Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
990 • Fiscal year 2017 • EIN 94-6112537
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
85th percentile
Higher net margin than 85% of similar nonprofits.
Top Officer Pay
53rd percentile
Higher top officer pay than 53% of similar nonprofits.
Top officer pay equals 6.6% of source-year revenue.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
78th percentile
Faster revenue growth than 78% of similar nonprofits.
Assets
Up$3,079,244
Up $423,253 (+16%) from 2016
Net Assets
Up$1,807,559
Up $14,754 (+0.8%) from 2016
Liabilities
Up$1,271,685
Up $408,499 (+47%) from 2016
Revenue
Up$2,242,348
Up $278,938 (+14%) from 2016
Expenses
Up$1,833,204
Up $252,686 (+16%) from 2016
Net Income
Up$409,144
Up $26,252 (+6.9%) from 2016
Professional development for public education technologies.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $2,129,340 | $2,524,808 | ▲ $395,468 |
| Prepaid Expenses and Deferred Charges | $264,034 | $263,568 | ▼ $466 |
| Savings and Temporary Cash Investments | $262,566 | $262,718 | ▲ $152 |
| Accounts Receivable | - | $27,088 | - |
| Land, Buildings, and Equipment, Net | - | $1,062 | - |
| 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 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $2,655,940 | $3,079,244 | ▲ $423,304 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Deferred Revenue | $840,070 | $1,218,507 | ▲ $378,437 |
| Accounts Payable and Accrued Expenses | $3,411 | $27,515 | ▲ $24,104 |
| Other Liabilities | $19,706 | $25,663 | ▲ $5,957 |
| Total Liabilities | $863,187 | $1,271,685 | ▲ $408,498 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,792,753 | $1,807,559 | ▲ $14,806 |
| Total Net Assets Fund Balance | $1,792,753 | $1,807,559 | ▲ $14,806 |
| Total Liabilities and Net Assets / Fund Balance | $2,655,940 | $3,079,244 | ▲ $423,304 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,062 | $265 | $1,327 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Andrea Bennett | Executive Director | FT | $147,538 | $147,538 |
| Name | Title |
|---|---|
| Aaron Barnett | Past President |
| Stephen Carr | President |
| Julie Judd | President Elect |
| David Goldsmith | Director At Large |
| Jeremy Davis | Director At Large |
| Lorrie Owens | Director At Large |
| Phil Scrivano | Director At Large |
| Rolland Kornblau | Director At Large |
| Steve Thornton | Director At Large |
| Tim Landeck | Director At Large |
| Brianne Ford | Secretary |
| Peter Skibitzki | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,571,175 |
| Salaries, Compensation, and Employee Benefits | $262,029 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Conferences and Meetings | $575,268 | $3,996 | - | $579,264 |
| Fees for Services Other | $89,699 | $299,904 | - | $389,603 |
| Current Officers, Directors, Trustees, and Key Employees | $174,686 | $87,343 | - | $262,029 |
| Office Expenses | $86,825 | $118,431 | - | $205,256 |
| Information Technology | $83,220 | $20,705 | - | $103,925 |
| All Other Expenses | $24,833 | $12,418 | - | $37,251 |
| Other Expenses | $13,617 | $6,808 | - | $20,425 |
| Travel | $10,553 | $5,277 | - | $15,830 |
| Advertising | $1,585 | $792 | - | $2,377 |
| Depreciation Depletion | - | - | - | $265 |
| Total Functional Expenses | $1,216,059 | $616,880 | $0 | $1,833,204 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,833,204 |
| Total Expenses per Audited Statements | $1,833,204 |
| Total Expenses per Form 990 | $1,833,204 |
| 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 | - |
| Liability | Amount |
|---|---|
| Credit Cards Payable | $25,663 |
“The Treasurer is responsible for initially reviewing the 990 tax return. The Treasurer then presents the tax return to the board for approval. The tax return is then filed.”
“Members of the Board question the remaining members.”
“Compensation is reviewed annually, discussed by the Board and approved by the Board.”
“Governing documents and financial statements are available upon request.”
“Prior Period Adjustment = $49962”
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 | 3411 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 27515 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 27088 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Professional development for public education technologies. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 792 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1585 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2377 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 120667 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12418 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 24833 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 37251 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Daniel D Ross CPA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9167425950 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2404 Professional Drive |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Roseville |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95661 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2129340 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2524808 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 87343 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 174686 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 262029 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 3996 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 575268 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 579264 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 146822 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 152 |
| IRS990/CYOtherExpensesAmt | 0 | 1571175 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2095374 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 409144 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 262029 |
| IRS990/CYTotalExpensesAmt | 0 | 1833204 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2242348 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 840070 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1218507 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 265 |
| IRS990/Desc | 0 | Annual conference provides information to educational community regarding technology and its application. Open to all public and private schools, districts and county offices of education. Includes all support expenses. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 762725 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 299904 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 89699 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 389603 |
| 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/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/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 3.00 |
| 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/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | 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 | Julie Judd |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Andrea Bennett |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Peter Skibitzki |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Aaron Barnett |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Steve Thornton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Stephen Carr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Jeremy Davis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Brianne Ford |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Rolland Kornblau |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Tim Landeck |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Lorrie Owens |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Phil Scrivano |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | David Goldsmith |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 147538 |
| 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/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 Elect |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Past President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Dir At Large |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Dir At Large |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Dir At Large |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Dir At Large |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Dir At Large |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Dir At Large |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Dir At Large |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1960 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| 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 | 2242348 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 20705 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 83220 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 103925 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 152 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 152 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 21 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 265 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1062 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1327 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 26155 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Professional development for public education technologies. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1792753 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1807559 |
| 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/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 118431 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 86825 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 205256 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 49962 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Board Meetings |
| IRS990/OtherExpensesGrp/Desc | 1 | CTO Mentor Program |
| IRS990/OtherExpensesGrp/Desc | 2 | DATABUS and Publications |
| IRS990/OtherExpensesGrp/Desc | 3 | Executive Director Office |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 32947 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 15583 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 12676 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 6808 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 65894 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 72600 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 17279 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 13617 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 98841 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 88183 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 29955 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 20425 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 19706 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 25663 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 264034 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 263568 |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -444300 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Annual Conference |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CAP Program |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CTO Program |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Microsoft Licensing |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1578347 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 164375 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 68496 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 284156 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1578347 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 164375 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 68496 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 284156 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Provide information through periodicals, the Internet and special groups. Includes all support expenses. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 72681 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 490956 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 35731 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 383 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1424445 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1927296 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 382892 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 156073 |
| IRS990/PYTotalExpensesAmt | 0 | 1580518 |
| IRS990/PYTotalRevenueAmt | 0 | 1963410 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 409144 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1578347 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 262566 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 262718 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1062 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 265 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1327 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1833204 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 25663 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Credit Cards Payable |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2242348 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1062 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1833204 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 25663 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2242348 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2242348 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1833204 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Treasurer is responsible for initially reviewing the 990 tax return. The Treasurer then presents the tax return to the board for approval. The tax return is then filed. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Members of the Board question the remaining members. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Compensation is reviewed annually, discussed by the Board and approved by the Board. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Governing documents and financial statements are available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Prior Period Adjustment = $49962 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Changes In Net Assets Or Fund Balances - Other Increases |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2655940 |
| IRS990/TotalAssetsEOYAmt | 0 | 3079244 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2655940 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3079244 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 146822 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 616880 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1216059 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1833204 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 863187 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.