Connects tech enthusiasts to learn, play, build, and grow together.
For fiscal year 2024 it reported $466K in revenue, $433K in expenses, and $-37K in net assets.Pt I
Where the money goes · FY2024
Total revenue
$466K
Pt VIII · Ln 12
Total expenses
$433K
Pt IX · Ln 25
Net assets
$-37K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $34K
Where spending went · Part IX cols B–D
96%
Program services $0.96 Management & general $0.04
Program efficiency
96%
of spending reaches programs
Operating runway
1.4mo
months of highly liquid reserves at operating expense rate
Surplus margin
+7%
revenue over expenses, this year
Summary of the Filing
Part I · fiscal year 2024 · Form 990
Revenue
$466K
FY2024▲ +33%
$495K$247K$0
FY2020FY2025
Expenses
$433K
FY2024▲ +1%
$556K$278K$0
FY2020FY2025
Total assets
$108K
FY2024▲ +45%
$108K$54K$0
FY2020FY2025
Total liabilities
$146K
FY20240%
$148K$74K$0
FY2020FY2025
Total revenue
$466K
Pt VIII · Ln 12
Total expenses
$433K
Pt IX · Ln 25
Net assets
$-37K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$34K
Total assetsPt X · Ln 16$108K
Program-expense ratioPt IX · col B96%
Voting members of governing bodyPt I · Ln 35
Independent voting membersPt I · Ln 45
Mission & Programs · Part III
Where the work happens
3 program services account for $417K of program spending, described in the organization's own filed words · FY2024.
01
Physical space for community collaboration. Low cost workspace and event hosting for community members. Membership has grown to be over 180 people. Over 2,000 people attended events last year.
$365Kprogram expense
02
Summit public charter school programs. In 2023, we launched a new program teaching classes on entrepreneurship, robotics and coding at 3 area high schools. Inspire and teach students, and showcase pathways to success beyond just attending college. This program continues to support hundreds of students in the San Francisco Bay Area.
$50Kprogram expense
03
Startup mix and pitch. Community members network and pitch their current start-up/small business ideas. We support hundreds of people in community having a space that they can connect, share, and develop ideas and make them into viable products and business.
Qi Diaz’s $77K as Executive Director
is at the 69th percentile of top reported officer pay among 1616 $100K–1M education nonprofits.
Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.
Compensation history total reportable pay by year · 4 named individuals · Part VII
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.
Individual Eric Hess · Reported title Executive Director · Highest reported compensation $100K · Total expenses $433K
23%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $108K · Total expenses $433K
25%
Peer comparison
Same NTEE category, revenue band, and state where available. Descriptive — not a grade.
Metric
This org
Peer median
Percentile
Program ratio
96%
—
—
Overhead ratio
4%
—
—
Fundraising cost ratio
0%
—
—
Revenue growth
33%
—
—
Accounting fee ratio
0%
—
—
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.
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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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