Civic Intelligence

Intelecom Intelligent Telecommunications

990 • Fiscal year 2021 • EIN 95-3559646

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 06, 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

97th percentile

1.48x

Higher debt load relative to assets than 97% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

91st percentile

1.69x

Higher debt load relative to revenue than 91% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

13th percentile

-13%

Higher net margin than 13% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

83rd percentile

$145,000

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

23rd percentile

-1.3%

Faster asset growth than 23% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

56th percentile

18%

Faster revenue growth than 56% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$1,799,381

Down $23,345 (-1.3%) from 2020

Net Assets

Down

-$861,279

Down $210,099 (-32%) from 2020

Liabilities

Up

$2,660,660

Up $186,754 (+7.5%) from 2020

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin13th percentile

Revenue

Up

$1,571,624

Up $244,309 (+18%) from 2020

Expenses

Up

$1,779,830

Up $448,903 (+34%) from 2020

Net Income

Down

-$208,206

Down $204,594 (-5664%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2021

Assets$1,799,381
Liabilities$2,660,660
Net Assets-$861,279
Open 2021 Filing

Operations Trend

Revenue Growth56th 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

2021

Revenue$1,571,624
Expenses$1,779,830
Net Income-$208,206
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 6, 2021
Return Version
2020v4.0
Gross Receipts
$1,571,624
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$575,480$576,836▲ $1,356
Cash and Non-Interest-Bearing Accounts$390,489$459,494▲ $69,005
Accounts Receivable$196,988$269,524▲ $72,536
Investments in Publicly Traded Securities$45,910$47,304▲ $1,394
Inventories for Sale or Use$35,782$0▼ $35,782
Land, Buildings, and Equipment, Net$11,472$7,505▼ $3,967
Prepaid Expenses and Deferred Charges$5,610$964▼ $4,646
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$1,822,726$1,799,381▼ $23,345
Other Assets Total$560,995$437,754▼ $123,241
Liabilities
Other Liabilities$2,042,990$2,253,671▲ $210,681
Accounts Payable and Accrued Expenses$109,193$362,303▲ $253,110
Mortgage Notes Payable Secured by Investment Property$150,000--
Deferred Revenue$171,723$44,686▼ $127,037
Total Liabilities$2,473,906$2,660,660▲ $186,754
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-651,180$-861,279▼ $210,099
Total Net Assets Fund Balance$-651,180$-861,279▼ $210,099
Total Liabilities and Net Assets / Fund Balance$1,822,726$1,799,381▼ $23,345

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,505$289,642$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 Erika EndrijonasChairman
Dr Jim KennedyBoard Member
Dr Julius SokenuBoard Member
Dr Kathleen BurkeBoard Member
Rick ShawBoard Member
Dr Roberto GonzalezBoard Menber
Revenue and Support

Revenue Composition

Contributions and Grants
$20,369
Program Service Revenue
$662,680
Investment Income
$5,715
Other Revenue
$882,860
All Other Contributions
$14,466
Change in Net Assets
$-208,206

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,571,624
Revenue Not Reported on Form 990
$-1,893
Total Revenue per Audited Statements
$1,569,731
Total Revenue per Form 990
$1,571,624
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,326,032
Other Expenses$453,798
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$316,909$174,190-$491,099
Pension Plan Contributions$190,831$215,193-$406,024
Current Officers, Directors, Trustees, and Key Employees$154,505$83,195-$237,700
Fees for Services Other$27,016$163,508-$190,524
Other Employee Benefits$85,771$92,267-$178,038
Occupancy$17,984$50,244-$68,228
Office Expenses$19,497$5,782-$25,279
Insurance-$20,527-$20,527
Payroll Taxes$8,365$4,806-$13,171
Other Expenses$10,056$16,790-$10,056
Depreciation Depletion-$3,967-$3,967
Interest-$2,577-$2,577
All Other Expenses$300$230-$530
Travel$-275--$-275
Total Functional Expenses$939,233$840,597$0$1,779,830

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,779,830
Total Expenses per Audited Statements$1,779,830
Total Expenses per Form 990$1,779,830
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$2,253,671
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
Yvette Chong
Title
CFO Consultant
Signed
2021-12-06
Discuss with paid preparer
Yes

Organization Details

Formed
1981
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
7
Volunteers
6

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 523 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/BOYAmt0109193
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0362303
IRS990/AccountsReceivableGrp/BOYAmt0196988
IRS990/AccountsReceivableGrp/EOYAmt0269524
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/TotalAmt00
IRS990/AllOtherContributionsAmt014466
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0230
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0300
IRS990/AllOtherExpensesGrp/TotalAmt0530
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0INTELECOM
IRS990/BooksInCareOfDetail/PhoneNum06267967300
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02930 FLETCHER DRIVE Rm 119
IRS990/BooksInCareOfDetail/USAddress/CityNm0LOS ANGELES
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd090065
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0390489
IRS990/CashNonInterestBearingGrp/EOYAmt0459494
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt083195
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0154505
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0237700
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt020369
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05715
IRS990/CYOtherExpensesAmt0453798
IRS990/CYOtherRevenueAmt0882860
IRS990/CYProgramServiceRevenueAmt0662680
IRS990/CYRevenuesLessExpensesAmt0-208206
IRS990/CYSalariesCompEmpBnftPaidAmt01326032
IRS990/CYTotalExpensesAmt01779830
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01571624
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0171723
IRS990/DeferredRevenueGrp/EOYAmt044686
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03967
IRS990/DepreciationDepletionGrp/TotalAmt03967
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/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0939233
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0163508
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt027016
IRS990/FeesForServicesOtherGrp/TotalAmt0190524
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/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/PersonNm0ALLEN DOOLEY
IRS990/Form990PartVIISectionAGrp/PersonNm1CAMERON COX
IRS990/Form990PartVIISectionAGrp/PersonNm2DR ERIKA ENDRIJONAS
IRS990/Form990PartVIISectionAGrp/PersonNm3DR ROBERTO GONZALEZ
IRS990/Form990PartVIISectionAGrp/PersonNm4DR JIM KENNEDY
IRS990/Form990PartVIISectionAGrp/PersonNm5DR KATHLEEN BURKE
IRS990/Form990PartVIISectionAGrp/PersonNm6RICK SHAW
IRS990/Form990PartVIISectionAGrp/PersonNm7DR JULIUS SOKENU
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0145000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt192700
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP, SALES
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MENBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt05903
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01571624
IRS990/GrossRentsGrp/RealAmt0683640
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt020527
IRS990/InsuranceGrp/TotalAmt020527
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt02577
IRS990/InterestGrp/TotalAmt02577
IRS990/InventoriesForSaleOrUseGrp/BOYAmt035782
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt05715
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05715
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt045910
IRS990/InvestmentsPubTradedSecGrp/EOYAmt047304
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0289642
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011472
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07505
IRS990/LandBldgEquipCostOrOtherBssAmt0297147
IRS990/LegalDomicileStateCd0CA
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/MortgNotesPyblScrdInvstPropGrp/BOYAmt0150000
IRS990/NetAssetsOrFundBalancesBOYAmt0-651180
IRS990/NetAssetsOrFundBalancesEOYAmt0-861279
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0683640
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0683640
IRS990/NetUnrlzdGainsLossesInvstAmt0-1893
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-651180
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-861279
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt050244
IRS990/OccupancyGrp/ProgramServicesAmt017984
IRS990/OccupancyGrp/TotalAmt068228
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05782
IRS990/OfficeExpensesGrp/ProgramServicesAmt019497
IRS990/OfficeExpensesGrp/TotalAmt025279
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0560995
IRS990/OtherAssetsTotalGrp/EOYAmt0437754
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt092267
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt085771
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0178038
IRS990/OtherExpensesGrp/Desc0MARKETING OUTSIDE EXPENSE
IRS990/OtherExpensesGrp/Desc1FURNITURE & EQUIPMENT
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3PRODUCT OUTSIDE EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07321
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116790
IRS990/OtherExpensesGrp/ProgramServicesAmt074553
IRS990/OtherExpensesGrp/ProgramServicesAmt126430
IRS990/OtherExpensesGrp/ProgramServicesAmt27291
IRS990/OtherExpensesGrp/ProgramServicesAmt310056
IRS990/OtherExpensesGrp/TotalAmt074553
IRS990/OtherExpensesGrp/TotalAmt133751
IRS990/OtherExpensesGrp/TotalAmt224081
IRS990/OtherExpensesGrp/TotalAmt310056
IRS990/OtherLiabilitiesGrp/BOYAmt02042990
IRS990/OtherLiabilitiesGrp/EOYAmt02253671
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0174190
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0316909
IRS990/OtherSalariesAndWagesGrp/TotalAmt0491099
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04806
IRS990/PayrollTaxesGrp/ProgramServicesAmt08365
IRS990/PayrollTaxesGrp/TotalAmt013171
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0215193
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0190831
IRS990/PensionPlanContributionsGrp/TotalAmt0406024
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05610
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0964
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc1TELECOURSE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt029455
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1633225
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt029455
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1633225
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0142563
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt010137
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0342004
IRS990/PYOtherRevenueAmt0663732
IRS990/PYProgramServiceRevenueAmt0510883
IRS990/PYRevenuesLessExpensesAmt0-3612
IRS990/PYSalariesCompEmpBnftPaidAmt0988923
IRS990/PYTotalExpensesAmt01330927
IRS990/PYTotalRevenueAmt01327315
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-208206
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0683640
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0662680
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt0199220
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0199220
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0575480
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0576836
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt014466
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt031563
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt031563
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt030248
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0107840
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/CurrentTaxYearAmt049824
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0147752
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt071899
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0130674
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt063398
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0463547
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0204935
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010137
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07898
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06466
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt019673
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0249109
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0633225
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0505694
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0549733
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0651757
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0575761
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02916170
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0683640
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0663732
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0644400
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0625632
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0607416
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt03224820
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0204935
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010137
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07898
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06466
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt019673
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0249109
IRS990ScheduleA/InvestmentIncomeCYPct00.03630
IRS990ScheduleA/InvestmentIncomePYPct00.00940
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0600
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0600
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.46540
IRS990ScheduleA/PublicSupportPY509Pct00.54080
IRS990ScheduleA/PublicSupportTotal509Amt03190267
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0682390
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0682022
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0663224
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0641735
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0744899
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt03414270
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0667924
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0650459
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0631661
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0611487
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0744899
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt03306430
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01366689
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01317178
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01266032
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01408063
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01246575
IRS990ScheduleA/Total509Grp/TotalAmt06604537
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01571624
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01327315
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01273930
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01414529
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01266848
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06854246
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,799,381
Liabilities
$2,660,660
Net assets
-$861,279
Revenue
$1,571,624
Expenses
$1,779,830
Net income
-$208,206
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