Civic Intelligence

The Computing Technology Industry Association

990 • Fiscal year 2019 • EIN 06-1058206

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 30, 2020

Organization ProfileWWW.COMPTIA.ORG

View Organization Page

3500 Lacey Road Suite 100Downers Grove, IL 60515

(630) 678-8300

Siviq Scores

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

Liabilities / Assets

95th percentile

0.93x

Higher debt load relative to assets than 95% of similar nonprofits.

2019 filings • 501(c)6 • $50M-$100M nonprofits • Source year 2019

Liabilities / Revenue

42nd percentile

0.33x

Higher debt load relative to revenue than 42% of similar nonprofits.

2019 filings • 501(c)6 • $50M-$100M nonprofits • Source year 2019

Net Margin

23rd percentile

-1.5%

Higher net margin than 23% of similar nonprofits.

2019 filings • 501(c)6 • $50M-$100M nonprofits • Source year 2019

Top Officer Pay

77th percentile

$1,294,568

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2019 filings • 501(c)6 • $50M-$100M nonprofits • Source year 2019

Asset Growth

4th percentile

-15%

Faster asset growth than 4% of similar nonprofits.

2019 filings • 501(c)6 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Revenue Growth

54th percentile

5.3%

Faster revenue growth than 54% of similar nonprofits.

2019 filings • 501(c)6 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$30,801,925

Down $5,255,817 (-15%) from 2018

Net Assets

Down

$2,084,212

Down $6,694,506 (-76%) from 2018

Liabilities

Up

$28,717,713

Up $1,438,689 (+5.3%) from 2018

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin23rd percentile

Revenue

Up

$86,097,793

Up $4,327,058 (+5.3%) from 2018

Expenses

Up

$87,374,309

Up $9,102,997 (+12%) from 2018

Net Income

Down

-$1,276,516

Down $4,775,939 (-136%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$200M$150M$100M$50M$0-$50MAssets 2010: $80,278,802Liabilities 2010: $16,187,308Net Assets 2010: $64,091,4942010Assets 2011: $25,929,930Liabilities 2011: $15,725,422Net Assets 2011: $10,204,5082011Assets 2012: $19,664,141Liabilities 2012: $14,224,838Net Assets 2012: $5,439,3032012Assets 2013: $26,054,527Liabilities 2013: $15,361,440Net Assets 2013: $10,693,0872013Assets 2014: $24,931,037Liabilities 2014: $15,531,056Net Assets 2014: $9,399,9812014Assets 2015: $26,384,011Liabilities 2015: $15,949,684Net Assets 2015: $10,434,3272015Assets 2016: $27,680,903Liabilities 2016: $15,262,391Net Assets 2016: $12,418,5122016Assets 2017: $33,515,200Liabilities 2017: $25,726,229Net Assets 2017: $7,788,9712017Assets 2018: $36,057,742Liabilities 2018: $27,279,024Net Assets 2018: $8,778,7182018Assets 2019: $30,801,925Liabilities 2019: $28,717,713Net Assets 2019: $2,084,2122019Assets 2020: $49,817,073Liabilities 2020: $38,357,227Net Assets 2020: $11,459,8462020Assets 2021: $57,069,363Liabilities 2021: $44,398,406Net Assets 2021: $12,670,9572021Assets 2022: $71,587,999Liabilities 2022: $54,869,816Net Assets 2022: $16,718,1832022Assets 2023: $152,308,254Liabilities 2023: $153,488,498Net Assets 2023: -$1,180,2442023Assets 2024: $161,130,290Liabilities 2024: $152,446,410Net Assets 2024: $8,683,8802024

Highlighted filing

2019

Assets$30,801,925
Liabilities$28,717,713
Net Assets$2,084,212
Open 2019 Filing

Operations Trend

Revenue Growth54th percentile

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

$300M$200M$100M$0-$100MExpenses 2010: $53,351,0232010Expenses 2011: $49,180,9782011Expenses 2012: $49,168,0882012Revenue 2013: $51,547,996Expenses 2013: $46,294,212Net Income 2013: $5,253,7842013Revenue 2014: $55,038,709Expenses 2014: $55,008,088Net Income 2014: $30,6212014Revenue 2015: $61,987,208Expenses 2015: $60,793,858Net Income 2015: $1,193,3502015Revenue 2016: $65,071,315Expenses 2016: $63,087,130Net Income 2016: $1,984,1852016Revenue 2017: $68,419,933Expenses 2017: $66,612,052Net Income 2017: $1,807,8812017Revenue 2018: $81,770,735Expenses 2018: $78,271,312Net Income 2018: $3,499,4232018Revenue 2019: $86,097,793Expenses 2019: $87,374,309Net Income 2019: -$1,276,5162019Revenue 2020: $103,257,206Expenses 2020: $82,307,445Net Income 2020: $20,949,7612020Revenue 2021: $122,938,788Expenses 2021: $120,308,258Net Income 2021: $2,630,5302021Revenue 2022: $144,834,551Expenses 2022: $137,270,029Net Income 2022: $7,564,5222022Revenue 2023: $166,347,790Expenses 2023: $174,197,958Net Income 2023: -$7,850,1682023Revenue 2024: $216,871,482Expenses 2024: $210,142,662Net Income 2024: $6,728,8202024

Highlighted filing

2019

Revenue$86,097,793
Expenses$87,374,309
Net Income-$1,276,516
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 30, 2020
Return Version
2019v5.1
Gross Receipts
$86,097,793
Mission and Program Overview

Mission

The organization is dedicated to advancing information technology industry growth through its educational programs, market research, networking events, professional certifications, and public policy advocacy.

Advancing the global tech industry. It pro quad: empowering people to build (see sch o) successful tech careers. B2b quad: enabling b2b partners and customers to deliver talent to the global workforce. Psa quad: advocating for innovation, a skilled workforce and solutions to drive business. Bot quad: accelerating the adoption of technology business solutions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$4,665,794$5,425,577▲ $759,783
Cash and Non-Interest-Bearing Accounts$5,396,709$5,020,302▼ $376,407
Prepaid Expenses and Deferred Charges$893,150$1,131,194▲ $238,044
Land, Buildings, and Equipment, Net$2,258,547$1,069,448▼ $1,189,099
Savings and Temporary Cash Investments$148,230$0▼ $148,230
Total Assets$36,057,742$30,801,925▼ $5,255,817
Other Assets Total$22,695,312$18,155,404▼ $4,539,908
Liabilities
Deferred Revenue$17,491,754$18,946,892▲ $1,455,138
Other Liabilities$6,585,369$6,838,452▲ $253,083
Accounts Payable and Accrued Expenses$3,201,901$2,932,369▼ $269,532
Total Liabilities$27,279,024$28,717,713▲ $1,438,689
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,778,718$2,084,212▼ $6,694,506
Total Net Assets Fund Balance$8,778,718$2,084,212▼ $6,694,506
Total Liabilities and Net Assets / Fund Balance$36,057,742$30,801,925▼ $5,255,817

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$251,177$2,437,592$2,688,769
Other Land Buildings$652,263$1,655,895$2,308,158
Leasehold Improvements$166,008$641,479$807,487
Other Assets Org$5,884,510--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Todd ThibodeauxPresident/CEOFT$770,372$524,196$1,294,568
John McglincheyEvp - Global CertificationFT$443,372$229,057$672,429
Joseph PadinVice President SalesFT$378,015$95,288$473,303
Dennis KwokVice President SalesFT$297,983$134,396$432,379
Nancy HammervikEvp - Industry RelationsFT$282,675$136,592$419,267
Kirk SmallwoodSenior Director SalesFT$285,929$104,146$390,075
Brian LaffeyCFOFT$253,588$110,013$363,601
Courtney FongChief Legal OfficerFT$225,867$104,507$330,374

Board Members and Trustees

NameTitle
Gordon PelosseChair
Mj ShoerImmediate Past Chair
Amy Kardel JdPast Chair
Quy NguyenVice Chair
Scott BarlowVice Chair
Eric HughesDirector
Georgette Fraser-mooreDirector
Jason MageeDirector
John ScolaDirector
Lisette MartinezDirector
Louis StewartDirector
Raja K SinghDirector
Robert RaeDirector
Steve CapperDirector
Toni Clayton-hineDirector
Tracy PoundDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Blue Cross Blue Shield Of IllinoisHealth InsurancePO BOX 650615, Dallas, TX 75265$2,981,901
Logical OperationsContent Provider3535 WINTON PLACE, Rochester, NY 14623$2,193,692
Surge It Services LLCConsulting502 S SHARP STREET SUITE 2200, Baltimore, MD 21201$1,146,801
Clune Construction CompanyBuilding Construction10 SOUTH RIVERSIDE PLAZA SUITE 220, Chicago, IL 60606$1,063,809
3500 Lacey Road Co Hamilton PartnersRent300 PARK BOULEVARD SUITE 500, Itasca, IL 60143$1,050,434
Revenue and Support

Revenue Composition

Contributions and Grants
$1,649
Program Service Revenue
$84,035,239
Investment Income
$2,060,905
Other Revenue
$0
Change in Net Assets
$-1,276,516
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$44,516,526
Salaries, Compensation, and Employee Benefits$40,109,446
Grants and Similar Amounts Paid$2,748,337
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$27,990,942
Fees for Services Other---$4,511,978
Other Employee Benefits---$4,389,702
Current Officers, Directors, Trustees, and Key Employees---$4,375,996
Advertising---$4,349,551
Conferences and Meetings---$3,580,309
Travel---$3,470,195
Information Technology---$2,779,459
Grants to Domestic Orgs---$2,748,337
Depreciation Depletion---$1,924,755
Payroll Taxes---$1,814,220
Occupancy---$1,589,757
Pension Plan Contributions---$1,538,586
Insurance---$729,313
Fees for Services Legal---$560,564
Office Expenses---$558,894
Fees for Services Accounting---$550,372
Other Expenses---$515,238
All Other Expenses---$461,662
Total Functional Expenses$0$0$0$87,374,309
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Creating It Futures Foundation IncDowners Grove, IL501(c)(3)Education$2,189,511
Technology Student AssociationReston, VA501(c)(3)General Support$288,786
Junior Achievment USAColorado Spring, CO501(c)(3)General Support$30,000
ChichtechPortland, OR501(c)(3)General Support$25,000
International Spy MuseumWashington, DC501(c)(3)General Support$25,000
Npower IncNew York, NY501(c)(3)General Support$20,000
Your Grateful NationValparaiso, FL501(c)(3)General Support$20,000
Cradles to CrayonsChicago, IL501(c)(3)General Support$15,000
Girls Who CodeNew York, NY501(c)(3)General Support$15,000
Federation of Galaxy ExplorersGreenbelt, MD501(c)(3)General Support$10,000
Minnesota High Tech FoundationMinneapolis, MN501(c)(3)General Support$10,000
The Outreach ProgramUnion, IA501(c)(3)General Support$6,420
Fisher House FoundationRockville, MD501(c)(3)General Support$5,000
Hire HeroesAlpharetta, GA501(c)(3)General Support$5,000
Ignite WorldwideMountlake Terrace, WA501(c)(3)General Support$5,000
Management Leadership for TomorrowBethesda, MD501(c)(3)General Support$5,000
National Center for Missing & Exploted ChildrenAlexandria, VA501(c)(3)General Support$5,000
On-ramps to CareersWashington, DC501(c)(3)General Support$5,000
PowermylearningNew York, NY501(c)(3)General Support$5,000
United Federation of TeachersNew York, NY501(c)(3)General Support$5,000
Wounded Warrior ProjectJacksonville, FL501(c)(3)General Support$5,000

International Summary

Offices
9
Employees
31
Spending
$6,047,223

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
Yes
Foreign corporation ownership
Yes
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
EuropeProgram ServicesMembership, Certification215$2,518,478
East Asia and the PacificProgram ServicesMembership, Certification38$1,866,690
Sub-saharan AfricaProgram ServicesMembership, Certification15$765,072
North AmericaProgram ServicesMembership, Certification33$588,882
Middle East and North AfricaProgran ServicesMembership, Certification00$308,101
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
Yes
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$1,081,993
Political Expenditures$793,830
Section 527 Activity Spending$0
Total Nondeductible Lobbying and Political Cost$-524,027
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Salaries & Commission$6,479,646
Other Liabilities$358,806
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, Section A, Line 1

“The voting members of the executive committee are comprised of the board chair, board vice-chair, audit and investment committee chair, the president and ceo, and the immediate past chair of the board. All of the members of the executive committee are also members of the board of directors, the governing body of the organization. The executive committee may act on behalf of the organization in any matter when the board is not in session provided that such matter does not require a board vote as provided for in the bylaws or any applicable board policy. A majority of the executive committee shall constitute a quorum for the transaction of business.”

Form 990, Part VI, Section A, Line 6

“The organization has 1690 members made up of information technology (it)”

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

“Members are composed of it resellers, it vendors, and it distributors and have the right to elect board members.”

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

“The 990 is reviewed by the president/ceo, chief financial officer, board of directors, and the auditors of the association.”

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

“The association has a written conflict of interest policy for the board of directors and periodically asks for updated signed copies of this policy from its board members. It also has a written conflict of interest policy for its employees and has new employees sign the policy. The board's audit and investment committee reviews the board, officer and employee conflict of interest statements taking action as defined by the policy.”

Form 990, Part VI, Section B, Line 15

“Compensation is determined by the compensation committee using an independent compensation consultant, the form 990 of other organizations, written employment contracts, compensation surveys and studies, and approval by the committee and board of directors.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Computing Technology Industry Assoc
EIN
06-1058206
Phone
6306788300
Address
3500 LACEY ROAD SUITE 100, DOWNERS GROVE, IL 60515

Signing Officer

Name
Brian Laffey
Title
CFO
Phone
6306788300
Signed
2020-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Todd Thibodeaux
Formed
1982
Legal Domicile
Ct
Voting Board Members
16
Independent Board Members
15
Employees
273
Volunteers
1,690

Preparer

Firm
Baker Tilly US Llp
Address
205 N MICHIGAN AVE 2800, CHICAGO, IL 60601-5927
Preparer
Mark Heroux
Phone
3127298000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Dividends paid by comptia investments 2018 adj -5,526,508. Eliminating entry - training revenue -25,000. Eliminating entry - other income 144,984. In-kind contributions -245,016. Eliminating entry - costs of tests delivered 7,854. Eliminating entry - consulting 142,868. Eliminating entry - program development 25,000. Eliminating entry - other expenses -49,418. Eliminating entry - donations to other charities 94,297. Intercompany eliminating entry 12,949.”

Part XII, Line 2C

“The organization has neither changed its oversight process or selection process during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“The association follows relevant accounting standards in evaluating uncertain tax positions. The guidance prescribes recognition threshold principles for the financial statements recognition of tax positions taken or expected to be taken on a tax return that are not certain to be realized. Management is not aware of any uncertain tax positions taken by the association as of december 31, 2019 and 2018. The association's tax returns are subject to review and examination by federal and state authorities. The accrued income tax was $327,433 and $88,122 for the years ended december 31, 2019 and 2018, respectively.”

Raw XML AppendixShowing 400 of 1,248 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/Desc0CERTIFICATION - COMPTIA IS THE LEADING PROVIDER OF VENDOR-NEUTRAL CERTIFICATIONS IN THE WORLD. DURING THE CURRENT YEAR 313,352 CERTIFICATION EXAMS WERE GIVEN IN PC SUPPORT, NETWORKING, SECURITY, CLOUD, LINUX, SERVER AND OTHER IT SKILLS. COMPTIA HAS BEEN DELIVERING CERTIFICATION EXAMS FOR MORE THAN 23 YEARS AND IS COMMITTED TO CONTINUALLY IMPROVING THE SERVICE WE PROVIDE TO THE INDUSTRY.
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IRS990/Form990PartVIISectionAGrp/PersonNm1SCOTT BARLOW
IRS990/Form990PartVIISectionAGrp/PersonNm2QUY NGUYEN
IRS990/Form990PartVIISectionAGrp/PersonNm3AMY KARDEL JD
IRS990/Form990PartVIISectionAGrp/PersonNm4MJ SHOER
IRS990/Form990PartVIISectionAGrp/PersonNm5STEVE CAPPER
IRS990/Form990PartVIISectionAGrp/PersonNm6TONI CLAYTON-HINE
IRS990/Form990PartVIISectionAGrp/PersonNm7GEORGETTE FRASER-MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm8ERIC HUGHES
IRS990/Form990PartVIISectionAGrp/PersonNm9JASON MAGEE
IRS990/Form990PartVIISectionAGrp/PersonNm10LISETTE MARTINEZ
IRS990/Form990PartVIISectionAGrp/PersonNm11TRACY POUND
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IRS990/Form990PartVIISectionAGrp/PersonNm13JOHN SCOLA
IRS990/Form990PartVIISectionAGrp/PersonNm14RAJA K SINGH
IRS990/Form990PartVIISectionAGrp/PersonNm15LOUIS STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm16TODD THIBODEAUX
IRS990/Form990PartVIISectionAGrp/PersonNm17BRIAN LAFFEY
IRS990/Form990PartVIISectionAGrp/PersonNm18COURTNEY FONG
IRS990/Form990PartVIISectionAGrp/PersonNm19JOHN MCGLINCHEY
IRS990/Form990PartVIISectionAGrp/PersonNm20JOSEPH PADIN
IRS990/Form990PartVIISectionAGrp/PersonNm21DENNIS KWOK
IRS990/Form990PartVIISectionAGrp/PersonNm22NANCY HAMMERVIK
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20450164
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21404438
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22391160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23363603
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt17CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF LEGAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt19EVP - GLOBAL CERTIFICATION
IRS990/Form990PartVIISectionAGrp/TitleTxt20VICE PRESIDENT SALES
IRS990/Form990PartVIISectionAGrp/TitleTxt21VICE PRESIDENT SALES
IRS990/Form990PartVIISectionAGrp/TitleTxt22EVP - INDUSTRY RELATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt23SENIOR DIRECTOR SALES
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01982
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IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt01649
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02748337
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt086097793
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt0103
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt02779459
IRS990/InsuranceGrp/TotalAmt0729313
IRS990/InvestmentIncomeGrp/ExclusionAmt02060905
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02060905
IRS990/InvestmentInJointVentureInd01
IRS990/IRPDocumentCnt0359
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt02258547
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01069448
IRS990/LandBldgEquipCostOrOtherBssAmt05804414
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IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION IS DEDICATED TO ADVANCING INFORMATION TECHNOLOGY INDUSTRY GROWTH THROUGH ITS EDUCATIONAL PROGRAMS, MARKET RESEARCH, NETWORKING EVENTS, PROFESSIONAL CERTIFICATIONS, AND PUBLIC POLICY ADVOCACY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt08778718
IRS990/NetAssetsOrFundBalancesEOYAmt02084212
IRS990/NetUnrelatedBusTxblIncmAmt0151637
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02084212
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/TotalAmt01589757
IRS990/OfficeExpensesGrp/TotalAmt0558894
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt022695312
IRS990/OtherAssetsTotalGrp/EOYAmt018155404
IRS990/OtherChangesInNetAssetsAmt0-5417990
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04389702
IRS990/OtherExpensesGrp/Desc0COST OF TESTS DELIVERED
IRS990/OtherExpensesGrp/Desc1PROGRAM DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2ALL OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3RESEARCH EXPENSES
IRS990/OtherExpensesGrp/TotalAmt014358501
IRS990/OtherExpensesGrp/TotalAmt13644006
IRS990/OtherExpensesGrp/TotalAmt2931972
IRS990/OtherExpensesGrp/TotalAmt3515238
IRS990/OtherLiabilitiesGrp/BOYAmt06585369
IRS990/OtherLiabilitiesGrp/EOYAmt06838452
IRS990/OtherSalariesAndWagesGrp/TotalAmt027990942
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt01814220
IRS990/PensionPlanContributionsGrp/TotalAmt01538586
IRS990/PoliticalCampaignActyInd01
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0893150
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01131194
IRS990/PrincipalOfficerNm0TODD THIBODEAUX
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IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3541900
IRS990/ProgramServiceRevenueGrp/BusinessCd4511190
IRS990/ProgramServiceRevenueGrp/Desc0CERTIFICATION TESTS
IRS990/ProgramServiceRevenueGrp/Desc1TRAINING PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc3ALL OTHER PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/Desc4ADVERTISING INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt072648360
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18349476
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22624126
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3260640
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18349476
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22624126
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3260640
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4152637
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0152637
IRS990/ProgSrvcAccomActy2Grp/Desc0MEMBERSHIP - COMPTIA IS A THRIVING COMMUNITY OF ORGANIZATIONS THROUGHOUT THE IT CHANNEL, INCLUDING VENDORS, RESELLERS, DISTRIBUTORS, AND EDUCATORS. OUR MISSION IS TO ADVANCE THE INTERESTS OF OUR VALUED MEMBERS AND THE GLOBAL IT INDUSTRY AS A WHOLE. COMPTIA PROVIDES ITS MEMBERS WITH GLOBAL CERTIFICATIONS AND BUSINESS ACCREDITATIONS, IN-DEPTH INDUSTRY RESEARCH, TARGETED NETWORKING OPPORTUNITIES, IMPACTFUL LEADERSHIP AND ADVOCACY, AND VALUABLE BUSINESS TOOLS SUCH AS MANAGEMENT EDUCATION, LEGAL TEMPLATES, ROI CALCULATORS, AND BEST BUSINESS PRACTICES.
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02624126
IRS990/ProgSrvcAccomActy3Grp/Desc0TRAINING & ELEARNING - COMPTIA PROVIDES EVERYTHING NEEDED TO PREPARE FOR THE CERTIFICATION EXAM. COMPTIA DEVELOPED TRAINING WITH OPTIONS THAT FIT VARIOUS LEARNING STYLES AND TIMELINES INCLUDING SELF-STUDY OR CLASSROOM TRAINING.
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt08349476
IRS990/ProgSrvcAccomActyOtherGrp/Desc0RESEARCH - THE ASSOCIATION PROVIDES RELEVANT INDUSTRY RESEARCH FOR ITS MEMBERS FREE OF CHARGE. THE RESEARCH ADDRESSES A WIDE RANGE OF ISSUES COVERING TECHNOLOGY TRENDS, CHANNEL DYNAMICS, AND THE IT WORKFORCE. COMMUNITIES AND ADVISORY COUNCILS - THE ASSOCIATION PROVIDES 8 TECHNOLOGY INDUSTRY COMMUNITIES AND 6 ADVISORY COUNCILS TO SERVE ITS MEMBERS. THESE COMMUNITY SERVICES INCLUDE ADVANCING TECH TALENT COMMUNITY, ANZ BUSINESS TECHNOLOGY COMMUNITY, BENELUX BUSINESS TECHNOLOGY, CANADIAN BUSINESS TECHNOLOGY, EMERGING TECHNOLOGY, IT SECURITY, MANAGED SERVICES, AND UK BUSINESS TECHNOLOGY. THE ADVISORY COUNCILS INCLUDE ARTIFICIAL INTELLIGENCE ADVISORY COUNCIL, BLOCKCHAIN ADVISORY COUNCIL, BUSINESS APPLICATIONS ADVISORY COUNCIL, CHANNEL DEVELOPMENT ADVISORY COUNCIL, AND THE DRONE ADVISORY COUNCIL. PUBLIC ADVOCACY - AS A VOICE IN GOVERNMENT THE ASSOCIATION COORDINATES WITH ITS MEMBER COMPANIES TO PROVIDE EXPERT TESTIMONY AND WRITTEN COMMENTS ON VARIOUS IT INDUSTRY-RELATED MATTERS.
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0414926
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0124550

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,801,925
Liabilities
$28,717,713
Net assets
$2,084,212
Revenue
$86,097,793
Expenses
$87,374,309
Net income
-$1,276,516
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$161$152$8.68$217$210$6.73
2023Detailed filing. Detailed filing data is available for this year.$152$153$1.18$166$174$7.85
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$71.6$54.9$16.7$145$137$7.56
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$57.1$44.4$12.7$123$120$2.63
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.8$38.4$11.5$103$82.3$20.9
2019Detailed filing. Detailed filing data is available for this year.$30.8$28.7$2.08$86.1$87.4$1.28
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.1$27.3$8.78$81.8$78.3$3.50
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.5$25.7$7.79$68.4$66.6$1.81
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.7$15.3$12.4$65.1$63.1$1.98
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$26.4$15.9$10.4$62.0$60.8$1.19
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$24.9$15.5$9.40$55.0$55.0$0.03
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$26.1$15.4$10.7$51.5$46.3$5.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.7$14.2$5.44$49.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.9$15.7$10.2$49.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$80.3$16.2$64.1$53.4