Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
990 • Fiscal year 2013 • EIN 84-1263735
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Liabilities / Revenue
43rd percentile
Higher debt load relative to revenue than 43% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 7.0% of source-year revenue.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
89th percentile
Faster revenue growth than 89% of similar nonprofits.
Assets
Up$261,856
Up $19,254 (+7.9%) from 2012
Net Assets
Down$39,673
Down $135,949 (-77%) from 2012
Liabilities
Up$222,183
Up $155,203 (+232%) from 2012
Revenue
$1,575,823
No earlier filing loaded for comparison.
Expenses
Up$1,695,110
Up $248,939 (+17%) from 2012
Net Income
-$119,287
No earlier filing loaded for comparison.
SEE SCHEDULE O
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $176,235 | $238,470 | ▲ $62,235 |
| Accounts Receivable | $18,261 | $8,502 | ▼ $9,759 |
| Prepaid Expenses and Deferred Charges | $40,247 | $8,115 | ▼ $32,132 |
| Land, Buildings, and Equipment, Net | $7,859 | $6,769 | ▼ $1,090 |
| Savings and Temporary Cash Investments | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $242,602 | $261,856 | ▲ $19,254 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Other Liabilities | $47,558 | $200,295 | ▲ $152,737 |
| Accounts Payable and Accrued Expenses | $19,422 | $21,888 | ▲ $2,466 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $66,980 | $222,183 | ▲ $155,203 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $175,622 | $39,673 | ▼ $135,949 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Temporarily Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $175,622 | $39,673 | ▼ $135,949 |
| Total Liabilities and Net Assets / Fund Balance | $242,602 | $261,856 | ▲ $19,254 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $6,769 | $38,868 | $45,637 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Steve Foster | Chair Elect | - | $106,562 | $3,653 | $110,215 |
| Molly Rauzi | Chair | FT | $26,674 | - | $26,674 |
| Name | Title |
|---|---|
| Adam Haynes | Director |
| Amy Stephens | Director |
| Andre Durand | Director |
| Andrea Young | Director |
| Annette Quintana | Director |
| Bart Lorang | Director |
| Betty Arkell | Director |
| Bob Ogdon | Director |
| Brent Hinkston | Director |
| Brent Wyman | Director |
| Carl Fitch | Director |
| Catherine Merigold | Director |
| Christian Dwyer | Director |
| Cody Daniels | Director |
| Dave Anderson | Director |
| Dave Roberts | Director |
| Erik Mitisek | Director |
| Frank Daidone | Director |
| James Braun | Director |
| James Caldwell | Director |
| Jim Deters | Director |
| John Leonard | Director |
| John Oechsle | Director |
| Jon Nordmark | Director |
| Jose Ruiz | Director |
| Keith Parsons | Director |
| Kim Brown-Wilmsen | Director |
| Kirby Slunaker | Director |
| Kishore Nayak | Director |
| Kristin Russell | Director |
| Mark Grindeland | Director |
| Michael Marcotte | Director |
| Michael W Locatis III | Director |
| Mike Johnston | Director |
| Mike Jones | Director |
| Nancy Phillips | Director |
| Scott Burt | Director |
| Teresa Taylor | Director |
| Tim Brooks | Director |
| Tom Melaragno | Director |
| William Mueldener | Director |
| Keith Berets | Secretary |
| Darin Kreimeyer | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $975,176 |
| Salaries, Compensation, and Employee Benefits | $719,934 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $548,022 | - | - | $548,022 |
| Current Officers, Directors, Trustees, and Key Employees | $133,236 | $0 | $0 | $133,236 |
| All Other Expenses | $111,489 | - | - | $111,489 |
| Occupancy | $62,679 | - | - | $62,679 |
| Other Employee Benefits | $38,676 | - | - | $38,676 |
| Other Expenses | $37,928 | - | - | $37,928 |
| Office Expenses | $28,961 | - | - | $28,961 |
| Travel | $15,304 | - | - | $15,304 |
| Depreciation Depletion | $3,997 | - | - | $3,997 |
| Insurance | $2,009 | - | - | $2,009 |
| Total Functional Expenses | $1,695,110 | $0 | $0 | $1,695,110 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Liability | Amount |
|---|---|
| Investor Unallocated Funds | $160,970 |
| Unearned Memberships | $39,325 |
“There are 3 classes of members in CTA: 1) Corporate Members; 2) Associate Members; and 3) Affiliate members. Corporate members include any business organization located in colorado or with office in colorado, engaged in the computer software industry who develop packaged or custom software, who integrade and implement systems with a large software component, or who provide services via data communications facilities and whose application for membership has been accept by the board of directors. corporate members have voting rights. associate members include any business organization located in colorado or with offices in colorado, engaged in the business of providing significant services to, or partners with, corporate members, and whose application for membership has been accepted by the board and directors. associate members have no voting rights. affiliate members include any other complementary organization who share programs or benefits with CTA, and whose application for membership has been accepted by the board of directors. affiliate members have no voting rights. corporate members elect the members of the board of directors of CTA.”
“Tax return supporting information is provided to our external tax preparer who prepares the form 990. The prepared return is reviewed by the president of cta and approved for filing with the service.”
“There will be a yearly board questionaire requiring information regarding conflicts of interest and relationships that determine independence.”
“The president's compensation is determined annually by the board chair and approved by members/officers of the executive committee based on a performance review, a review of the financial conditions of the organization, and a review of the prevailing trade association compensation practices.”
“The organization does not make the documents available to the public.”
“Cta's mission is to help the technology industry grow in colorado. How we deliver on that objective is through a variety of programs, workshops and business events to provide information, insight and business connections to our members and broader technology community. Cta also serves as an advocate on behalf of the industry, working to ensure the state is as healthy a business environment as possible for technology companies and professionals.”
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 | 19422 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 21888 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 18261 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 8502 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SEE SCHEDULE O |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 3360 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 111489 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 111489 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SUZANNE POWELL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3035924068 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 216 16TH STREET SUITE 850 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | Denver |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 80202 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 176235 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 238470 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 133236 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 133236 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3360 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 975176 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1572463 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -119287 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 719934 |
| IRS990/CYTotalExpensesAmt | 0 | 1695110 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1575823 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3997 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3997 |
| IRS990/Desc | 0 | CTA'S LARGEST EVENT IS CALLED C-LEVEL @ A MILE HIGH, AND IS DESIGNED TO FACILITATE BETTER BUSINESS OPPORTUNITIES BETWEEN CIO'S ACROSS ALL INDUSTRIES WITH TECHNOLOGY COMPANIES AND PROFESSIONALS ACROSS THE STATE. CTA ORGANIZES THE ENTIRE EVENT, IDENTIFIES KEY CIO'S AND VP'S OF I.T. TO PARTICIPATE, AND THE EVENT ATTRACTED MORE THAN 600 ATTENDEES TO INCREASE UNDERSTANDING TO BETTER FACILITATE BUSINESS IN THE STATE. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 89219 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 70.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 31 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 32 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 33 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 34 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 35 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 36 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 37 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 38 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 39 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 40 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 41 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 42 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 43 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 44 | 1.0 |
| 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 26 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 27 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 28 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 29 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 30 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 31 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 32 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 33 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 34 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 35 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 36 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 37 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 38 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 39 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 40 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 41 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 42 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 43 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 44 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 3653 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Molly Rauzi |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Steve Foster |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Keith Berets |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Darin Kreimeyer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Dave Anderson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Betty Arkell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | James Braun |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Tim Brooks |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Kim Brown-Wilmsen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Scott Burt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | James Caldwell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Frank Daidone |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Cody Daniels |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Jim Deters |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Andre Durand |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Christian Dwyer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Carl Fitch |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Mark Grindeland |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Adam Haynes |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Brent Hinkston |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Mike Johnston |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Mike Jones |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | John Leonard |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | Michael W Locatis III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | Bart Lorang |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | Michael Marcotte |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | Tom Melaragno |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | Catherine Merigold |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | Erik Mitisek |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | William Mueldener |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | Kishore Nayak |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | Jon Nordmark |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | John Oechsle |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 33 | Bob Ogdon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 34 | Keith Parsons |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 35 | Nancy Phillips |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 36 | Annette Quintana |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 37 | Dave Roberts |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 38 | Jose Ruiz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 39 | Kristin Russell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 40 | Kirby Slunaker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 41 | Amy Stephens |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 42 | Teresa Taylor |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 43 | Brent Wyman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 44 | Andrea Young |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 26674 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 106562 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Chair Elect |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 32 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 33 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 34 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 35 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 36 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 37 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 38 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 39 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 40 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 41 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 42 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 43 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 44 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 45 |
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| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1575823 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 45 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2009 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2009 |
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| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
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| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
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| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 9 |
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| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7859 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6769 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 45637 |
| IRS990/LegalDomicileStateCd | 0 | CO |
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| 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 | SEE SCHEDULE O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 175622 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 39673 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 3360 |
| IRS990/NondeductibleContributionsInd | 0 | true |
| IRS990/NondeductibleContriDisclInd | 0 | true |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 62679 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 62679 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 28961 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 28961 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 38676 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 38676 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EVENT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | MEDIA RELATIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | INFORMATION TECHNOLOGY |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS EXPENSES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 603628 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 62722 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 46459 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 37928 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 603628 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 62722 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 46459 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 37928 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 47558 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 200295 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 548022 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 548022 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 40247 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8115 |
| IRS990/PrincipalOfficerNm | 0 | Molly Rauzi |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -16662 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM EVENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OPERATIONAL MEMBERSHIPS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 947397 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 625066 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 947397 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 625066 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CTA'S GENERAL OPERATIONS AND MEMBERSHIP ACTIVITIES, WHICH INCLUDE INVOLVEMENT FROM EMPLOYEES OF MEMBER COMPANIES, IS OUR SECOND LARGEST INITIATIVE. THE ACTIVITIES ON WHICH MEMBERS PARTICIPATE INCLUDE EVERYTHING FROM ATTENDING PROGRAMS AND WORKSHOPS FOR ENHANCED INFORMATION, TO HELPING THE ORGANIZATION EXECUTE ITS SPECIAL EVENTS AND PROGRAMS. CTA ALSO WORKED AGAIN IN 2013 TO INCREASE AWARENESSS AND UNDERSTANDING WITH BUSINESS AND LEGISLATIVE LEADERS, AS WELL AS IN THE AREA OF STEM EDUCATION TO INCREASE THE NUMBER OF STUDENTS INTERESTED IN TECHNOLOGY CAREERS. THIS IS AN AREA OF INVESTMENT FOR THE ORGAINZATION, AND THE OBJECTIVE IS TO OFFSET EXPENSES BOTH THROUGH MEMBERSHIP AND SPONSORSHIPS AS WELL AS EVENTS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1278677 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 809423 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | CTA'S WORKSHOPS, PROGRAMS and ANNUAL AWARDS EVENT (APEX) ALL COMPRISE THE THIRD SIGNIFICANT PROGRAM AREA. |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
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