Massachusetts Computer Using Educators INC EIN 22-2831177

Massachusetts Computer Using Educators INC FY2021 filing

EIN  22-2831177 Public charity (501(c)(3)) Bedford, MA Founded 1988
Form 990 (PDF)
You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2024) →
Compare with another nonprofit →
Is this your organization?
Claim this profile to manage it and share your story.
Claim
Provided by the organization

This section is blank until Massachusetts Computer Using Educators INC claims this page.

Know this organization? Claim it to add your story

Size
$1–10M
What they do
Transforms education by supporting teachers, fostering lifelong learners, and building a collaborative community.
Leadership
Shelley Chamberlain · Executive Director · $83K
Money in and out
$329K revenue, $409K expenses
Bottom line
55% program efficiency

Transforms education by supporting teachers, fostering lifelong learners, and building a collaborative community. For fiscal year 2021 it reported $329K in revenue, $409K in expenses, and $1.5M in net assets.Pt I

Where the money goes · FY2021
Total revenue
$329K
Pt VIII · Ln 12
Total expenses
$409K
Pt IX · Ln 25
Net assets
$1.5M
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$81K
Where spending went · Part IX cols B–D
Program services $0.55 Management & general $0.39 Fundraising $0.06
Program efficiency
55%
of spending reaches programs
Operating runway
43.7mo
months of highly liquid reserves at operating expense rate
Surplus margin
-25%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2021 · Form 990
Revenue
$329K
FY2021▼ -69%
Expenses
$409K
FY2021▼ -58%
Total assets
$1.5M
FY2021▲ +1%
Total liabilities
$25K
FY2021▼ -86%
Total revenue
$329K
Pt VIII · Ln 12
Total expenses
$409K
Pt IX · Ln 25
Net assets
$1.5M
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$81K
Total assetsPt X · Ln 16$1.5M
Program-expense ratioPt IX · col B55%
Voting members of governing bodyPt I · Ln 314
Independent voting membersPt I · Ln 414
Mission & Programs · Part III

Where the work happens

2 program services account for $224K of program spending, described in the organization's own filed words · FY2020.
01

Annual Conference

Masscue partners with massachusetts association of school superintendents to host a technology conference each october to showcase best practices in use of technology to support teaching and student learning for over 3,000 educators.

$165Kprogram expense
02

Workshops and Training Programs

Masscue provides numerous online and face-to-face workshops as well as one-day curriculum-focused events that provide in-depth training for educators on how to use a variety of tools and strategies to support student learning at all grade and ability levels.

$60Kprogram expense

Run this program? Claim this org to tell your story

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 1a14
Independent voting membersPt VI · Ln 1b14
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 · most recent filed roster (FY2020); the FY2021 filing did not itemize Part VII
Executive Director
$83,077Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$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.

See Massachusetts Computer Using Educators INC executive salaries →

Are you one of these people? Claim this org to confirm your role

Statement of Revenue

Part VIII
Program service revenue$199K · 61%
Contributions & grants$96K · 29%
Investment income$34K · 10%
Program service revenue61%$199K
Contributions & grants29%$96K
Investment income10%$34K
Total revenueLn 12$329K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.55 Management & general $0.39 Fundraising $0.06
Program services55%$224K
Management & general39%$160K
Fundraising6%$26K
Total functional expensesLn 25$409K

Balance Sheet

Part X · end of year
CashLn 1$222K
Total assetsLn 16$1.5M
Total liabilitiesLn 26$25K
Total net assetsLn 32$1.5M
Months of cash on handcomputed6.5

Financial Metrics

Form 990 · FY2021 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $1.5M · Operating expenses/yr $409K
43.7 months
Where the money goes
Program services
Program services $224K · Total expenses $409K
55%
Management & General
Management & general $160K · Total expenses $409K
39%
Fundraising
Fundraising $26K · Total expenses $409K
6%
Cost to raise $1
Fundraising expense (2-yr avg) $19K · Solicited contributions (2-yr avg) $138K
$0.14 to raise $1 (2-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $96K · Total revenue $329K
29%
Government reliance
Government grants — · Total revenue $329K
Earned-income share
Program service revenue $199K · Total revenue $329K
61%
Investment reliance
Investment income $34K · Total revenue $329K
+10%
Program self-sufficiency
Program service revenue $199K · Total expenses $409K
49%
Growth & trend
Revenue growth (YoY)
This year $329K · Prior year $1.1M
-69%
Net-asset trend (YoY)
End of year $1.5M · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $329K · Expenses $409K
-25%
Liabilities-to-Assets
Total liabilities — · Total assets $1.5M
Net-asset ratio
Net assets $1.5M · Total assets $1.5M
98%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $1.3M · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $1.5M
84%
People & payroll
Highest Reported Total Compensation
Individual Shelley Chamberlain · Reported title EXECUTIVE DIRECTOR · Highest reported compensation $83K · Total expenses $409K
20%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $166K · Total expenses $409K
41%
Peer comparison

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

MetricThis orgPeer medianPercentile
Program ratio 55%
Overhead ratio 39%
Fundraising cost ratio 27%
Revenue growth -69%
Investment management fee ratio 1%
Accounting fee ratio 13%

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

Similar Organizations

Closest in mission — by what they do
See all organizations like Massachusetts Computer Using Educators INC →

Compare

Search another nonprofit to view revenue, expenses, assets, key metrics, and leaders side by side

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 · viewing · ⤓ 990 PDF
FY2020$1.1M revenue · ⤓ 990 PDF

Want to add your own materials alongside these filings? Claim this org

Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2021IRS
Classification, formation year, addressIRS Business Master File
Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

If you ARE the filing organization, claim this org and add context

Made it to the end? Claim this organization

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the peer-cohort and compensation comparisons above.