRS990/OtherExpensesGrp/ProgramServicesAmt219427
IRS990/OtherExpensesGrp/ProgramServicesAmt34407
IRS990/OtherExpensesGrp/TotalAmt055527
IRS990/OtherExpensesGrp/TotalAmt121793
IRS990/OtherExpensesGrp/TotalAmt219427
IRS990/OtherExpensesGrp/TotalAmt317419
IRS990/OtherLiabilitiesGrp/BOYAmt01822138
IRS990/OtherLiabilitiesGrp/EOYAmt02042990
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt073260
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0256540
IRS990/OtherSalariesAndWagesGrp/TotalAmt0329800
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02502
IRS990/PayrollTaxesGrp/ProgramServicesAmt08761
IRS990/PayrollTaxesGrp/TotalAmt011263
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt080608
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0282328
IRS990/PensionPlanContributionsGrp/TotalAmt0362936
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05387
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05610
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc1TELECOURSE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05189
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1505694
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05189
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1505694
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt031563
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07898
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0473068
IRS990/PYOtherRevenueAmt0644400
IRS990/PYProgramServiceRevenueAmt0590069
IRS990/PYRevenuesLessExpensesAmt076896
IRS990/PYSalariesCompEmpBnftPaidAmt0723966
IRS990/PYTotalExpensesAmt01197034
IRS990/PYTotalRevenueAmt01273930
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-3612
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0663732
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0510883
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0566252
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0575480
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt031563
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt031563
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt030248
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt093374
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/CurrentTaxYearAmt0147752
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt071899
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0130674
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt063398
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt082987
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0496710
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010137
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07898
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06466
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt019673
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt019236
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt063410
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0505694
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0549733
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0651757
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0575761
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0739097
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03022042
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0663732
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0644400
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0625632
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0607416
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0589716
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt03130896
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010137
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07898
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06466
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt019673
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt019236
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt063410
IRS990ScheduleA/InvestmentIncomeCYPct00.00940
IRS990ScheduleA/InvestmentIncomePYPct00.00860
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0600
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01436
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02036
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.54080
IRS990ScheduleA/PublicSupportPY509Pct00.43240
IRS990ScheduleA/PublicSupportTotal509Amt03631514
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt031563
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0663224
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0641735
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0744899
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0936713
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt03018134
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0631661
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0611487
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0744899
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0936713
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt02924760
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01317178
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01266032
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01408063
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01246575
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01411800
IRS990ScheduleA/Total509Grp/TotalAmt06649648

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,822,726
Liabilities
$2,473,906
Net assets
-$651,180
Revenue
$1,327,315
Expenses
$1,330,927
Net income
-$3,612
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