Civic Intelligence

International Society for Technology in Education

990 • Fiscal year 2020 • EIN 93-0746782

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization Profilewww.iste.org

View Organization Page

621 SW Morrison Street Suite 800Portland, OR 97205

(800) 336-5191

Siviq Scores

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

Liabilities / Assets

56th percentile

0.33x

Higher debt load relative to assets than 56% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.42x

Higher debt load relative to revenue than 55% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

56th percentile

6.1%

Higher net margin than 56% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

67th percentile

$324,657

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

55th percentile

8.8%

Faster asset growth than 55% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

14th percentile

-25%

Faster revenue growth than 14% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$21,520,359

Up $1,740,456 (+8.8%) from 2019

Net Assets

Up

$14,345,078

Up $2,122,034 (+17%) from 2019

Liabilities

Down

$7,175,281

Down $381,578 (-5.0%) from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin56th percentile

Revenue

Down

$16,934,344

Down $5,624,973 (-25%) from 2019

Expenses

Down

$15,905,399

Down $4,365,993 (-22%) from 2019

Net Income

Down

$1,028,945

Down $1,258,980 (-55%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$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

2020

Assets$21,520,359
Liabilities$7,175,281
Net Assets$14,345,078
Open 2020 Filing

Operations Trend

Revenue Growth14th percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$16,934,344
Expenses$15,905,399
Net Income$1,028,945
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$29,137,176
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$14,818,036$14,405,317▼ $412,719
Pledges and Grants Receivable$0$2,750,000▲ $2,750,000
Cash and Non-Interest-Bearing Accounts$355,811$1,843,875▲ $1,488,064
Land, Buildings, and Equipment, Net$407,571$982,535▲ $574,964
Accounts Receivable$652,159$877,919▲ $225,760
Prepaid Expenses and Deferred Charges$445,291$358,787▼ $86,504
Inventories for Sale or Use$233,386$271,678▲ $38,292
Savings and Temporary Cash Investments$2,867,649$30,248▼ $2,837,401
Other Notes and Loans Receivable, Net$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
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$19,779,903$21,520,359▲ $1,740,456
Other Assets Total$0$0→ $0
Liabilities
Deferred Revenue$5,874,001$4,027,869▼ $1,846,132
Accounts Payable and Accrued Expenses$1,682,858$1,972,920▲ $290,062
Other Liabilities$0$1,014,492▲ $1,014,492
Unsecured Notes Loans Payable$0$160,000▲ $160,000
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$7,556,859$7,175,281▼ $381,578
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,937,208$8,906,662▼ $1,030,546
Net Assets With Donor Restrictions$2,285,836$5,438,416▲ $3,152,580
Total Net Assets Fund Balance$12,223,044$14,345,078▲ $2,122,034
Total Liabilities and Net Assets / Fund Balance$19,779,903$21,520,359▲ $1,740,456

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$123,699$1,635,182$1,758,881
Leasehold Improvements$842,314$472,715$1,315,028
Equipment$16,522$59,714$76,237
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard CulattaCEOFT$289,800$34,857$324,657
James FlanaganChief Operating and StrategyFT$200,400$21,031$221,431
Joseph SouthChief Learning OfficerFT$193,600$20,413$214,013
Jennifer Ragan-ForeChief Events & MKT. OfficerFT$174,000$12,305$186,305
Darren BaileySr.Director of Tech & Digital StratFT$152,999$5,756$158,755
Cory OksiutaPrincipal EngineerFT$133,531$5,567$139,098
Leslie OleynikSr. Director of FinanceFT$126,526$9,213$135,739
Brian SimmonsDirector of ProductsFT$121,008$5,567$126,575
Camilla GaglioloSr. Director of Event ContentFT$113,592$3,448$117,040

Board Members and Trustees

NameTitle
Bill BassDirector & President
Rand HansenDirector & PRESIDENT Elect
Cecilia Rodriguez AlcalaDirector
Christine TerryDirector
Ed SnowDirector
Hall DavidsonDirector
Julianne Ross-KleinmannDirector
Mary WegnerDirector
Patricia BrownDirector
Ruth OkoyeDirector
Thuan NguygenDirector
Michael McVeyDIRECTOR & Secretary
Nikole BlanchardDirector & TREASURER

Highest Paid Contractors

ContractorServicesLocationCompensation
Experient IncEvent SupportPO Box 74008578, Chicago, IL 60674-8578$269,341
Cordia PartnersAccounting Support8330 Boone Blvd Ste 350, Vienna, VA 22182$172,483
Whiteboard AdvisorsComm & Media Svcs4005 Wisconsin Ave NW Box 9535, Washington, DC 20016-9997$143,769
davies dixonSocial Media Mkt1752 NW Market St 1507, Seattle, WA 98107$106,464
Revenue and Support

Revenue Composition

Contributions and Grants
$7,815,767
Program Service Revenue
$7,718,290
Investment Income
$190,986
Other Revenue
$1,209,301
All Other Contributions
$6,672,124
Change in Net Assets
$1,028,945

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,329,344
Revenue Not Reported on Financial Statements
$-395,000
Revenue Not Reported on Form 990
$363,000
Other Revenue Adjustments
$-431,708
Total Revenue per Audited Statements
$17,692,344
Total Revenue per Form 990
$16,934,344
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,386,018
Other Expenses$7,519,381
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,709,347$3,595,437$0$7,304,784
Fees for Services Other$1,933,156$1,285,787-$3,218,943
Conferences and Meetings$1,140,544$38,634$0$1,179,178
Current Officers, Directors, Trustees, and Key Employees$535,145$546,089$0$1,081,234
Information Technology$423,412$399,128$0$822,540
Occupancy$236,460$230,723$0$467,183
Office Expenses$183,168$228,614$0$411,782
Advertising$49,542$271,606$0$321,148
Fees for Services Accounting$0$270,496$0$270,496
Depreciation Depletion$0$155,253$0$155,253
Insurance$70,482$83,038$0$153,520
Travel$83,872$65,067$0$148,939
Fees for Services Legal$10,569$85,706-$96,275
Fees for Service Investment Mgmnt Fees$0$36,708$0$36,708
Other Expenses$7,379$5,541$0$12,920
Total Functional Expenses$8,508,315$7,397,084$0$15,905,399

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$16,300,399
Total Expenses per Form 990$15,905,399
Expenses per Audited Statements$15,868,691
Expenses Not Reported on Form 990$431,708
Expenses Not Reported on Financial Statements$36,708
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$1,014,492
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, PART VI, SECTION A, LINE 7A:

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

FORM 990, Part VI, Section B, 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, Part VI, Section B, 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, PART VI, SECTION B, LINE 15A:

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

FORM 990, PART VI, SECTION B, 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, PART VI, SECTION C, LINE 19:

“Istes governing documents, conflict of interest policies, and financial statements are available to the public upon request. These documents are submitted to federal/state government registrations and grant applications when required.”

Filing and Contact Details

Filer

Filer Name
International Society for Technology
EIN
93-0746782
In Care Of
% LESLIE OLEYNIK
Phone
8003365191
Address
621 SW Morrison Street Suite 800, Portland, OR 97205

Signing Officer

Name
Richard Culatta
Title
CEO
Phone
8003365191
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Culatta
Formed
1979
Legal Domicile
Or
Voting Board Members
14
Independent Board Members
13
Employees
94
Volunteers
200

Preparer

Firm
Bdo USA Llp
Address
8401 GREENSBORO DRIVE 800, MCLEAN, VA 22102
Preparer
Marc Berger
Phone
7038930600
Supplemental Narrative

Additional Explanations

FORM 990, PART III, LINE 4D:

“Provide educators with resources to understanding federal and state education resources. FORM 990, Part VI, Section A, Line 6: ISTE MEMBERSHIP INCLUDED INDIVIDUAL MEMBERSHIPS, GROUP MEMBERSHIP, AND CORPORATE MEMBERSHIP.”

Form 990 Part IX Line 11G

“Description:contracts total fees:3218943”

Financial Statement Notes

SCHEDULE D, PART X, LINE 2:

“Tax positions taken related to ISTE's 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, 2020. Management has concluded that no reserve for uncertain tax positions is required as of December 31, 2020, and no material change is anticipated in the twelve months following the period ended December 31, 2020. 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, 2017.”

SCHEDULE D, PART XI, LINE 4B:

“Cost of goods sold ($431,708)”

SCHEDULE D, PART XII, LINE 2D:

“Cost of goods sold $431,708”

Raw XML AppendixShowing 400 of 929 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/BOYAmt01682858
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01972920
IRS990/AccountsReceivableGrp/BOYAmt0652159
IRS990/AccountsReceivableGrp/EOYAmt0877919
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0EMPOWER EDUCATORS TO HARNESS TECHNOLOGY TO ACCELERATE INNOVATION IN TEACHING AND LEARNING, AND INSPIRE LEARNERS TO REACH THEIR GREATEST POTENTIAL.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0271606
IRS990/AdvertisingGrp/ProgramServicesAmt049542
IRS990/AdvertisingGrp/TotalAmt0321148
IRS990/AllOtherContributionsAmt06672124
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/ProgramServicesAmt00
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0LESLIE OLEYNIK
IRS990/BooksInCareOfDetail/PhoneNum07035899012
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02111 WILSON BLVD STE 300
IRS990/BooksInCareOfDetail/USAddress/CityNm0Arlington
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd022201
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0355811
IRS990/CashNonInterestBearingGrp/EOYAmt01843875
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt04
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0546089
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0535145
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01081234
IRS990/CompDisqualPersonsGrp/FundraisingAmt00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt00
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt038634
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01140544
IRS990/ConferencesMeetingsGrp/TotalAmt01179178
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0269341
IRS990/ContractorCompensationGrp/CompensationAmt1172483
IRS990/ContractorCompensationGrp/CompensationAmt2143769
IRS990/ContractorCompensationGrp/CompensationAmt3106464
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO Box 74008578
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt18330 Boone Blvd Ste 350
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt24005 Wisconsin Ave NW Box 9535
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt31752 NW Market St 1507
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0CHICAGO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1VIENNA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2WASHINGTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3SEATTLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1VA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2DC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3WA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd0606748578
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd122182
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd2200169997
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd398107
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0Experient Inc
IRS990/ContractorCompensationGrp/ContractorName/PersonNm1Cordia Partners
IRS990/ContractorCompensationGrp/ContractorName/PersonNm2Whiteboard Advisors
IRS990/ContractorCompensationGrp/ContractorName/PersonNm3davies dixon
IRS990/ContractorCompensationGrp/ServicesDesc0EVENT SUPPORT
IRS990/ContractorCompensationGrp/ServicesDesc1ACCOUNTING SUPPORT
IRS990/ContractorCompensationGrp/ServicesDesc2COMM & MEDIA SVCS
IRS990/ContractorCompensationGrp/ServicesDesc3Social Media Mkt
IRS990/CostOfGoodsSoldAmt0431708
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt07815767
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0190986
IRS990/CYOtherExpensesAmt07519381
IRS990/CYOtherRevenueAmt01209301
IRS990/CYProgramServiceRevenueAmt07718290
IRS990/CYRevenuesLessExpensesAmt01028945
IRS990/CYSalariesCompEmpBnftPaidAmt08386018
IRS990/CYTotalExpensesAmt015905399
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt016934344
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt05874001
IRS990/DeferredRevenueGrp/EOYAmt04027869
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0155253
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt0155253
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
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt02285836
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt05438416
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt094
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt04213408
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0270496
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt0270496
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt085706
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt010569
IRS990/FeesForServicesLegalGrp/TotalAmt096275
IRS990/FeesForServicesLobbyingGrp/FundraisingAmt00
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01285787
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01933156
IRS990/FeesForServicesOtherGrp/TotalAmt03218943
IRS990/FeesForServicesProfFundraising/FundraisingAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt036708
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt036708
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/ProgramServicesAmt00
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt210.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.0
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt032826
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt118570
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt218376
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310621
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt44638
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt55567
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt69213
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt75567
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt83448
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/PersonNm0Richard Culatta
IRS990/Form990PartVIISectionAGrp/PersonNm1James Flanagan
IRS990/Form990PartVIISectionAGrp/PersonNm2Joseph South
IRS990/Form990PartVIISectionAGrp/PersonNm3Jennifer Ragan-Fore
IRS990/Form990PartVIISectionAGrp/PersonNm4Darren Bailey
IRS990/Form990PartVIISectionAGrp/PersonNm5CORY OKSIUTA
IRS990/Form990PartVIISectionAGrp/PersonNm6LESLIE OLEYNIK
IRS990/Form990PartVIISectionAGrp/PersonNm7BRIAN SIMMONS
IRS990/Form990PartVIISectionAGrp/PersonNm8CAMILLA GAGLIOLO
IRS990/Form990PartVIISectionAGrp/PersonNm9BILL BASS
IRS990/Form990PartVIISectionAGrp/PersonNm10Rand Hansen
IRS990/Form990PartVIISectionAGrp/PersonNm11NIKOLE BLANCHARD
IRS990/Form990PartVIISectionAGrp/PersonNm12Michael McVey
IRS990/Form990PartVIISectionAGrp/PersonNm13PATRICIA BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm14Hall Davidson
IRS990/Form990PartVIISectionAGrp/PersonNm15Thuan Nguygen
IRS990/Form990PartVIISectionAGrp/PersonNm16Ruth Okoye
IRS990/Form990PartVIISectionAGrp/PersonNm17Cecilia Rodriguez Alcala
IRS990/Form990PartVIISectionAGrp/PersonNm18Julianne Ross-Kleinmann
IRS990/Form990PartVIISectionAGrp/PersonNm19Ed Snow
IRS990/Form990PartVIISectionAGrp/PersonNm20Christine Terry
IRS990/Form990PartVIISectionAGrp/PersonNm21Mary Wegner
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0291831
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1202861
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2195637
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3175684
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4154117
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5133531
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6126526
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7121008
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8113592
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chief Operating and Strategy
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chief Learning Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Chief Events & MKT. Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Sr.Dir of Tech & Digital Strat
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRINCIPAL ENGINEER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SR. DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR OF PRODUCTS
IRS990/Form990PartVIISectionAGrp/TitleTxt8SR. DIRECTOR OF EVENT CONTENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR & PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director & PRESIDENT Elect
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director & TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR & Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt089
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt01143643
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt011771213
IRS990/GrossReceiptsAmt029137176
IRS990/GrossSalesOfInventoryAmt0714152
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt018
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0399128
IRS990/InformationTechnologyGrp/ProgramServicesAmt0423412
IRS990/InformationTechnologyGrp/TotalAmt0822540
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt083038
IRS990/InsuranceGrp/ProgramServicesAmt070482
IRS990/InsuranceGrp/TotalAmt0153520
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0233386
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0271678
IRS990/InvestmentIncomeGrp/ExclusionAmt0190897
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0190897
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt014818036
IRS990/InvestmentsPubTradedSecGrp/EOYAmt014405317
IRS990/IRPDocumentCnt086
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02167611
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0407571
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0982535
IRS990/LandBldgEquipCostOrOtherBssAmt03150146
IRS990/LegalDomicileStateCd0OR
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt011771124

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,520,359
Liabilities
$7,175,281
Net assets
$14,345,078
Revenue
$16,934,344
Expenses
$15,905,399
Net income
$1,028,945
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
2020Detailed filing. Detailed filing data is available for this year.$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