Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.04x
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 13.4% of source-year revenue.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Balance Sheet
Assets
Up$4,401,449
Up $430,815 (+11%) from 2022
Net Assets
Up$4,238,384
Up $411,820 (+11%) from 2022
Liabilities
Up$163,065
Up $18,995 (+13%) from 2022
Revenue And Expenses
Revenue
Up$890,261
Up $40,761 (+4.8%) from 2022
Expenses
Down$717,744
Down $5,454 (-0.8%) from 2022
Net Income
Up$172,517
Up $46,215 (+37%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2022 to Jun 30, 2023
- Signed
- Nov 7, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $890,261
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 inclusive communities of practice around information and technology.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $3,341,323 | $3,639,814 | ▲ $298,491 |
| Cash and Non-Interest-Bearing Accounts | $327,743 | $490,136 | ▲ $162,393 |
| Accounts Receivable | $126,993 | $146,642 | ▲ $19,649 |
| Savings and Temporary Cash Investments | $120,454 | $120,502 | ▲ $48 |
| Intangible Assets | $27,580 | $0 | ▼ $27,580 |
| Prepaid Expenses and Deferred Charges | $25,041 | $2,855 | ▼ $22,186 |
| Total Assets | $3,970,634 | $4,401,449 | ▲ $430,815 |
| Other Assets Total | $1,500 | $1,500 | → $0 |
| Liabilities | |||
| Deferred Revenue | $127,730 | $142,881 | ▲ $15,151 |
| Accounts Payable and Accrued Expenses | $16,340 | $20,184 | ▲ $3,844 |
| Total Liabilities | $144,070 | $163,065 | ▲ $18,995 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,826,564 | $4,238,384 | ▲ $411,820 |
| Total Net Assets Fund Balance | $3,826,564 | $4,238,384 | ▲ $411,820 |
| Total Liabilities and Net Assets / Fund Balance | $3,970,634 | $4,401,449 | ▲ $430,815 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lisa Dimauro | Executive Director | FT | $108,334 | $10,833 | $119,167 |
| Ananda Jones | Asst. Director of Partnersips, Marketing, and Proj. Mg | FT | $100,807 | $6,115 | $106,922 |
| Karen Warren | Trustee, Thru April 2023 | - | $3,100 | - | $3,100 |
| Aura Lippincott | Trustee | - | $170 | - | $170 |
| Jay Rozgonyi | Chair | PT | $50 | - | $50 |
| Becky Frieden | Treasurer | - | $50 | - | $50 |
Board Members and Trustees
| Name | Title |
|---|---|
| Robin Robinson | Vice-chair |
| Candace Sleeman Phd | Trustee |
| David Blezard | Trustee |
| Erin Desilva | Trustee |
| Jeffrey Berliner | Trustee |
| Mary Moser | Trustee |
| Michael Cato | Trustee |
| Stanie Waddell | Trustee |
| Tina Pappas | Trustee |
| Edlira Stefani | Trustee, as of April 2023 |
| Roweena Carlos | Trustee, as of April 2023 |
| Jessica Egan | Trustee, Thru Nov. 2022 |
| Kamalika Sandell | Trustee, Thru Sept. 2022 |
| Katie Surkin | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $488,756
- Investment Income
- $82,440
- Other Revenue
- $319,065
- Change in Net Assets
- $172,517
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $867,056
- Revenue Not Reported on Financial Statements
- $23,205
- Revenue Not Reported on Form 990
- $239,303
- Total Revenue per Audited Statements
- $1,106,359
- Total Revenue per Form 990
- $890,261
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $413,844 |
| Salaries, Compensation, and Employee Benefits | $300,509 |
| Grants and Similar Amounts Paid | $3,391 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $100,504 | $45,154 | - | $145,658 |
| Current Officers, Directors, Trustees, and Key Employees | $85,350 | $38,346 | - | $123,696 |
| Information Technology | $58,712 | $25,155 | - | $83,867 |
| Conferences and Meetings | $63,891 | $6,629 | - | $70,520 |
| Fees for Services Legal | $36,293 | - | - | $36,293 |
| Fees for Services Accounting | - | $33,872 | - | $33,872 |
| Fees for Service Investment Mgmnt Fees | - | $23,205 | - | $23,205 |
| Payroll Taxes | $14,317 | $6,432 | - | $20,749 |
| Depreciation Depletion | - | $16,293 | - | $16,293 |
| Insurance | $8,132 | $3,654 | - | $11,786 |
| Pension Plan Contributions | $7,181 | $3,225 | - | $10,406 |
| Office Expenses | $7,240 | - | - | $7,240 |
| Travel | - | $5,359 | - | $5,359 |
| Grants to Domestic Orgs | $2,635 | - | - | $2,635 |
| Advertising | $2,299 | - | - | $2,299 |
| Other Expenses | $2,175 | $3,439 | - | $2,175 |
| Fees for Services Other | $1,056 | $474 | - | $1,530 |
| Grants to Domestic Individuals | $756 | - | - | $756 |
| Total Functional Expenses | $506,507 | $211,237 | $0 | $717,744 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $717,744 |
| Expenses per Audited Statements | $694,539 |
| Total Expenses per Audited Statements | $694,539 |
| Expenses Not Reported on Financial Statements | $23,205 |
| 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 Item | Amount |
|---|---|
| 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
“The organization has a single class of members. Members include state, municipal, or for-profit institutions of higher education, and nonprofit organizations organized for educational, scientific or charitable purposes.”
Form 990, Part VI, Section A, Line 7A
“The members of the organization have the power to elect the organization's board of trustees.”
Form 990, Part VI, Section A, Line 7B
“The decision to amend the bylaws of the organization is subject to approval by the organization's members, via a majority vote.”
Form 990, Part VI, Section B, Line 11B
“The form 990 is prepared by an outside accounting firm. It is reviewed by the organization's executive director and board treasurer, and a complete copy is provided to all members of the organization's board of trustees for their review and approval prior to filing.”
Form 990, Part VI, Section B, Line 12C
“The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy. Trustees, officers, and employees annually provide a signed conflict of interest statement disclosing any potential or perceived conflicts of interest. Such persons must also make interim written disclosures of any conflicts they become aware of during the year. The organization's board of directors is responsible for determining if a conflict of interest exists and reviewing conflicts once determined. Individuals having conflicts of interest must abstain from discussion relating to the conflict at the respective board meeting(s), and must not use their personal influence in any decision regarding the matter. The minutes of the board meeting must reflect the disclosure that was made and the abstention from discussion.”
Form 990, Part VI, Section B, Line 15A
“The organization's process for determining the compensation of the executive director includes use of comparability data from similar-sized organizations and approval by the executive committee. Additionally, the board discusses and approves compensation as part of the organization's annual budget. The process occurs annually and last occurred in fiscal year 2023.”
Form 990, Part VI, Section C, Line 19
“The organization's governing documents, conflict of interest policy and financial statements are available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Nercomp Inc
- EIN
- 04-2465851
- Phone
- 8603452081
- Address
- 100 WESTERN BLVD, GLASTONBURY, CT 06033
Signing Officer
- Name
- Becky Frieden
- Title
- Treasurer
- Phone
- 8603452081
- Signed
- 2023-11-07
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Lisa Dimauro
- Formed
- 1970
- Legal Domicile
- De
- Voting Board Members
- 15
- Independent Board Members
- 15
- Employees
- 3
- Volunteers
- 210
Preparer
- Firm
- PKF O'CONNOR DAVIES ADVISORY LLC
- Address
- 100 GREAT MEADOW ROAD, WETHERSFIELD, CT 06109
- Preparer
- Eva Mruk
- Phone
- 8602571870
Supplemental Narrative
Additional Explanations
FORM 990, PART XII, 2C:
“The organization has a committee that assumes the responsibility for the oversight of the audit of its financial statements and the selection of an independent accountant. The process has not changed from the prior year.”
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, 2020.”
Raw XML AppendixShowing 400 of 548 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/Desc | 0 | PROGRAMMING CONFERENCES - THE ORGANIZATION SPONSORED AND HELD VARIOUS EDUCATIONAL CONFERENCES, WORKSHOPS AND OTHER PROGRAMS RELATED TO THE USE OF INFORMATION TECHNOLOGY FOR ACADEMIC COMPUTER USERS. THERE WERE 72 CONFERENCES AND WORKSHOPS HELD WITH A TOTAL OF 2,135 PARTICIPANTS DURING THE FISCAL YEAR. |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 108334 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 100807 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE, AS OF APRIL 2023 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE, THRU NOV. 2022 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE, THRU SEPT. 2022 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE, AS OF APRIL 2023 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TRUSTEE, THRU APRIL 2023 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | ASST. DIR. OF PARTNERSIPS, MARKETING, AND PROJ. MG |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1970 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 756 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 756 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 2635 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 2635 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 890261 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 25155 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 58712 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 83867 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3654 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8132 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11786 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 27580 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 82440 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 82440 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3341323 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3639814 |
| IRS990/IRPDocumentCnt | 0 | 26 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | DE |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | NERCOMP CULTIVATES INCLUSIVE COMMUNITIES OF PRACTICE AROUND INFORMATION AND TECHNOLOGY, PROMOTES STRATEGIC PARTNERSHIPS, AND ADVANCES INNOVATION AND LEADERSHIP IN EDUCATIONAL INSTITUTIONS ACROSS THE NORTHEASTERN UNITED STATES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3826564 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4238384 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 239303 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3826564 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4238384 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7240 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7240 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1500 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1500 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAMMING CONFERENCES |
| IRS990/OtherExpensesGrp/Desc | 1 | EMPLOYEE EXP REIMB. |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | EMPLOYEE PROF. DEV. |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3439 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 101396 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7654 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6916 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2175 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 101396 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11093 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6916 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2175 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 45154 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 100504 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 145658 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6432 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 14317 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 20749 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3225 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 7181 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 10406 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 25041 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2855 |
| IRS990/PrincipalOfficerNm | 0 | LISA DIMAURO |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 813920 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611430 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 812900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROF. DEV. & TRAINING |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PARTNER APPLICATION FE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 363660 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 112096 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 13000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 363660 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 112096 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 13000 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | MEMBERSHIP SERVICES - MEMBERS OF THE ORGANIZATION ARE STATE, MUNICIPAL, AND FOR-PROFIT INSTITUTIONS OF HIGHER EDUCATION; AND OTHER NONPROFIT ORGANIZATIONS RELATED TO THE ACACEMIC IT INDUSTRY. EMPLOYEES OF MEMBERS PARTICIPATE IN COLLABORATION EVENTS AND OPPORTUNITIES, INCLUDING A VARIETY OF INTEREST GROUPS AND WEB CONFERENCING. MEMBERS HAVE ACCESS TO IT VENDOR LICENSING AT REDUCED RATES, AND A PLACE TO POST JOB OPPORTUNITIES FREE OF COST. THERE WERE A TOTAL OF 279 MEMBERS DURING THE FISCAL YEAR. THROUGH THE EFFORTS OF ITS MEMBERS, THE ORGANIZATION ALSO PROVIDED CONTRIBUTIONS TO NONPROFIT ORGANIZATIONS IN FURTHERANCE OF ITS CHARITABLE AND EDUCATIONAL PURPOSES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 214137 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 3391 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 363660 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 4281 |
| IRS990/PYInvestmentIncomeAmt | 0 | 71208 |
| IRS990/PYOtherExpensesAmt | 0 | 444183 |
| IRS990/PYOtherRevenueAmt | 0 | 201852 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 576440 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 126302 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 274734 |
| IRS990/PYTotalExpensesAmt | 0 | 723198 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 849500 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 172517 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 125096 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 319065 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 319065 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 120454 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 120502 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 33475 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 33475 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 401505 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 273060 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 344741 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 103460 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 241489 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1364255 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 488756 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 576440 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 530222 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 577368 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 675547 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2848333 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 401505 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 273060 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 344741 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 103460 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 241489 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1364255 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.32130 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.27350 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
Document Assets
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Filings
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $4,401,449
- Liabilities
- $163,065
- Net assets
- $4,238,384
- Revenue
- $890,261
- Expenses
- $717,744
- Net income
- $172,517