DIGITAL COLLEGIUM: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- DIGITAL COLLEGIUM (EIN 20-4853030)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-09-01
- IRS object ID
- 202012459349300326
- Schema version
- 2019v5.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-09-01T10:30:37-05:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 271162812 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PINNACLE CONSULTING CPAS LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 620 W REPUBLIC ROAD STE 104 | AddressLine1Txt |
| City | SPRINGFIELD | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 658075818 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 204853030 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HIGHER EDUCATION WEB PROFESSIONALS | BusinessNameLine1Txt |
| Business Name Line2 | ASSOCIATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HIGH | BusinessNameControlTxt |
| Phone | 4174290160 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1887 WHITNEY MESA DR 1147 | AddressLine1Txt |
| City | HENDERSON | CityNm |
| State Abbreviation | NV | StateAbbreviationCd |
| ZIP | 89014 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SARA CLARK | PersonNm |
| Person Title | OPERATIONS DIRECTOR | PersonTitleTxt |
| Phone | 4174290160 | PhoneNum |
| Signature | 2020-08-20 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CRYSTAL REYNOLDS | PreparerPersonNm |
| PTIN | P01083439 | PTIN |
| Phone | 4178866590 | PhoneNum |
| Preparation | 2020-09-01 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 52.38.98.93 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-09-01 | IPDt |
| IP Tm | 10:30:37 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 3B0AC72A61A788B6FF96B6C6394071F376966F48 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 5F70952A0EBF57ACF8D82F274F1569ACDFDC04C0 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2020-11-19 02:30:22Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SARA CLARK | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1887 WHITNEY MESA DR 1147 | AddressLine1Txt |
| City | HENDERSON | CityNm |
| State Abbreviation | NV | StateAbbreviationCd |
| ZIP | 89014 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $715,715 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | HIGHEDWEB.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2006 | FormationYr |
| Legal Domicile State | NV | LegalDomicileStateCd |
| Activity Or Mission | TO EDUCATE DIGITAL PROFESSIONALS WHO WORK AT HIGHER EDUCATION INSTITUTIONS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 1 | TotalEmployeeCnt |
| Total Volunteers | 250 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $19,810 | PYContributionsGrantsAmt |
| CY Contributions Grants | $20,083 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $715,245 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $694,484 | CYProgramServiceRevenueAmt |
| PY Investment Income | $386 | PYInvestmentIncomeAmt |
| CY Investment Income | $367 | CYInvestmentIncomeAmt |
| PY Other Revenue | $860 | PYOtherRevenueAmt |
| CY Other Revenue | $781 | CYOtherRevenueAmt |
| PY Total Revenue | $736,301 | PYTotalRevenueAmt |
| CY Total Revenue | $715,715 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $46,973 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $72,407 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $682,829 | PYOtherExpensesAmt |
| CY Other Expenses | $628,261 | CYOtherExpensesAmt |
| PY Total Expenses | $729,802 | PYTotalExpensesAmt |
| CY Total Expenses | $700,668 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $6,499 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $15,047 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $576,212 | TotalAssetsBOYAmt |
| Total Assets EOY | $579,139 | TotalAssetsEOYAmt |
| Total Liabilities EOY | $2,500 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $576,212 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $576,639 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO EDUCATE DIGITAL PROFESIONALS WHO WORK AT HIGHER EDUCATION INSTITUTIONS BY PROVIDING THEM WITH EDUCATIONAL MATERIALS AND OPPORTUNITIES THAT DEVELOP THEIR KNOWLEDGE, SKILLS AND ABILITIES AS DIGITAL PROFESSIONALS, AND AS A RESULT TO ADVANCE HIGHER EDUCATION. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | Yes (true) | SignificantChangeInd |
| Expense | $692,947 | ExpenseAmt |
| Desc | CONFERENCE AND WORKSHOPS - THE ASSOCIATION HELD THREE EDUCATIONAL EVENTS. THE ANNUAL CONFERENCE (OCT 13-16 IN MILWAUKEE, WISCONSIN) DELIVERED 100+ TRAINING SESSIONS TO 678 ATTENDEES. ACADEMIES (OCT 12-13 IN MILWAUKEE, WISCONSIN) PROVIDED IN-DEPTH LEADERSHIP, CONTENT/USER EXPERIENCE AND TECHNICAL EDUCATION TO 63 ATTENDEES. AND A REGIONAL CONFERENCE (MARCH 1 AT COKER COLLEGE IN SOUTH CAROLINA) OFFERED FULL-DAY TRAINING TO 26 ATTENDEES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $7,721 | ExpenseAmt |
| Desc | PUBLISHING AND CONTENT - THE ASSOCIATION PUBLISHES THE LINK JOURNAL ONLINE WHICH OFFERS EDUCATIONAL ARTICLES FOR DIGITAL PROFESSIONALS WORKING IN HIGHER EDUCATION. THE ASSOCIATION ALSO OFFERS STRUCTURES THROUGH WHICH MEMBERS CAN CONNECT AND COLLABORATE WITH COLLEAGUES WHO ARE TACKLING DIGITAL PROGRESS IN HIGHER EDUCATION. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $700,668 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | false | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Subject To Proxy Tax | Yes (true) | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 6 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 1 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (true) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SARA CLARK | PersonNm |
| Phone | 4174290160 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1887 WHITNEY MESA DR 1147 | AddressLine1Txt |
| City | HENDERSON | CityNm |
| State Abbreviation | NV | StateAbbreviationCd |
| ZIP | 89014 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| SARA CLARK | |||||||
| OPERATIONS D | 22.61 | 0.00 | Yes (X) | $66,997 | $0 | $0 | |
| TOM WOJCIECHOWSKI | |||||||
| PRESIDENT | 5.25 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| GLENN E DONALDSON JR | |||||||
| VICE PRESIDE | 5.25 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| KERRI HICKS | |||||||
| SECRETARY | 3.73 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| WAYLON BAUMGARDNER | |||||||
| TREASURER | 4.62 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| LISA CATTO | |||||||
| DIRECTOR | 2.75 | $0 | $0 | $0 | Yes (X) | ||
| NIKKI MASSARO KAUFFMAN | |||||||
| DIRECTOR | 4.33 | $625 | $0 | $0 | Yes (X) | ||
| BEN RAPIN | |||||||
| DIRECTOR | 6.81 | $0 | $0 | $0 | Yes (X) | ||
| MARTIN SICKAFOOSE | |||||||
| DIRECTOR | 4.10 | $0 | $0 | $0 | Yes (X) | ||
| ROBIN SMAIL | |||||||
| DIRECTOR | 2.25 | $0 | $0 | $0 | Yes (X) | ||
| JEFF STEVENS | |||||||
| DIRECTOR | 3.44 | $0 | $0 | $0 | Yes (X) | ||
| JACKIE VETRANO | |||||||
| DIRECTOR | 3.06 | $0 | $0 | $0 | Yes (X) | ||
| AARON KNIGHT | |||||||
| PARLIAMENTAR | 3.94 | $0 | $0 | $0 | Yes (X) | ||
| TONYA OAKS SMITH | |||||||
| DIRECTOR | 3.00 | $0 | $0 | $0 | Yes (X) | ||
| LACY PASCHAL | |||||||
| DIRECTOR | 3.00 | $0 | $0 | $0 | Yes (X) | ||
| SVEN AAS | |||||||
| DIRECTOR | 3.00 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $67,622 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WISCONSIN CENTER DISTRICT | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 W WISCONSIN | AddressLine1Txt |
| City | MILWAUKEE | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53203 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | CATERING | ServicesDesc |
| Compensation | $209,325 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $3,150 | MembershipDuesAmt |
| All Other Contributions | $16,933 | AllOtherContributionsAmt |
| Total Contributions | $20,083 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| REGISTRATION FEES | 611420 | $479,984 | $479,984 |
| SPONSORSHIPS | 611430 | $214,500 | $214,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $694,484 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $367 | TotalRevenueColumnAmt |
| Exclusion | $367 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $781 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $781 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $781 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $715,715 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $695,265 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $367 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,997 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,410 | TotalAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,667 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,145 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,058 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,275 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,030 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,883 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $252,948 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,480 | TotalAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| FOOD & ENTERTAINMENT | $304,690 |
| EQUIPMENT | $1,085 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $700,668 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,886 | BOYAmt |
| EOY | $36,212 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $519,326 | BOYAmt |
| EOY | $542,532 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $395 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $576,212 | BOYAmt |
| EOY | $579,139 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,318 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,182 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $2,500 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $576,212 | BOYAmt |
| EOY | $576,639 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $576,212 | BOYAmt |
| EOY | $576,639 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $576,212 | BOYAmt |
| EOY | $579,139 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $15,047 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | -$14,620 | PriorPeriodAdjustmentsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nonded | false | SubstantiallyAllDuesNondedInd |
| Only In House Lobbying | false | OnlyInHouseLobbyingInd |
| Agree Carryover Prior Year | false | AgreeCarryoverPriorYearInd |
Schedule D IRS990ScheduleD
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CREDIT CARD | Desc |
| Amt | $1,182 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,182 | TotalLiabilityAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | TO EDUCATE DIGITAL PROFESIONALS WHO WORK AT HIGHER EDUCATION INSTITUTIONS BY PROVIDING THEM WITH EDUCATIONAL MATERIALS AND OPPORTUNITIES THAT DEVELOP THEIR KNOWLEDGE, SKILLS AND ABILITIES AS DIGITAL PROFESSIONALS, AND AS A RESULT TO ADVANCE HIGHER EDUCATION. |
| FORM 990, PAGE 2, PART III, LINE 3 | THE ASSOCIATION ADDED AN INSTITUTIONAL MEMBERSHIP LEVEL FOR HIGHER EDUCATION INSTITUTIONS. UNDER THIS MEMBERSHIP, ALL EMPLOYEES AND STUDENTS OF A COLLEGE OR UNIVERSITY RECEIVE MEMBERSHIP BENEFITS, INCLUDING UNLIMITED ACCESS TO ONLINE EDUCATIONAL MATERIALS. THIS EXPANDED THE EXISTING INDIVIDUAL MEMBERSHIP LEVELS. |
| FORM 990, PAGE 6, PART VI | BETWEEN REGULAR BOARD MEETINGS, THE EXECUTIVE COMMITTEE CONSIDERS MATTERS THAT THE BOARD WOULD ADDRESS UNDER NORMAL CIRCUMSTANCES. THE BOARD AUTHORIZES THE EXECUTIVE COMMITTEE TO ACT IN SUCH CIRCUMSTANCES, WITH ANY ACTIONS TAKEN BY THE COMMITTEE SUBJECT TO REVIEW AND APPROVAL BY THE BOARD, EITHER AT ITS NEXT REGULAR MEETING OR BY A SPECIAL MEETING OF THE BOARD CALLED BY THE CHAIR. |
| FORM 990, PAGE 6, PART VI, LINE 4 | IN THE ARTICLES OF INCORPORATION, UPDATED EXEMPT PURPOSE AND ADDED ARTICLE THAT RESERVES THE BOARD'S RIGHT TO AMEND, ALTER CHANGE OR REPEAL PROVISIONS WITHIN THE ARTICLES OF INCORPORATION. IN THE BYLAWS, ADDED PARLIAMENTARIAN OFFICER AND OPERATIONS DIRECTOR, UPDATED DUTIES OF ALL OFFICERS, GRANTED THE EXECUTIVE COMMITTEE AUTHORITY TO ACT BETWEEN REGULAR MEETINGS AND ADDED INSTITUTIONAL MEMBERSHIP CLASS. |
| FORM 990, PAGE 6, PART VI, LINE 6 | THE ASSOCIATION HAS MEMBERS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE FULL BOARD REVIEWED THE 990 PRIOR TO FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE BOARD REVIEWS THE CONFLICT OF INTEREST POLICY ANNUALLY AND SIGNS. IF A POTENTIAL CONFLICT WITH ANY OFFICER ARISES, THE ASSOCIATION FOLLOWS THE CONFLICT OF INTEREST POLICY AND DOCUMENTS THAT IN MEETING MINUTES. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ASSOCIATION POSTS ITS GOVERNING DOCUMENTS ON ITS PUBLIC WEBSITE. THE CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE NOT AVAILABLE TO THE PUBLIC. |