Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
990 • Fiscal year 2019 • EIN 20-5198628
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
62nd percentile
Higher top officer pay than 62% of similar nonprofits.
Top officer pay equals 8.1% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
100th percentile
Faster revenue growth than 100% of similar nonprofits.
Assets
Down$1,273,858
Down $66,855 (-5.0%) from 2018
Net Assets
Down$660,883
Down $83,475 (-11%) from 2018
Liabilities
Up$612,975
Up $16,620 (+2.8%) from 2018
Revenue
Up$1,065,459
Up $1,043,101 (+4665%) from 2018
Expenses
Up$1,152,583
Up $701,424 (+155%) from 2018
Net Income
Up-$87,124
Up $341,677 (+80%) from 2018
The purpose of rates is to promote and coordinate the collaborative and cooperative use of technology by and among colleges, high schools, public schools, community school districts, public and school libraries, health care facilities, government offices, businesses, health and educational professionals, other educational and community service organizations and community residents by providing advanced telecommunications facilities and related services, technical assistance and training facilities either directly or through third parties.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $582,801 | $692,373 | ▲ $109,572 |
| Land, Buildings, and Equipment, Net | $541,775 | $481,294 | ▼ $60,481 |
| Savings and Temporary Cash Investments | $95,337 | - | - |
| Cash and Non-Interest-Bearing Accounts | $102,238 | $76,979 | ▼ $25,259 |
| Prepaid Expenses and Deferred Charges | $22,211 | $23,212 | ▲ $1,001 |
| Total Assets | $1,344,362 | $1,273,858 | ▼ $70,504 |
| Liabilities | |||
| Deferred Revenue | $582,801 | $582,801 | → $0 |
| Accounts Payable and Accrued Expenses | $13,554 | $30,173 | ▲ $16,619 |
| Other Liabilities | - | $1 | - |
| Total Liabilities | $596,355 | $612,975 | ▲ $16,620 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $667,410 | $660,883 | ▼ $6,527 |
| Net Assets With Donor Restrictions | $80,597 | - | - |
| Total Net Assets Fund Balance | $748,007 | $660,883 | ▼ $87,124 |
| Total Liabilities and Net Assets / Fund Balance | $1,344,362 | $1,273,858 | ▼ $70,504 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $310,966 | $245,247 | $556,213 |
| Equipment | $96,725 | $267,239 | $363,964 |
| Buildings | $73,603 | $15,242 | $88,845 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Javier Guerrero | Treasurer | FT | $86,154 | $86,154 |
| PATRICK O'BRIEN | COO | FT | $69,292 | $69,292 |
| Jodi Lees | CFO (tx) | FT | $54,200 | $54,200 |
| Christopher Fuller | Chief Resear | FT | $52,308 | $52,308 |
| Amber Lafountain | CFO (ny) | FT | $50,000 | $50,000 |
| Andrew N Ernest | President | PT | $34,400 | $34,400 |
| David Bonner | Vice Preside | PT | $28,862 | $28,862 |
| Name | Title |
|---|---|
| Hollis Rutledge | Trustee |
| Talissa Altes | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $607,346 |
| Other Expenses | $545,237 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $318,231 | $171,355 | - | $489,586 |
| Fees for Services Other | $125,047 | $539 | - | $125,586 |
| Office Expenses | $57,141 | $27,053 | - | $84,194 |
| Travel | $65,865 | $16,466 | - | $82,331 |
| Other Employee Benefits | $50,677 | $27,288 | - | $77,965 |
| Depreciation Depletion | $60,481 | - | - | $60,481 |
| Conferences and Meetings | - | $53,068 | - | $53,068 |
| Occupancy | $49,417 | - | - | $49,417 |
| Insurance | $42,534 | $4,726 | - | $47,260 |
| Payroll Taxes | $25,867 | $13,928 | - | $39,795 |
| Fees for Services Legal | - | $8,050 | - | $8,050 |
| Fees for Services Accounting | - | $5,450 | - | $5,450 |
| Advertising | $5,401 | - | - | $5,401 |
| Other Expenses | $1,916 | - | - | $1,916 |
| Total Functional Expenses | $824,660 | $327,923 | $0 | $1,152,583 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,152,583 |
| Total Expenses per Audited Statements | $1,152,583 |
| Total Expenses per Form 990 | $1,152,583 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Rounding | $1 |
“Andrew n ernest jodi lees president cfo (tx) husband and wife”
“An electronic copy was provided to the board for review and approval.”
“Compensation is based on the employee's experience and voted on the by the entire board of directors at the time of hire.”
“Compensation is based on the employee's experience and voted on the by the entire board of directors at the time of hire.”
“An individual may contact the office manager at 315-261-2174 during normal business hours and request a copy of any of the governing documents that are open to public inspection.”
“The purpose of rates is to promote and coordinate the collaborative and cooperative use of technology by and among colleges, high schools, public schools, community school districts, public and school libraries, health care facilities, government offices, businesses, health and educational professionals, other educational and community service organizations and community residents by providing advanced telecommunications facilities and related services, technical assistance and training facilities either directly or through third parties.”
“Contact services 125,047 0 0 publisher 0 539 0 total 125,047 539 0”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 13554 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 30173 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 582801 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 692373 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE PURPOSE OF RATES IS TO PROMOTE AND COORDINATE THE COLLABORATIVE AND COOPERATIVE USE OF TECHNOLOGY BY AND AMONG COLLEGES, HIGH SCHOOLS, PUBLIC SCHOOLS, COMMUNITY SCHOOL DISTRICTS, PUBLIC AND SCHOOL LIBRARIES, HEALTH CARE FACILITIES, GOVERNMENT OFFICES, BUSINESSES, HEALTH AND EDUCATIONAL PROFESSIONALS, OTHER EDUCATIONAL AND COMMUNITY SERVICE ORGANIZATIONS AND COMMUNITY RESIDENTS BY PROVIDING ADVANCED TELECOMMUNICATIONS FACILITIES AND RELATED SERVICES, TECHNICAL ASSISTANCE AND TRAINING FACILITIES EITHER DIRECTLY OR THROUGH THIRD PARTIES. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5401 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5401 |
| IRS990/AllOtherContributionsAmt | 0 | 10000 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JAVIER GUERRERO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9569297189 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 211 W JOE D GARCIA |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ELSA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78543 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 102238 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 76979 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 53068 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 53068 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 10000 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 57 |
| IRS990/CYOtherExpensesAmt | 0 | 545237 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1055402 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -87124 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 607346 |
| IRS990/CYTotalExpensesAmt | 0 | 1152583 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1065459 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 582801 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 582801 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 60481 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 60481 |
| IRS990/Desc | 0 | THE PURPOSE OF RATES IS TO PROMOTE AND COORDINATE THE COLLABORATIVE AND COOPERATIVE USE OF TECHNOLOGY BY AND AMONG COLLEGES, HIGH SCHOOLS, PUBLIC SCHOOLS, COMMUNITY SCHOOL DISTRICTS, PUBLIC AND SCHOOL LIBRARIES, HEALTH CARE FACILITIES, GOVERNMENT OFFICES, BUSINESSES, HEALTH AND EDUCATIONAL PROFESSIONALS, OTHER EDUCATIONAL AND COMMUNITY SERVICE ORGANIZATIONS AND COMMUNITY RESIDENTS BY PROVIDING ADVANCED TELECOMMUNICATIONS FACILITIES AND RELATED SERVICES, TECHNICAL ASSISTANCE AND TRAINING FACILITIES EITHER DIRECTLY OR THROUGH THIRD PARTIES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 80597 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 824660 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5450 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5450 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 8050 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 8050 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 539 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 125047 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 125586 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JAVIER GUERRERO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PATRICK O'BRIEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JODI LEES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHRISTOPHER FULLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | AMBER LAFOUNTAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANDREW N ERNEST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAVID BONNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | HOLLIS RUTLEDGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TALISSA ALTES |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 86154 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 69292 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 54200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 52308 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 50000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 34400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 28862 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| 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/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CFO (TX) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHIEF RESEAR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CFO (NY) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1065459 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4726 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 42534 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 47260 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 57 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 57 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 527728 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 541775 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 481294 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1009022 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE PURPOSE OF RATES IS TO PROMOTE AND COORDINATE THE COLLABORATIVE AND COOPERATIVE USE OF TECHNOLOGY BY AND AMONG COLLEGES, HIGH SCHOOLS, PUBLIC SCHOOLS, COMMUNITY SCHOOL DISTRICTS, PUBLIC AND SCHOOL LIBRARIES, HEALTH CARE FACILITIES, GOVERNMENT OFFICES, BUSINESSES, HEALTH AND EDUCATIONAL PROFESSIONALS, OTHER EDUCATIONAL AND COMMUNITY SERVICE ORGANIZATIONS AND COMMUNITY RESIDENTS BY PROVIDING ADVANCED TELECOMMUNICATIONS FACILITIES AND RELATED SERVICES, TECHNICAL ASSISTANCE AND TRAINING FACILITIES EITHER DIRECTLY OR THROUGH THIRD PARTIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 748007 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 660883 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 667410 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 660883 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 49417 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 49417 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 27053 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 57141 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 84194 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 27288 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 50677 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 77965 |
| IRS990/OtherExpensesGrp/Desc | 0 | RESEARCH SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | SRTORAGE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 15487 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6596 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1916 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 15487 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6596 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1916 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 171355 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 318231 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 489586 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 13928 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 25867 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 39795 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 22211 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 23212 |
| IRS990/PrincipalOfficerNm | 0 | ANDREW N ERNEST |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONSULTING FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEMBERSHIP INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER RELATED INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | CONFERENCE FEE INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 521985 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 463866 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 44472 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 25079 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 521985 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 463866 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 44472 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 25079 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 3877 |
| IRS990/PYOtherExpensesAmt | 0 | 261410 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 22130 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -425152 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 189749 |
| IRS990/PYTotalExpensesAmt | 0 | 451159 |
| IRS990/PYTotalRevenueAmt | 0 | 26007 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -87124 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1055402 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 95337 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 473866 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 473866 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 57 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 228 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 190 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 189 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 189 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 853 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 586445 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 22130 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 58310 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4919 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 306450 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 978254 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 57 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 228 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 190 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 189 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 189 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 853 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99940 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99900 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1452120 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1060311 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 22130 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 58310 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4919 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 306450 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1452120 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1060368 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 22358 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 58500 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5108 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 306639 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1452973 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 73603 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 15242 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 88845 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 96725 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 267239 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 363964 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1152583 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 310966 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 245247 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 556213 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ROUNDING |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1065459 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 481294 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1152583 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1065459 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1065459 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1152583 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE PURPOSE OF RATES IS TO PROMOTE AND COORDINATE THE COLLABORATIVE AND COOPERATIVE USE OF TECHNOLOGY BY AND AMONG COLLEGES, HIGH SCHOOLS, PUBLIC SCHOOLS, COMMUNITY SCHOOL DISTRICTS, PUBLIC AND SCHOOL LIBRARIES, HEALTH CARE FACILITIES, GOVERNMENT OFFICES, BUSINESSES, HEALTH AND EDUCATIONAL PROFESSIONALS, OTHER EDUCATIONAL AND COMMUNITY SERVICE ORGANIZATIONS AND COMMUNITY RESIDENTS BY PROVIDING ADVANCED TELECOMMUNICATIONS FACILITIES AND RELATED SERVICES, TECHNICAL ASSISTANCE AND TRAINING FACILITIES EITHER DIRECTLY OR THROUGH THIRD PARTIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ANDREW N ERNEST JODI LEES PRESIDENT CFO (TX) HUSBAND AND WIFE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AN ELECTRONIC COPY WAS PROVIDED TO THE BOARD FOR REVIEW AND APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COMPENSATION IS BASED ON THE EMPLOYEE'S EXPERIENCE AND VOTED ON THE BY THE ENTIRE BOARD OF DIRECTORS AT THE TIME OF HIRE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | COMPENSATION IS BASED ON THE EMPLOYEE'S EXPERIENCE AND VOTED ON THE BY THE ENTIRE BOARD OF DIRECTORS AT THE TIME OF HIRE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | AN INDIVIDUAL MAY CONTACT THE OFFICE MANAGER AT 315-261-2174 DURING NORMAL BUSINESS HOURS AND REQUEST A COPY OF ANY OF THE GOVERNING DOCUMENTS THAT ARE OPEN TO PUBLIC INSPECTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | CONTACT SERVICES 125,047 0 0 PUBLISHER 0 539 0 TOTAL 125,047 539 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 1 | TX |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1344362 |
| IRS990/TotalAssetsEOYAmt | 0 | 1273858 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1344362 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1273858 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 10000 |
| IRS990/TotalEmployeeCnt | 0 | 11 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 327923 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 824660 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1152583 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 596355 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 612975 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 596355 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 612975 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 748007 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 660883 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 824660 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1055402 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 375216 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 57 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1055402 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1065459 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1344362 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1273858 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 16466 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 65865 |
| IRS990/TravelGrp/TotalAmt | 0 | 82331 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 10618 N 23RD LANE |
| IRS990/USAddress/CityNm | 0 | MCALLEN |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 78504 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | AMBER LAFOUNTAIN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CFO (NY) |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3152612169 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-12-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | RESEARCH APPLIED TECHNOLOGY |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | EDUCATION SERVICES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | RESE |
| ReturnHeader/Filer/EIN | 0 | 205198628 |
| ReturnHeader/Filer/PhoneNum | 0 | 3152612174 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 843 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | POTSDAM |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $1M-$5M nonprofits
Lehigh Acres, FL
View Organization501(c)3
Revenue vs current organization
41% lowerAssets vs current organization
About the sameCharlton, MA
View Organization501(c)3
Revenue vs current organization
100% lowerAssets vs current organization
About the sameBaton Rouge, LA
View Organization501(c)3
Revenue vs current organization
19% higherAssets vs current organization
87% lowerHouston, TX
View Organization501(c)3
Revenue vs current organization
13% lowerAssets vs current organization
About the same