Civic Intelligence

Michigan Association for Computer Users in Learning

990 • Fiscal year 2014 • EIN 38-2100025

Sep 01, 2013 to Aug 31, 2014 • Filed on Jan 29, 2015

520 S Creyts RoadLansing, MI 48917

(517) 882-1403

Siviq Scores

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

Liabilities / Assets

59th percentile

0.19x

Higher debt load relative to assets than 59% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

65th percentile

0.24x

Higher debt load relative to revenue than 65% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

38th percentile

-0.5%

Higher net margin than 38% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

79th percentile

$123,982

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

73rd percentile

12%

Faster asset growth than 73% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

15th percentile

-18%

Faster revenue growth than 15% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Up

$1,525,792

Up $158,489 (+12%) from 2013

Net Assets

Down

$1,240,907

Down $5,824 (-0.5%) from 2013

Liabilities

Up

$284,885

Up $164,313 (+136%) from 2013

Revenue

Down

$1,179,400

Down $255,087 (-18%) from 2013

Expenses

Down

$1,185,224

Down $234,694 (-17%) from 2013

Net Income

Down

-$5,824

Down $20,393 (-140%) from 2013

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,263,159Liabilities 2010: $330,698Net Assets 2010: $932,4612010Assets 2011: $1,551,846Liabilities 2011: $521,030Net Assets 2011: $1,030,8162011Assets 2012: $1,620,492Liabilities 2012: $388,330Net Assets 2012: $1,232,1622012Assets 2013: $1,367,303Liabilities 2013: $120,572Net Assets 2013: $1,246,7312013Assets 2014: $1,525,792Liabilities 2014: $284,885Net Assets 2014: $1,240,9072014Assets 2015: $1,563,116Liabilities 2015: $242,182Net Assets 2015: $1,320,9342015Assets 2016: $1,519,869Liabilities 2016: $285,779Net Assets 2016: $1,234,0902016Assets 2017: $1,199,493Liabilities 2017: $218,815Net Assets 2017: $980,6782017Assets 2018: $973,083Liabilities 2018: $188,480Net Assets 2018: $784,6032018Assets 2019: $957,069Liabilities 2019: $170,536Net Assets 2019: $786,5332019Assets 2020: $1,038,780Liabilities 2020: $136,982Net Assets 2020: $901,7982020Assets 2021: $971,521Liabilities 2021: $201,941Net Assets 2021: $769,5802021Assets 2022: $780,434Liabilities 2022: $54,979Net Assets 2022: $725,4552022Assets 2023: $947,845Liabilities 2023: $58,024Net Assets 2023: $889,8212023Assets 2024: $1,202,504Liabilities 2024: $35,131Net Assets 2024: $1,167,3732024

Highlighted filing

2014

Assets$1,525,792
Liabilities$284,885
Net Assets$1,240,907

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,646,1392010Expenses 2011: $1,831,7102011Expenses 2012: $1,564,3862012Revenue 2013: $1,434,487Expenses 2013: $1,419,918Net Income 2013: $14,5692013Revenue 2014: $1,179,400Expenses 2014: $1,185,224Net Income 2014: -$5,8242014Revenue 2015: $1,242,255Expenses 2015: $1,162,228Net Income 2015: $80,0272015Revenue 2016: $1,267,554Expenses 2016: $1,354,398Net Income 2016: -$86,8442016Revenue 2017: $1,192,902Expenses 2017: $1,446,314Net Income 2017: -$253,4122017Revenue 2018: $1,020,352Expenses 2018: $1,216,427Net Income 2018: -$196,0752018Revenue 2019: $1,164,160Expenses 2019: $1,162,230Net Income 2019: $1,9302019Revenue 2020: $1,040,982Expenses 2020: $925,717Net Income 2020: $115,2652020Revenue 2021: $455,279Expenses 2021: $587,497Net Income 2021: -$132,2182021Revenue 2022: $904,333Expenses 2022: $948,458Net Income 2022: -$44,1252022Revenue 2023: $1,128,026Expenses 2023: $963,660Net Income 2023: $164,3662023Revenue 2024: $1,266,210Expenses 2024: $988,658Net Income 2024: $277,5522024

Highlighted filing

2014

Revenue$1,179,400
Expenses$1,185,224
Net Income-$5,824
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Jan 29, 2015
Return Version
2013v4.0
Gross Receipts
$1,179,483
Mission and Program Overview

Mission

Macul was established in 1975 and is dedicated to support the use of technology to enhance teaching and learning.

Designing and implementing professional development opportunities, offering funding for innovative uses of technology in education, and publishing print and electronic resources to support our membership.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,324,790$1,164,028▼ $160,762
Land, Buildings, and Equipment, Net$13,786$342,894▲ $329,108
Prepaid Expenses and Deferred Charges$23,358$18,070▼ $5,288
Accounts Receivable$5,269$700▼ $4,569
Cash and Non-Interest-Bearing Accounts$100$100→ $0
Total Assets$1,367,303$1,525,792▲ $158,489
Liabilities
Deferred Revenue$118,055$143,897▲ $25,842
Mortgage Notes Payable Secured by Investment Property$0$129,791▲ $129,791
Accounts Payable and Accrued Expenses$2,517$11,197▲ $8,680
Total Liabilities$120,572$284,885▲ $164,313
Net Assets / Fund Balance
Unrestricted Net Assets$1,243,104$1,238,204▼ $4,900
Temporarily Rstr Net Assets$3,627$2,703▼ $924
Total Net Assets Fund Balance$1,246,731$1,240,907▼ $5,824
Total Liabilities and Net Assets / Fund Balance$1,367,303$1,525,792▲ $158,489

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$327,987$2,116$330,103
Equipment$14,907$61,250$76,157
Other Land Buildings$0--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ric WiltseExecutive Director Thru 6/30/2014FT$114,095$9,887$123,982
Sue HardinDirector-$16,797-$16,797
Ron MadisonDirector-$1,250-$1,250

Board Members and Trustees

NameTitle
Steve SchillerPast President
Pam ShoemakerPresident
Tammy MaginityPresident-elect
David PrindleDirector
Gina LovelessDirector
Julie MyrmelDirector
Laura CummingsDirector
Mark OswaltDirector
Mary PinterDirector
Matinga RagatzDirector
Patti HarjuDirector
Ron HoutmanDirector
Steve DickieDirector
Terri GustafsonDirector
Tim DavisDirector
Carrie WozniakDirector Thru 3/31/14
Mark SmithExecutive Director Starting 7/1/2014
Kevin ClarkSecretary
Pete ManteiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$60,563
Program Service Revenue
$1,097,028
Investment Income
$1,763
Other Revenue
$20,046
All Other Contributions
$250
Change in Net Assets
$-5,824
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$746,111
Salaries, Compensation, and Employee Benefits$412,010
Grants and Similar Amounts Paid$27,103
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$362,758$24,667-$387,425
Current Officers, Directors, Trustees, and Key Employees$27,728$147,408-$175,136
Other Salaries and Wages$65,742$77,031-$142,773
Fees for Services Management$75,000--$75,000
Other Employee Benefits-$70,421-$70,421
Office Expenses$41,041$28,367-$69,408
Occupancy-$33,735-$33,735
Travel-$32,115-$32,115
Grants to Domestic Orgs$27,103--$27,103
Payroll Taxes-$23,680-$23,680
Fees for Services Accounting-$11,275-$11,275
Depreciation Depletion-$9,442-$9,442
Information Technology-$8,042-$8,042
Fees for Services Other-$3,892-$3,892
Interest-$3,491-$3,491
Fees for Services Legal-$1,000-$1,000
Other Expenses$58,405$300-$300
Total Functional Expenses$657,777$527,447$0$1,185,224
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The organization has regular and associate members. As of 8/31/14 michigan association for computer users had 13,784 regular members who are eligible to vote and 1,026 associate members who are not eligible to vote.

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

Regular members are eligible to vote in our annual board elections. There are 6 board members elected each year using an online ballot election process.

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

Regular members are asked to vote on all provisions to the bylaws proposed by the board.

Form 990, Part VI, Section B, Line 11

A copy of the 990 is made available for review to all board members.

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

The board of directors annually disclose any conflict of interest concerns. The policy is reviewed and discussed by the board of directors. This process is overseen and enforced by the board executive committee and the executive director. Also, the policy is discussed with new board members that are added during the year and are asked to disclose any conflicts of interest. Any board member having a conflict of interest or possible conflicts of interest should not vote or use his/her personal influence on the matter, and he/she should not be counted as part of a quorum for the meeting.

Form 990, Part VI, Section B, Line 15

The board executive committee determines the compensation for the top management official (executive director) based on salary information from comparable educational organizations in michigan and in states with full time executive directors affiliated with our international organization. The board also determines compensation for other key employees (executive assistant, business manager) based on data received from these same sources. The results of these deliberations are documented by the board secretly in the minutes of the organization. Compensation was determined by the board executive committee for the executive director, on april 15, 2014 for a one year term. Compensation was also determined by the board executive committee for the executive assistant and business manager on august 4, 2014 for a one year term.

Form 990, Part VI, Section C, Line 19

The organization does not make its governing documents, policies and financial statements available to the public.

Filing and Contact Details

Filer

EIN
38-2100025
Phone
5178821403

Signing Officer

Name
Mark a Smith
Title
Executive Director
Phone
5178821403
Signed
2015-01-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark a Smith
Formed
1975
Legal Domicile
Mi
Voting Board Members
19
Independent Board Members
18
Employees
4
Volunteers
0

Preparer

Preparer
Tina Peters
Phone
5173326200
Supplemental Narrative

Additional Explanations

FORM 990, PAGE 11, PART XII 2C:

The executive committee assumes responsibility for oversight of the review of the financial statements. The process has not changed from prior years.

Financial Statement Notes

PART X, LINE 2:

The association is a not for profit corporation and is exempt from tax under the provisions of internal revenue code 501(c)(3). Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the association and recognize a tax liability if the association has taken an uncertain position that more likely than not would not be sustained upon examination by the irs or other applicable taxing authorities. Management has analyzed the tax positions taken by the association, and has concluded that as of august 31, 2014 and 2013, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. The association is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes it is no longer subject to income tax examinations for years prior to august 31, 2011.

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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/TitleTxt0EXECUTIVE DIRECTOR THRU 6/30/2014
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DIRECTOR STARTING 7/1/2014
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
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/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR THRU 3/31/14
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-83
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt060313
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt027103
IRS990/GrantsToDomesticOrgsGrp/TotalAmt027103
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01179483
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08042
IRS990/InformationTechnologyGrp/TotalAmt08042
IRS990/InterestGrp/ManagementAndGeneralAmt03491
IRS990/InterestGrp/TotalAmt03491
IRS990/InvestmentIncomeGrp/ExclusionAmt01846
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01846
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt049
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt063366
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013786
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0342894
IRS990/LandBldgEquipCostOrOtherBssAmt0406260
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt083
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MACUL WAS ESTABLISHED IN 1975 AND IS DEDICATED TO SUPPORT THE USE OF TECHNOLOGY TO ENHANCE TEACHING AND LEARNING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0129791
IRS990/NetAssetsOrFundBalancesBOYAmt01246731
IRS990/NetAssetsOrFundBalancesEOYAmt01240907
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-83
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt0-83
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt033735
IRS990/OccupancyGrp/TotalAmt033735
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt028367
IRS990/OfficeExpensesGrp/ProgramServicesAmt041041
IRS990/OfficeExpensesGrp/TotalAmt069408
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt070421
IRS990/OtherEmployeeBenefitsGrp/TotalAmt070421
IRS990/OtherExpensesGrp/Desc0GRANT EXPENSE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2AUCTION EXPENSES
IRS990/OtherExpensesGrp/Desc3MIRACOLA 21 THINGS AWAR
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt051707
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1874
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2300
IRS990/OtherExpensesGrp/ProgramServicesAmt058405
IRS990/OtherExpensesGrp/TotalAmt058405
IRS990/OtherExpensesGrp/TotalAmt151707
IRS990/OtherExpensesGrp/TotalAmt2874
IRS990/OtherExpensesGrp/TotalAmt3300
IRS990/OtherRevenueMiscGrp/BusinessCd0541800
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0ADVERTISING
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09141
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010905
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt19141
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt010905
IRS990/OtherRevenueTotalAmt020046
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt077031
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt065742
IRS990/OtherSalariesAndWagesGrp/TotalAmt0142773
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023680
IRS990/PayrollTaxesGrp/TotalAmt023680
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023358
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018070
IRS990/PrincipalOfficerNm0MARK A SMITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0ANNUAL CONFERENCE
IRS990/ProgramServiceRevenueGrp/Desc1CONFERENCES
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0964806
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt176351
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt255871
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0964806
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt176351
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt255871
IRS990/ProgSrvcAccomActy2Grp/Desc0ONGOING ASSISTANCE TO MEMBERS IN THE DAY TO DAY PROBLEMS OF COMPUTER APPLICATIONS TO LEARNING (INCLUDES NEWSLETTER).
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0169308
IRS990/ProgSrvcAccomActy2Grp/GrantAmt027103
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0141363
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0352408
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt027940
IRS990/PYInvestmentIncomeAmt02464
IRS990/PYOtherExpensesAmt0998158
IRS990/PYOtherRevenueAmt035658
IRS990/PYProgramServiceRevenueAmt01043957
IRS990/PYRevenuesLessExpensesAmt014569
IRS990/PYSalariesCompEmpBnftPaidAmt0393820
IRS990/PYTotalExpensesAmt01419918
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01434487
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-5824
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0964806
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01324790
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01164028
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt014523
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt015000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt011284
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt040807
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0116434
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0476107
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0862933

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.20$0.04$1.17$1.27$0.99$0.28
2023Detailed filing. Detailed filing data is available for this year.$0.95$0.06$0.89$1.13$0.96$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.78$0.05$0.73$0.90$0.95$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.20$0.77$0.46$0.59$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.04$0.14$0.90$1.04$0.93$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.96$0.17$0.79$1.16$1.16$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.97$0.19$0.78$1.02$1.22$0.20
2017Detailed filing. Detailed filing data is available for this year.$1.20$0.22$0.98$1.19$1.45$0.25
2016Detailed filing. Detailed filing data is available for this year.$1.52$0.29$1.23$1.27$1.35$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.56$0.24$1.32$1.24$1.16$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.53$0.28$1.24$1.18$1.19$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.12$1.25$1.43$1.42$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.39$1.23$1.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.52$1.03$1.83
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.33$0.93$1.65