Civic Intelligence

International Society for Technology

EIN 93-0746782 • 501(c)3 • Arlington, VA

View Organization Page

Profile

Iste inspires educators worldwide to use technology to innovate teaching and learning, accelerate good practice and solve tough problems in education by providing community, knowledge and the iste standards, a framework for rethinking education and empowering learners.

2111 Wilson Avenue Suite 300Arlington, VA 22201

www.iste.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2023

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$20,741,836

Up $485,631 (+2.4%) from 2021

Liabilities

Up

$8,693,069

Up $2,190,018 (+34%) from 2021

Net Assets

Down

$12,048,767

Down $1,704,387 (-12%) from 2021

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Up

$20,366,014

Up $6,809,649 (+50%) from 2021

Expenses

Up

$20,455,415

Up $6,092,369 (+42%) from 2021

Net Income

Up

-$89,401

Up $717,280 (+89%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$30M$20M$10M$0Assets 2011: $7,195,845Liabilities 2011: $2,337,889Net Assets 2011: $4,857,9562011Assets 2012: $7,633,902Liabilities 2012: $3,799,855Net Assets 2012: $3,834,0472012Assets 2013: $8,503,857Liabilities 2013: $3,447,865Net Assets 2013: $5,055,9922013Assets 2014: $9,834,659Liabilities 2014: $3,292,646Net Assets 2014: $6,542,0132014Assets 2015: $9,742,801Liabilities 2015: $2,987,423Net Assets 2015: $6,755,3782015Assets 2016: $11,769,600Liabilities 2016: $4,334,788Net Assets 2016: $7,434,8122016Assets 2017: $13,553,680Liabilities 2017: $3,935,096Net Assets 2017: $9,618,5842017Assets 2018: $16,625,608Liabilities 2018: $6,690,591Net Assets 2018: $9,935,0172018Assets 2019: $19,779,903Liabilities 2019: $7,556,859Net Assets 2019: $12,223,0442019Assets 2020: $21,520,359Liabilities 2020: $7,175,281Net Assets 2020: $14,345,0782020Assets 2021: $20,256,205Liabilities 2021: $6,503,051Net Assets 2021: $13,753,1542021Assets 2022: $20,741,836Liabilities 2022: $8,693,069Net Assets 2022: $12,048,7672022

Highlighted filing

2022

Assets$20,741,836
Liabilities$8,693,069
Net Assets$12,048,767
Open 2022 Filing

Operations Trend

Revenue Growth3rd percentile

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

$30M$20M$10M$0-$10MRevenue 2011: $14,961,805Expenses 2011: $16,173,636Net Income 2011: -$1,211,8312011Revenue 2012: $14,427,254Expenses 2012: $13,841,978Net Income 2012: $585,2762012Revenue 2013: $14,791,160Expenses 2013: $13,430,579Net Income 2013: $1,360,5812013Revenue 2014: $15,238,142Expenses 2014: $13,883,394Net Income 2014: $1,354,7482014Revenue 2015: $15,286,007Expenses 2015: $14,906,616Net Income 2015: $379,3912015Revenue 2016: $15,436,529Expenses 2016: $14,878,709Net Income 2016: $557,8202016Revenue 2017: $16,640,927Expenses 2017: $14,755,401Net Income 2017: $1,885,5262017Revenue 2018: $22,354,646Expenses 2018: $18,251,298Net Income 2018: $4,103,3482018Revenue 2019: $22,559,317Expenses 2019: $20,271,392Net Income 2019: $2,287,9252019Revenue 2020: $16,934,344Expenses 2020: $15,905,399Net Income 2020: $1,028,9452020Revenue 2021: $13,556,365Expenses 2021: $14,363,046Net Income 2021: -$806,6812021Revenue 2022: $20,366,014Expenses 2022: $20,455,415Net Income 2022: -$89,4012022

Highlighted filing

2022

Revenue$20,366,014
Expenses$20,455,415
Net Income-$89,401
Open 2022 Filing

Filings

Most recent year

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

Open filing
Assets
$20,741,836
Liabilities
$8,693,069
Net assets
$12,048,767
Revenue
$20,366,014
Expenses
$20,455,415
Net income
-$89,401
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.7$8.69$12.0$20.4$20.5$0.09
2021Summary only. Only limited summary data is available for this year.$20.3$6.50$13.8$13.6$14.4$0.81
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.5$7.18$14.3$16.9$15.9$1.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.8$7.56$12.2$22.6$20.3$2.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.6$6.69$9.94$22.4$18.3$4.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.6$3.94$9.62$16.6$14.8$1.89
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.8$4.33$7.43$15.4$14.9$0.56
2015Detailed filing. Detailed filing data is available for this year.$9.74$2.99$6.76$15.3$14.9$0.38
2014Detailed filing. Detailed filing data is available for this year.$9.83$3.29$6.54$15.2$13.9$1.35
2013Summary only. Only limited summary data is available for this year.$8.50$3.45$5.06$14.8$13.4$1.36
2012Summary only. Only limited summary data is available for this year.$7.63$3.80$3.83$14.4$13.8$0.59
2011Summary only. Only limited summary data is available for this year.$7.20$2.34$4.86$15.0$16.2$1.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 15, 2023
Return Version
2022v5.0
Gross Receipts
$20,814,099
Mission and Program Overview

Mission

Iste inspires educators worldwide to use technology to innovate teaching and learning, accelerate good practice and solve tough problems in education by providing community, knowledge and the iste standards, a framework for rethinking education and empowering learners

Empower educators to harness technology to accelerate innovation in teaching and learning, and inspire learners to reach their greatest potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$13,848,676$12,457,024▼ $1,391,652
Cash and Non-Interest-Bearing Accounts$2,630,676$4,046,231▲ $1,415,555
Accounts Receivable$479,164$1,196,567▲ $717,403
Land, Buildings, and Equipment, Net$793,270$614,477▼ $178,793
Prepaid Expenses and Deferred Charges$379,739$564,912▲ $185,173
Inventories for Sale or Use$293,571$269,888▼ $23,683
Pledges and Grants Receivable$1,825,000$146,726▼ $1,678,274
Savings and Temporary Cash Investments$6,109$31,177▲ $25,068
Total Assets$20,256,205$20,741,836▲ $485,631
Other Assets Total-$1,414,834-
Liabilities
Deferred Revenue$4,339,577$4,703,597▲ $364,020
Other Liabilities$926,509$2,155,956▲ $1,229,447
Accounts Payable and Accrued Expenses$1,091,452$1,685,629▲ $594,177
Unsecured Notes Loans Payable$145,513$147,887▲ $2,374
Total Liabilities$6,503,051$8,693,069▲ $2,190,018
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,849,806$8,107,000▲ $257,194
Net Assets With Donor Restrictions$5,903,348$3,941,767▼ $1,961,581
Total Net Assets Fund Balance$13,753,154$12,048,767▼ $1,704,387
Total Liabilities and Net Assets / Fund Balance$20,256,205$20,741,836▲ $485,631

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$94,462$1,664,419$1,758,881
Leasehold Improvements$508,648$806,380$1,315,028
Equipment$11,367$74,675$86,042
Other Assets Org$1,414,834--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard CulattaCEOFT$320,660$38,123$346,603
Joseph SouthChief LearniFT$213,601$22,433$236,034
Joseph SouthChief Learning Off.-$201,421$33,353$236,034
Jennifer Ragan-foreChief ExperiFT$199,589$13,823$213,412
Jennifer Ragan-foreChief Experience Off-$188,669$23,303$213,412
Darren BaileySr. Director TecFT$174,063$7,011$181,074
Darren BaileySr. Director Tech/digita-$164,583$15,537$181,074
Craig GillSr. Dir., MaFT$147,996$19,442$167,438
Craig GillSr. Dir., Marketing-$139,470$27,511$167,438
Cory OksiutaPrincipal EnFT$146,837$11,480$158,317
Cory OksiutaPrincipal Engineer-$138,768$5,447$152,284
Gail DalmeidaChief PeopleFT$134,173$13,470$147,643
Joshua EngelSr. Dir., EdFT$136,486$9,159$145,645

Board Members and Trustees

NameTitle
Rand HansenPresident
Nikole BlanchardPresident El
Adam Phyall IiiDirector
Carla JeffersonDirector
Cathy CollinsDirector
Marlon Styles JrDirector
Michael McveyDirector
Nick KindDirector
Patricia BrownDirector
Tacy TrowbridgeDirector
Christine TerrySecretary
Sophia MendozaTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Continuation Center - CsEvent SupportUNIVERSITY OF OREGON, 1277 UNIVERSITY OF OREGON, Eugene, OR 97403$2,044,640
Production Resource GroupConferencePO BOX 419470, Boston, MA 02241$1,164,947
Regence BcbsoHealth Insur.PO BOX 1271, Portland, OR 97207$653,538
NopfmiConvention900 CONVENTION CENTER BLVD, New Orleans, LA 70130$421,953
Revenue and Support

Revenue Composition

Contributions and Grants
$2,462,631
Program Service Revenue
$16,654,908
Investment Income
$283,846
Other Revenue
$964,629
All Other Contributions
$2,462,631
Change in Net Assets
$-89,401

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,330,571
Revenue Not Reported on Financial Statements
$35,443
Revenue Not Reported on Form 990
$-1,166,901
Total Revenue per Audited Statements
$19,163,670
Total Revenue per Form 990
$20,366,014
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,777,437
Salaries, Compensation, and Employee Benefits$8,677,978
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,615,937$2,824,314-$6,440,251
Conferences and Meetings$5,046,221$37,321-$5,083,542
Fees for Services Other$2,320,915$967,125-$3,288,040
Other Employee Benefits$435,109$339,853-$774,962
Current Officers, Directors, Trustees, and Key Employees$399,057$311,693-$710,750
Information Technology$391,030$283,579-$674,609
Advertising$213,921$411,002-$624,923
Payroll Taxes$305,596$238,693-$544,289
Travel$395,165$117,520-$512,685
Occupancy$254,453$198,746-$453,199
Office Expenses$167,623$192,638-$360,261
Pension Plan Contributions$116,630$91,096-$207,726
Depreciation Depletion-$188,597-$188,597
Insurance$94,179$71,045-$165,224
Fees for Services Accounting-$147,385-$147,385
Fees for Services Legal-$101,085-$101,085
Fees for Service Investment Mgmnt Fees-$35,443-$35,443
Other Expenses$32,323$29,414-$29,414
All Other Expenses$-437,159--$-437,159
Total Functional Expenses$13,791,620$6,663,795$0$20,455,415

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$20,868,057
Total Expenses per Form 990$20,455,415
Expenses per Audited Statements$20,419,972
Expenses Not Reported on Form 990$448,085
Expenses Not Reported on Financial Statements$35,443
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
Operating Lease Liability$2,155,956
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“Iste membership included individual memberships, group membership, and corporate membership.”

Form 990, Page 6, Part VI, Line 7A

“The board nominates candidates who are members in good standing. Members vote for candidates annually.”

Form 990, Page 6, Part VI, Line 11B

“The iste audit/tax firm and the iste finance team work together to gather the required information necessary to complete the form 990. The tax firm prepares an initial draft form 990 and reviews this initial draft with the iste finance team. All line items are reviewed and any items in question are discussed any recommended changes and comments are considered and the form 990 is updated. The final draft form 990 is then made available to the iste audit committee for review and comments prior to the filing of the return.”

Form 990, Page 6, Part VI, Line 12C

“Iste has policies in place that govern conflicts of interest as it relates to board members, board officers, the ceo, and staff in determining a conflict of interest of a board member. The board shall vote as to whether a conflict is present, and the vote of the board shall be final. The individual with a potential conflict of interest shall not vote in the case of a disclosed conflict of interest. The board will perform due diligence to determine how to handle each disclosed conflict for board members and the ceo in the event of a violation. The board will determine any appropriate corrective or disciplinary action in the event of a staff conflict of interest. The ceo will determine how to handle the disclosed conflict of interest, and in the event of a violation will determine any appropriate disciplinary and corrective action, up to and including termination. All iste policies are reviewed annually.”

Form 990, Page 6, Part VI, Line 15A

“The ceo's compensation is determined by the iste board of directors using periodic reviews of market compensation data.”

Form 990, Page 6, Part VI, Line 15B

“Compensation for key employees is reviewed annually and determined by the ceo. Data considered may include market and industry compensation data, peer compensation data, as well as years and level of experience. Input may also include data from outside consultants.”

Form 990, Page 6, Part VI, Line 19

“X”

Filing and Contact Details

Filer

Filer Name
International Society for
EIN
93-0746782
Phone
7035899012
Address
2111 WILSON AVENUE SUITE 300, ARLINGTON, VA 22201

Signing Officer

Name
Richard Culatta
Title
CEO
Phone
8003365191
Signed
2023-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Culatta
Formed
1979
Legal Domicile
Or
Voting Board Members
13
Independent Board Members
12
Employees
91
Volunteers
440

Preparer

Firm
Deleon & Stang Cpas and Advisors
Address
100 LAKEFOREST BLVD STE 650, GAITHERSBURG, MD 20877-2609
Preparer
Ryan Crabbs CPA
Phone
3019489825
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Iste inspires educators worldwide to use technology to innovate teaching and learning, accelerate good practice and solve tough problems in education by providing community, knowledge and the iste standards, a framework for rethinking education and empowering learners.”

Form 990, Page 2, Part III, Line 4D

“Provide educators with resources to understanding federal and state education resources.”

Form 990, Part IX, Line 11G

“Contractors 2,320,915 967,125 0”

Form 990, Part XI, Line 9

“Cogs 448,085 cogs 0 cogs -448,085”

Financial Statement Notes

Schedule D, Page 3, Part X

“Tax positions taken related to istes tax exempt status, unrelated business activities, taxable income and deductibility of expenses and other miscellaneous tax positions have been reviewed, and management is of the opinion that material positions taken by iste would more likely than not be sustained by examination. Accordingly, iste has not recorded an income tax liability for uncertain tax benefits as of december 31, 2022. Management has concluded that no reserve for uncertain tax positions is required as of december 31, 2022 and no material change is anticipated in the twelve months following the period ended december 31, 2022. Generally, iste is no longer subject to income tax examinations by the u.s. Federal, state or local tax authorities for years prior to december 31, 2019.”

Schedule D, Page 4, Part XI, Line 2D

“COGS 448,085”

Schedule D, Page 4, Part XI, Line 4B

“COGS 0”

Schedule D, Page 4, Part XII, Line 2D

“COGS 448,085”

Raw XML AppendixShowing 400 of 718 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01091452
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01685629
IRS990/AccountsReceivableGrp/BOYAmt0479164
IRS990/AccountsReceivableGrp/EOYAmt01196567
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0EMPOWER EDUCATORS TO HARNESS TECHNOLOGY TO ACCELERATE INNOVATION IN TEACHING AND LEARNING, AND INSPIRE LEARNERS TO REACH THEIR GREATEST POTENTIAL.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0411002
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IRS990/AdvertisingGrp/TotalAmt0624923
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IRS990/AllOtherExpensesGrp/ProgramServicesAmt0-437159
IRS990/AllOtherExpensesGrp/TotalAmt0-437159
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
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IRS990/BooksInCareOfDetail/PersonNm0DARREN BAILEY
IRS990/BooksInCareOfDetail/PhoneNum07035899012
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02111 WILSON BLVD SUITE 300
IRS990/BooksInCareOfDetail/USAddress/CityNm0ARLINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd022201
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt02630676
IRS990/CashNonInterestBearingGrp/EOYAmt04046231
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt04
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0311693
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0399057
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0710750
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt037321
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IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt02044640
IRS990/ContractorCompensationGrp/CompensationAmt11164947
IRS990/ContractorCompensationGrp/CompensationAmt2653538
IRS990/ContractorCompensationGrp/CompensationAmt3421953
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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1PO BOX 419470
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2PO BOX 1271
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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine2Txt01277 UNIVERSITY OF OREGON
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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1BOSTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2PORTLAND
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3NEW ORLEANS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0OR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1MA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2OR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3LA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd097403
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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd297207
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd370130
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0CONTINUATION CENTER - CS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1PRODUCTION RESOURCE GROUP
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2REGENCE BCBSO
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3NOPFMI
IRS990/ContractorCompensationGrp/ServicesDesc0EVENT SUPPORT
IRS990/ContractorCompensationGrp/ServicesDesc1CONFERENCE
IRS990/ContractorCompensationGrp/ServicesDesc2HEALTH INSUR.
IRS990/ContractorCompensationGrp/ServicesDesc3CONVENTION
IRS990/CostOfGoodsSoldAmt0448085
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02462631
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0283846
IRS990/CYOtherExpensesAmt011777437
IRS990/CYOtherRevenueAmt0964629
IRS990/CYProgramServiceRevenueAmt016654908
IRS990/CYRevenuesLessExpensesAmt0-89401
IRS990/CYSalariesCompEmpBnftPaidAmt08677978
IRS990/CYTotalExpensesAmt020455415
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt020366014
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt04339577
IRS990/DeferredRevenueGrp/EOYAmt04703597
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0188597
IRS990/DepreciationDepletionGrp/TotalAmt0188597
IRS990/Desc0ISTE LEARNING INCLUDES PUBLICATIONS, ONLINE COURSES, CERTIFICATION PROGRAMS AND CONSULTING SERVICES FOR EDUCATORS. ALL PROGRAMS AND SERVICES ARE DESIGNED AROUND THE ISTE STANDARDS FRAMEWORK.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
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IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt05903348
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IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt091
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt05357258
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0147385
IRS990/FeesForServicesAccountingGrp/TotalAmt0147385
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0101085
IRS990/FeesForServicesLegalGrp/TotalAmt0101085
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IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02320915
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