Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Liabilities / Revenue
31st percentile
Higher debt load relative to revenue than 31% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Assets
Up$1,426,941
Up $50,596 (+3.7%) from 2016
Net Assets
Up$1,285,608
Up $177,214 (+16%) from 2016
Liabilities
Down$141,333
Down $126,618 (-47%) from 2016
Revenue
Up$4,317,005
Up $584,095 (+16%) from 2016
Expenses
Up$4,139,791
Up $463,645 (+13%) from 2016
Net Income
Up$177,214
Up $120,450 (+212%) 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 | $1,231,452 | $1,152,504 | ▼ $78,948 |
| Cash and Non-Interest-Bearing Accounts | $56,316 | $180,916 | ▲ $124,600 |
| Land, Buildings, and Equipment, Net | $55,982 | $21,759 | ▼ $34,223 |
| Accounts Receivable | $1,316 | $14,938 | ▲ $13,622 |
| Savings and Temporary Cash Investments | $7,198 | $12,100 | ▲ $4,902 |
| Prepaid Expenses and Deferred Charges | $3,439 | $3,439 | → $0 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $1,376,345 | $1,426,941 | ▲ $50,596 |
| Other Assets Total | $20,642 | $41,285 | ▲ $20,643 |
| Liabilities | |||
| Deferred Revenue | $217,654 | $90,625 | ▼ $127,029 |
| Accounts Payable and Accrued Expenses | $50,297 | $50,708 | ▲ $411 |
| Total Liabilities | $267,951 | $141,333 | ▼ $126,618 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,108,394 | $1,285,608 | ▲ $177,214 |
| Total Net Assets Fund Balance | $1,108,394 | $1,285,608 | ▲ $177,214 |
| Total Liabilities and Net Assets / Fund Balance | $1,376,345 | $1,426,941 | ▲ $50,596 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $21,759 | $225,294 | $247,053 |
| Name | Title |
|---|---|
| Andrew Schwab | President |
| Dana Duree | Director |
| Danny Silva | Director |
| Jon Corippo | Director |
| Tim Green | Asst. Treasurer |
| Mike Lawrence | CEO |
| Ana Marisol Valles | CFO/COO |
| Adina Sullivan-marlow | Member |
| Kim Harrison | Member |
| Myra Deister | Member |
| Suzanne Mitchell | Member |
| Roger Wagner | Member at Large |
| Diane Main | Secretary |
| Jason Borgen | VP/treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $3,041,623 |
| Salaries, Compensation, and Employee Benefits | $1,098,168 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $439,635 | $77,583 | - | $517,218 |
| Other Salaries and Wages | $345,427 | $60,958 | - | $406,385 |
| Travel | $353,816 | $7,886 | - | $361,702 |
| Other Expenses | $296,317 | $4,383 | - | $296,317 |
| All Other Expenses | $208,035 | $51,272 | - | $259,307 |
| Advertising | $153,201 | $8,652 | - | $161,853 |
| Other Employee Benefits | $88,692 | $15,651 | - | $104,343 |
| Payroll Taxes | $59,689 | $10,533 | - | $70,222 |
| Occupancy | $45,486 | $19,444 | - | $64,930 |
| Information Technology | - | $60,937 | - | $60,937 |
| Insurance | $31,395 | $7,849 | - | $39,244 |
| Depreciation Depletion | - | $34,223 | - | $34,223 |
| Fees for Services Legal | $8,222 | $568 | - | $8,790 |
| Total Functional Expenses | $3,634,729 | $505,062 | $0 | $4,139,791 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,139,791 |
| Total Expenses per Audited Statements | $4,139,791 |
| Total Expenses per Form 990 | $4,139,791 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $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 directors.”
“Form 990 is made available urjn 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.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 50297 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 50708 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1316 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 14938 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| 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 | 8652 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 153201 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 161853 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 51272 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 208035 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 259307 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MIKE LAWRENCE |
| 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 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 56316 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 180916 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 77583 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 439635 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 517218 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 249471 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 51242 |
| IRS990/CYOtherExpensesAmt | 0 | 3041623 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4016292 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 177214 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1098168 |
| IRS990/CYTotalExpensesAmt | 0 | 4139791 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4317005 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 217654 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 90625 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 34223 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 34223 |
| IRS990/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/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2544310 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 568 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 8222 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 8790 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| 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/AverageHoursPerWeekRt | 13 | 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/OfficerInd | 4 | 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/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANDREW SCHWAB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JASON BORGEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DIANE MAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TIM GREEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MYRA DEISTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KIM HARRISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SUZANNE MITCHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ADINA SULLIVAN-MARLOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ROGER WAGNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MIKE LAWRENCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ANA MARISOL VALLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JON CORIPPO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DANNY SILVA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DANA DUREE |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VP/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | ASST. 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 AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CFO/COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1978 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 4317005 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 60937 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 60937 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7849 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 31395 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 39244 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 51242 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 51242 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1231452 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1152504 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 92 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 225294 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 55982 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 21759 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 247053 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | true |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 249471 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 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/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1108394 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1285608 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 19444 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 45486 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 64930 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 20642 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 41285 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 15651 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 88692 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 104343 |
| IRS990/OtherExpensesGrp/Desc | 0 | ALL OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | WORKSHOP EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT RENTAL AND LEASE |
| IRS990/OtherExpensesGrp/Desc | 3 | INTERNET CONSULTANTS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 145123 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4383 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 743123 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 501296 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 360395 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 296317 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 888246 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 501296 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 364778 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 296317 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 60958 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 345427 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 406385 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10533 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 59689 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 70222 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3439 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3439 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611420 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611420 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611420 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONFERENCES AND WORKSHOPS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PROFESSIONAL DEVELOPMENT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2646377 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 51454 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1318461 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2646377 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 51454 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1318461 |
| IRS990/ProgSrvcAccomActy2Grp/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/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1090419 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1318461 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 299970 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 42493 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 2652258 |
| IRS990/PYOtherRevenueAmt | 0 | 1597 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3388400 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 56314 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1023888 |
| IRS990/PYTotalExpensesAmt | 0 | 3676146 |
| IRS990/PYTotalRevenueAmt | 0 | 3732460 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 177214 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2646377 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 7198 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 12100 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 4265763 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3689967 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2936485 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2904579 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2214825 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 16011619 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 51242 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 42943 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 21676 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1291 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2671 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 119823 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 51242 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 42943 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 21676 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1291 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2671 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 119823 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00740 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00520 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99260 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99400 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.