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THE ENROLLMENT MANAGEMENT ASSOCIATION INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
THE ENROLLMENT MANAGEMENT ASSOCIATION INC (EIN 06-6011774)
Tax period
2023-08-01 to 2024-07-31
Filed
2025-05-13
IRS object ID
202531339349300528
Schema version
2023v6.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2025-05-13T07:15:43-05:00ReturnTs
Tax Period End2024-07-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN390859910PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BAKER TILLY ADVISORY GROUP LPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11570 FRUITVILLE PIKE SUITE 400AddressLine1Txt
CityLANCASTERCityNm
State AbbreviationPAStateAbbreviationCd
ZIP17601ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-08-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN066011774EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ENROLLMENT MANAGEMENT ASSOCIATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlENROBusinessNameControlTxt
Phone6096835558PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line130 VREELAND DR 56AddressLine1Txt
CitySKILLMANCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08558ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDAVID G AYNEJIANPersonNm
Person TitleCHIEF FINANCIAL OFFICERPersonTitleTxt
Phone6096835558PhoneNum
Signature2025-05-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKERRI N BOGDA CPAPreparerPersonNm
PTINP00760402PTIN
Phone7177404863PhoneNum
Preparation2025-05-12PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerHEATHER HOERLE CEOPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line130 VREELAND DR 56AddressLine1Txt
CitySKILLMANCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08558ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$28,174,468GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.ENROLLMENT.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1966FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionENROLLMENT SERVICES.ActivityOrMissionDesc
Voting Members Governing Body18VotingMembersGoverningBodyCnt
Voting Members Independent18VotingMembersIndependentCnt
Total Employee62TotalEmployeeCnt
Total Volunteers18TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,189,361PYContributionsGrantsAmt
CY Contributions Grants$109,251CYContributionsGrantsAmt
PY Program Service Revenue$16,878,328PYProgramServiceRevenueAmt
CY Program Service Revenue$17,155,899CYProgramServiceRevenueAmt
PY Investment Income-$445,243PYInvestmentIncomeAmt
CY Investment Income$1,517,912CYInvestmentIncomeAmt
PY Other Revenue$46,322PYOtherRevenueAmt
CY Other Revenue$33,318CYOtherRevenueAmt
PY Total Revenue$17,668,768PYTotalRevenueAmt
CY Total Revenue$18,816,380CYTotalRevenueAmt
PY Grants And Similar Paid$20,325PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$22,500CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$8,903,359PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$8,809,181CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$10,166,371PYOtherExpensesAmt
CY Other Expenses$9,141,718CYOtherExpensesAmt
PY Total Expenses$19,090,055PYTotalExpensesAmt
CY Total Expenses$17,973,399CYTotalExpensesAmt
PY Revenues Less Expenses-$1,421,287PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$842,981CYRevenuesLessExpensesAmt
Total Assets BOY$14,088,820TotalAssetsBOYAmt
Total Assets EOY$15,606,943TotalAssetsEOYAmt
Total Liabilities BOY$4,625,396TotalLiabilitiesBOYAmt
Total Liabilities EOY$5,562,378TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$9,463,424NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$10,044,565NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE ENROLLMENT MANAGEMENT ASSOCIATION, INC. (EMA) PROVIDES UNPARALLELED LEADERSHIP AND SERVICE IN MEETING THE ADMISSION ASSESSMENT AND ENROLLMENT NEEDS OF SCHOOLS, STUDENTS, AND FAMILIES. CONTINUED ON SCHEDULE O.EMA FULFILLS ITS MISSION BY ALLOCATING RESOURCES TO SERVICES WHICH SUSTAIN AND SUPPORT THESE STAKEHOLDER GROUPS. FOR MEMBER SCHOOLS, EMA PROVIDES HIGH QUALITY ADMISSION AND ASSESSMENT TOOLS AND RESOURCES, PROFESSIONAL TRAINING, INFORMATION AND RESEARCH, AND COLLEGIAL SUPPORT; REGIONALLY, NATIONALLY, AND INTERNATIONALLY. FOR STUDENTS AND THEIR FAMILIES, EMA OFFERS EFFECTIVE TEST PREPARATION, GUIDANCE, AND TESTING AND APPLICATION RESOURCES TO SUPPORT THE INDEPENDENT PRIVATE SCHOOL ADMISSION PROCESS. EMA WORKS WITH BOTH SCHOOLS AND FAMILIES TO ENSURE THE BEST POSSIBLE MATCH, BECAUSE WHEN GREAT SCHOOLS ENROLL GREAT STUDENTS, EVERYTHING IS POSSIBLE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$6,539,793ExpenseAmt
Grant$22,500GrantAmt
Revenue$15,190,976RevenueAmt
DescTESTING ACTIVITIES: THE WIDE VARIABILITY NATURE OF ACADEMIC PROGRAMS AND STANDARDS THAT EXIST WITHIN SCHOOL PROGRAMS LIMITS THE OPPORTUNITIES TO COMPARE BASIC ACADEMIC ABILITY OF APPLICANTS TO OTHER SCHOOLS OR PROGRAMS. THE SSAT IS INTENDED TO PROVIDE A COMMON MEASURE FOR EVALUATING THE ABILITIES OF STUDENTS SEEKING ADMISSION TO PRIVATE SCHOOLS, FROM WHATEVER BACKGROUND OR EXPERIENCE, AND TO ASSESS THE POSSIBLE SUCCESS OF THESE STUDENTS. DESIGNED TO ENHANCE ACCESS TO PRIVATE AND INDEPENDENT SCHOOLS FOR STUDENTS OF ALL SOCIOECONOMIC BACKGROUNDS, EMA PROVIDES FEE WAIVERS EACH YEAR TO THOUSANDS OF STUDENTS WHOM OUR MEMBER SCHOOLS DETERMINE TO BE ELIGIBLE. CONTINUED ON SCHEDULE O.THESE FEE WAIVERS ALLOW STUDENTS TO TAKE THE SSAT, USE THE EMA PRACTICE PORTAL, AND APPLY TO PRIVATE SCHOOLS. THE AGGREGATE AMOUNT OF THESE FEE WAIVERS FOR JULY 2024 WAS $ 1,028,501.46. A COMPREHENSIVE STUDENT WEB SITE ENSURES THAT STUDENTS AND FAMILIES CAN ACCESS INFORMATION ON ALL ASPECTS OF THE SSAT, INCLUDING TEST PREPARATION, TEST STRUCTURE AND COMPOSITION, SCORE INTERPRETATION, AND ONLINE TEST REGISTRATION. SCHOOLS ARE PROVIDED WITH THE INFORMATION AND TRAINING THEY NEED TO PROPERLY ADMINISTER THE SSAT AND TO ASSESS STUDENT SCORES. THE CHARACTER SKILLS SNAPSHOT WAS DEVELOPED TO PROVIDE SCHOOLS WITH A RELIABLE ASSESSMENT OF STUDENT CHARACTER SKILLS DEVELOPMENT FOR ADMISSION.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$4,662,770ExpenseAmt
Revenue$504,558RevenueAmt
DescSERVICE TO MEMBERS:EMA PROVIDES AN IMPRESSIVE ARRAY OF PROFESSIONAL ENROLLMENT AND ASSESSMENT RESOURCES TO SCHOOLS. BLOGS, PODCASTS, WEBINARS, PRINT MAGAZINES/SPECIAL REPORTS, AND A LIBRARY OF PROFESSIONAL RESOURCES KEEP MEMBERS CURRENT ON THE WIDE BREADTH OF EMA SERVICES AS WELL AS INDUSTRY NEWS, TRENDS, AND PRACTICES. EMA HELPS SCHOOLS FILL LATE OPENINGS BY FACILITATING A REFERRAL NETWORK. THE EMA STANDARD APPLICATION ONLINE IS ACCEPTED BY HUNDREDS OF MEMBER SCHOOLS AND HELPS CONNECT SCHOOLS WITH POTENTIAL APPLICANTS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$1,620,019ExpenseAmt
Revenue$1,460,365RevenueAmt
DescANNUAL CONFERENCE:THE EMA ANNUAL CONFERENCE DRAWS OVER 1,000 INDEPENDENT SCHOOL PROFESSIONALS EACH YEAR. THE ANNUAL CONFERENCE IS FOCUSED EXCLUSIVELY ON THE INFORMATION AND RESOURCE NEEDS OF INDEPENDENT SCHOOL ENROLLMENT PROFESSIONALS. THE ADMISSION TRAINING INSTITUTE AND THE ADMISSION DIRECTORS INSTITUTE ARE TWO-DAY PROGRAMS DELIVERED IN ADVANCE OF THE ANNUAL CONFERENCE, PROVIDING ESSENTIAL TRAINING EACH YEAR TO APPROXIMATELY 200 PEOPLE.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$12,822,582TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document243IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee62EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members18GoverningBodyVotingMembersCnt
Independent Voting Member18IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DAVID G AYNEJIAN CHIEF FINANCIAL OFFICERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6096835558PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line130 VREELAND DR 56AddressLine1Txt
CitySKILLMANCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08558ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
CLAIRE GOLDSMITH
BOARD CHAIR2.000.00Yes (X)Yes (X)$0$0$0
MATTHEW LAI
SECRETARY2.000.00Yes (X)Yes (X)$0$0$0
SANDRA TIMMONS
TREASURER2.000.00Yes (X)Yes (X)$0$0$0
JENNA KING
TRUSTEE2.000.00Yes (X)$0$0$0
RACHEL SKIFFER
TRUSTEE2.000.00Yes (X)$0$0$0
VICTORIA MURADI
TRUSTEE2.000.00Yes (X)$0$0$0
JIM HAMILTON
TRUSTEE2.000.00Yes (X)$0$0$0
JOHN HUTCHINS
TRUSTEE2.000.00Yes (X)$0$0$0
NATHAN KUNCEL
TRUSTEE2.000.00Yes (X)$0$0$0
ANN-MARIE KEE
TRUSTEE2.000.00Yes (X)$0$0$0
AMERICUS REED
TRUSTEE2.000.00Yes (X)$0$0$0
TRAVIS WARREN
TRUSTEE2.000.00Yes (X)$0$0$0
PAMELA SAFFORD
TRUSTEE2.000.00Yes (X)$0$0$0
JEFFREY SHIELDS
TRUSTEE2.000.00Yes (X)$0$0$0
MISTY SHIPLEY
TRUSTEE2.000.00Yes (X)$0$0$0
DEBRA WILSON
TRUSTEE2.000.00Yes (X)$0$0$0
HEATHER HOERLE
EXECUTIVE DIRECTOR & CEO40.000.00Yes (X)$463,304$0$69,545
DAVID G AYNEIJAN
CHIEF FINANCIAL OFFICER40.000.00Yes (X)$209,313$0$62,846
KEITH WRIGHT
VP PSYCHOMETRICS AND ASSESSMENT40.000.00$230,456$0$40,135Yes (X)
CHRISTINA DOTCHIN
VICE PRESIDENT MEMBER RELATIONS40.000.00$200,759$0$35,561Yes (X)
ROBYN LEWIS
SR. DIRECTOR PRODUCT MANAGEMENT40.000.00$192,101$0$61,342Yes (X)
FRANCIS POWERS
VP OF TECHNOLOGY TO 11/10/2340.000.00$260,511$0$44,834Yes (X)
KAM WAH JIM
SR. DIRECTOR SOFTWARE ARCHITECTURE40.000.00$222,836$0$31,727Yes (X)
JASMEET SANGARI
DIRECTOR SW ARCHITECTURE ENGINEERING40.000.00$200,414$0$57,710Yes (X)
RENNITA R SUKHU
SR. DIRECTOR, MARKETING40.000.00$201,007$0$43,864Yes (X)
HAMAYOON A ALBORZFARD
DIRECTOR INFRA. SYSTEM SECURITY40.000.00$175,639$0$51,779Yes (X)
HARIKA KAKKIRENI
SENIOR FULL STACK DEVELOPER40.000.00$172,759$0$61,000Yes (X)
MARSHA STYLE-APPIAH
COO TO 7/14/230.000.00$305,219$0$43,534Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$2,834,318TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$603,877TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K33IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (1)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
NPC INC
13710 DUNNINGS HIGHWAYCLAYSBURGPA16625TEST PROCESSING SERVICES$822,754
PROMETRIC
P O BOX 223608PITTSBURGHPA152512608PROCTOR SERVICES$591,582
DATA LISTING SERVICES LLC
8500 NORMANDALE LAKE BLVD SUITE 35BLOOMINGTONMN55437TEST PROCESSING SERVICES$456,883
PSI SERVICES LLC
18000W 105TH STREETOLATHEKS66061PROCTOR SERVICES$330,820
ROBERT HALF TECHNOLOGY-2000
12400 COLLECTIONS CENTER DRIVECHICAGOIL60693IT SERVICES$307,362
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K13CntrctRcvdGreaterThan100KCnt
All Other Contributions$109,251AllOtherContributionsAmt
Total Contributions$109,251TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CANDIDATES TEST FEES611710$12,852,318$12,852,318
MEMBERSHIP DUES & ASSE611710$2,132,099$2,132,099
ANNUAL MEETING611710$1,460,365$1,460,365
ADMISSION SEARCH INITI611710$438,875$438,875
PUBLICATIONS611710$272,242$272,242
FieldValueIRS element (for citing)
Total Program Service Revenue$17,155,899TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$335,777TotalRevenueColumnAmt
Exclusion$335,777ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$8,399,653SecuritiesAmt
Other$2,140,570OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$7,570,108SecuritiesAmt
Other$1,787,980OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$829,545SecuritiesAmt
Other$352,590OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,182,135TotalRevenueColumnAmt
Exclusion$1,182,135ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
PLACEMENT REVENUE900099$30,250$30,250
CAREER CENTER900099$2,088$2,088
OTHER REVENUE900099$980$980
FieldValueIRS element (for citing)
Other Revenue Total$33,318OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$18,816,380TotalRevenueColumnAmt
Related Or Exempt Func Income$17,155,899RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,551,230ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$22,500TotalAmt
Program Services$22,500ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$2,169,420TotalAmt
Program Services$1,410,123ProgramServicesAmt
Management And General$759,297ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$4,952,235TotalAmt
Program Services$3,218,953ProgramServicesAmt
Management And General$1,733,282ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$520,335TotalAmt
Program Services$338,218ProgramServicesAmt
Management And General$182,117ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$624,954TotalAmt
Program Services$406,220ProgramServicesAmt
Management And General$218,734ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$542,237TotalAmt
Program Services$352,454ProgramServicesAmt
Management And General$189,783ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$219,592TotalAmt
Program Services$142,735ProgramServicesAmt
Management And General$76,857ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$103,655TotalAmt
Program Services$67,376ProgramServicesAmt
Management And General$36,279ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$57,182TotalAmt
Management And General$57,182ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,450,893TotalAmt
Program Services$943,080ProgramServicesAmt
Management And General$507,813ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$394,988TotalAmt
Program Services$256,742ProgramServicesAmt
Management And General$138,246ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$456,664TotalAmt
Program Services$435,507ProgramServicesAmt
Management And General$21,157ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,093,449TotalAmt
Program Services$710,742ProgramServicesAmt
Management And General$382,707ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$121,966TotalAmt
Program Services$79,278ProgramServicesAmt
Management And General$42,688ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,198,941TotalAmt
Program Services$779,312ProgramServicesAmt
Management And General$419,629ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$651,550TotalAmt
Program Services$423,508ProgramServicesAmt
Management And General$228,042ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$81,704TotalAmt
Program Services$53,108ProgramServicesAmt
Management And General$28,596ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
TESTING HONORARIA$2,368,914$2,368,914
SERVICE CHARGES$366,981$342,792$24,189
BAD DEBT EXPENSE$162,473$162,473
ITEM WRITING REVIEW$114,996$114,996

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$297,770TotalAmt
Program Services$193,551ProgramServicesAmt
Management And General$104,219ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$17,973,399TotalAmt
Program Services$12,822,582ProgramServicesAmt
Management And General$5,150,817ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,288,655BOYAmt
EOY$4,018,601EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$225,401BOYAmt
EOY$117,417EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$267,735BOYAmt
EOY$410,188EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$779,222BOYAmt
EOY$350,944EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$7,610,377LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$7,067,044LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,994,364BOYAmt
EOY$543,333EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$7,533,443BOYAmt
EOY$10,166,460EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$14,088,820BOYAmt
EOY$15,606,943EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$2,002,733BOYAmt
EOY$1,702,461EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$2,622,663BOYAmt
EOY$3,859,917EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,625,396BOYAmt
EOY$5,562,378EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$9,463,424BOYAmt
EOY$10,044,565EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$9,463,424BOYAmt
EOY$10,044,565EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$14,088,820BOYAmt
EOY$15,606,943EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$842,981ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$261,840NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$381CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$30,973CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,596,557CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,189,361CurrentTaxYearMinus1YearAmt
Current Tax Year$109,251CurrentTaxYearAmt
Total$2,926,523TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$16,899,650CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,633,924CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$15,144,590CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$16,878,328CurrentTaxYearMinus1YearAmt
Current Tax Year$17,155,899CurrentTaxYearAmt
Total$77,712,391TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$16,900,031CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,664,897CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$16,741,147CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$18,067,689CurrentTaxYearMinus1YearAmt
Current Tax Year$17,265,150CurrentTaxYearAmt
Total$80,638,914TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$25,000CurrentTaxYearMinus2YearsAmt
Total$25,000TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$25,000CurrentTaxYearMinus2YearsAmt
Total$25,000TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$80,613,914PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$328,483CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$263,436CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$206,446CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$324,338CurrentTaxYearMinus1YearAmt
Current Tax Year$335,777CurrentTaxYearAmt
Total$1,458,480TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$328,483CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$263,436CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$206,446CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$324,338CurrentTaxYearMinus1YearAmt
Current Tax Year$335,777CurrentTaxYearAmt
Total$1,458,480TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,925CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,509CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,644CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$46,322CurrentTaxYearMinus1YearAmt
Current Tax Year$38,168CurrentTaxYearAmt
Total$92,568TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$17,231,439CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,930,842CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$16,950,237CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$18,438,349CurrentTaxYearMinus1YearAmt
Current Tax Year$17,639,095CurrentTaxYearAmt
Total$82,189,962TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.98080PublicSupportCY509Pct
Public Support PY5090.98080PublicSupportPY509Pct
Investment Income CY0.01770InvestmentIncomeCYPct
Investment Income PY0.01810InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationCAREER CENTER - 2019 AMOUNT: $ 2,925. 2020 AMOUNT: $ 2,500. 2021 AMOUNT: $ 2,260. 2022 AMOUNT: $ 1,965. 2023 AMOUNT: $ 2,088. OTHER REVENUE - 2020 AMOUNT: $ 9. 2021 AMOUNT: $ 384. 2022 AMOUNT: $ 44,357. 2023 AMOUNT: $ 5,830. PLACEMENT REVENUE - 2023 AMOUNT: $ 30,250.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$476,213OtherCostOrOtherBasisAmt
Depreciation$445,608DepreciationAmt
Book Value$30,605BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$7,134,164OtherCostOrOtherBasisAmt
Depreciation$6,621,436DepreciationAmt
Book Value$512,728BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$543,333TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$18,624,939TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$261,840NetUnrealizedGainsInvstAmt
Other Revenue-$57,182OtherRevenueAmt
Revenue Not Reported-$319,022RevenueNotReportedAmt
Revenue Subtotal$18,943,961RevenueSubtotalAmt
Other Revenues Not Included-$127,581OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$127,581RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$18,816,380TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$18,043,798TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$127,581OtherExpensesIncludedAmt
Expenses Not Reported$127,581ExpensesNotReportedAmt
Expenses Subtotal$17,916,217ExpensesSubtotalAmt
Other Expenses Not Included$57,182OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$57,182ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$17,973,399TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE FINANCIAL STATEMENTS USING A RECOGNITION THRESHOLD OF MORE LIKELY THAN NOT AS TO WHETHER THE UNCERTAINTY WILL BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD HAS BEEN MET. MANAGEMENT DETERMINED THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD AT JULY 31, 2024 AND 2023.
PART XI, LINE 2D - OTHER ADJUSTMENTS:INVESTMENT FEES NETTED AGAINST REVENUE ON F/S -57,182.
PART XI, LINE 4B - OTHER ADJUSTMENTS:LOSS ON DISPOSAL OF PROPERTY AND EQUIPMENT NETTED AGAINST EXPENSES ON F/S -127,581.
PART XII, LINE 2D - OTHER ADJUSTMENTS:LOSS ON DISPOSAL OF PROPERTY AND EQUIPMENT NETTED AGAINST EXPENSES ON F/S 127,581.
PART XII, LINE 4B - OTHER ADJUSTMENTS:INVESTMENT FEES NETTED AGAINST REVENUE ON F/S 57,182.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (9 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
CENTRAL AMERICA AND THE CARIBBEAN07PROGRAM SERVICES - TEST ADMINISTRATIONADMINISTERING OUR TEST - SECURING PROPER SPACE, PROCTORING THE EXAM, ORGANIZING STUDENTS.$2,303
EAST ASIA AND THE PACIFIC012PROGRAM SERVICES - TEST ADMINISTRATIONADMINISTERING OUR TEST - SECURING PROPER SPACE, PROCTORING THE EXAM, ORGANIZING STUDENTS.$3,948
EUROPE (INCLUDING ICELAND & GREENLAND)04PROGRAM SERVICES - TEST ADMINISTRATION/COMPUTER CODINGADMINISTERING OUR TEST - SECURING PROPER SPACE, PROCTORING THE EXAM, ORGANIZING STUDENTS.$1,316
MIDDLE EAST AND NORTH AFRICA05PROGRAM SERVICES - TEST ADMINISTRATIONADMINISTERING OUR TEST - SECURING PROPER SPACE, PROCTORING THE EXAM, ORGANIZING STUDENTS.$1,645
NORTH AMERICA019PROGRAM SERVICE-ADMINISTRATOR TRAININGSEE PART V SUPPLEMENTAL INFORMATION$3,892
RUSSIA AND NEIGHBORING STATES01PROGRAM SERVICES - TEST ADMINISTRATIONADMINISTERING OUR TEST - SECURING PROPER SPACE, PROCTORING THE EXAM, ORGANIZING STUDENTS.$329
SOUTH AMERICA05PROGRAM SERVICES - TEST ADMINISTRATIONADMINISTERING OUR TEST - SECURING PROPER SPACE, PROCTORING THE EXAM, ORGANIZING STUDENTS.$1,645
SOUTH ASIA01PROGRAM SERVICES - TEST ADMINISTRATIONADMINISTERING OUR TEST - SECURING PROPER SPACE, PROCTORING THE EXAM, ORGANIZING STUDENTS.$329
SUB-SAHARAN AFRICA016PROGRAM SERVICES - TEST ADMINISTRATIONADMINISTERING OUR TEST - SECURING PROPER SPACE, PROCTORING THE EXAM, ORGANIZING STUDENTS.$5,174
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees54SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee16ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee70TotalEmployeeCnt
Subtotal Spent$15,407SubtotalSpentAmt
Continuation Spent$5,174ContinuationSpentAmt
Total Spent$20,581TotalSpentAmt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 3, COLUMN (E): REGION: NORTH AMERICAFormAndLineReferenceDesc
Explanation(E) SPECIFIC TYPES OF SERVICES IN REGION: ADMINISTERING OUR TEST - SECURING PROPER SPACE, PROCTORING THE EXAM, ORGANIZING STUDENTS, EDUCATING SCHOOL ADMINISTRATORS ON PRODUCTS AND SERVICES.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeCERTIFICATE PROGRAM SCHOLARSHIPGrantTypeTxt
Recipient5RecipientCnt
Cash Grant$20,000CashGrantAmt
Valuation Method UsedN/AValuationMethodUsedDesc
Non Cash AssistanceN/ANonCashAssistanceDesc

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationEMA SUPPORTS A LEADERSHIP IN ENROLLMENT MANAGEMENT CERTIFICATE PROGRAM, CONDUCTED BY THE UNIVERSITY OF SOUTHERN CALIFORNIA'S ROSSIER SCHOOL OF EDUCATION. IN ORDER TO BE CONSIDERED FOR A BALMER SCHOLARSHIP, IT IS A REQUIREMENT THAT THE RECIPIENT IS ACCEPTED TO THE USC LEADERSHIP IN ENROLLMENT MANAGEMENT ONLINE CERTIFICATE PROGRAM. ADDITIONALLY, THEIR SCHOOL MUST BE A MEMBER IN GOOD STANDING WITH EMA. SCHOLARSHIPS ARE RESERVED FOR SITTING ADMISSION/ENROLLMENT DIRECTORS AND/OR ASSOCIATE DIRECTORS AT EMA MEMBER SCHOOLS. EMA PROVIDES UP TO FIVE $4,000 BALMER SCHOLARSHIPS ANNUALLY TO APPLICANTS FROM EMA MEMBER SCHOOLS WHO ARE ACCEPTED TO THE PROGRAM.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Club Dues Or FeesYes (X)ClubDuesOrFeesInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentYes (1)SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (12 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
HEATHER HOERLE
EXECUTIVE DIRECTOR & CEO$463,304$0$0$0$0$0$45,612$0$23,933$0$532,849$0$0$0
MARSHA STYLE-APPIAH
COO TO 7/14/23$158,215$0$0$0$147,004$0$25,891$0$17,643$0$348,753$0$0$0
FRANCIS POWERS
VP OF TECHNOLOGY TO 11/10/23$205,431$0$0$0$55,080$0$29,670$0$15,164$0$305,345$0$0$0
DAVID G AYNEIJAN
CHIEF FINANCIAL OFFICER$209,313$0$0$0$0$0$24,791$0$38,055$0$272,159$0$0$0
KEITH WRIGHT
VP PSYCHOMETRICS AND ASSESSMENT$230,456$0$0$0$0$0$27,344$0$12,791$0$270,591$0$0$0
JASMEET SANGARI
DIRECTOR SW ARCHITECTURE ENGINEERING$200,414$0$0$0$0$0$25,314$0$32,396$0$258,124$0$0$0
KAM WAH JIM
SR. DIRECTOR SOFTWARE ARCHITECTURE$222,836$0$0$0$0$0$26,769$0$4,958$0$254,563$0$0$0
ROBYN LEWIS
SR. DIRECTOR PRODUCT MANAGEMENT$192,101$0$0$0$0$0$23,348$0$37,994$0$253,443$0$0$0
RENNITA R SUKHU
SR. DIRECTOR, MARKETING$201,007$0$0$0$0$0$24,812$0$19,052$0$244,871$0$0$0
CHRISTINA DOTCHIN
VICE PRESIDENT MEMBER RELATIONS$200,759$0$0$0$0$0$23,271$0$12,290$0$236,320$0$0$0
HARIKA KAKKIRENI
SENIOR FULL STACK DEVELOPER$172,759$0$0$0$0$0$22,033$0$38,967$0$233,759$0$0$0
HAMAYOON A ALBORZFARD
DIRECTOR INFRA. SYSTEM SECURITY$175,639$0$0$0$0$0$21,747$0$30,032$0$227,418$0$0$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 1AALL EMPLOYEES ARE ELIGIBLE FOR GYM REIMBURSEMENT UP TO $70 PER MONTH. THIS IS IN PAYROLL AND SUBJECT TO TAX.
PART I, LINE 4AMARSHA STYLE-APPIAH RECEIVED SEVERANCE PAYMENT OF $147,004 FRANCIS POWERS RECEIVED SEVERANCE PAYMENT OF $55,080

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 1ATHE EXECUTIVE COMMITTEE IS MADE UP OF OFFICERS AND STANDING COMMITTEE CHAIRS. ALL MEMBERS OF THE EXECUTIVE COMMITTEE ARE MEMBERS OF THE GOVERNING BODY. BETWEEN MEETINGS OF THE BOARD OF TRUSTEES, THE EXECUTIVE COMMITTEE HAS ALL AUTHORITY OF THE TRUSTEES EXCEPT THAT IT MAY NOT TAKE ACTION INCONSISTENT WITH A PRIOR ACT OF THE BOARD OF TRUSTEES, FILL VACANCIES IN THE BOARD OF TRUSTEES, FIX COMPENSATION OF ANY TRUSTEE, ALTER BYLAWS, AMEND OR REPEAL ANY RESOLUTION OF THE TRUSTEES, REMOVE OR APPOINT THE EXECUTIVE DIRECTOR/CEO OF THE CORPORATION, OR TAKE ANY ACTION WHICH HAS BEEN SPECIFICALLY RESERVED BY THE BOARD OF TRUSTEES AS A WHOLE.
FORM 990, PART VI, SECTION B, LINE 11BTHE BOARD OF TRUSTEES RECEIVES A COPY OF THE FORM 990 AND APPROVES IT PRIOR TO FILING WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CTRUSTEES ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST DOCUMENT ANNUALLY AND TO SUBMIT IT TO THE CORPORATE SECRETARY FOR REVIEW. IF A CONFLICT EXISTS WITH A TRUSTEE, THE TRUSTEE IS ASKED TO REMOVE HIMSELF OR HERSELF FROM DISCUSSION AND RECUSE HIMSELF OR HERSELF FROM THE VOTE ON SUCH MATTERS. IF A CONFLICT WITH AN EMPLOYEE WAS PRESENT, THE EXECUTIVE DIRECTOR/CEO AND, IF NEED BE, THE TRUSTEE WOULD WORK TO CORRECT THE CONFLICT. NO CONFLICTS EXISTED FOR THE FISCAL YEAR BEING FILED.
FORM 990, PART VI, SECTION B, LINE 15A THIRD PARTY COMPENSATION CONSULTANT IS HIRED PERIODICALLY BY THE TRUSTEES TO ANALYZE THE EXECUTIVE DIRECTOR/CEO'S SALARY AND BENEFIT PACKAGE. THE EXECUTIVE COMMITTEE WAS RESPONSIBLE FOR REVIEWING THE CONSULTANT'S REPORT AND SETTING COMPENSATION STRATEGY SUCH THAT THE EXECUTIVE DIRECTOR/CEO IS PAID NO MORE THAN FAIR MARKET VALUE COMPENSATION. SIMILARLY, THE EXECUTIVE DIRECTOR/CEO IS RESPONSIBLE FOR ENSURING THAT OTHER OFFICERS AND KEY EMPLOYEES ARE PAID NO MORE THAN FAIR MARKET VALUE COMPENSATION, AND ALSO USES DATA FROM A THIRD PARTY COMPENSATION CONSULTANT. ALL COMPENSATION DOCUMENTATION IS RETAINED BY THE ORGANIZATION.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.