Civic Intelligence

Computer Using Educators Inc.

990 • Fiscal year 2021 • EIN 94-2737190

Jul 01, 2020 to Jun 30, 2021 • Filed on May 13, 2022

Organization ProfileWWW.CUE.ORG
2443 Fillmore St 380-2738San Francisco, CA 94115

(925) 478-3460

Siviq Scores

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

Liabilities / Assets

85th percentile

0.52x

Higher debt load relative to assets than 85% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

78th percentile

0.44x

Higher debt load relative to revenue than 78% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

43rd percentile

8.9%

Higher net margin than 43% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

4th percentile

-23%

Faster asset growth than 4% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

73rd percentile

41%

Faster revenue growth than 73% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$1,715,707

Down $519,969 (-23%) from 2020

Net Assets

Up

$816,231

Up $181,119 (+29%) from 2020

Liabilities

Down

$899,476

Down $701,088 (-44%) from 2020

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin43rd percentile

Revenue

Up

$2,024,124

Up $585,429 (+41%) from 2020

Expenses

Down

$1,843,005

Down $672,398 (-27%) from 2020

Net Income

Up

$181,119

Up $1,257,827 (+117%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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 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

2021

Assets$1,715,707
Liabilities$899,476
Net Assets$816,231
Open 2021 Filing

Operations Trend

Revenue Growth73rd percentile

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 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

2021

Revenue$2,024,124
Expenses$1,843,005
Net Income$181,119
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 13, 2022
Return Version
2020v4.0
Gross Receipts
$2,024,124
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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,428,057$1,382,238▼ $45,819
Cash and Non-Interest-Bearing Accounts$485,375$183,032▼ $302,343
Prepaid Expenses and Deferred Charges$92,429$64,635▼ $27,794
Accounts Receivable$175,191$49,881▼ $125,310
Land, Buildings, and Equipment, Net$48,396$33,443▼ $14,953
Savings and Temporary Cash Investments$6,228$2,478▼ $3,750
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,235,676$1,715,707▼ $519,969
Other Assets Total-$0-
Liabilities
Deferred Revenue$1,104,206$518,725▼ $585,481
Other Liabilities$199,600$249,560▲ $49,960
Accounts Payable and Accrued Expenses$296,758$131,191▼ $165,567
Total Liabilities$1,600,564$899,476▼ $701,088
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$633,112$816,231▲ $183,119
Net Assets With Donor Restrictions$2,000--
Total Net Assets Fund Balance$635,112$816,231▲ $181,119
Total Liabilities and Net Assets / Fund Balance$2,235,676$1,715,707▼ $519,969

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$33,443$297,616$331,059
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pamela Hernandez-thru 63021Executive DirectorFT$113,881$15,507$129,388
Joseph SilvaDirector Tech IntegrFT$115,800-$115,800

Board Members and Trustees

NameTitle
Brian BriggsPresident
MIKE VOLLMERTEdD 32021Interm Exec Director
Phil HardingAsst Treasurer
Denise DouglasMember
Diane MaineMember
Lucio Padilla JrMember
Tim GreenMember
Tracy BondeMember
Laura SpencerSecretary
Lisa DelapoVP/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$245,146
Program Service Revenue
$1,598,796
Investment Income
$180,182
Other Revenue
$0
All Other Contributions
$4,996
Change in Net Assets
$181,119

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,024,124
Total Revenue per Audited Statements
$2,024,124
Total Revenue per Form 990
$2,024,124
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,045,706
Other Expenses$793,299
Grants and Similar Amounts Paid$4,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$702,740$77,121-$779,861
Other Employee Benefits$122,360$15,985-$138,345
Fees for Services Other$23,418$112,476-$135,894
Current Officers, Directors, Trustees, and Key Employees$63,750$63,750-$127,500
Information Technology$73,051--$73,051
All Other Expenses$29,399$40,220-$69,619
Other Expenses$49,000$65,967-$49,000
Insurance$6,754$27,015-$33,769
Occupancy$23,210--$23,210
Depreciation Depletion-$16,658-$16,658
Advertising$13,878--$13,878
Office Expenses-$6,618-$6,618
Grants to Domestic Individuals$4,000--$4,000
Travel$2,726--$2,726
Total Functional Expenses$1,417,195$425,810$0$1,843,005

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,843,005
Total Expenses per Audited Statements$1,843,005
Total Expenses per Form 990$1,843,005
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan Payable$203,992
Funds Held for Others$45,568
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Members and memberships consist of any individual interested in the stated purposes of the corporation. Admission is by 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, Line 7A: How Members or Shareholders Elect Governing Body

“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, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“Ten percent (10%) of the membership shall constitute a quorum for the transaction of business, provided that if less than ten percent (10%) of the membership are present at any meeting, a majority of members present may adjourn the meeting to another time without further notice. However, if any regular or annual meeting is actually attended in person by less than one third of the voting power, the only matters that may be voted on are those of which notice of their general nature was given under section 5.4 of the cue bylaws.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is reviewed by the executive director and associate executive director for accuracy before being submitted to the irs.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“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, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Outside third party provides a salary study which is reviewed/approved by the board of directors.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Outside third party provides a salary study which is reviewed/approved by the board of directors.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

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

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“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
2443 FILLMORE ST 380-2738, SAN FRANCISCO, CA 94115

Signing Officer

Name
Merrie Lee John
Title
Business Oper. Mgr.
Signed
2022-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
MIKE VOLLMERT EdD 32021
Formed
1978
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
9

Preparer

Firm
Moore Grider & Company Llp
Address
325 E SIERRA AVE, FRESNO, CA 93710
Preparer
Aaron Studt CPA
Phone
5594400700
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“CUE IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, CUE QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(b)(1)(a) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(a)(1).”

Raw XML AppendixShowing 400 of 521 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0296758
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0131191
IRS990/AccountsReceivableGrp/BOYAmt0175191
IRS990/AccountsReceivableGrp/EOYAmt049881
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROMOTE THE DEVELOPMENT AND GROWTH OF INTEGRATING TECHNOLOGY INTO THE CURRICULUM AND TO PROMOTE THE PROFESSIONAL GROWTH OF ITS MEMBERS AND ALL FELLOW EDUCATORS.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/ProgramServicesAmt013878
IRS990/AdvertisingGrp/TotalAmt013878
IRS990/AllOtherContributionsAmt04996
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt040220
IRS990/AllOtherExpensesGrp/ProgramServicesAmt029399
IRS990/AllOtherExpensesGrp/TotalAmt069619
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0MIKE VOLLMERT
IRS990/BooksInCareOfDetail/PhoneNum09254783460
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02443 FILLMORE ST 380-2738
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN FRANCISCO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094115
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0485375
IRS990/CashNonInterestBearingGrp/EOYAmt0183032
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt063750
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt063750
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0127500
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0245146
IRS990/CYGrantsAndSimilarPaidAmt04000
IRS990/CYInvestmentIncomeAmt0180182
IRS990/CYOtherExpensesAmt0793299
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01598796
IRS990/CYRevenuesLessExpensesAmt0181119
IRS990/CYSalariesCompEmpBnftPaidAmt01045706
IRS990/CYTotalExpensesAmt01843005
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02024124
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt01104206
IRS990/DeferredRevenueGrp/EOYAmt0518725
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt016658
IRS990/DepreciationDepletionGrp/TotalAmt016658
IRS990/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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt02000
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0959738
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0112476
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt023418
IRS990/FeesForServicesOtherGrp/TotalAmt0135894
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
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/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
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/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt015507
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/PersonNm0PAMELA HERNANDEZ-THRU 63021
IRS990/Form990PartVIISectionAGrp/PersonNm1JOSEPH SILVA
IRS990/Form990PartVIISectionAGrp/PersonNm2DENISE DOUGLAS
IRS990/Form990PartVIISectionAGrp/PersonNm3PHIL HARDING
IRS990/Form990PartVIISectionAGrp/PersonNm4LISA DELAPO
IRS990/Form990PartVIISectionAGrp/PersonNm5LUCIO PADILLA JR
IRS990/Form990PartVIISectionAGrp/PersonNm6BRIAN BRIGGS
IRS990/Form990PartVIISectionAGrp/PersonNm7LAURA SPENCER
IRS990/Form990PartVIISectionAGrp/PersonNm8TRACY BONDE
IRS990/Form990PartVIISectionAGrp/PersonNm9TIM GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm10DIANE MAINE
IRS990/Form990PartVIISectionAGrp/PersonNm11MIKE VOLLMERTEdD 32021
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0113881
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1115800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
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/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIR TECH INTEGR
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3ASST TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11INTERM EXEC DIR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0240150
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt04000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt04000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02024124
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt073051
IRS990/InformationTechnologyGrp/TotalAmt073051
IRS990/InsuranceGrp/ManagementAndGeneralAmt027015
IRS990/InsuranceGrp/ProgramServicesAmt06754
IRS990/InsuranceGrp/TotalAmt033769
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0180182
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0180182
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01428057
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01382238
IRS990/IRPDocumentCnt072
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0297616
IRS990/LandBldgEquipBasisNetGrp/BOYAmt048396
IRS990/LandBldgEquipBasisNetGrp/EOYAmt033443
IRS990/LandBldgEquipCostOrOtherBssAmt0331059
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0COMPUTER-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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0635112
IRS990/NetAssetsOrFundBalancesEOYAmt0816231
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0633112
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0816231
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt023210
IRS990/OccupancyGrp/TotalAmt023210
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06618
IRS990/OfficeExpensesGrp/TotalAmt06618
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015985
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0122360
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0138345
IRS990/OtherExpensesGrp/Desc0EXHIBITOR SUPPORT
IRS990/OtherExpensesGrp/Desc1LEAD LEARNER STIPENDS
IRS990/OtherExpensesGrp/Desc2FEES AND TAXES
IRS990/OtherExpensesGrp/Desc3AFFILIATE PAYMENTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt065967
IRS990/OtherExpensesGrp/ProgramServicesAmt0182884
IRS990/OtherExpensesGrp/ProgramServicesAmt1120025
IRS990/OtherExpensesGrp/ProgramServicesAmt249000
IRS990/OtherExpensesGrp/TotalAmt0182884
IRS990/OtherExpensesGrp/TotalAmt1120025
IRS990/OtherExpensesGrp/TotalAmt265967
IRS990/OtherExpensesGrp/TotalAmt349000
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt0199600
IRS990/OtherLiabilitiesGrp/EOYAmt0249560
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt077121
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0702740
IRS990/OtherSalariesAndWagesGrp/TotalAmt0779861
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt092429
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt064635
IRS990/PrincipalOfficerNm0MIKE VOLLMERT EdD 32021
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611420
IRS990/ProgramServiceRevenueGrp/BusinessCd1611420
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCES AND WORKSHOPS
IRS990/ProgramServiceRevenueGrp/Desc1PROFESSIONAL DEVELOPMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0913123
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1685673
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0913123
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1685673
IRS990/ProgSrvcAccomActy2Grp/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/ProgSrvcAccomActy2Grp/ExpenseAmt0457457
IRS990/ProgSrvcAccomActy2Grp/GrantAmt04000
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0685673
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt057700
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt05000
IRS990/PYInvestmentIncomeAmt09105
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01507569
IRS990/PYOtherRevenueAmt0179
IRS990/PYProgramServiceRevenueAmt01371711
IRS990/PYRevenuesLessExpensesAmt0-1076708
IRS990/PYSalariesCompEmpBnftPaidAmt01002834
IRS990/PYTotalExpensesAmt02515403
IRS990/PYTotalRevenueAmt01438695
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0181119
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0913123
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06228
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02478
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04996
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt057700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt038550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt015189
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0249471
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0365906
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0180182
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09105
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt086633
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0576
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt051242
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0327738
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01598796
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01376906
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03014642
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03614067
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03964838
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt013569249
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0180182
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09105
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt086633
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0576
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt051242
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0327738
IRS990ScheduleA/InvestmentIncomeCYPct00.02280
IRS990ScheduleA/InvestmentIncomePYPct00.01170
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt050403
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt034446
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt051454
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0136303
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96780
IRS990ScheduleA/PublicSupportPY509Pct00.98000
IRS990ScheduleA/PublicSupportTotal509Amt013935155
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01603792
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01434606
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03053192
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03629256
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04214309
IRS990ScheduleA/Total509Grp/TotalAmt013935155
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01783974
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01443711
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03190228

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,715,707
Liabilities
$899,476
Net assets
$816,231
Revenue
$2,024,124
Expenses
$1,843,005
Net income
$181,119
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
2021Detailed filing. Detailed filing data is available for this year.$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
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