Civic Intelligence

Educause

990T • Fiscal year 2022 • EIN 84-1455437

Jan 01, 2022 to Jun 30, 2022 • Filed on May 13, 2023

Organization ProfileWWW.EDUCAUSE.EDU

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4845 Pearl East Cr Pmb 43761 118Boulder, CO 80301

(303) 449-4430

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

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No earlier filing loaded for comparison.

Liabilities

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No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

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No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2010: $24,845,458Liabilities 2010: $9,120,843Net Assets 2010: $15,724,6152010Assets 2011: $29,544,096Liabilities 2011: $11,904,496Net Assets 2011: $17,639,6002011Assets 2012: $36,898,620Liabilities 2012: $16,898,161Net Assets 2012: $20,000,4592012Assets 2013: $37,779,073Liabilities 2013: $15,765,793Net Assets 2013: $22,013,2802013Assets 2014: $38,099,904Liabilities 2014: $16,718,527Net Assets 2014: $21,381,3772014Assets 2015: $38,531,616Liabilities 2015: $15,943,226Net Assets 2015: $22,588,3902015Assets 2016: $36,998,181Liabilities 2016: $12,409,649Net Assets 2016: $24,588,5322016Assets 2017: $43,006,999Liabilities 2017: $15,892,154Net Assets 2017: $27,114,8452017Assets 2018: $39,335,563Liabilities 2018: $14,066,433Net Assets 2018: $25,269,1302018Assets 2019: $37,229,230Liabilities 2019: $9,725,219Net Assets 2019: $27,504,0112019Assets 2020: $37,409,879Liabilities 2020: $10,062,897Net Assets 2020: $27,346,9822020Assets 2021: $45,912,990Liabilities 2021: $12,001,641Net Assets 2021: $33,911,3492021Assets 2022: $43,002,116Liabilities 2022: $13,529,281Net Assets 2022: $29,472,8352022Assets 2024: $48,398,897Liabilities 2024: $14,374,863Net Assets 2024: $34,024,0342024

Latest loaded filing

2024

Assets$48,398,897
Liabilities$14,374,863
Net Assets$34,024,034
Open 2024 Filing

Operations Trend

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $14,324,8302010Expenses 2011: $34,925,8992011Expenses 2012: $33,365,4602012Revenue 2013: $32,145,913Expenses 2013: $31,021,232Net Income 2013: $1,124,6812013Revenue 2014: $36,221,712Expenses 2014: $36,708,593Net Income 2014: -$486,8812014Revenue 2015: $32,211,497Expenses 2015: $30,402,636Net Income 2015: $1,808,8612015Revenue 2016: $33,482,088Expenses 2016: $31,910,415Net Income 2016: $1,571,6732016Revenue 2017: $28,903,095Expenses 2017: $28,472,339Net Income 2017: $430,7562017Revenue 2018: $27,660,197Expenses 2018: $26,700,891Net Income 2018: $959,3062018Revenue 2019: $26,131,264Expenses 2019: $26,830,845Net Income 2019: -$699,5812019Revenue 2020: $16,583,024Expenses 2020: $18,720,804Net Income 2020: -$2,137,7802020Revenue 2021: $23,875,929Expenses 2021: $18,242,583Net Income 2021: $5,633,3462021Revenue 2022: $10,155,548Expenses 2022: $9,389,810Net Income 2022: $765,7382022Revenue 2024: $25,743,889Expenses 2024: $23,446,820Net Income 2024: $2,297,0692024

Latest loaded filing

2024

Revenue$25,743,889
Expenses$23,446,820
Net Income$2,297,069
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Jun 30, 2022
Signed
May 13, 2023
Return Version
2021v4.3
Mission and Program Overview

Mission

Advance higher education by promoting the use of information technology

Filing and Contact Details

Filer

Filer Name
Educause
EIN
84-1455437
Phone
3034494430
Address
4845 PEARL EAST CR PMB 43761 118, BOULDER, CO 80301

Signing Officer

Name
JOHN O'BRIEN
Title
President & CEO
Phone
3034494430
Signed
2023-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
8390 EAST CRESCENT PARKWAY SUITE, 300, GREENWOOD VILLAGE, CO 80111
Preparer
Becky Dettmann CPA
Phone
3037795710
Raw XML Appendix96 raw XML fields

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

Path#Value
IRS990T/AvlblPre2018NOLCarryoverAmt01000
IRS990T/BooksInCareOfDetail/PersonNm0NYCOLE JOINER
IRS990T/BooksInCareOfDetail/PhoneNum03034494430
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt04845 PEARL EAST CIRCLE SUITE 118
IRS990T/BooksInCareOfDetail/USAddress/CityNm0BOULDER
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd080301
IRS990T/BookValueAssetsEOYAmt043002116
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt03900
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0541800
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/AdvertisedPeriodicalNameTxt0EDUCAUSE REVIEW
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/AdvertisingGainLossAmt0149511
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/DirectAdvertisingCostAmt00
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/ExcessReadershipCostsAmt0362420
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/ExcessReadershipCostsDedAmt0149511
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/GrossAdvertisingIncomeAmt0149511
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/ReadershipCostsAmt0362420
IRS990TScheduleA/NetAdvertisingIncomeAmt0149511
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/OtherDeductionsAmt01300
IRS990TScheduleA/PrincipalBusinessActivityCd0541800
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt0150811
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt0149511
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt0149511
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0149511
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0149511
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0ADVERTISING INCOME
IRS990TScheduleA/UBIBeforeNOLDedAmt0-1300
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-1300
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIComputedAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN O'BRIEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum03034494430
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EDUCAUSE
ReturnHeader/Filer/BusinessNameControlTxt0EDUC
ReturnHeader/Filer/EIN0841455437
ReturnHeader/Filer/PhoneNum03034494430
ReturnHeader/Filer/USAddress/AddressLine1Txt04845 PEARL EAST CR PMB 43761 118
ReturnHeader/Filer/USAddress/CityNm0BOULDER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080301
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08390 EAST CRESCENT PARKWAY SUITE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt0300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENWOOD VILLAGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080111
ReturnHeader/PreparerPersonGrp/PhoneNum03037795710
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BECKY DETTMANN CPA
ReturnHeader/ReturnTs02023-05-15T17:31:14-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0OBRIEN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$48.4$14.4$34.0$25.7$23.4$2.30
2022Summary only. Only limited summary data is available for this year.$43.0$13.5$29.5$10.2$9.39$0.77
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
2021Summary only. Only limited summary data is available for this year.$45.9$12.0$33.9$23.9$18.2$5.63
2020Summary only. Only limited summary data is available for this year.$37.4$10.1$27.3$16.6$18.7$2.14
2019Summary only. Only limited summary data is available for this year.$37.2$9.73$27.5$26.1$26.8$0.70
2018Summary only. Only limited summary data is available for this year.$39.3$14.1$25.3$27.7$26.7$0.96
2017Summary only. Only limited summary data is available for this year.$43.0$15.9$27.1$28.9$28.5$0.43
2016Summary only. Only limited summary data is available for this year.$37.0$12.4$24.6$33.5$31.9$1.57
2015Summary only. Only limited summary data is available for this year.$38.5$15.9$22.6$32.2$30.4$1.81
2014Summary only. Only limited summary data is available for this year.$38.1$16.7$21.4$36.2$36.7$0.49
2013Summary only. Only limited summary data is available for this year.$37.8$15.8$22.0$32.1$31.0$1.12
2012Summary only. Only limited summary data is available for this year.$36.9$16.9$20.0$33.4
2011Summary only. Only limited summary data is available for this year.$29.5$11.9$17.6$34.9
2010Summary only. Only limited summary data is available for this year.$24.8$9.12$15.7$14.3