Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
42nd percentile
Higher debt load relative to revenue than 42% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 4.1% of source-year revenue.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
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
Flat$3,732,910
Flat from 2016
Expenses
Flat$3,676,146
Flat from 2016
Net Income
Flat$56,764
Flat from 2016
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 | $1,050,097 | $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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $55,982 | $191,071 | $247,053 |
| Other Securities | $52,045 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Mike Lawrence | CEO | FT | $154,186 | $154,186 |
| Marisol Valles | COO/CFO | FT | $120,119 | $120,119 |
| Jon Corippo | Director of Academic Innovation | FT | $108,200 | $108,200 |
| Joseph Silva | Director of Technology Integrat | FT | $105,300 | $105,300 |
| Name | Title |
|---|---|
| Ray Chavez | President |
| David Malone | Member |
| Kyle Brumbaugh | Member |
| Lainie Rowell | Member |
| Roger Wagner | Member |
| Tim Green | Member |
| Jason Borgen | Secretary |
| Andrew Schwab | Treasurer |
| Suzanne Mitchell | Vice Treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| 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 cfo 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.”
“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.”
“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 | 43927 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 50297 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 742 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1316 |
| 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 | 9492 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 142551 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 152043 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 111477 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 577996 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 689473 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| 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 | 95674 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 56316 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 73171 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 414634 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 487805 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 299970 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 42943 |
| IRS990/CYOtherExpensesAmt | 0 | 2652258 |
| IRS990/CYOtherRevenueAmt | 0 | 1597 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3388400 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 56764 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1023888 |
| IRS990/CYTotalExpensesAmt | 0 | 3676146 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3732910 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 180532 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 217654 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 36381 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 36381 |
| 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 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 993204 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 900 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 2159 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3059 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 44871 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 44871 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 13156 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 13156 |
| 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 | 1.00 |
| 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/AverageHoursPerWeekRt | 12 | 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/OfficerInd | 3 | 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/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RAY CHAVEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JASON BORGEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANDREW SCHWAB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SUZANNE MITCHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVID MALONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TIM GREEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LAINIE ROWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROGER WAGNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KYLE BRUMBAUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MIKE LAWRENCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARISOL VALLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JOSEPH SILVA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JON CORIPPO |
| 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 | 154186 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 120119 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 105300 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 108200 |
| 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/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| 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 INTEGRAT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIR OF ACADEMIC INNOVATION |
| 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/GainOrLossGrp/SecuritiesAmt | 0 | 1512 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 52496 |
| IRS990/GrossReceiptsAmt | 0 | 3783894 |
| IRS990/GroupExemptionNum | 0 | 4084 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 23552 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 23552 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3754 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 15015 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 18769 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 41431 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 41431 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1050097 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1231452 |
| IRS990/IRPDocumentCnt | 0 | 92 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 191071 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 92363 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 55982 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 247053 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 50984 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 299970 |
| 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 | 1051630 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1108394 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1512 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1512 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 19444 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 43486 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 62930 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 22059 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 20642 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 13724 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 77770 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 91494 |
| IRS990/OtherExpensesGrp/Desc | 0 | EQUIPMENT RENTAL AND LE |
| IRS990/OtherExpensesGrp/Desc | 1 | WORKSHOP EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | INTERNET CONSULTANT AND |
| IRS990/OtherExpensesGrp/Desc | 3 | PARTNER PROGRAMS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4279 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3413 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 341983 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 339037 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 260330 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 246591 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 346262 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 342450 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 260330 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 246591 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611420 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | UNREALIZED CAPITAL GAI |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1597 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1597 |
| IRS990/OtherRevenueTotalAmt | 0 | 1597 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 56646 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 320992 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 377638 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 5951 |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 44738 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 50689 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10042 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 56909 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 66951 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2957 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3439 |
| 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 | 2270985 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1068969 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 48446 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2270985 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1068969 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 48446 |
| 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 | 2244803 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 2270985 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 260411 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 21676 |
| IRS990/PYOtherExpensesAmt | 0 | 2392987 |
| IRS990/PYOtherRevenueAmt | 0 | -5311 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2681385 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -290464 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 855638 |
| IRS990/PYTotalExpensesAmt | 0 | 3248625 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2958161 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 56764 |
| 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 | 1068969 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 12197 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 7198 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 299970 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 260411 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 243069 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 197206 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 174759 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1175415 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 42943 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 21676 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1291 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2671 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3155 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 71736 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 3389997 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 2676074 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2661510 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2017619 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1922898 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 12668098 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 42943 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 21676 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1291 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2671 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3155 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 71736 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00520 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00260 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99480 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99740 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 13843513 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 3689967 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2936485 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2904579 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2214825 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2097657 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 13843513 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 3732910 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2958161 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2905870 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2217496 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2100812 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 13915249 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 55982 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 191071 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 247053 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3676146 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 247128 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 932279 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 2 | 52045 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | CASH AND MONEY MARKET FUNDS |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | CORPORATE BONDS |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 2 | MUTUAL FUNDS |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 1 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 2 | F |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3732910 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 55982 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 1231452 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3676146 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3732910 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3732910 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3676146 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.