Civic Intelligence

Nercomp Inc.

990 • Fiscal year 2016 • EIN 04-2465851

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 16, 2016

Organization Profilewww.NERCOMP.org
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

47th percentile

0.08x

Higher debt load relative to assets than 47% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

63rd percentile

0.21x

Higher debt load relative to revenue than 63% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

86th percentile

31%

Higher net margin than 86% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

78th percentile

14%

Faster asset growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

59th percentile

6.5%

Faster revenue growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$1,944,159

Up $243,865 (+14%) from 2015

Net Assets

Up

$1,786,398

Up $183,850 (+11%) from 2015

Liabilities

Up

$157,761

Up $60,015 (+61%) from 2015

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin86th percentile

Revenue

Up

$758,726

Up $46,600 (+6.5%) from 2015

Expenses

Up

$525,914

Up $18,888 (+3.7%) from 2015

Net Income

Up

$232,812

Up $27,712 (+14%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2016

Assets$1,944,159
Liabilities$157,761
Net Assets$1,786,398
Open 2016 Filing

Operations Trend

Revenue Growth59th 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

2016

Revenue$758,726
Expenses$525,914
Net Income$232,812
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 16, 2016
Return Version
2015v2.1
Gross Receipts
$758,726
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,101,152$1,360,237▲ $259,085
Savings and Temporary Cash Investments$421,150$254,564▼ $166,586
Cash and Non-Interest-Bearing Accounts$63,352$168,650▲ $105,298
Accounts Receivable$108,760$110,902▲ $2,142
Intangible Assets-$44,306-
Prepaid Expenses and Deferred Charges$4,380$4,000▼ $380
Total Assets$1,700,294$1,944,159▲ $243,865
Other Assets Total$1,500$1,500→ $0
Liabilities
Deferred Revenue$90,763$136,662▲ $45,899
Accounts Payable and Accrued Expenses$6,983$21,099▲ $14,116
Total Liabilities$97,746$157,761▲ $60,015
Net Assets / Fund Balance
Unrestricted Net Assets$1,602,548$1,786,398▲ $183,850
Total Net Assets Fund Balance$1,602,548$1,786,398▲ $183,850
Total Liabilities and Net Assets / Fund Balance$1,700,294$1,944,159▲ $243,865
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseTotal
Amber VaillBoard Member$750$750

Board Members and Trustees

NameTitle
Karen WarrenChair
Lisa TrubittVice-Chair
Fred KassBoard Member
Jason PufahlBoard Member
Kara BilottaBoard Member
Kevin BrassardBoard Member
Mary Parlett-SweeneyBoard Member
Michael CatoBoard Member
Robin RobinsonBoard Member
Tina FinneranBoard Member
Matthew BurfeindPast Board Member (Left 15-16 FY)
Dawn ThistlePast Secretary (Left 15-16 FY)
David WedamanPast Treasurer (Left 15-16 FY)
Themba FlowersSecretary
Laura GarciaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$577,299
Investment Income
$32,970
Other Revenue
$148,457
Change in Net Assets
$232,812

Audited Revenue Reconciliation

Revenue per Audited Statements
$749,218
Revenue Not Reported on Financial Statements
$9,508
Revenue Not Reported on Form 990
$-48,962
Total Revenue per Audited Statements
$700,256
Total Revenue per Form 990
$758,726
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$323,906
Salaries, Compensation, and Employee Benefits$184,357
Grants and Similar Amounts Paid$17,651
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$108,623$47,578-$156,201
Information Technology$22,852$17,948-$40,800
Conferences and Meetings$17,322$11,659-$28,981
Fees for Services Accounting-$28,661-$28,661
Fees for Services Legal$19,299--$19,299
Grants to Domestic Individuals$17,651--$17,651
Pension Plan Contributions$10,808$4,734-$15,542
Payroll Taxes$8,250$3,614-$11,864
Office Expenses$11,729--$11,729
Depreciation Depletion-$10,694-$10,694
Other Expenses$8,592$955-$9,547
Fees for Service Investment Mgmnt Fees-$9,508-$9,508
Insurance$3,875$1,698-$5,573
Fees for Services Other$575$252-$827
Current Officers, Directors, Trustees, and Key Employees$750--$750
Advertising$449--$449
Total Functional Expenses$388,613$137,301$0$525,914

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$525,914
Expenses per Audited Statements$516,406
Total Expenses per Audited Statements$516,406
Expenses Not Reported on Financial Statements$9,508
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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

“NERCOMP, Inc has members who shall be not less than three and shall be state or municipal institutions of higher education or not-for-profit 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.”

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

“The Bylaws may be amended in any manner 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 11

“The organization's board members will each receive an electronic copy of Form 990 before it is filed to review and recommend any necessary changes.”

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

“Each member of the board and staff submit a written survey form 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 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 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 Inc
EIN
04-2465851
Phone
8603452081
Address
100 Western Blvd, Glastonbury, CT 06033

Signing Officer

Name
Laura Garcia
Title
Treasurer
Phone
8603452081
Signed
2016-10-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Garcia
Formed
1969
Legal Domicile
De
Voting Board Members
13
Independent Board Members
13
Employees
3
Volunteers
60

Preparer

Firm
PKF O'CONNOR DAVIES LLP
Address
100 Great Meadow Road Suite 401, Wethersfield, CT 06109
Preparer
Marcia Marien CPA
Phone
8602571870
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“The Organization established additional committees through a Bylaw amendment mandating that it have a Finance Committee and a Governance Committee. The change is to ensure that the Board is meeting its fiduciary responsibilities.”

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, 2012.”

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IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0758726
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt017948
IRS990/InformationTechnologyGrp/ProgramServicesAmt022852
IRS990/InformationTechnologyGrp/TotalAmt040800
IRS990/InsuranceGrp/ManagementAndGeneralAmt01698
IRS990/InsuranceGrp/ProgramServicesAmt03875
IRS990/InsuranceGrp/TotalAmt05573
IRS990/IntangibleAssetsGrp/EOYAmt044306
IRS990/InvestmentIncomeGrp/ExclusionAmt032970
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt032970
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01101152
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01360237
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0DE
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/NetAssetsOrFundBalancesBOYAmt01602548
IRS990/NetAssetsOrFundBalancesEOYAmt01786398
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-48962
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt011729
IRS990/OfficeExpensesGrp/TotalAmt011729
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01500
IRS990/OtherAssetsTotalGrp/EOYAmt01500
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Programming Conferences
IRS990/OtherExpensesGrp/Desc1Strategic Initiatives
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0955
IRS990/OtherExpensesGrp/ProgramServicesAmt0157838
IRS990/OtherExpensesGrp/ProgramServicesAmt18592
IRS990/OtherExpensesGrp/TotalAmt0157838
IRS990/OtherExpensesGrp/TotalAmt19547
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt047578
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0108623
IRS990/OtherSalariesAndWagesGrp/TotalAmt0156201
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03614
IRS990/PayrollTaxesGrp/ProgramServicesAmt08250
IRS990/PayrollTaxesGrp/TotalAmt011864
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04734
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010808
IRS990/PensionPlanContributionsGrp/TotalAmt015542
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04380
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04000
IRS990/PrincipalOfficerNm0Laura Garcia
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/BusinessCd1812900
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues
IRS990/ProgramServiceRevenueGrp/Desc1Programming Conference
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0321868
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1255431
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0321868
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1255431
IRS990/ProgSrvcAccomActy2Grp/Desc0Membership - Membership collaboration events and opportunities including a variety of interest groups, web conferencing, vendor licensing and job opportunities.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0137585
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0321868
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt042630
IRS990/PYOtherExpensesAmt0273682
IRS990/PYOtherRevenueAmt0152822
IRS990/PYProgramServiceRevenueAmt0516674
IRS990/PYRevenuesLessExpensesAmt0205100
IRS990/PYSalariesCompEmpBnftPaidAmt0233344
IRS990/PYTotalExpensesAmt0507026
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0712126
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0232812
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0255431
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0148457
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0148457
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0421150
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0254564
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0181427
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0195452
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt034128
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt018202
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt012455
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0441664
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0577299
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0516674
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0536910
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0589646
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0602665
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02823194
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0181427
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0195452
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt034128
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt018202
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt012455
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0441664
IRS990ScheduleA/InvestmentIncomeCYPct00.13530
IRS990ScheduleA/InvestmentIncomePYPct00.08730
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0400
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0400
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.86460
IRS990ScheduleA/PublicSupportPY509Pct00.91250
IRS990ScheduleA/PublicSupportTotal509Amt02823194
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0577299
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0516674
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0536910
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0589646
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0602665
IRS990ScheduleA/Total509Grp/TotalAmt02823194
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0758726
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0712126
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0571038
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0607848
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0615520
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03265258
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt09508
IRS990ScheduleD/ExpensesSubtotalAmt0516406
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt09508
IRS990ScheduleD/InvestmentExpensesNotIncldAmt09508
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-48962
IRS990ScheduleD/RevenueNotReportedAmt0-48962
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt09508
IRS990ScheduleD/RevenueSubtotalAmt0749218
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The 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, 2012.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0525914
IRS990ScheduleD/TotalRevenuePerForm990Amt0758726
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0700256
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0516406
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt017651
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Workshop Coordinator Assistance
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt047
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The Organization keeps record of all individuals who receive compensation and stipends for coordinating its workshops.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part III, column (b)
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NERCOMP, Inc has members who shall be not less than three and shall be state or municipal institutions of higher education or not-for-profit corporations organized for educational, scientific or charitable purposes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Each member (Institutions who pay dues) names a representative who is allowed to vote on the selection of board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Bylaws may be amended in any manner 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization's board members will each receive an electronic copy of Form 990 before it is filed to review and recommend any necessary changes.

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,944,159
Liabilities
$157,761
Net assets
$1,786,398
Revenue
$758,726
Expenses
$525,914
Net income
$232,812
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