Civic Intelligence

International Technology and Engineering Educators Association Inc

990 • Fiscal year 2022 • EIN 53-6019628

Jul 01, 2021 to Jun 30, 2022 • Filed on May 03, 2023

Organization ProfileWWW.ITEEA.ORG

View Organization Page

1908 Association Drive CReston, VA 20191

(703) 860-2100

Siviq Scores

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

Liabilities / Assets

97th percentile

1.48x

Higher debt load relative to assets than 97% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

78th percentile

0.42x

Higher debt load relative to revenue than 78% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

25th percentile

-6.4%

Higher net margin than 25% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

89th percentile

$186,141

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 15.1% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

83rd percentile

32%

Faster asset growth than 83% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

34th percentile

-3.7%

Faster revenue growth than 34% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$348,840

Up $84,644 (+32%) from 2021

Net Assets

Down

-$168,055

Down $23,973 (-17%) from 2021

Liabilities

Up

$516,895

Up $108,617 (+27%) from 2021

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin25th percentile

Revenue

Down

$1,235,459

Down $47,007 (-3.7%) from 2021

Expenses

Up

$1,314,135

Up $253,809 (+24%) from 2021

Net Income

Down

-$78,676

Down $300,816 (-135%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MAssets 2011: $466,602Liabilities 2011: $462,851Net Assets 2011: $3,7512011Assets 2012: $495,197Liabilities 2012: $535,918Net Assets 2012: -$40,7212012Assets 2013: $359,776Liabilities 2013: $484,943Net Assets 2013: -$125,1672013Assets 2014: $416,111Liabilities 2014: $682,986Net Assets 2014: -$266,8752014Assets 2015: $463,014Liabilities 2015: $907,369Net Assets 2015: -$444,3552015Assets 2016: $380,805Liabilities 2016: $1,243,020Net Assets 2016: -$862,2152016Assets 2017: $339,800Liabilities 2017: $1,526,250Net Assets 2017: -$1,186,4502017Assets 2018: $362,273Liabilities 2018: $1,586,727Net Assets 2018: -$1,224,4542018Assets 2019: $494,692Liabilities 2019: $813,981Net Assets 2019: -$319,2892019Assets 2020: $547,995Liabilities 2020: $910,859Net Assets 2020: -$362,8642020Assets 2021: $264,196Liabilities 2021: $408,278Net Assets 2021: -$144,0822021Assets 2022: $348,840Liabilities 2022: $516,895Net Assets 2022: -$168,0552022Assets 2023: $382,187Liabilities 2023: $642,967Net Assets 2023: -$260,7802023Assets 2024: $116,961Liabilities 2024: $395,461Net Assets 2024: -$278,5002024Assets 2025: $135,981Liabilities 2025: $531,877Net Assets 2025: -$395,8962025

Highlighted filing

2022

Assets$348,840
Liabilities$516,895
Net Assets-$168,055
Open 2022 Filing

Operations Trend

Revenue Growth34th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,259,843Expenses 2011: $1,453,739Net Income 2011: -$193,8962011Revenue 2012: $1,222,686Expenses 2012: $1,291,059Net Income 2012: -$68,3732012Expenses 2013: $1,351,5782013Revenue 2014: $1,264,997Expenses 2014: $1,429,162Net Income 2014: -$164,1652014Revenue 2015: $1,723,477Expenses 2015: $1,894,227Net Income 2015: -$170,7502015Revenue 2016: $1,475,207Expenses 2016: $1,877,869Net Income 2016: -$402,6622016Revenue 2017: $1,318,150Expenses 2017: $1,651,339Net Income 2017: -$333,1892017Revenue 2018: $1,576,391Expenses 2018: $1,620,509Net Income 2018: -$44,1182018Revenue 2019: $2,330,524Expenses 2019: $1,429,150Net Income 2019: $901,3742019Revenue 2020: $1,174,308Expenses 2020: $1,215,606Net Income 2020: -$41,2982020Revenue 2021: $1,282,466Expenses 2021: $1,060,326Net Income 2021: $222,1402021Revenue 2022: $1,235,459Expenses 2022: $1,314,135Net Income 2022: -$78,6762022Revenue 2023: $1,166,710Expenses 2023: $1,259,718Net Income 2023: -$93,0082023Revenue 2024: $1,156,720Expenses 2024: $1,167,499Net Income 2024: -$10,7792024Revenue 2025: $1,020,771Expenses 2025: $1,138,585Net Income 2025: -$117,8142025

Highlighted filing

2022

Revenue$1,235,459
Expenses$1,314,135
Net Income-$78,676
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 3, 2023
Return Version
2021v4.2
Gross Receipts
$1,351,203
Mission and Program Overview

Mission

To advance technological capabilities for all people and to nurture and promote the professionalism of those engaged in these pursuits.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$9,082$98,796▲ $89,714
Cash and Non-Interest-Bearing Accounts$21,918$27,382▲ $5,464
Savings and Temporary Cash Investments$48,192$26,435▼ $21,757
Prepaid Expenses and Deferred Charges$4,953$19,914▲ $14,961
Inventories for Sale or Use$8,629$7,182▼ $1,447
Investments in Publicly Traded Securities$162,781$3,188▼ $159,593
Land, Buildings, and Equipment, Net$3,916$2,247▼ $1,669
Total Assets$264,196$348,840▲ $84,644
Other Assets Total$4,725$163,696▲ $158,971
Liabilities
Accounts Payable and Accrued Expenses$140,174$305,338▲ $165,164
Deferred Revenue$54,498$156,540▲ $102,042
Unsecured Notes Loans Payable$154,659--
Other Liabilities$58,947$55,017▼ $3,930
Total Liabilities$408,278$516,895▲ $108,617
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-144,082$-168,055▼ $23,973
Total Net Assets Fund Balance$-144,082$-168,055▼ $23,973
Total Liabilities and Net Assets / Fund Balance$264,196$348,840▲ $84,644

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$95,780$95,780
Equipment$2,247$8,989$11,236
Other Assets Org$157,312--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steven BarbatoExec. Director/CEO Until 9/1/2021FT$177,439$8,702$186,141
Kelly DooleyExe. Director as of 9/1/2021FT$51,207$3,762$54,969
Nathan MentzerRegion 2 Director Until 3/2022-$1,200-$1,200

Board Members and Trustees

NameTitle
Debra Shapiro Pres ElectThen President as of 3/2022
Steven ShumwayCtete Director as of 3/2022
Charlie Mclaughlin CteteDirector Then Pres. Elect as of 3/2022
Thomas RobertsEsc Director as of 3/2022
Kim BradshawEsc Director Until 3/2022
Tony BlunierIteea-CSL Director
George BishopRegion 1 Director
Donald WhitmanRegion 2 Director as of 3/2022
Chuck HentgesRegion 3 Director
John DonleyRegion 4 Director as of 3/2022
Marc FinerRegion 4 Director Until 3/2022
Scott BartholomewTeeca Director
Philip ReedPast Pres. Until 3/2022
Virginia Jones PresidentThen Past Pres. as of 3/2022
Revenue and Support

Revenue Composition

Contributions and Grants
$410,967
Program Service Revenue
$815,221
Investment Income
$5,143
Other Revenue
$4,128
All Other Contributions
$98,996
Change in Net Assets
$-78,676
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$682,910
Other Expenses$629,577
Grants and Similar Amounts Paid$1,648
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$264,603$162,177-$426,780
Conferences and Meetings$225,341--$225,341
Office Expenses$90,027$129,368-$219,395
Current Officers, Directors, Trustees, and Key Employees$112,220$68,780-$181,000
Fees for Services Accounting-$54,665-$54,665
Payroll Taxes$31,113$19,069-$50,182
Travel$28,037$9,606-$37,643
Fees for Services Other$27,101--$27,101
Occupancy$16,640$10,199-$26,839
Pension Plan Contributions$11,456$7,021-$18,477
Advertising$9,402$8,421-$17,823
Insurance$4,472$2,741-$7,213
Other Employee Benefits$4,013$2,458-$6,471
Grants to Domestic Individuals$1,648--$1,648
Other Expenses$930$570-$1,500
Fees for Services Legal$779$477-$1,256
Depreciation Depletion$639$392-$1,031
Total Functional Expenses$831,151$482,984$0$1,314,135
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Postretirement Health Benefits Obligation$55,017
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 4

“The organization changed its bylaws since the last 990 was filed. The only significant change made was to remove museum membership as a class of non-voting member.”

Form 990, Part VI, Section A, Line 6

“The organization has both voting and non-voting members.”

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

“The organization's voting members are comprised of professional members and life members, who nominate and elect the members of the board of directors.”

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

“Voting members vote change to the organization's bylaws.”

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

“Before filing, the 990 is reviewed by the executive committee and then it is approved for signing by the executive director.”

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

“The organization asks board members at the annual meeting to review any conflicts they may have disclosed in the past and update the conflict of interest statement that they have signed. Every time a new board member joins the organization, he/she must sign this policy.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and audited financial statements can be requested from the organization.”

Filing and Contact Details

Filer

Filer Name
International Technology and Engineering
EIN
53-6019628
Phone
7038602100
Address
1908 ASSOCIATION DRIVE C, RESTON, VA 20191

Signing Officer

Name
Kelly Dooley
Title
Executive Director
Phone
7038602100
Signed
2023-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Dooley
Formed
1956
Legal Domicile
Va
Voting Board Members
11
Independent Board Members
11
Employees
12
Volunteers
16

Preparer

Firm
Jm&m
Address
10500 LITTLE PATUXENT PARKWAY SUITE, 770, COLUMBIA, MD 21044
Preparer
David Jones
Phone
4108840220
Raw XML AppendixShowing 400 of 608 raw XML fields

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

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IRS990/Desc0CONFERENCE - PROMOTED, DISSEMINATED AND DISCUSSED ISSUES, CONCERNS AND DEVELOPMENTS IN THE TECHNOLOGY AND ENGINEERING EDUCATION FIELD. THE 83RD ANNUAL CONFERENCE WAS VIRTUAL IN MARCH 2021.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXEC. DIRECTOR/CEO UNTIL 9/1/2021
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXE. DIRECTOR AS OF 9/1/2021
IRS990/Form990PartVIISectionAGrp/TitleTxt2THEN PAST PRES. AS OF 3/2022
IRS990/Form990PartVIISectionAGrp/TitleTxt3THEN PRESIDENT AS OF 3/2022
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST PRES. UNTIL 3/2022
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIR. THEN PRES. ELECT AS OF 3/2022
IRS990/Form990PartVIISectionAGrp/TitleTxt6REGION 1 DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7REGION 2 DIRECTOR UNTIL 3/2022
IRS990/Form990PartVIISectionAGrp/TitleTxt8REGION 2 DIR. AS OF 3/2022
IRS990/Form990PartVIISectionAGrp/TitleTxt9REGION 3 DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10REGION 4 DIR. UNTIL 3/2022
IRS990/Form990PartVIISectionAGrp/TitleTxt11REGION 4 DIR. AS OF 3/2022
IRS990/Form990PartVIISectionAGrp/TitleTxt12ITEEA-CSL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13TEECA DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14CTETE DIR. AS OF 3/2022
IRS990/Form990PartVIISectionAGrp/TitleTxt15ESC DIRECTOR AS OF 3/2022
IRS990/Form990PartVIISectionAGrp/TitleTxt16ESC DIRECTOR UNTIL 3/2022
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01956
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
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IRS990/GainOrLossGrp/SecuritiesAmt0-1528
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0311971
IRS990/GrantAmt01300
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01648
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01648
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0365
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0113427
IRS990/GrossReceiptsAmt01351203
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IRS990/IncludeFIN48FootnoteInd00
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02741
IRS990/InsuranceGrp/ProgramServicesAmt04472
IRS990/InsuranceGrp/TotalAmt07213
IRS990/InventoriesForSaleOrUseGrp/BOYAmt08629
IRS990/InventoriesForSaleOrUseGrp/EOYAmt07182
IRS990/InvestmentIncomeGrp/ExclusionAmt07095
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07095
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0162781
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03188
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
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IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0789
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0114955
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ADVANCE TECHNOLOGICAL CAPABILITIES FOR ALL PEOPLE AND TO NURTURE AND PROMOTE THE PROFESSIONALISM OF THOSE ENGAGED IN THESE PURSUITS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-144082
IRS990/NetAssetsOrFundBalancesEOYAmt0-168055
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1952
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1952
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1679
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-144082
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-168055
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt010199
IRS990/OccupancyGrp/ProgramServicesAmt016640
IRS990/OccupancyGrp/TotalAmt026839
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0129368
IRS990/OfficeExpensesGrp/ProgramServicesAmt090027
IRS990/OfficeExpensesGrp/TotalAmt0219395
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04725
IRS990/OtherAssetsTotalGrp/EOYAmt0163696
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02458
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04013
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06471
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07040
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1570
IRS990/OtherExpensesGrp/ProgramServicesAmt02730
IRS990/OtherExpensesGrp/ProgramServicesAmt1930
IRS990/OtherExpensesGrp/TotalAmt07040
IRS990/OtherExpensesGrp/TotalAmt12730
IRS990/OtherExpensesGrp/TotalAmt21500
IRS990/OtherLiabilitiesGrp/BOYAmt058947
IRS990/OtherLiabilitiesGrp/EOYAmt055017
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC. ADMIN INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0116
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0116
IRS990/OtherRevenueTotalAmt0116
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0162177
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0264603
IRS990/OtherSalariesAndWagesGrp/TotalAmt0426780
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019069
IRS990/PayrollTaxesGrp/ProgramServicesAmt031113
IRS990/PayrollTaxesGrp/TotalAmt050182
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07021
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011456
IRS990/PensionPlanContributionsGrp/TotalAmt018477
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04953
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019914
IRS990/PrincipalOfficerNm0KELLY DOOLEY
IRS990/PriorPeriodAdjustmentsAmt056382
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3541800
IRS990/ProgramServiceRevenueGrp/BusinessCd4611710
IRS990/ProgramServiceRevenueGrp/Desc0CONSORTIUM
IRS990/ProgramServiceRevenueGrp/Desc1CONFERENCE
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc3ADVERTISING REVENUE
IRS990/ProgramServiceRevenueGrp/Desc4EXHIBITORS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0353381
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1281645
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2114578
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt323872
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0353381
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1281645
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2114578
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt324603
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt423872
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt024603
IRS990/ProgSrvcAccomActy2Grp/Desc0CURRICULUM & TRAINING (PREVIOUSLY "CONSORTIUM") - SERVICES STATES, DISTRICTS, AND SCHOOLS BY DEVELOPING AND PROVIDING ACCESS TO A STANDARD "STEM" CURRICULUM AND RELATED TEACHER TRAINING. 353381
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0283757
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0348
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0353381
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNICATIONS - DISSEMINATES INFORMATION REGARDING DEVELOPMENTS IN THE TECHNOLOGY AND ENGINEERING EDUCATION FIELD , TO MEMBERS AND OTHERS THROUGH THE DISTRIBUTION AND/OR SALE OF THREE JOURNALS, "THE TECHNOLOGY AND ENGINEERING TEACHER," "ELEMENTARY STEM JOURNAL, AND A JOURNAL TITLED "JOURNAL OF TECHNOLOGY EDUCATION," OTHER PUBLICATIONS, AND WEEKLY AND MONTHLY NEWSLETTERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0153632
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt017142
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SPECIAL PROJECTS (PREVIOUSLY "SPECIAL PROJECTS") - EXECUTED GRANT PROJECTS ADVANCING TECHNOLOGY AND ENGINEERING EDUCATION.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt070732
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0169830
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01894
IRS990/PYInvestmentIncomeAmt0161
IRS990/PYOtherExpensesAmt0338053
IRS990/PYOtherRevenueAmt03383
IRS990/PYProgramServiceRevenueAmt01109092
IRS990/PYRevenuesLessExpensesAmt0222140
IRS990/PYSalariesCompEmpBnftPaidAmt0720379
IRS990/PYTotalExpensesAmt01060326
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01282466
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-78676
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0420095
IRS990/RoyaltiesRevenueGrp/ExclusionAmt04012
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt04012
IRS990/SavingsAndTempCashInvstGrp/BOYAmt048192
IRS990/SavingsAndTempCashInvstGrp/EOYAmt026435
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2018 AMOUNT: $ 244. 2019 AMOUNT: $ 663. 2021 AMOUNT: $ 116. MAILING LIST INCOME - 2018 AMOUNT: $ 25. CREDIT CARD REWARDS - 2020 AMOUNT: $ 2,607.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0169830
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0109556
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01189388
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt034746
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01914487
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011107
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0937
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05693
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0310
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02906
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt020953
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0823373

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$348,840
Liabilities
$516,895
Net assets
-$168,055
Revenue
$1,235,459
Expenses
$1,314,135
Net income
-$78,676
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.53$0.40$1.02$1.14$0.12
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.40$0.28$1.16$1.17$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.64$0.26$1.17$1.26$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.35$0.52$0.17$1.24$1.31$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.41$0.14$1.28$1.06$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.91$0.36$1.17$1.22$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.81$0.32$2.33$1.43$0.90
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$1.59$1.22$1.58$1.62$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$1.53$1.19$1.32$1.65$0.33
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$1.24$0.86$1.48$1.88$0.40
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.91$0.44$1.72$1.89$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.42$0.68$0.27$1.26$1.43$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.48$0.13$1.35
2012Summary only. Only limited summary data is available for this year.$0.50$0.54$0.04$1.22$1.29$0.07
2011Summary only. Only limited summary data is available for this year.$0.47$0.46$0.00$1.26$1.45$0.19