Civic Intelligence

Nercomp Inc.

990 • Fiscal year 2020 • EIN 04-2465851

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 14, 2020

Organization ProfileWWW.NERCOMP.ORG

View Organization Page

100 Western BlvdGlastonbury, CT 06033

(860) 345-2081

Siviq Scores

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

Liabilities / Assets

40th percentile

0.05x

Higher debt load relative to assets than 40% of similar nonprofits.

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

Liabilities / Revenue

62nd percentile

0.22x

Higher debt load relative to revenue than 62% of similar nonprofits.

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

Net Margin

68th percentile

16%

Higher net margin than 68% of similar nonprofits.

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

Top Officer Pay

71st percentile

$105,573

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 14.2% of source-year revenue.

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

Asset Growth

52nd percentile

6.9%

Faster asset growth than 52% of similar nonprofits.

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

Revenue Growth

24th percentile

-19%

Faster revenue growth than 24% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$3,252,880

Up $210,696 (+6.9%) from 2019

Net Assets

Up

$3,087,866

Up $181,382 (+6.2%) from 2019

Liabilities

Up

$165,014

Up $29,314 (+22%) from 2019

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin68th percentile

Revenue

Down

$743,374

Down $173,662 (-19%) from 2019

Expenses

Down

$627,931

Down $41,539 (-6.2%) from 2019

Net Income

Down

$115,443

Down $132,123 (-53%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $824,332Liabilities 2011: $97,235Net Assets 2011: $727,0972011Assets 2012: $979,353Liabilities 2012: $101,375Net Assets 2012: $877,9782012Assets 2013: $1,215,912Liabilities 2013: $95,024Net Assets 2013: $1,120,8882013Assets 2014: $1,418,062Liabilities 2014: $102,692Net Assets 2014: $1,315,3702014Assets 2015: $1,700,294Liabilities 2015: $97,746Net Assets 2015: $1,602,5482015Assets 2016: $1,944,159Liabilities 2016: $157,761Net Assets 2016: $1,786,3982016Assets 2017: $2,338,356Liabilities 2017: $135,901Net Assets 2017: $2,202,4552017Assets 2018: $2,684,728Liabilities 2018: $128,387Net Assets 2018: $2,556,3412018Assets 2019: $3,042,184Liabilities 2019: $135,700Net Assets 2019: $2,906,4842019Assets 2020: $3,252,880Liabilities 2020: $165,014Net Assets 2020: $3,087,8662020Assets 2021: $4,234,478Liabilities 2021: $123,706Net Assets 2021: $4,110,7722021Assets 2022: $3,970,634Liabilities 2022: $144,070Net Assets 2022: $3,826,5642022Assets 2023: $4,401,449Liabilities 2023: $163,065Net Assets 2023: $4,238,3842023Assets 2024: $5,021,801Liabilities 2024: $210,319Net Assets 2024: $4,811,4822024Assets 2025: $5,275,456Liabilities 2025: $167,850Net Assets 2025: $5,107,6062025

Highlighted filing

2020

Assets$3,252,880
Liabilities$165,014
Net Assets$3,087,866
Open 2020 Filing

Operations Trend

Revenue Growth24th percentile

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

$1.5M$1.0M$500K$0Revenue 2011: $632,860Expenses 2011: $435,962Net Income 2011: $196,8982011Revenue 2012: $606,180Expenses 2012: $460,649Net Income 2012: $145,5312012Revenue 2013: $607,848Expenses 2013: $454,565Net Income 2013: $153,2832013Revenue 2014: $571,038Expenses 2014: $489,597Net Income 2014: $81,4412014Revenue 2015: $712,126Expenses 2015: $507,026Net Income 2015: $205,1002015Revenue 2016: $758,726Expenses 2016: $525,914Net Income 2016: $232,8122016Revenue 2017: $944,066Expenses 2017: $650,367Net Income 2017: $293,6992017Revenue 2018: $926,153Expenses 2018: $680,971Net Income 2018: $245,1822018Revenue 2019: $917,036Expenses 2019: $669,470Net Income 2019: $247,5662019Revenue 2020: $743,374Expenses 2020: $627,931Net Income 2020: $115,4432020Revenue 2021: $908,438Expenses 2021: $561,073Net Income 2021: $347,3652021Revenue 2022: $849,500Expenses 2022: $723,198Net Income 2022: $126,3022022Revenue 2023: $890,261Expenses 2023: $717,744Net Income 2023: $172,5172023Revenue 2024: $1,068,261Expenses 2024: $932,911Net Income 2024: $135,3502024Revenue 2025: $1,151,467Expenses 2025: $1,138,990Net Income 2025: $12,4772025

Highlighted filing

2020

Revenue$743,374
Expenses$627,931
Net Income$115,443
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 14, 2020
Return Version
2019v5.1
Gross Receipts
$2,764,652
Mission and Program Overview

Mission

Nercomp cultivates communities of practice around information and technology, promotes strategic partnerships, and advances innovation and leadership in educational institutions across the northeastern united states.

Nercomp cultivates communities of practice around information and technology.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,528,792$2,876,453▲ $347,661
Savings and Temporary Cash Investments$294,678$239,722▼ $54,956
Intangible Assets$6,917$76,069▲ $69,152
Cash and Non-Interest-Bearing Accounts$67,314$50,697▼ $16,617
Prepaid Expenses and Deferred Charges$5,051$7,933▲ $2,882
Accounts Receivable$137,932$506▼ $137,426
Total Assets$3,042,184$3,252,880▲ $210,696
Other Assets Total$1,500$1,500→ $0
Liabilities
Deferred Revenue$112,322$113,588▲ $1,266
Mortgage Notes Payable Secured by Investment Property-$33,475-
Accounts Payable and Accrued Expenses$23,378$17,951▼ $5,427
Total Liabilities$135,700$165,014▲ $29,314
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,906,484$3,087,866▲ $181,382
Total Net Assets Fund Balance$2,906,484$3,087,866▲ $181,382
Total Liabilities and Net Assets / Fund Balance$3,042,184$3,252,880▲ $210,696
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa DimauroDirector of OperationsFT$94,775$10,798$105,573
Robin RobinsonVice-chair-$50-$50

Board Members and Trustees

NameTitle
Kevin BrassardChair
Becky FriedenBoard Member
Jay RozgonyiBoard Member
Jeremy AndersonBoard Member
Karen WarrenBoard Member
Mary MoserBoard Member
Michael CatoBoard Member
Stanie WaddellBoard Member
Tina PappasBoard Member
Frederick KassBoard Member (former Treasurer)
Aixa PomalesBoard Member (left April 2020)
Laura GarciaBoard Member (left April 2020)
Themba FlowersBoard Member (left April 2020)
Janet HillSecretary
Cindy MitchellSecretary (left April 2020)
Candace SleemanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
New Horizons Computer Learning CentersComputer Learning ServicesWEST NEWBERRY ROAD SUITE C, Bloomfield, CT 06002$112,840
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$577,368
Investment Income
$125,745
Other Revenue
$40,261
Change in Net Assets
$115,443

Audited Revenue Reconciliation

Revenue per Audited Statements
$723,851
Revenue Not Reported on Financial Statements
$19,523
Revenue Not Reported on Form 990
$65,939
Total Revenue per Audited Statements
$789,790
Total Revenue per Form 990
$743,374
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$393,007
Salaries, Compensation, and Employee Benefits$234,924
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$70,001$37,666-$107,667
Other Salaries and Wages$70,122$33,371-$103,493
Information Technology$67,929$19,879-$87,808
Fees for Services Accounting-$31,150-$31,150
Fees for Services Legal$24,543--$24,543
Fees for Service Investment Mgmnt Fees-$19,523-$19,523
Payroll Taxes$10,918$5,196-$16,114
Depreciation Depletion-$14,638-$14,638
Conferences and Meetings$10,736$2,124-$12,860
Office Expenses$9,023--$9,023
Other Expenses$169,672$7,301-$7,301
Insurance$4,781$2,275-$7,056
Pension Plan Contributions$3,842$1,828-$5,670
Advertising$5,243--$5,243
Travel$1,247$1,922-$3,169
Other Employee Benefits$1,955$25-$1,980
Fees for Services Other$692$329-$1,021
Total Functional Expenses$450,704$177,227$0$627,931

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$627,931
Expenses per Audited Statements$608,408
Total Expenses per Audited Statements$608,408
Expenses Not Reported on Financial Statements$19,523
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Members shall be not less than three and shall be state or municipal institutions of higher education or nonprofit corporations organized for educational, scientific or charitable purposes.”

Form 990, Part VI, Section A, Line 7A

“Each member (institutions who pay dues) names a representative who is allowed to vote on the selection of board members. The number of board members elected by the members shall not be less than nine. The number of board members appointed by the board shall not be more than four.”

Form 990, Part VI, Section A, Line 7B

“The bylaws may be amended by majority vote of the board at any annual or special meeting. Any amendments by the board are subject to approval by majority vote of the members at any annual or special meeting.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is prepared by an outside accounting firm and has established the following review process to ensure that the information reported is complete and accurate. When the form 990 has been prepared, and is ready to be filed with the internal revenue service, it is electronically sent to the board members of the organization for any comments. Any comments are then grouped, summarized and provided to the outside accountants. Each issue is documented and addressed until the return is finalized and approved for filing.”

Form 990, Part VI, Section B, Line 12C

“Trustees, officers, and employees provide a signed conflict of interest statement annually, disclosing his or her real, potential or perceived conflicts of interest. Such members shall also make interim written disclosure of any such conflicts they become aware of during the year. Individuals having conflicts of interest shall abstain from discussion of matters relating to the conflict at board or staff meetings and shall not use their personal influence in any decision regarding the matters relating to the conflict. The minutes of any such meeting shall reflect the disclosure that was made and the abstention from discussion.”

Form 990, Part VI, Section B, Line 15A

“Comparability data from similar sized organizations and conversations with human resources consultant is used to determine compensation. Officer/staff compensation is determined after a board discussion and then approved annually prior to the july 1st pay period.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are available upon request by contacting the organization.”

Filing and Contact Details

Filer

Filer Name
Nercomp
EIN
04-2465851
Phone
8603452081
Address
100 WESTERN BLVD, GLASTONBURY, CT 06033

Signing Officer

Name
Candace Sleeman
Title
Treasurer
Phone
8603452081
Signed
2020-10-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Candace Sleeman
Formed
1969
Legal Domicile
De
Voting Board Members
13
Independent Board Members
13
Employees
3
Volunteers
224

Preparer

Firm
PKF O'CONNOR DAVIES LLP
Address
100 GREAT MEADOW ROAD, WETHERSFIELD, CT 06109
Preparer
Thomas O Marien CPA Mba Cva
Phone
8602571870
Supplemental Narrative

Additional Explanations

Form 990, Part XII, 2C

“The organization has a finance committee and governance committee that assume the responsibility for oversight of the audit and selection of an independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“The organization recognizes the effect of income tax positions only if these positions are more likely than not to be sustained. Management believes that the organization has no tax positions that would require financial statement recognition or disclosure. The organization is no longer subject to examination by the applicable tax jurisdictions for periods prior to june 30, 2017.”

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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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY (LEFT APRIL 2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER (FORMER TREASURER)
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER (LEFT APRIL 2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER (LEFT APRIL 2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER (LEFT APRIL 2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt062546
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02083824
IRS990/GrossReceiptsAmt02764652
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt019879
IRS990/InformationTechnologyGrp/ProgramServicesAmt067929
IRS990/InformationTechnologyGrp/TotalAmt087808
IRS990/InsuranceGrp/ManagementAndGeneralAmt02275
IRS990/InsuranceGrp/ProgramServicesAmt04781
IRS990/InsuranceGrp/TotalAmt07056
IRS990/IntangibleAssetsGrp/BOYAmt06917
IRS990/IntangibleAssetsGrp/EOYAmt076069
IRS990/InvestmentIncomeGrp/ExclusionAmt063199
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt063199
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02528792
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02876453
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0DE
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02021278
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NERCOMP CULTIVATES COMMUNITIES OF PRACTICE AROUND INFORMATION AND TECHNOLOGY, PROMOTES STRATEGIC PARTNERSHIPS, AND ADVANCES INNOVATION AND LEADERSHIP IN EDUCATIONAL INSTITUTIONS ACROSS THE NORTHEASTERN UNITED STATES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt033475
IRS990/NetAssetsOrFundBalancesBOYAmt02906484
IRS990/NetAssetsOrFundBalancesEOYAmt03087866
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt062546
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt062546
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt065939
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02906484
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03087866
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt09023
IRS990/OfficeExpensesGrp/TotalAmt09023
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01500
IRS990/OtherAssetsTotalGrp/EOYAmt01500
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01955
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01980
IRS990/OtherExpensesGrp/Desc0PROGRAMMING CONFERENCES
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07301
IRS990/OtherExpensesGrp/ProgramServicesAmt0169672
IRS990/OtherExpensesGrp/TotalAmt0169672
IRS990/OtherExpensesGrp/TotalAmt17301
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033371
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt070122
IRS990/OtherSalariesAndWagesGrp/TotalAmt0103493
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05196
IRS990/PayrollTaxesGrp/ProgramServicesAmt010918
IRS990/PayrollTaxesGrp/TotalAmt016114
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01828
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03842
IRS990/PensionPlanContributionsGrp/TotalAmt05670
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05051
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07933
IRS990/PrincipalOfficerNm0CANDACE SLEEMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/BusinessCd1812900
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAMMING CONFERENCES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0363829
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1213539
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0363829
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1213539
IRS990/ProgSrvcAccomActy2Grp/Desc0MEMBERSHIP SERVICES - EMPLOYEES OF MEMBERS PARTICIPATE IN COLLABORATION EVENTS AND OPPORTUNITIES INCLUDING A VARIETY OF INTEREST GROUPS, AND WEB CONFERENCING. MEMBERS HAVE ACCESS TO VENDOR LICENSING AT REDUCED RATES AND A PLACE TO POST JOB OPPORTUNITIES. THERE WERE A TOTAL OF 278 MEMBERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0175688
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0570
IRS990/PYInvestmentIncomeAmt058928
IRS990/PYOtherExpensesAmt0449833
IRS990/PYOtherRevenueAmt0182561
IRS990/PYProgramServiceRevenueAmt0675547
IRS990/PYRevenuesLessExpensesAmt0247566
IRS990/PYSalariesCompEmpBnftPaidAmt0219067
IRS990/PYTotalExpensesAmt0669470
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0917036
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0115443
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0577368
IRS990/RoyaltiesRevenueGrp/ExclusionAmt040261
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt040261
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0294678
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0239722
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0103460
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0241489
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0208316
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0216118
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0181427
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0950810
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0577368
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0675547
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0717837
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0727948
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0577299
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03275999
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0103460
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0241489
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0208316
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0216118
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0181427
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0950810
IRS990ScheduleA/InvestmentIncomeCYPct00.22490
IRS990ScheduleA/InvestmentIncomePYPct00.24490
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.73520
IRS990ScheduleA/PublicSupportPY509Pct00.72240
IRS990ScheduleA/PublicSupportTotal509Amt03107395
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt046091
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt045598
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt038478
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt032026
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt06411
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0168604
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt046091
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt045598
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt038478
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt032026
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt06411
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0168604
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0577368
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0675547
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0717837
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0727948
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0577299

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Filings

Displayed year

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

Open filing
Assets
$3,252,880
Liabilities
$165,014
Net assets
$3,087,866
Revenue
$743,374
Expenses
$627,931
Net income
$115,443
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.28$0.17$5.11$1.15$1.14$0.01
2024Detailed filing. Detailed filing data is available for this year.$5.02$0.21$4.81$1.07$0.93$0.14
2023Detailed filing. Detailed filing data is available for this year.$4.40$0.16$4.24$0.89$0.72$0.17
2022Detailed filing. Detailed filing data is available for this year.$3.97$0.14$3.83$0.85$0.72$0.13
2021Detailed filing. Detailed filing data is available for this year.$4.23$0.12$4.11$0.91$0.56$0.35
2020Detailed filing. Detailed filing data is available for this year.$3.25$0.17$3.09$0.74$0.63$0.12
2019Detailed filing. Detailed filing data is available for this year.$3.04$0.14$2.91$0.92$0.67$0.25
2018Detailed filing. Detailed filing data is available for this year.$2.68$0.13$2.56$0.93$0.68$0.25
2017Detailed filing. Detailed filing data is available for this year.$2.34$0.14$2.20$0.94$0.65$0.29
2016Detailed filing. Detailed filing data is available for this year.$1.94$0.16$1.79$0.76$0.53$0.23
2015Summary only. Only limited summary data is available for this year.$1.70$0.10$1.60$0.71$0.51$0.21
2014Summary only. Only limited summary data is available for this year.$1.42$0.10$1.32$0.57$0.49$0.08
2013Summary only. Only limited summary data is available for this year.$1.22$0.10$1.12$0.61$0.45$0.15
2012Summary only. Only limited summary data is available for this year.$0.98$0.10$0.88$0.61$0.46$0.15
2011Summary only. Only limited summary data is available for this year.$0.82$0.10$0.73$0.63$0.44$0.20