Civic Intelligence

Computer Using Educators Inc.

990 • Fiscal year 2016 • EIN 94-2737190

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 26, 2016

877 Ygnacio Valley Road No 200Walnut Creek, CA 94596

(925) 478-3460

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,376,345

Flat from 2016

Net Assets

Flat

$1,108,394

Flat from 2016

Liabilities

Flat

$267,951

Flat from 2016

Revenue And Expenses

Revenue

Flat

$3,732,910

Flat from 2016

Expenses

Flat

$3,676,146

Flat from 2016

Net Income

Flat

$56,764

Flat from 2016

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,063,715Liabilities 2011: $77,047Net Assets 2011: $986,6682011Assets 2012: $1,101,311Liabilities 2012: $70,639Net Assets 2012: $1,030,6722012Assets 2013: $1,267,511Liabilities 2013: $124,593Net Assets 2013: $1,142,9182013Assets 2014: $1,430,700Liabilities 2014: $88,606Net Assets 2014: $1,342,0942014Assets 2015: $1,276,089Liabilities 2015: $224,459Net Assets 2015: $1,051,6302015Assets 2016: $1,376,345Liabilities 2016: $267,951Net Assets 2016: $1,108,3942016Assets 2016: $1,376,345Liabilities 2016: $267,951Net Assets 2016: $1,108,3942016Assets 2017: $1,426,941Liabilities 2017: $141,333Net Assets 2017: $1,285,6082017Assets 2018: $1,493,451Liabilities 2018: $227,076Net Assets 2018: $1,266,3752018Assets 2019: $2,072,286Liabilities 2019: $358,502Net Assets 2019: $1,713,7842019Assets 2020: $2,235,676Liabilities 2020: $1,600,564Net Assets 2020: $635,1122020Assets 2021: $1,715,707Liabilities 2021: $899,476Net Assets 2021: $816,2312021Assets 2022: $1,284,033Liabilities 2022: $461,833Net Assets 2022: $822,2002022Assets 2023: $1,788,117Liabilities 2023: $324,030Net Assets 2023: $1,464,0872023

Highlighted filing

2016

Assets$1,376,345
Liabilities$267,951
Net Assets$1,108,394

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,636,586Expenses 2011: $2,257,878Net Income 2011: $378,7082011Revenue 2012: $2,100,743Expenses 2012: $2,056,739Net Income 2012: $44,0042012Revenue 2013: $2,217,496Expenses 2013: $2,105,250Net Income 2013: $112,2462013Revenue 2014: $2,905,870Expenses 2014: $2,706,694Net Income 2014: $199,1762014Revenue 2015: $2,958,161Expenses 2015: $3,248,625Net Income 2015: -$290,4642015Revenue 2016: $3,732,910Expenses 2016: $3,676,146Net Income 2016: $56,7642016Revenue 2016: $3,732,910Expenses 2016: $3,676,146Net Income 2016: $56,7642016Revenue 2017: $4,317,005Expenses 2017: $4,139,791Net Income 2017: $177,2142017Revenue 2018: $3,645,912Expenses 2018: $3,682,774Net Income 2018: -$36,8622018Revenue 2019: $3,186,562Expenses 2019: $2,728,095Net Income 2019: $458,4672019Revenue 2020: $1,438,695Expenses 2020: $2,515,403Net Income 2020: -$1,076,7082020Revenue 2021: $2,024,124Expenses 2021: $1,843,005Net Income 2021: $181,1192021Revenue 2022: $2,120,169Expenses 2022: $1,955,547Net Income 2022: $164,6222022Revenue 2023: $2,659,685Expenses 2023: $1,934,514Net Income 2023: $725,1712023

Highlighted filing

2016

Revenue$3,732,910
Expenses$3,676,146
Net Income$56,764
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 26, 2016
Return Version
2015v2.1
Gross Receipts
$3,783,894
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,050,097$1,231,452▲ $181,355
Cash and Non-Interest-Bearing Accounts$95,674$56,316▼ $39,358
Land, Buildings, and Equipment, Net$92,363$55,982▼ $36,381
Savings and Temporary Cash Investments$12,197$7,198▼ $4,999
Prepaid Expenses and Deferred Charges$2,957$3,439▲ $482
Accounts Receivable$742$1,316▲ $574
Total Assets$1,276,089$1,376,345▲ $100,256
Other Assets Total$22,059$20,642▼ $1,417
Liabilities
Deferred Revenue$180,532$217,654▲ $37,122
Accounts Payable and Accrued Expenses$43,927$50,297▲ $6,370
Total Liabilities$224,459$267,951▲ $43,492
Net Assets / Fund Balance
Unrestricted Net Assets$1,051,630$1,108,394▲ $56,764
Total Net Assets Fund Balance$1,051,630$1,108,394▲ $56,764
Total Liabilities and Net Assets / Fund Balance$1,276,089$1,376,345▲ $100,256

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$55,982$191,071$247,053
Other Securities$52,045--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Mike LawrenceCEOFT$154,186$154,186
Marisol VallesCOO/CFOFT$120,119$120,119
Jon CorippoDirector of Academic InnovationFT$108,200$108,200
Joseph SilvaDirector of Technology IntegratFT$105,300$105,300

Board Members and Trustees

NameTitle
Ray ChavezPresident
David MaloneMember
Kyle BrumbaughMember
Lainie RowellMember
Roger WagnerMember
Tim GreenMember
Jason BorgenSecretary
Andrew SchwabTreasurer
Suzanne MitchellVice Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$299,970
Program Service Revenue
$3,388,400
Investment Income
$42,943
Other Revenue
$1,597
Change in Net Assets
$56,764

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,732,910
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,732,910
Total Revenue per Form 990
$3,732,910
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,652,258
Salaries, Compensation, and Employee Benefits$1,023,888
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$577,996$111,477-$689,473
Current Officers, Directors, Trustees, and Key Employees$414,634$73,171-$487,805
Other Salaries and Wages$320,992$56,646-$377,638
Travel$353,816$7,886-$361,702
Other Expenses$246,591$3,413-$246,591
Advertising$142,551$9,492-$152,043
Other Employee Benefits$77,770$13,724-$91,494
Payroll Taxes$56,909$10,042-$66,951
Occupancy$43,486$19,444-$62,930
Payments to Affiliates$44,738$5,951-$50,689
Fees for Services Other-$44,871-$44,871
Depreciation Depletion-$36,381-$36,381
Information Technology-$23,552-$23,552
Insurance$15,015$3,754-$18,769
Fees for Service Investment Mgmnt Fees-$13,156-$13,156
Fees for Services Legal$2,159$900-$3,059
Total Functional Expenses$3,238,007$438,139$0$3,676,146

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,676,146
Total Expenses per Audited Statements$3,676,146
Total Expenses per Form 990$3,676,146
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 6

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.

Form 990, Part VI, Section A, Line 7A

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.

Form 990, Part VI, Section A, Line 7B

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, Part VI, Section B, Line 11

Form 990 is reviewed by the accountant, ceo and cfo for accuracy before being submitted to the irs.

Form 990, Part VI, Section B, Line 12C

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.

Form 990, Part VI, Section B, Line 15

Outside 3rd party provides a salary study and is reviewed/approved by the board of dicrectors.

Form 990, Part VI, Section C, Line 18

Form 990 is made available upon request and is also available for public viewing on "guidestar.org".

Form 990, Part VI, Section C, Line 19

The governing documents, conflict of interest policy and financial statements are maintained in the office and are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Computer-using Educators Inc
EIN
94-2737190
Phone
9254783460
Address
877 YGNACIO VALLEY ROAD NO 200, WALNUT CREEK, CA 94596

Signing Officer

Name
Mike Lawrence
Title
CEO
Phone
9254783460
Signed
2016-09-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Lawrence
Formed
1978
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
11
Volunteers
0

Preparer

Firm
Low Accountancy
Address
236 LATAERA COURT, SAN RAMON, CA 94582-4680
Preparer
David M Low
Phone
9258287203
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Lead learner stipends: program service expenses 244628. Management and general expenses 0. Fundraising expenses 0. Total expenses 244628. Printing and newsletter: program service expenses 139094. Management and general expenses 1419. Fundraising expenses 0. Total expenses 140513. System development: program service expenses 47973. Management and general expenses 83191. Fundraising expenses 0. Total expenses 131164. Bank processing fees: program service expenses 90000. Management and general expenses 3290. Fundraising expenses 0. Total expenses 93290. Small equipment and supplies: program service expenses 22051. Management and general expenses 18577. Fundraising expenses 0. Total expenses 40628. Honoraria: program service expenses 34250. Management and general expenses 5000. Fundraising expenses 0. Total expenses 39250.

FORM 990, PART XII, LINE 2C:

The organization has not changed its selection or oversight process for the selection and oversight of its independent accountant from the prior year.

Raw XML AppendixShowing 400 of 534 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt043927
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt050297
IRS990/AccountsReceivableGrp/BOYAmt0742
IRS990/AccountsReceivableGrp/EOYAmt01316
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0COMPUTER-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/ManagementAndGeneralAmt09492
IRS990/AdvertisingGrp/ProgramServicesAmt0142551
IRS990/AdvertisingGrp/TotalAmt0152043
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0111477
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0577996
IRS990/AllOtherExpensesGrp/TotalAmt0689473
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0COMPUTER-USING EDUCATORS INC
IRS990/BooksInCareOfDetail/PhoneNum09254783460
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0877 YGNACIO VALLEY ROAD SUITE 200
IRS990/BooksInCareOfDetail/USAddress/CityNm0WALNUT CREEK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094596
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt095674
IRS990/CashNonInterestBearingGrp/EOYAmt056316
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt073171
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0414634
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0487805
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0299970
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt042943
IRS990/CYOtherExpensesAmt02652258
IRS990/CYOtherRevenueAmt01597
IRS990/CYProgramServiceRevenueAmt03388400
IRS990/CYRevenuesLessExpensesAmt056764
IRS990/CYSalariesCompEmpBnftPaidAmt01023888
IRS990/CYTotalExpensesAmt03676146
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03732910
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0180532
IRS990/DeferredRevenueGrp/EOYAmt0217654
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt036381
IRS990/DepreciationDepletionGrp/TotalAmt036381
IRS990/Desc0CUE 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/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0993204
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0900
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt02159
IRS990/FeesForServicesLegalGrp/TotalAmt03059
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt044871
IRS990/FeesForServicesOtherGrp/TotalAmt044871
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt013156
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt013156
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0RAY CHAVEZ
IRS990/Form990PartVIISectionAGrp/PersonNm1JASON BORGEN
IRS990/Form990PartVIISectionAGrp/PersonNm2ANDREW SCHWAB
IRS990/Form990PartVIISectionAGrp/PersonNm3SUZANNE MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID MALONE
IRS990/Form990PartVIISectionAGrp/PersonNm5TIM GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm6LAINIE ROWELL
IRS990/Form990PartVIISectionAGrp/PersonNm7ROGER WAGNER
IRS990/Form990PartVIISectionAGrp/PersonNm8KYLE BRUMBAUGH
IRS990/Form990PartVIISectionAGrp/PersonNm9MIKE LAWRENCE
IRS990/Form990PartVIISectionAGrp/PersonNm10MARISOL VALLES
IRS990/Form990PartVIISectionAGrp/PersonNm11JOSEPH SILVA
IRS990/Form990PartVIISectionAGrp/PersonNm12JON CORIPPO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9154186
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10120119
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11105300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12108200
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt10COO/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIR OF TECHNOLOGY INTEGRAT
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIR OF ACADEMIC INNOVATION
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt01512
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt052496
IRS990/GrossReceiptsAmt03783894
IRS990/GroupExemptionNum04084
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt023552
IRS990/InformationTechnologyGrp/TotalAmt023552
IRS990/InsuranceGrp/ManagementAndGeneralAmt03754
IRS990/InsuranceGrp/ProgramServicesAmt015015
IRS990/InsuranceGrp/TotalAmt018769
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt041431
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt041431
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01050097
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01231452
IRS990/IRPDocumentCnt092
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0191071
IRS990/LandBldgEquipBasisNetGrp/BOYAmt092363
IRS990/LandBldgEquipBasisNetGrp/EOYAmt055982
IRS990/LandBldgEquipCostOrOtherBssAmt0247053
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt050984
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0299970
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01051630
IRS990/NetAssetsOrFundBalancesEOYAmt01108394
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01512
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01512
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt019444
IRS990/OccupancyGrp/ProgramServicesAmt043486
IRS990/OccupancyGrp/TotalAmt062930
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt022059
IRS990/OtherAssetsTotalGrp/EOYAmt020642
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013724
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt077770
IRS990/OtherEmployeeBenefitsGrp/TotalAmt091494
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENTAL AND LE
IRS990/OtherExpensesGrp/Desc1WORKSHOP EXPENSES
IRS990/OtherExpensesGrp/Desc2INTERNET CONSULTANT AND
IRS990/OtherExpensesGrp/Desc3PARTNER PROGRAMS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04279
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13413
IRS990/OtherExpensesGrp/ProgramServicesAmt0341983
IRS990/OtherExpensesGrp/ProgramServicesAmt1339037
IRS990/OtherExpensesGrp/ProgramServicesAmt2260330
IRS990/OtherExpensesGrp/ProgramServicesAmt3246591
IRS990/OtherExpensesGrp/TotalAmt0346262
IRS990/OtherExpensesGrp/TotalAmt1342450
IRS990/OtherExpensesGrp/TotalAmt2260330
IRS990/OtherExpensesGrp/TotalAmt3246591
IRS990/OtherRevenueMiscGrp/BusinessCd0611420
IRS990/OtherRevenueMiscGrp/Desc0UNREALIZED CAPITAL GAI
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01597
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01597
IRS990/OtherRevenueTotalAmt01597
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt056646
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0320992
IRS990/OtherSalariesAndWagesGrp/TotalAmt0377638
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt05951
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt044738
IRS990/PaymentsToAffiliatesGrp/TotalAmt050689
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010042
IRS990/PayrollTaxesGrp/ProgramServicesAmt056909
IRS990/PayrollTaxesGrp/TotalAmt066951
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02957
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03439
IRS990/PrincipalOfficerNm0MIKE LAWRENCE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611420
IRS990/ProgramServiceRevenueGrp/BusinessCd1611420
IRS990/ProgramServiceRevenueGrp/BusinessCd2611420
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCES AND WORKSH
IRS990/ProgramServiceRevenueGrp/Desc1PROFESSIONAL DEVELOPME
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02270985
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11068969
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt248446
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02270985
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11068969
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt248446
IRS990/ProgSrvcAccomActy2Grp/Desc0CUE 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/ExpenseAmt02244803
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02270985
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0260411
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt021676
IRS990/PYOtherExpensesAmt02392987
IRS990/PYOtherRevenueAmt0-5311
IRS990/PYProgramServiceRevenueAmt02681385
IRS990/PYRevenuesLessExpensesAmt0-290464
IRS990/PYSalariesCompEmpBnftPaidAmt0855638
IRS990/PYTotalExpensesAmt03248625
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02958161
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt056764
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01068969
IRS990/SavingsAndTempCashInvstGrp/BOYAmt012197
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07198
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0299970
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0260411
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0243069
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0197206
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0174759
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01175415
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt042943
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt021676
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01291
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02671
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03155
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt071736
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03389997
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02676074
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02661510
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02017619
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01922898
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt012668098
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt042943
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt021676
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01291
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02671
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03155
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt071736
IRS990ScheduleA/InvestmentIncomeCYPct00.00520
IRS990ScheduleA/InvestmentIncomePYPct00.00260
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99480
IRS990ScheduleA/PublicSupportPY509Pct00.99740
IRS990ScheduleA/PublicSupportTotal509Amt013843513
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03689967
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02936485
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02904579
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02214825
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02097657
IRS990ScheduleA/Total509Grp/TotalAmt013843513
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03732910
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02958161
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02905870
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02217496
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02100812
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013915249
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt055982
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0191071
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0247053
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03676146
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0247128
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1932279
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt252045
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CASH AND MONEY MARKET FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1CORPORATE BONDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc2MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03732910
IRS990ScheduleD/TotalBookValueLandBuildingsAmt055982
IRS990ScheduleD/TotalBookValueSecuritiesAmt01231452
IRS990ScheduleD/TotalExpensesPerForm990Amt03676146
IRS990ScheduleD/TotalRevenuePerForm990Amt03732910
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03732910
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03676146
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.79$0.32$1.46$2.66$1.93$0.73
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.46$0.82$2.12$1.96$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.90$0.82$2.02$1.84$0.18
2020Summary only. Only limited summary data is available for this year.$2.24$1.60$0.64$1.44$2.52$1.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.36$1.71$3.19$2.73$0.46
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.23$1.27$3.65$3.68$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.14$1.29$4.32$4.14$0.18
2016Detailed filing. Detailed filing data is available for this year.$1.38$0.27$1.11$3.73$3.68$0.06
2016Summary only. Only limited summary data is available for this year.$1.38$0.27$1.11$3.73$3.68$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.28$0.22$1.05$2.96$3.25$0.29
2014Summary only. Only limited summary data is available for this year.$1.43$0.09$1.34$2.91$2.71$0.20
2013Summary only. Only limited summary data is available for this year.$1.27$0.12$1.14$2.22$2.11$0.11
2012Summary only. Only limited summary data is available for this year.$1.10$0.07$1.03$2.10$2.06$0.04
2011Summary only. Only limited summary data is available for this year.$1.06$0.08$0.99$2.64$2.26$0.38