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THE ENROLLMENT MANAGEMENT ASSOCIATION INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
THE ENROLLMENT MANAGEMENT ASSOCIATION INC (EIN 06-6011774)
Tax period
2024-08-01 to 2025-06-30
Filed
2026-04-24
IRS object ID
202641149349301859
Schema version
2024v5.5
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)
Return2026-04-24T13:38:30-05:00ReturnTs
Tax Period End2025-06-30TaxPeriodEndDt

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 Begin2024-08-01TaxPeriodBeginDt

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
Signature2026-04-24SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd
Form8822 B AttachedYes (X)Form8822BAttachedInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKERRI N BOGDAPreparerPersonNm
PTINP00760402PTIN
Phone7177404863PhoneNum
Preparation2026-04-24PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMICHAEL FLANAGAN CEOPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line130 VREELAND DR 56AddressLine1Txt
CitySKILLMANCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08558ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$19,029,531GrossReceiptsAmt
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 Body17VotingMembersGoverningBodyCnt
Voting Members Independent17VotingMembersIndependentCnt
Total Employee48TotalEmployeeCnt
Total Volunteers17TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$109,251PYContributionsGrantsAmt
CY Contributions Grants$43,710CYContributionsGrantsAmt
PY Program Service Revenue$17,155,899PYProgramServiceRevenueAmt
CY Program Service Revenue$17,872,763CYProgramServiceRevenueAmt
PY Investment Income$1,517,912PYInvestmentIncomeAmt
CY Investment Income$361,328CYInvestmentIncomeAmt
PY Other Revenue$33,318PYOtherRevenueAmt
CY Other Revenue$96,676CYOtherRevenueAmt
PY Total Revenue$18,816,380PYTotalRevenueAmt
CY Total Revenue$18,374,477CYTotalRevenueAmt
PY Grants And Similar Paid$22,500PYGrantsAndSimilarPaidAmt
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$8,809,181PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$8,301,328CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$9,141,718PYOtherExpensesAmt
CY Other Expenses$10,025,361CYOtherExpensesAmt
PY Total Expenses$17,973,399PYTotalExpensesAmt
CY Total Expenses$18,349,189CYTotalExpensesAmt
PY Revenues Less Expenses$842,981PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$25,288CYRevenuesLessExpensesAmt
Total Assets BOY$15,606,943TotalAssetsBOYAmt
Total Assets EOY$14,958,856TotalAssetsEOYAmt
Total Liabilities BOY$5,562,378TotalLiabilitiesBOYAmt
Total Liabilities EOY$4,506,810TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$10,044,565NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$10,452,046NetAssetsOrFundBalancesEOYAmt
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$6,052,118ExpenseAmt
Grant$20,000GrantAmt
Revenue$15,277,642RevenueAmt
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 JUNE 2025 WAS $ 838,694. 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$4,651,361ExpenseAmt
Revenue$284,928RevenueAmt
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$2,465,622ExpenseAmt
Grant$2,500GrantAmt
Revenue$2,310,193RevenueAmt
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$13,169,101TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
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 Document233IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee48EmployeeCnt
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 Members17GoverningBodyVotingMembersCnt
Independent Voting Member17IndependentVotingMemberCnt
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 EmployeeHighestCompensatedEmployeeInd
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
VICTORIA MURADI
TRUSTEE2.000.00Yes (X)$0$0$0
JENNA KING
TRUSTEE2.000.00Yes (X)$0$0$0
AMERICUS REED
TRUSTEE2.000.00Yes (X)$0$0$0
JIM HAMILTON
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
JOHN HUTCHINS
TRUSTEE2.000.00Yes (X)$0$0$0
TOMOHIRO HOSHI
TRUSTEE2.000.00Yes (X)$0$0$0
MARJORIE MITCHELL
TRUSTEE2.000.00Yes (X)$0$0$0
ELLIOTT ROBINSON
TRUSTEE2.000.00Yes (X)$0$0$0
NIJA MAJMUDAR MEYER
TRUSTEE2.000.00Yes (X)$0$0$0
JONATHAN B WILLIAMS
TRUSTEE2.000.00Yes (X)$0$0$0
HEATHER HOERLE
EXECUTIVE DIRECTOR & CEO40.000.00Yes (X)$476,718$0$122,224
DAVID G AYNEJIAN
CHIEF FINANCIAL OFFICER40.000.00Yes (X)$266,655$0$68,645
MICHAEL FLANAGAN
CEO AS OF 5/12/2540.000.00Yes (X)$0$0$0
KEITH WRIGHT
VP PSYCHOMETRICS AND ASSESSMENT40.000.00$271,181$0$42,250Yes (X)
CHRISTINA DOTCHIN
VP OF MEMBER RELATIONS40.000.00$244,946$0$39,582Yes (X)
ROBYN LEWIS
VP OF PRODUCT STRATEGY40.000.00$227,611$0$64,267Yes (X)
KAM WAH JIM
SR. DIRECTOR SOFTWARE ARCHITECTURE40.000.00$257,167$0$30,315Yes (X)
JASMEET SANGARI
DIRECTOR SW ARCH & ENGINEERING40.000.00$226,637$0$64,648Yes (X)
HOMAYOON A ALBORZFARD
DIRECTOR INFRA. SYSTEM SECURITY40.000.00$189,583$0$43,766Yes (X)
HARIKA KAKKIRENI
SENIOR FULL STACK DEVELOPER40.000.00$191,392$0$57,712Yes (X)
MYONG CHOO
LEAD SOFTWARE ENGINEER40.000.00$187,995$0$24,091Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$2,539,885TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$557,500TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K35IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
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$818,440
PROMETRIC
P O BOX 223608PITTSBURGHPA152512608PROCTOR SERVICES$653,624
DATA LISTING SERVICES LLC
8500 NORMANDALE LAKE BLVD SUITE 35BLOOMINGTONMN55437CUSTOMER SERVICE$418,055
FEDERAL EXPRESS
PO BOX 371461PITTSBURGHPA152507461SHIPPING SERVICES$350,737
CDW GOVERNMENT
N MILWAUKEE AVVERNIN HILLSIL60061IT SERVICES$286,809
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K13CntrctRcvdGreaterThan100KCnt
All Other Contributions$43,710AllOtherContributionsAmt
Total Contributions$43,710TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CANDIDATES TEST FEES611710$12,339,202$12,339,202
MEMBERSHIP DUES611710$2,630,543$2,630,543
ANNUAL CONFERENCE611710$2,310,193$2,310,193
STUDENT PROSPECT LIST611710$362,625$362,625
PRACTICE TEST611710$230,200$230,200
FieldValueIRS element (for citing)
Total Program Service Revenue$17,872,763TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$346,569TotalRevenueColumnAmt
Exclusion$346,569ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$669,813SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$655,054SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$14,759SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$14,759TotalRevenueColumnAmt
Exclusion$14,759ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
PLACEMENT REVENUE900099$60,400$60,400
OTHER REVENUE900099$33,568$33,568
CAREER CENTER900099$2,708$2,708
FieldValueIRS element (for citing)
Other Revenue Total$96,676OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$18,374,477TotalRevenueColumnAmt
Related Or Exempt Func Income$17,872,763RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$458,004ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$2,500TotalAmt
Program Services$2,500ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$20,000TotalAmt
Program Services$20,000ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,744,153TotalAmt
Program Services$1,133,700ProgramServicesAmt
Management And General$610,453ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$4,992,106TotalAmt
Program Services$3,244,869ProgramServicesAmt
Management And General$1,747,237ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$506,413TotalAmt
Program Services$329,168ProgramServicesAmt
Management And General$177,245ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$566,884TotalAmt
Program Services$368,475ProgramServicesAmt
Management And General$198,409ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$491,772TotalAmt
Program Services$319,652ProgramServicesAmt
Management And General$172,120ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$398,333TotalAmt
Program Services$258,916ProgramServicesAmt
Management And General$139,417ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$83,847TotalAmt
Program Services$54,501ProgramServicesAmt
Management And General$29,346ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$10,000TotalAmt
Management And General$10,000ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$47,839TotalAmt
Management And General$47,839ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,738,467TotalAmt
Program Services$1,130,004ProgramServicesAmt
Management And General$608,463ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$374,006TotalAmt
Program Services$243,104ProgramServicesAmt
Management And General$130,902ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$532,081TotalAmt
Program Services$483,686ProgramServicesAmt
Management And General$48,395ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$970,444TotalAmt
Program Services$630,788ProgramServicesAmt
Management And General$339,656ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$81,854TotalAmt
Program Services$53,205ProgramServicesAmt
Management And General$28,649ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,755,026TotalAmt
Program Services$1,140,767ProgramServicesAmt
Management And General$614,259ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$296,423TotalAmt
Program Services$192,675ProgramServicesAmt
Management And General$103,748ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$57,707TotalAmt
Program Services$37,510ProgramServicesAmt
Management And General$20,197ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
TESTING HONORARIA$2,694,158$2,694,158
SERVICE CHARGES$384,093$356,357$27,736
ITEM WRITING REVIEW$189,760$189,760
BAD DEBT EXPENSE$32,705$32,705

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$378,618TotalAmt
Program Services$252,601ProgramServicesAmt
Management And General$126,017ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$18,349,189TotalAmt
Program Services$13,169,101ProgramServicesAmt
Management And General$5,180,088ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$4,018,601BOYAmt
EOY$2,631,924EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$117,417BOYAmt
EOY$300,317EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$410,188BOYAmt
EOY$597,051EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$350,944BOYAmt
EOY$201,032EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$7,717,679LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$7,363,467LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$543,333BOYAmt
EOY$354,212EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$10,166,460BOYAmt
EOY$10,874,320EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$15,606,943BOYAmt
EOY$14,958,856EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,702,461BOYAmt
EOY$2,308,288EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$3,859,917BOYAmt
EOY$2,198,522EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,562,378BOYAmt
EOY$4,506,810EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$10,044,565BOYAmt
EOY$10,452,046EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$10,044,565BOYAmt
EOY$10,452,046EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$15,606,943BOYAmt
EOY$14,958,856EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$25,288ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$382,193NetUnrlzdGainsLossesInvstAmt
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$30,973CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,596,557CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,189,361CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$109,251CurrentTaxYearMinus1YearAmt
Current Tax Year$43,710CurrentTaxYearAmt
Total$2,969,852TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,633,924CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$15,144,590CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$16,878,328CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$17,155,899CurrentTaxYearMinus1YearAmt
Current Tax Year$17,872,763CurrentTaxYearAmt
Total$78,685,504TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,664,897CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$16,741,147CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$18,067,689CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$17,265,150CurrentTaxYearMinus1YearAmt
Current Tax Year$17,916,473CurrentTaxYearAmt
Total$81,655,356TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$25,000CurrentTaxYearMinus3YearsAmt
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 Minus3 Years$25,000CurrentTaxYearMinus3YearsAmt
Total$25,000TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$81,630,356PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$263,436CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$206,446CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$324,338CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$335,777CurrentTaxYearMinus1YearAmt
Current Tax Year$346,569CurrentTaxYearAmt
Total$1,476,566TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$263,436CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$206,446CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$324,338CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$335,777CurrentTaxYearMinus1YearAmt
Current Tax Year$346,569CurrentTaxYearAmt
Total$1,476,566TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,509CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,644CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$46,322CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$33,318CurrentTaxYearMinus1YearAmt
Current Tax Year$96,676CurrentTaxYearAmt
Total$181,469TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,930,842CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$16,950,237CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$18,438,349CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$17,634,245CurrentTaxYearMinus1YearAmt
Current Tax Year$18,359,718CurrentTaxYearAmt
Total$83,313,391TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.97980PublicSupportCY509Pct
Public Support PY5090.98080PublicSupportPY509Pct
Investment Income CY0.01770InvestmentIncomeCYPct
Investment Income PY0.01770InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:CAREER CENTER - 2020 AMOUNT: $ 2,500. 2021 AMOUNT: $ 2,260. 2022 AMOUNT: $ 1,965. 2023 AMOUNT: $ 2,088. 2024 AMOUNT: $ 2,708. OTHER REVENUE - 2020 AMOUNT: $ 9. 2021 AMOUNT: $ 384. 2022 AMOUNT: $ 44,357. 2023 AMOUNT: $ 980. 2024 AMOUNT: $ 33,568. PLACEMENT REVENUE - 2023 AMOUNT: $ 30,250. 2024 AMOUNT: $ 60,400.
SCHEDULE A, PART II2024 IS A SHORT YEAR RETURN FOR A CHANGE IN ACCOUNTING PERIOD.

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Volunteers0VolunteersInd
Paid Staff Or Management0PaidStaffOrManagementInd
Media Advertisements0MediaAdvertisementsInd
Mailings Members0MailingsMembersInd
Publications Or Broadcast0PublicationsOrBroadcastInd
Grants Other Organizations0GrantsOtherOrganizationsInd
Direct Contact Legislators0DirectContactLegislatorsInd
Rallies Demonstrations0RalliesDemonstrationsInd
Other ActivitiesYes (1)OtherActivitiesInd
Other Activities$10,000OtherActivitiesAmt
Total Lobbying Expenditures$10,000TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART II-B, LINE 1:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION PAYS BOLTON-ST.JOHNS LLC FOR LOBBYING EXPENSES.ExplanationTxt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$476,213OtherCostOrOtherBasisAmt
Depreciation$461,818DepreciationAmt
Book Value$14,395BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$7,241,466OtherCostOrOtherBasisAmt
Depreciation$6,901,649DepreciationAmt
Book Value$339,817BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$354,212TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$18,708,831TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$382,193NetUnrealizedGainsInvstAmt
Other Revenue-$47,839OtherRevenueAmt
Revenue Not Reported$334,354RevenueNotReportedAmt
Revenue Subtotal$18,374,477RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$18,374,477TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$18,301,350TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$18,301,350ExpensesSubtotalAmt
Other Expenses Not Included$47,839OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$47,839ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$18,349,189TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 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 JUNE 30, 2025 AND JULY 31, 2024.
PART XI, LINE 2D - OTHER ADJUSTMENTS:INVESTMENT FEES NETTED AGAINST REVENUE ON F/S -47,839.
PART XII, LINE 4B - OTHER ADJUSTMENTS:INVESTMENT FEES NETTED AGAINST REVENUE ON F/S 47,839.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (9 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
CENTRAL AMERICA AND THE CARIBBEAN014PROGRAM SERVICES - TEST ADMINISTRATIONADMINISTERING OUR TEST - SECURING PROPER SPACE, PROCTORING THE EXAM, ORGANIZING STUDENTS.$2,843
EAST ASIA AND THE PACIFIC036PROGRAM SERVICES - TEST ADMINISTRATIONADMINISTERING OUR TEST - SECURING PROPER SPACE, PROCTORING THE EXAM, ORGANIZING STUDENTS.$7,756
EUROPE (INCLUDING ICELAND & GREENLAND)031PROGRAM SERVICES - TEST ADMINISTRATION/COMPUTER CODINGADMINISTERING OUR TEST - SECURING PROPER SPACE, PROCTORING THE EXAM, ORGANIZING STUDENTS.$7,704
MIDDLE EAST AND NORTH AFRICA022PROGRAM SERVICES - TEST ADMINISTRATIONADMINISTERING OUR TEST - SECURING PROPER SPACE, PROCTORING THE EXAM, ORGANIZING STUDENTS.$5,587
NORTH AMERICA077PROGRAM SERVICE-ADMINISTRATOR TRAININGSEE PART V SUPPLEMENTAL INFORMATION$12,287
RUSSIA AND NEIGHBORING STATES03PROGRAM SERVICES - TEST ADMINISTRATIONADMINISTERING OUR TEST - SECURING PROPER SPACE, PROCTORING THE EXAM, ORGANIZING STUDENTS.$200
SOUTH AMERICA07PROGRAM SERVICES - TEST ADMINISTRATIONADMINISTERING OUR TEST - SECURING PROPER SPACE, PROCTORING THE EXAM, ORGANIZING STUDENTS.$2,054
SOUTH ASIA08PROGRAM SERVICES - TEST ADMINISTRATIONADMINISTERING OUR TEST - SECURING PROPER SPACE, PROCTORING THE EXAM, ORGANIZING STUDENTS.$1,616
SUB-SAHARAN AFRICA052PROGRAM SERVICES - TEST ADMINISTRATIONADMINISTERING OUR TEST - SECURING PROPER SPACE, PROCTORING THE EXAM, ORGANIZING STUDENTS.$13,333
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees198SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee52ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee250TotalEmployeeCnt
Subtotal Spent$40,047SubtotalSpentAmt
Continuation Spent$13,333ContinuationSpentAmt
Total Spent$53,380TotalSpentAmt
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 Payment0SeverancePaymentInd
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 PaymentsYes (1)AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 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$472,968$0$3,750$0$0$0$102,825$0$19,399$0$598,942$0$0$0
DAVID G AYNEJIAN
CHIEF FINANCIAL OFFICER$240,193$0$26,462$0$0$0$30,322$0$38,323$0$335,300$0$0$0
KEITH WRIGHT
VP PSYCHOMETRICS AND ASSESSMENT$244,905$0$26,276$0$0$0$29,486$0$12,764$0$313,431$0$0$0
ROBYN LEWIS
VP OF PRODUCT STRATEGY$203,926$0$23,217$0$468$0$25,883$0$38,384$0$291,878$0$0$0
JASMEET SANGARI
DIRECTOR SW ARCH & ENGINEERING$202,703$0$23,179$0$755$0$25,396$0$39,252$0$291,285$0$0$0
KAM WAH JIM
SR. DIRECTOR SOFTWARE ARCHITECTURE$224,584$0$32,583$0$0$0$26,817$0$3,498$0$287,482$0$0$0
CHRISTINA DOTCHIN
VP OF MEMBER RELATIONS$219,962$0$24,144$0$840$0$26,887$0$12,695$0$284,528$0$0$0
HARIKA KAKKIRENI
SENIOR FULL STACK DEVELOPER$176,388$0$15,004$0$0$0$21,962$0$35,750$0$249,104$0$0$0
HOMAYOON A ALBORZFARD
DIRECTOR INFRA. SYSTEM SECURITY$180,260$0$9,323$0$0$0$21,751$0$22,015$0$233,349$0$0$0
MYONG CHOO
LEAD SOFTWARE ENGINEER$173,605$0$14,390$0$0$0$20,764$0$3,327$0$212,086$0$0$0

Supplemental Information Detail SupplementalInformationDetail (3 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 7BONUSES IN SCHEDULE J, PART II, COLUMN B(II) REPRESENT RETENTION BONUSES DUE TO MERGER.
SCHEDULE J, PART II, COLUMN (C)AMOUNT REPORTED IN COLUMN (C) FOR HEATHER HOERLE INCLUDES ADDITIONAL DEFERRED COMPENSATION AMOUNT OF $50,000.

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.