Civic Intelligence

The Computing Technology Industry Association

990 • Fiscal year 2017 • EIN 06-1058206

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

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

84th percentile

0.77x

Higher debt load relative to assets than 84% of similar nonprofits.

2017 filings • 501(c)6 • $50M-$100M nonprofits • Source year 2017

Liabilities / Revenue

42nd percentile

0.38x

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

2017 filings • 501(c)6 • $50M-$100M nonprofits • Source year 2017

Net Margin

41st percentile

2.6%

Higher net margin than 41% of similar nonprofits.

2017 filings • 501(c)6 • $50M-$100M nonprofits • Source year 2017

Top Officer Pay

75th percentile

$1,225,032

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2017 filings • 501(c)6 • $50M-$100M nonprofits • Source year 2017

Asset Growth

88th percentile

21%

Faster asset growth than 88% of similar nonprofits.

2017 filings • 501(c)6 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Revenue Growth

51st percentile

5.1%

Faster revenue growth than 51% of similar nonprofits.

2017 filings • 501(c)6 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$33,515,200

Up $5,834,297 (+21%) from 2016

Net Assets

Down

$7,788,971

Down $4,629,541 (-37%) from 2016

Liabilities

Up

$25,726,229

Up $10,463,838 (+69%) from 2016

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin41st percentile

Revenue

Up

$68,419,933

Up $3,348,618 (+5.1%) from 2016

Expenses

Up

$66,612,052

Up $3,524,922 (+5.6%) from 2016

Net Income

Down

$1,807,881

Down $176,304 (-8.9%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2017

Assets$33,515,200
Liabilities$25,726,229
Net Assets$7,788,971
Open 2017 Filing

Operations Trend

Revenue Growth51st 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

2017

Revenue$68,419,933
Expenses$66,612,052
Net Income$1,807,881
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$68,518,470
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 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
Cash and Non-Interest-Bearing Accounts$8,224,608$7,114,844▼ $1,109,764
Accounts Receivable$3,854,682$4,791,554▲ $936,872
Prepaid Expenses and Deferred Charges$562,054$879,425▲ $317,371
Land, Buildings, and Equipment, Net$851,195$818,668▼ $32,527
Savings and Temporary Cash Investments$4,990,537$392,898▼ $4,597,639
Other Notes and Loans Receivable, Net-$250,000-
Total Assets$27,680,903$33,515,200▲ $5,834,297
Other Assets Total$9,197,827$19,267,811▲ $10,069,984
Liabilities
Deferred Revenue$6,725,633$15,753,448▲ $9,027,815
Other Liabilities$5,431,724$6,718,718▲ $1,286,994
Accounts Payable and Accrued Expenses$3,105,034$3,254,063▲ $149,029
Total Liabilities$15,262,391$25,726,229▲ $10,463,838
Net Assets / Fund Balance
Unrestricted Net Assets$12,418,512$7,788,971▼ $4,629,541
Total Net Assets Fund Balance$12,418,512$7,788,971▼ $4,629,541
Total Liabilities and Net Assets / Fund Balance$27,680,903$33,515,200▲ $5,834,297

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$302,108$3,799,331$4,101,439
Leasehold Improvements$368,333$443,052$811,385
Other Land Buildings$148,227-$148,227
Other Assets Org$5,733,058--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Todd ThibodeauxPresident/CEOFT$710,692$514,340$1,225,032
John McglincheyEvp - Global CertificationFT$253,658$275,144$528,802
Ann BatkoEvp Marketing & CommunicatFT$166,484$256,573$423,057
Elizabeth HymanEvp Public AdvocacyFT$281,332$129,543$410,875
Nancy HammervikEvp - Industry RelationsFT$273,160$109,809$382,969
Joseph PadinVice President SalesFT$171,800$173,211$345,011
Brian LaffeyCFOFT$225,532$100,272$325,804
Dan LiutikasCLO (1.1.17 to 3.31.17)FT$137,219$12,323$149,542
Erica PalimCLO (9.5.17 to 11.8.17)FT$41,327$468$41,795

Board Members and Trustees

NameTitle
Amy Kardel JdChair
Mj ShoerImmediate Past Chair
Gordon PelosseVice Chair
Quy NguyenVice Chair
Dan ShaperoDirector
Eric HughesDirector
James AfdahlDirector
John ScolaDirector
Kelly RickerDirector
Raja K SinghDirector
Scott BarlowDirector
Toni Clayton-hineDirector
Tracy PoundDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
3500 Lacey Road Co Hamilton PartnersRent300 PARK BOULEVARD SUITE 500, Itasca, IL 60143$888,422
Knowledge Factor INCConsulting4775 WALNUT STREET SUITE 210, Boulder, CO 80301$590,129
Alpine Testing Solutions INCConsulting51 WEST CENTER 514, Orem, UT 84057$582,625
Glenborough 1525 Wilson LLCRent7191 SOLUTION CENTER, Chicago, IL 60677$571,279
AdrollConsultingDEPARTMENT LA 24226, Pasadena, CA 91185$540,922
Revenue and Support

Revenue Composition

Contributions and Grants
$140,031
Program Service Revenue
$65,522,981
Investment Income
$2,540,601
Other Revenue
$216,320
Change in Net Assets
$1,807,881
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$32,537,888
Salaries, Compensation, and Employee Benefits$31,473,346
Grants and Similar Amounts Paid$2,600,818
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$21,970,464
Fees for Services Other---$4,196,284
Current Officers, Directors, Trustees, and Key Employees---$3,832,889
Advertising---$3,174,812
Other Employee Benefits---$3,017,955
Conferences and Meetings---$2,978,918
Travel---$2,772,119
Grants to Domestic Orgs---$2,600,818
Information Technology---$1,854,580
Payroll Taxes---$1,436,553
Pension Plan Contributions---$1,215,485
Occupancy---$1,198,075
Office Expenses---$440,720
Insurance---$407,966
Fees for Services Accounting---$327,844
Depreciation Depletion---$286,033
Fees for Services Legal---$242,746
Other Expenses---$240,320
All Other Expenses---$23,997
Total Functional Expenses$0$0$0$66,612,052
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Creating It Futures Foundation IncDowners Grove, IL501(c)(3)Education$1,848,387
Chicago Tech Academy High SchoolChicago, IL501(c)(3)General Support$100,000
WOMEN'S AUDIO MISSIONSan Francisco, CA501(c)(3)General Support$50,000
Geneysis WorksHouston, TX501(c)(3)General Support$35,000
Per Scholas IncBronx, NY501(c)(3)General Support$25,000
TechgirlzWyncote, PA501(c)(3)General Support$25,000
Hire HeroesAlpharetta, GA501(c)(3)General Support$20,000
The Pew Charitable TrustPhiladelphia, PA501(c)(3)General Support$11,000
Be the Change IncBoston, MA501(c)(3)General Support$10,000
Federation of Galaxy ExplorersSilver Spring, MD501(c)(3)General Support$10,000
Minnesota High Tech FoundationMinneapolis, MN501(c)93)General Support$10,000
Npower IncNew York, NY501(c)(3)General Support$10,000
Project TomorrowIrvine, CA501(c)(3)General Support$10,000
Technology Association of OregonPortland, OR501(c)(6)General Support$10,000

International Summary

Offices
12
Employees
34
Spending
$5,609,071

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, Certification218$2,689,320
East Asia and the PacificProgram ServicesMembership, Certification67$1,451,394
Sub-saharan AfricaProgram ServicesMembership, Certification16$863,099
North AmericaProgram ServicesMembership, Certification33$605,258
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$875,479
Political Expenditures$611,634
Total Nondeductible Lobbying and Political Cost$225,111
Section 527 Activity Spending$0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Salaries & Commission$5,330,969
Other Liabilities$1,387,749
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 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
Yes
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 1592 members made up of information technology (it) companies including it resellers, it vendors, and it distributors.”

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.”

PART VII SECTION A:

“Dan luitikas, chief legal officer (from 01.01.2017 to 03.31.2017) erica palim, chief legal officer (from 09.05.2017 to 11.08.2017)”

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
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Todd Thibodeaux
Formed
1982
Legal Domicile
Ct
Voting Board Members
13
Independent Board Members
12
Employees
225
Volunteers
1,592

Preparer

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

Additional Explanations

Form 990, Part III, Line 2

“In late 2017 comptia acquired a content company named gtslearning ltd.”

FORM 990, PART XII, LINE 2C:

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

Financial Statement Notes

PART X, LINE 2:

“The association follows the accounting standards for contingencies in evaluating uncertain tax positions. The guidance prescribes recognition threshold principles for the financial statement recognition of tax positions taken or expected to be taken on a tax return that are not certain to be realized. There are no uncertain tax positions taken by the association as of december 31, 2017 and 2016. The association's tax returns are subject to review and examination by federal and state authorities. The accrued income tax was $197,241 and $53,550 as of december 31, 2017 and 2016, respectively.”

Raw XML AppendixShowing 400 of 1,181 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03105034
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03254063
IRS990/AccountsReceivableGrp/BOYAmt03854682
IRS990/AccountsReceivableGrp/EOYAmt04791554
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ADVANCING THE GLOBAL TECH INDUSTRY. IT PRO QUAD: EMPOWERING PEOPLE TO BUILD 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.
IRS990/AdvertisingGrp/TotalAmt03174812
IRS990/AllOtherExpensesGrp/TotalAmt023997
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BRIAN LAFFEY
IRS990/BooksInCareOfDetail/PhoneNum06306788300
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03500 LACEY ROAD SUITE 100
IRS990/BooksInCareOfDetail/USAddress/CityNm0DOWNERS GROVE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060515
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt08224608
IRS990/CashNonInterestBearingGrp/EOYAmt07114844
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt041
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt03832889
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/TotalAmt02978918
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0888422
IRS990/ContractorCompensationGrp/CompensationAmt1590129
IRS990/ContractorCompensationGrp/CompensationAmt2582625
IRS990/ContractorCompensationGrp/CompensationAmt3571279
IRS990/ContractorCompensationGrp/CompensationAmt4540922
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0300 PARK BOULEVARD SUITE 500
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt14775 WALNUT STREET SUITE 210
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt251 WEST CENTER 514
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt37191 SOLUTION CENTER
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4DEPARTMENT LA 24226
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0ITASCA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1BOULDER
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2OREM
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3CHICAGO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4PASADENA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1CO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2UT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd060143
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd180301
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd284057
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd360677
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd491185
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt03500 LACEY ROAD CO HAMILTON PARTNERS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1KNOWLEDGE FACTOR INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2ALPINE TESTING SOLUTIONS INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3GLENBOROUGH 1525 WILSON LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4ADROLL
IRS990/ContractorCompensationGrp/ServicesDesc0RENT
IRS990/ContractorCompensationGrp/ServicesDesc1CONSULTING
IRS990/ContractorCompensationGrp/ServicesDesc2CONSULTING
IRS990/ContractorCompensationGrp/ServicesDesc3RENT
IRS990/ContractorCompensationGrp/ServicesDesc4CONSULTING
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0140031
IRS990/CYGrantsAndSimilarPaidAmt02600818
IRS990/CYInvestmentIncomeAmt02540601
IRS990/CYOtherExpensesAmt032537888
IRS990/CYOtherRevenueAmt0216320
IRS990/CYProgramServiceRevenueAmt065522981
IRS990/CYRevenuesLessExpensesAmt01807881
IRS990/CYSalariesCompEmpBnftPaidAmt031473346
IRS990/CYTotalExpensesAmt066612052
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt068419933
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt06725633
IRS990/DeferredRevenueGrp/EOYAmt015753448
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt0286033
IRS990/Desc0CERTIFICATION - COMPTIA IS THE LEADING PROVIDER OF VENDOR-NEUTRAL CERTIFICATIONS IN THE WORLD. DURING THE CURRENT YEAR 270,503 CERTIFICATION EXAMS WERE GIVEN IN PC SUPPORT, NETWORKING, SERVERS, CONVERGENCE, TRAINING, LINUX, SECURITY, IT SALES, GREEN IT AND OTHER IT SKILLS. COMPTIA HAS BEEN DELIVERING CERTIFICATION EXAMS FOR MORE THAN 21 YEARS AND IS COMMITTED TO CONTINUALLY IMPROVING THE SERVICE WE PROVIDE TO THE INDUSTRY.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt0225
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt0327844
IRS990/FeesForServicesLegalGrp/TotalAmt0242746
IRS990/FeesForServicesOtherGrp/TotalAmt04196284
IRS990/ForeignActivitiesInd01
IRS990/ForeignCountryCd0JA
IRS990/ForeignCountryCd1UK
IRS990/ForeignCountryCd2SF
IRS990/ForeignCountryCd3AS
IRS990/ForeignCountryCd4CA
IRS990/ForeignCountryCd5GM
IRS990/ForeignCountryCd6HK
IRS990/ForeignCountryCd7IN
IRS990/ForeignFinancialAccountInd01
IRS990/ForeignOfficeInd01
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt133.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt143.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt153.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt163.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt93.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt103.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt113.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt123.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1329516
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1412323
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1529755
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt16468
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1711284
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1828486
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1927250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2025895
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2129700
IRS990/Form990PartVIISectionAGrp/PersonNm0SCOTT BARLOW
IRS990/Form990PartVIISectionAGrp/PersonNm1MJ SHOER
IRS990/Form990PartVIISectionAGrp/PersonNm2GORDON PELOSSE
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMES AFDAHL
IRS990/Form990PartVIISectionAGrp/PersonNm4TONI CLAYTON-HINE
IRS990/Form990PartVIISectionAGrp/PersonNm5QUY NGUYEN
IRS990/Form990PartVIISectionAGrp/PersonNm6ERIC HUGHES
IRS990/Form990PartVIISectionAGrp/PersonNm7TRACY POUND
IRS990/Form990PartVIISectionAGrp/PersonNm8AMY KARDEL JD
IRS990/Form990PartVIISectionAGrp/PersonNm9KELLY RICKER
IRS990/Form990PartVIISectionAGrp/PersonNm10DAN SHAPERO
IRS990/Form990PartVIISectionAGrp/PersonNm11JOHN SCOLA
IRS990/Form990PartVIISectionAGrp/PersonNm12RAJA K SINGH
IRS990/Form990PartVIISectionAGrp/PersonNm13TODD THIBODEAUX
IRS990/Form990PartVIISectionAGrp/PersonNm14DAN LIUTIKAS
IRS990/Form990PartVIISectionAGrp/PersonNm15BRIAN LAFFEY
IRS990/Form990PartVIISectionAGrp/PersonNm16ERICA PALIM
IRS990/Form990PartVIISectionAGrp/PersonNm17JOSEPH PADIN
IRS990/Form990PartVIISectionAGrp/PersonNm18ELIZABETH HYMAN
IRS990/Form990PartVIISectionAGrp/PersonNm19NANCY HAMMERVIK
IRS990/Form990PartVIISectionAGrp/PersonNm20JOHN MCGLINCHEY
IRS990/Form990PartVIISectionAGrp/PersonNm21ANN BATKO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt131195516
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14137219
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15296049
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1641327
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17333727
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18382389
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19355719
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20502907
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21393357
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/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/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14CLO (1.1.17 TO 3.31.17)
IRS990/Form990PartVIISectionAGrp/TitleTxt15CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt16CLO (9.5.17 TO 11.8.17)
IRS990/Form990PartVIISectionAGrp/TitleTxt17VICE PRESIDENT SALES
IRS990/Form990PartVIISectionAGrp/TitleTxt18EVP PUBLIC ADVOCACY
IRS990/Form990PartVIISectionAGrp/TitleTxt19EVP - INDUSTRY RELATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt20EVP - GLOBAL CERTIFICATION
IRS990/Form990PartVIISectionAGrp/TitleTxt21EVP MARKETING & COMMUNICAT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0140031
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02600818
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt068518470
IRS990/GrossRentsGrp/RealAmt0101622
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt0102
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt01854580
IRS990/InsuranceGrp/TotalAmt0407966
IRS990/InvestmentIncomeGrp/ExclusionAmt02540601
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02540601
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0334
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04242383
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0851195
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0818668
IRS990/LandBldgEquipCostOrOtherBssAmt05061051
IRS990/LegalDomicileStateCd0CT
IRS990/LessRentalExpensesGrp/RealAmt098537
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/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt012418512
IRS990/NetAssetsOrFundBalancesEOYAmt07788971
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt03085
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03085
IRS990/NetUnrelatedBusTxblIncmAmt0205924
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/TotalAmt01198075
IRS990/OfficeExpensesGrp/TotalAmt0440720
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09197827
IRS990/OtherAssetsTotalGrp/EOYAmt019267811
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03017955
IRS990/OtherExpensesGrp/Desc0COST OF TESTS DELIVERED
IRS990/OtherExpensesGrp/Desc1PROGRAM DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2RESEARCH EXPENSES
IRS990/OtherExpensesGrp/Desc3INTEREST AND BANK FEES
IRS990/OtherExpensesGrp/TotalAmt010986978
IRS990/OtherExpensesGrp/TotalAmt12873704
IRS990/OtherExpensesGrp/TotalAmt2532792
IRS990/OtherExpensesGrp/TotalAmt3240320
IRS990/OtherLiabilitiesGrp/BOYAmt05431724
IRS990/OtherLiabilitiesGrp/EOYAmt06718718
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0213235
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0213235
IRS990/OtherRevenueTotalAmt0213235
IRS990/OtherSalariesAndWagesGrp/TotalAmt021970464
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0250000
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt01436553
IRS990/PensionPlanContributionsGrp/TotalAmt01215485
IRS990/PoliticalCampaignActyInd01
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0562054
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0879425
IRS990/PrincipalOfficerNm0TODD THIBODEAUX
IRS990/PriorPeriodAdjustmentsAmt0-6437422
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/BusinessCd2541900
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4541900
IRS990/ProgramServiceRevenueGrp/Desc0CERTIFICATION TESTS
IRS990/ProgramServiceRevenueGrp/Desc1CONTINUING EDUCATION REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2CERTMASTER LEARNING UNITS
IRS990/ProgramServiceRevenueGrp/Desc3MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc4ALL OTHER PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt049936523
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17802638
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22863053
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32444615

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,515,200
Liabilities
$25,726,229
Net assets
$7,788,971
Revenue
$68,419,933
Expenses
$66,612,052
Net income
$1,807,881
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
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$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
2017Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)6 • $50M-$100M nonprofits