Computer Using Educators Inc
- Assets
- $1.3m
- Revenue
- $2.1m
- Investments
- $0.0
- Employees
- 9
- Location
- San Francisco, CA
- Founding
- 08/1987
- Data as of
- 06/2022
- EIN
- 94-2737190
Organization Overview
Computer Using Educators Inc is located in San Francisco, CA. The organization was established in 1987. According to its NTEE Classification (U41) the organization is classified as: Computer Science, under the broad grouping of Science & Technology and related organizations. As of 06/2022, Computer Using Educators Inc employed 9 individuals. This organization is a parent organization of an affiliated group for tax-exemption purposes. Computer Using Educators Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Computer Using Educators Inc generated $2.1m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (7.8%) each year. All expenses for the organization totaled $2.0m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (8.6%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Joseph Silva Dir Tech Integr | 40 | $115,800 | |
Mike Vollmertedd Executive Dir. | Officer | 40 | $109,615 |
Denise Douglas Member | Trustee | 1 | $0 |
Phil Harding Asst Treasurer | OfficerTrustee | 1 | $0 |
Lisa Delapo Vp/treasurer | OfficerTrustee | 1 | $0 |
Lucio Padilla Jr Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Aeg Management Conference Venue/serv | 6/29/22 | $379,416 |
Cvent Inc Conference Venue/serv | 6/29/22 | $127,015 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $1,734 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $242,992 |
| All other contributions, gifts, grants, and similar amounts not included above | $14,519 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $259,245 |
| Total Program Service Revenue | $1,750,018 |
| Investment income | $110,867 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,120,169 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $109,741 |
| Compensation of current officers, directors, key employees. | $54,871 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $496,342 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $103,976 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $102,281 |
| Advertising and promotion | $1,765 |
| Office expenses | $3,834 |
| Information technology | $189,525 |
| Royalties | $0 |
| Occupancy | $24,367 |
| Travel | $30,887 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $13,315 |
| Insurance | $34,089 |
| All other expenses | $86,153 |
| Total functional expenses | $1,955,547 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $180,191 |
| Savings and temporary cash investments | $6,478 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $77,216 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $568 |
| Net Land, buildings, and equipment | $20,128 |
| Investments—publicly traded securities | $999,452 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,284,033 |
| Accounts payable and accrued expenses | $47,908 |
| Grants payable | $0 |
| Deferred revenue | $375,838 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $38,087 |
| Total liabilities | $461,833 |
| Net assets without donor restrictions | $822,200 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,284,033 |