Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
43rd percentile
Higher debt load relative to revenue than 43% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Assets
Down$1,276,089
Down $154,611 (-11%) from 2014
Net Assets
Down$1,051,630
Down $290,464 (-22%) from 2014
Liabilities
Up$224,459
Up $135,853 (+153%) from 2014
Revenue
Up$2,958,161
Up $52,291 (+1.8%) from 2014
Expenses
Up$3,248,625
Up $541,931 (+20%) from 2014
Net Income
Down-$290,464
Down $489,640 (-246%) from 2014
Computer-using educators, inc (cue) is a non-profit corporation organized and operated exclusively for charitable and educational purposes. The mission of cue is to promote the development and growth of integrating technology into the curriculum and to promote the professional growth of its members and all fellow educators and in furtherance thereof, to make a substantial contribution towards developing and providing information, materials, and software applications to all interested persons, and to sustain these efforts through the continuance of a non-profit corporation.
Computer-using educators, inc. (cue) is a non-profit corporation organized and operated exclusively for charitable and educational purposes. The purposes of cue are to promote the development and growth of integrating technology into the curriculum and to promote the professional growth of its members and all fellow educators and in furtherance thereof, to make a substantial contribution towards developing and providing information, materials, and software applications to all interested persons, and to sustain these efforts through the continuance of a non-profit corporation.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $1,202,101 | $1,050,097 | ▼ $152,004 |
| Cash and Non-Interest-Bearing Accounts | $70,142 | $95,674 | ▲ $25,532 |
| Land, Buildings, and Equipment, Net | $129,826 | $92,363 | ▼ $37,463 |
| Savings and Temporary Cash Investments | $12,193 | $12,197 | ▲ $4 |
| Prepaid Expenses and Deferred Charges | $5,033 | $2,957 | ▼ $2,076 |
| Accounts Receivable | $596 | $742 | ▲ $146 |
| Total Assets | $1,430,700 | $1,276,089 | ▼ $154,611 |
| Other Assets Total | $10,809 | $22,059 | ▲ $11,250 |
| Liabilities | |||
| Deferred Revenue | $56,358 | $180,532 | ▲ $124,174 |
| Accounts Payable and Accrued Expenses | $32,248 | $43,927 | ▲ $11,679 |
| Total Liabilities | $88,606 | $224,459 | ▲ $135,853 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,342,094 | $1,051,630 | ▼ $290,464 |
| Total Net Assets Fund Balance | $1,342,094 | $1,051,630 | ▼ $290,464 |
| Total Liabilities and Net Assets / Fund Balance | $1,430,700 | $1,276,089 | ▼ $154,611 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $92,363 | $154,690 | $247,053 |
| Other Securities | $146,111 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Mike Lawrence | CEO | FT | $141,535 | $141,535 |
| Marisol Valles | COO/CFO | FT | $112,518 | $112,518 |
| Joseph Silva | Director of Technology Integration | FT | $103,600 | $103,600 |
| Name | Title |
|---|---|
| Robert Craven | President |
| Andrew Schwab | Member |
| David Malone | Member |
| Jason Borgen | Member |
| Roger Wagner | Member |
| Suzanne Mitchell | Member |
| Lainie Rowell | Secretary |
| Kyle Brumbaugh | Vice Treasurer |
| Ray Chavez | Vice-pres./treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,392,987 |
| Salaries, Compensation, and Employee Benefits | $855,638 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $392,864 | $50,453 | - | $443,317 |
| Other Salaries and Wages | $317,878 | $56,097 | - | $373,975 |
| Current Officers, Directors, Trustees, and Key Employees | $304,005 | $53,648 | - | $357,653 |
| Other Expenses | $193,698 | $4,279 | - | $193,698 |
| Conferences and Meetings | $167,475 | - | - | $167,475 |
| Travel | $124,736 | $16,759 | - | $141,495 |
| Information Technology | $42,816 | $93,163 | - | $135,979 |
| Payments to Affiliates | $103,442 | $25,777 | - | $129,219 |
| Advertising | $68,924 | $49,815 | - | $118,739 |
| Fees for Services Other | - | $76,318 | - | $76,318 |
| Payroll Taxes | $47,659 | $8,410 | - | $56,069 |
| Pension Plan Contributions | $35,414 | $6,250 | - | $41,664 |
| Depreciation Depletion | - | $37,463 | - | $37,463 |
| Fees for Services Management | - | $35,571 | - | $35,571 |
| Occupancy | $21,030 | $14,020 | - | $35,050 |
| Office Expenses | $22,671 | $5,670 | - | $28,341 |
| Other Employee Benefits | $22,336 | $3,941 | - | $26,277 |
| Fees for Services Accounting | - | $17,035 | - | $17,035 |
| Insurance | $10,825 | $2,706 | - | $13,531 |
| Fees for Service Investment Mgmnt Fees | - | $13,347 | - | $13,347 |
| Fees for Services Legal | $4,857 | - | - | $4,857 |
| Total Functional Expenses | $2,677,903 | $570,722 | $0 | $3,248,625 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,248,625 |
| Total Expenses per Audited Statements | $3,248,625 |
| Total Expenses per Form 990 | $3,248,625 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Members and memberships consist of any individual, institution, organization or corporation interested in the stated purposes of the corporation. Admission is by application in writing and payment of annual dues to the corporation. Memberships shall be non-assessable. The corporation may issue annual certificates of memberships if so authorized by resolution of the board of directors. There is no limit on the number of members the corporation may admit.”
“Special meetings of the membership shall be called by a majority of the board of directors or by the president of the corporation and shall be held at a designated place. The corporation shall be governed by the board of directors. The affairs of the organization shall be managed by its board of directors. A board member must be an active member of the organization in good standing.”
“Ten percent of the membership shall constitute a quorum for the transaction of business, provided that if less than ten percent of the membership are present at any meeting, a majority of members present may adjourn the meeting to another time without further notice. Each voting member is entitled to one vote on each matter submitted to a vote of the members.”
“Form 990 is reviewed by the accountant, ceo and director of operations for accuracy before being submitted to the irs.”
“Conflict of interest policy is provided in by-laws. Any possible conflict of interest on the part of a director shall be disclosed to the board of directors. The minutes of all action taken on such matters shall clearly reflect that these requirements have been met.”
“Outside 3rd party provides a salary study and is reviewed/approved by the board of dicrectors.”
“Form 990 is made available upon request and is also available for public viewing on "guidestar.org".”
“The governing documents, conflict of interest policy and financial statements are maintained in the office and are made available to the public upon request.”
“Facility rental: program service expenses 89750. Management and general expenses 0. Fundraising expenses 0. Total expenses 89750. Newsletter: program service expenses 86736. Management and general expenses 0. Fundraising expenses 0. Total expenses 86736. Honoraria: program service expenses 79271. Management and general expenses 0. Fundraising expenses 0. Total expenses 79271. Printing: program service expenses 67562. Management and general expenses 1929. Fundraising expenses 0. Total expenses 69491. Bank processing fees: program service expenses 62811. Management and general expenses 0. Fundraising expenses 0. Total expenses 62811. Small equipment and supplies: program service expenses 6734. Management and general expenses 48524. Fundraising expenses 0. Total expenses 55258.”
“The organization has not changed its selection or oversight process for the selection and oversight of its independent accountant from the prior year.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 32248 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 43927 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 596 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 742 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | COMPUTER-USING EDUCATORS, INC. (CUE) IS A NON-PROFIT CORPORATION ORGANIZED AND OPERATED EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES. THE PURPOSES OF CUE ARE TO PROMOTE THE DEVELOPMENT AND GROWTH OF INTEGRATING TECHNOLOGY INTO THE CURRICULUM AND TO PROMOTE THE PROFESSIONAL GROWTH OF ITS MEMBERS AND ALL FELLOW EDUCATORS AND IN FURTHERANCE THEREOF, TO MAKE A SUBSTANTIAL CONTRIBUTION TOWARDS DEVELOPING AND PROVIDING INFORMATION, MATERIALS, AND SOFTWARE APPLICATIONS TO ALL INTERESTED PERSONS, AND TO SUSTAIN THESE EFFORTS THROUGH THE CONTINUANCE OF A NON-PROFIT CORPORATION. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 49815 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 68924 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 118739 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 50453 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 392864 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 443317 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | COMPUTER-USING EDUCATORS INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9254783460 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 877 YGNACIO VALLEY ROAD SUITE 200 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WALNUT CREEK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94596 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 70142 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 95674 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 53648 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 304005 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 357653 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 167475 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 167475 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 260411 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 21676 |
| IRS990/CYOtherExpensesAmt | 0 | 2392987 |
| IRS990/CYOtherRevenueAmt | 0 | -5311 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2681385 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -290464 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 855638 |
| IRS990/CYTotalExpensesAmt | 0 | 3248625 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2958161 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 56358 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 180532 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 37463 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 37463 |
| IRS990/Desc | 0 | CUE ORGANIZES PROFESSIONAL DEVELOPMENT SEMINARS FOR THE PUBLIC AND ITS MEMBERSHIP. THESE SEMINARS ARE GENERALLY THREE-HOUR, LECTURE STYLE PRESENTATIONS THAT ADDRESS A SPECIFIC SET OF OBJECTIVES AND ARE PRESENTED BY EXPERTS WHO ARE EXPERIENCED WITH THE USE OF TECHNOLOGY IN EDUCATION. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 769086 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 17035 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 17035 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 4857 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4857 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 35571 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 35571 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 76318 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 76318 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 13347 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 13347 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROBERT CRAVEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RAY CHAVEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JASON BORGEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KYLE BRUMBAUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVID MALONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SUZANNE MITCHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LAINIE ROWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROGER WAGNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ANDREW SCHWAB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MIKE LAWRENCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARISOL VALLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JOSEPH SILVA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 141535 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 112518 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 103600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-PRES./TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | COO/CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIR OF TECHNOLOGY INTEGRATION |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1978 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2958161 |
| IRS990/GroupExemptionNum | 0 | 4084 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 93163 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 42816 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 135979 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2706 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10825 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13531 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 21676 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 21676 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1202101 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1050097 |
| IRS990/IRPDocumentCnt | 0 | 98 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 154690 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 129826 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 92363 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 247053 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 260411 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SEE SCHEDULE O. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1342094 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1051630 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 14020 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 21030 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 35050 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5670 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 22671 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 28341 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 10809 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 22059 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3941 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 22336 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 26277 |
| IRS990/OtherExpensesGrp/Desc | 0 | EQUIPMENT RENTAL AND LE |
| IRS990/OtherExpensesGrp/Desc | 1 | INTERNET CONSULTANT AND |
| IRS990/OtherExpensesGrp/Desc | 2 | LEAD LEARNER STIPENDS |
| IRS990/OtherExpensesGrp/Desc | 3 | WORKSHOP EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4279 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 279041 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 266247 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 251985 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 193698 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 283320 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 266247 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 251985 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 193698 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611420 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | UNREALIZED CAPITAL LOS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | -5311 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | -5311 |
| IRS990/OtherRevenueTotalAmt | 0 | -5311 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 56097 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 317878 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 373975 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 25777 |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 103442 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 129219 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8410 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 47659 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 56069 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 6250 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 35414 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 41664 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5033 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2957 |
| IRS990/PrincipalOfficerNm | 0 | MIKE LAWRENCE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611420 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611420 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611420 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONFERENCES AND WORKSH |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROFESSIONAL DEVELOPME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1934415 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 726883 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 20087 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1934415 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 726883 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 20087 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CUE HOLDS CONFERENCES AND WORKSHOPS, WHICH FEATURE KEYNOTE SPEAKERS, HUNDREDS OF PRACTICAL TEACHER PRESENTATIONS, HANDS-ON WORKSHOPS, EXHIBIT BOOTHS, VARIOUS BANQUETS, AND FIELD TRIPS TO COMPANIES AND SCHOOL SITES WITH EXEMPLARY PROGRAMS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1908817 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1934415 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 243069 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1291 |
| IRS990/PYOtherExpensesAmt | 0 | 2009093 |
| IRS990/PYOtherRevenueAmt | 0 | 742 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2660768 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 199176 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 697601 |
| IRS990/PYTotalExpensesAmt | 0 | 2706694 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2905870 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -290464 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 763335 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 12193 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 12197 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 260411 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 243069 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 197206 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 174759 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 208455 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1083900 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 21676 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1291 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2671 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3155 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4117 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 32910 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 2676074 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 2661510 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2017619 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1922898 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2425066 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 11703167 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 21676 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1291 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2671 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3155 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4117 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 32910 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00260 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00170 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99740 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99830 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 12787067 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2936485 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2904579 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2214825 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2097657 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2633521 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 12787067 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2958161 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2905870 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2217496 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2100812 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2637638 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 12819977 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 92363 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 154690 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 247053 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3248625 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 88205 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 90106 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 2 | 725675 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 3 | 146111 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | CASH AND MONEY MARKET FUNDS |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | CERTIFICATES OF DEPOSIT |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 2 | CORPORATE BONDS |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 3 | MUTUAL FUNDS |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 1 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 2 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 3 | F |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2958161 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 92363 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 1050097 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3248625 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2958161 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2958161 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3248625 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.