Higher Education Technology Managers Alliance Inc

EIN 86-3923205 • 501(c)3 • Lake Forest, CA

Profile

The Higher Education Technology Managers Alliance (HETMA) focus on growing the influence and elevating the profile of the higher education audiovisual vertical. HETMA connects community, educated members, amplify a collective voice, and impact the broader AV industry.

21941 YellowstoneLake Forest, CA 92630

www.hetma.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $5M-$10M nonprofits • Source year 2025

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $5M-$10M nonprofits • Source year 2025

11%

Higher net margin than 63% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

No value available

No filing with officer rows is available for this organization yet.

No value available

No earlier valid filing was available within the previous three public years.

Source year 2025

No value available

No earlier valid filing was available within the previous three public years.

Source year 2025

Balance Sheet

Liabilities / Assets9th percentile

Assets

$6,919,119

Up $79,575 (+1.2%) from 2024

Liabilities

Flat

Flat from 2024

Net Assets

$6,919,119

Up $79,575 (+1.2%) from 2024

Operations

Liabilities / Revenue10th percentile Net Margin63rd percentile

Revenue

Down

$718,927

Down $6,621,333 (-90%) from 2024

Expenses

$639,115

Up $88,432 (+16%) from 2024

Net Income

Down

$79,812

Down $6,709,765 (-99%) from 2024

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

Highlighted filing

2025

Assets$6,919,119

Liabilities$0

Net Assets$6,919,119

Open 2025 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

Highlighted filing

2025

Revenue$718,927

Expenses$639,115

Net Income$79,812

Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing

Assets: $6,919,119
Liabilities: $0
Net assets: $6,919,119
Revenue: $718,927
Expenses: $639,115
Net income: $79,812

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$6.92	$0.00	$6.92	$0.72	$0.64	$0.08
2024Detailed filing. Detailed filing data is available for this year.	$6.84	$0.00	$6.84	$7.34	$0.55	$6.79

Latest Filing Detail

Jump To

Filing Snapshot

Filing Period: Jul 1, 2024 to Jun 30, 2025
Signed: Sep 8, 2025
Return Version: 2024v5.2
Gross Receipts: $718,927

Mission and Program Overview

Mission

The Higher Education Technology Managers Alliance (HETMA) is a 501(c)3 advocacy organization focused on growing the influence and elevating the community, educating our members, amplifying our collective voice and impacting the broader AV industry.

Balance Sheet Detail

Line	Beginning	End	Change
Assets
Land, Buildings, and Equipment, Net	$6,718,759	$6,725,110	▲ $6,351
Cash and Non-Interest-Bearing Accounts	$120,785	$194,009	▲ $73,224
Total Assets	$6,839,544	$6,919,119	▲ $79,575
Liabilities
Total Liabilities	$0	$0	→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions	$6,839,544	$6,919,119	▲ $79,575
Total Net Assets Fund Balance	$6,839,544	$6,919,119	▲ $79,575
Total Liabilities and Net Assets / Fund Balance	$6,839,544	$6,919,119	▲ $79,575

Asset Categories

Asset	Book Value	Depreciation	Basis
Equipment	$6,688,059	-	$6,687,822
Other Land Buildings	$37,051	-	-

Compensation and Service Providers

Top Officer PayScore unavailable

Employees

Name	Title	Full / Part Time	Base	Total
Atkins Fleming	Treasurer	PT	$6,000	$6,000
BC Hatchett	Emeritus BOD	-	$6,000	$6,000
Erin Maher-Moran	Chairperson	PT	$4,500	$4,500
Josiah Way	Emeritus BOD	PT	$4,500	$4,500
Ryan Gray	Vice Chairperson	PT	$4,500	$4,500
Teddy Murphy	Member at large	PT	$4,500	$4,500
Annie Foster	Secretary	PT	$4,500	$4,500
Troy Powers	Member at large	PT	$3,000	$3,000
Britt Yenser	Member at large	PT	$3,000	$3,000

Revenue and Support

Revenue Composition

Contributions and Grants: $56,666
Program Service Revenue: $662,257
Investment Income: $4
Other Revenue: $0
All Other Contributions: $16,800
Change in Net Assets: $79,812

Expenses and Functional Allocation

Major Expense Lines

Line Item	Amount
Other Expenses	$598,615
Total Fundraising Expense	$48,873
Salaries, Compensation, and Employee Benefits	$40,500
Grants and Similar Amounts Paid	$0
Professional Fundraising Fees	$0

Functional Expense Allocation

Line Item	Program	Management	Fundraising	Total
Travel	$145,955	$0	$0	$145,955
Information Technology	$62,589	$67,240	$0	$129,829
Advertising	$95,661	$9,000	$0	$104,661
Other Expenses	$0	$0	$47,998	$47,998
Occupancy	$31,535	$12,005	$0	$43,540
Other Salaries and Wages	$0	$40,500	$0	$40,500
Office Expenses	$25,893	$357	$0	$26,250
Insurance	$773	$2,255	$0	$3,028
Fees for Services Other	$0	$2,270	$0	$2,270
All Other Expenses	$1,390	$0	$0	$1,390
Total Functional Expenses	$448,545	$141,697	$48,873	$639,115

Fundraising, Events, and Gaming

Fundraising activities: Yes
Gaming activities: No
Professional fundraiser used: No

Fundraising and Gaming Totals

Line Item	Amount
Professional Fundraising Fees	$0

Fundraising Events

Event	Gross Receipts	Gross Revenue	Direct Expenses	Net Income
Golf Event	$39,866	$30,866	$61,257	$-30,391
Total Events	$39,866	$30,866	$62,132	$-31,266

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: No
Business relationship with 35% controlled entity: No
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: No
Other officer compensation reviewed: No
Conflict-of-interest policy: No
Audited financial statements prepared: No
Key decisions subject to board approval: No
Management duties delegated: No

Filing and Contact Details

Filer

Filer Name: Higher Education Technology Managers Alliance Inc
EIN: 86-3923205
Phone: 8302220101
Address: 21941 Yellowstone, Lake Forest, CA 92630

Signing Officer

Name: Atkins Fleming
Title: Treasurer
Phone: 8302220101
Signed: 2025-09-08
Discuss with paid preparer: Yes

Organization Details

Principal Officer: Atkins Fleming
Formed: 2021
Legal Domicile: CA
Voting Board Members: 9
Independent Board Members: 0
Employees: 0
Volunteers: 20

Preparer

Firm: Linda Teneyuque Gonzalezcpa
Address: 100 N EDWARD GARY ST, SAN MARCOS, TX 78666
Preparer: Linda T Gonzalez
Phone: 5125876337

Supplemental Narrative

Additional Explanations

Pt XI

“Line 9 Other changes in net assets-reconcile beginning balance net assets/fixed assets.”

Pt VI, Line 6

“Organization has board of director members-governing board elects board members once terms expires or becomes vacant.”

Pt VI, Line 7A

“Members of the governing board are elected by majority votes of the general membership.”

Pt VI, Line 8A

“Board minutes are documented.”

Pt VI, Line 11B

“Organizations CPA and Board Treasurer prepare the IRS Form 990. The Board Treasurer presents a draft 990 to the governing board for review and approval.”

Pt VI, Line 8B

“Board committees make recommendations to the board. Governing board decides to accept committees recommendations.”

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IRS990/ReportInvestmentsOtherSecInd	0	false
IRS990/ReportLandBuildingEquipmentInd	0	true
IRS990/ReportOtherAssetsInd	0	false
IRS990/ReportOtherLiabilitiesInd	0	false
IRS990/ReportProgramRelatedInvstInd	0	false
IRS990/RevenueAmt	0	0
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt	0	0
IRS990ScheduleA/First5Years509Ind	0	X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	39866
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	3160
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	43026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt	0	4
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt	0	5
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt	0	9
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	662257
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	646113
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	155909
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt	0	61754
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	1526033
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt	0	0
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt	0	4
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt	0	5
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt	0	9
IRS990ScheduleA/InvestmentIncomeCYPct	0	0
IRS990ScheduleA/OtherSupportSumAmt	0	0
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	0
IRS990ScheduleA/PublicSupportCY509Pct	0	0
IRS990ScheduleA/PublicSupportTotal509Amt	0	1569059
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt	0	0
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt	0	0
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt	0	0
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	702123
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	649273
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	155909
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	61754
IRS990ScheduleA/Total509Grp/TotalAmt	0	1569059
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	1569068
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	RESTRICTED
IRS990/ScheduleBRequiredInd	0	true
IRS990ScheduleD/EquipmentGrp/BookValueAmt	0	6688059
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt	0	237
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt	0	6687822
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt	0	37051
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt	0	37051
IRS990ScheduleD/TotalBookValueLandBuildingsAmt	0	6725110
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt	0	9000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt	0	9000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt	0	62132
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm	0	Golf Event
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt	0	875
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt	0	875
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt	0	39866
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt	0	39866
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt	0	30866
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt	0	30866
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt	0	-31266
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt	0	61257
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt	0	61257
IRS990ScheduleI/GrantRecordsMaintainedInd	0	true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt	0	13665
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt	0	Prism Scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt	0	7
IRS990/ScheduleJRequiredInd	0	false
IRS990/ScheduleORequiredInd	0	false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Line 9 Other changes in net assets-reconcile beginning balance net assets/fixed assets.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Organization has board of director members-governing board elects board members once terms expires or becomes vacant.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	Members of the governing board are elected by majority votes of the general membership.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	Board minutes are documented.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	Organizations CPA and Board Treasurer prepare the IRS Form 990. The Board Treasurer presents a draft 990 to the governing board for review and approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	5	Board committees make recommendations to the board. Governing board decides to accept committees recommendations.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	5	Pt VI, Line 8b
IRS990/SchoolOperatingInd	0	false
IRS990/SignificantChangeInd	0	false
IRS990/SignificantNewProgramSrvcInd	0	false
IRS990/SubjectToProxyTaxInd	0	false
IRS990/TaxablePartyNotificationInd	0	false
IRS990/TaxExemptBondsInd	0	false
IRS990/TerminateOperationsInd	0	false
IRS990/TotalAssetsBOYAmt	0	6839544
IRS990/TotalAssetsEOYAmt	0	6919119
IRS990/TotalAssetsGrp/BOYAmt	0	6839544
IRS990/TotalAssetsGrp/EOYAmt	0	6919119
IRS990/TotalCompGreaterThan150KInd	0	false
IRS990/TotalContributionsAmt	0	56666
IRS990/TotalEmployeeCnt	0	0
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt	0	48873
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt	0	141697
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt	0	448545
IRS990/TotalFunctionalExpensesGrp/TotalAmt	0	639115
IRS990/TotalGrossUBIAmt	0	0
IRS990/TotalLiabilitiesEOYAmt	0	0
IRS990/TotalLiabilitiesGrp/BOYAmt	0	0
IRS990/TotalLiabilitiesGrp/EOYAmt	0	0
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt	0	6839544
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt	0	6919119
IRS990/TotalOtherCompensationAmt	0	0
IRS990/TotalProgramServiceExpensesAmt	0	448545
IRS990/TotalProgramServiceRevenueAmt	0	662257
IRS990/TotalReportableCompFromOrgAmt	0	40500
IRS990/TotalRevenueGrp/ExclusionAmt	0	0
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt	0	662261
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt	0	718927
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt	0	0
IRS990/TotalVolunteersCnt	0	20
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt	0	6839544
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt	0	6919119
IRS990/TotReportableCompRltdOrgAmt	0	0
IRS990/TravelGrp/FundraisingAmt	0	0
IRS990/TravelGrp/ManagementAndGeneralAmt	0	0
IRS990/TravelGrp/ProgramServicesAmt	0	145955
IRS990/TravelGrp/TotalAmt	0	145955
IRS990/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990/TypeOfOrganizationCorpInd	0	X
IRS990/UnrelatedBusIncmOverLimitInd	0	false
IRS990/UponRequestInd	0	X
IRS990/USAddress/AddressLine1Txt	0	1991 Flaming Oak
IRS990/USAddress/CityNm	0	New Braunfels
IRS990/USAddress/StateAbbreviationCd	0	TX
IRS990/USAddress/ZIPCd	0	78132
IRS990/VotingMembersGoverningBodyCnt	0	9
IRS990/VotingMembersIndependentCnt	0	0

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