Massachusetts Computer Using Educators INC EIN 22-2831177

Massachusetts Computer Using Educators INC

EIN  22-2831177 Public charity (501(c)(3)) Bedford, MA Founded 1988
Form 990 (PDF) Compare with another nonprofit →
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Size
$1–10M
What they do
Transforms education by supporting teachers, fostering lifelong learners, and building a collaborative community.
Leadership
Savannah Demer · Executive Director · $113K
Money in and out
$1.1M revenue, $1.4M expenses
Bottom line
81% program efficiency

Transforms education by supporting teachers, fostering lifelong learners, and building a collaborative community. For fiscal year 2024 it reported $1.1M in revenue, $1.4M in expenses, and $891K in net assets.Pt I

Where the money goes · FY2024
Total revenue
$1.1M
Pt VIII · Ln 12
Total expenses
$1.4M
Pt IX · Ln 25
Net assets
$891K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$280K
Where spending went · Part IX cols B–D
Program services $0.81 Management & general $0.19
Program efficiency
81%
of spending reaches programs▼ -11% vs prior filing year
Operating runway
10.5mo
months of highly liquid reserves at operating expense rate▲ +8% vs prior filing year
Surplus margin
-25%
revenue over expenses, this year▼ -2220% vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$1.1M
FY2024▼ -26%
Expenses
$1.4M
FY2024▼ -9%
Total assets
$1.3M
FY2024▲ +5%
Total liabilities
$458K
FY2024▲ +516%
Total revenue
$1.1M
Pt VIII · Ln 12
Total expenses
$1.4M
Pt IX · Ln 25
Net assets
$891K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$280K
Total assetsPt X · Ln 16$1.3M
Program-expense ratioPt IX · col B81%
Voting members of governing bodyPt I · Ln 39
Independent voting membersPt I · Ln 49
Mission & Programs · Part III

Where the work happens

1 program service account for $1.1M of program spending, described in the organization's own filed words · FY2024.
01

Masscue is a community where every learner creates, contributes, and succeeds in a connected world. Our mission is to educate, connect, and inspire the educational community BY:1. Providing high-quality professional LEARNING2. Leveraging knowledge and EXPERTISE3. Recognizing innovation, excellence, and COURAGE4.

$1.1Mprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CMassachusetts Computer Using Educators INC
EINHdr · item D22-2831177
Principal addressHdr · item CBedford, MA
WebsiteHdr · item Jwww.masscue.org
Year of formationHdr · item L1988
State of legal domicileHdr · item MMA
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFNonprofit
Ruling yearIRS BMFFeb 1988

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a9
Independent voting membersPt VI · Ln 1b9
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Executive Director
$113,154Pt VII · Sec A
President
$0Pt VII · Sec A
President (until 1/25)
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A
$0Pt VII · Sec A
Secretary (until 1/25)
$0Pt VII · Sec A
$0Pt VII · Sec A
Treasurer (until 1/25)
$0Pt VII · Sec A

Compensation history total reportable pay by year · 3 named individuals · Part VII

NameFY2024FY2024FY2023FY2022FY2021FY2020
Savannah Demer$113,154$105,000
Shelley Chamberlain$49,139$80,000$83,077$80,000
Savannah Demers$46,346

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Statement of Revenue

Part VIII
Program service revenue$1.0M · 93%
Investment income$65K · 6%
Contributions & grants$9K · 1%
Other revenue$10K · 1%
Program service revenue93%$1.0M
Investment income6%$65K
Contributions & grants1%$9K
Other revenue1%$10K
Total revenueLn 12$1.1M

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.81 Management & general $0.19
Program services81%$1.1M
Management & general19%$258K
Total functional expensesLn 25$1.4M

Balance Sheet

Part X · end of year
CashLn 1$322K
Total assetsLn 16$1.3M
Total liabilitiesLn 26$458K
Total net assetsLn 32$891K
Months of cash on handcomputed2.8

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $1.2M · Operating expenses/yr $1.4M
10.5 months
Where the money goes
Program services
Program services $1.1M · Total expenses $1.4M
81%
Management & General
Management & general $258K · Total expenses $1.4M
19%
Fundraising
Fundraising $0 · Total expenses $1.4M
0%
Cost to raise $1
Fundraising expense (3-yr avg) $6K · Solicited contributions (3-yr avg) $211K
$0.03 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $9K · Total revenue $1.1M
1%
Government reliance
Government grants — · Total revenue $1.1M
Earned-income share
Program service revenue $1.0M · Total revenue $1.1M
93%
Investment reliance
Investment income $65K · Total revenue $1.1M
+6%
Program self-sufficiency
Program service revenue $1.0M · Total expenses $1.4M
74%
Growth & trend
Revenue growth (YoY)
This year $1.1M · Prior year $1.5M
-26%
Revenue CAGR
FY2019 $1.1M · FY2024 $1.1M
+1%
Net-asset trend (YoY)
End of year $891K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $1.1M · Expenses $1.4M
-25%
Liabilities-to-Assets
Total liabilities — · Total assets $1.3M
Net-asset ratio
Net assets $891K · Total assets $1.3M
66%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $900K · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $1.3M
67%
People & payroll
Highest Reported Total Compensation
Individual Savannah Demer · Reported title EXECUTIVE DIRECTOR · Highest reported compensation $113K · Total expenses $1.4M
8%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $524K · Total expenses $1.4M
38%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 81%
Overhead ratio 19%
Revenue growth -26%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · this organization's grantmaking
Grants paid · 3 grants · $84K · 2022–2023
Froot ConsultingFY2023$12,169
Milton Public SchoolsFY2022$5,719

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024$1.5M revenue · ⤓ 990 PDF
FY2023$1.1M revenue · ⤓ 990 PDF
FY2022$276K revenue · ⤓ 990 PDF
FY2021$329K revenue · ⤓ 990 PDF
FY2020$1.1M revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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