Computer Science Teachers Association LLC FY2021 filing

Tax-deductible

New York, NY501(c)(3)Since 2004EducationEIN 27-0115816Revenue $3.8M in FY2021

On file with the IRScsteachers.org1601 Broadway 10th FL, 10019-7434 · New York, NYTax-exempt since May 2017Publicly supported charity — 170(b)(1)(A)(vi)

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Csta is a membership organization that includes elementary, middle and high school Teachers, college and university faculty, supportive members of industry and government, school administrators, and other not-for-profit organizations.

501(c)(3) charity; gifts are tax-deductible.
87¢ of each $1 spent went to programs.
$437K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2021 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
4 of 6
filings with a surplus
Average surplus $802K a year · 12% of revenue · last 6 filings
Fine: a surplus in 4 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
87%
of spending
Looks good: 87% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$437K
to officers and key staff · 16% of spending
Fine: pay to officers and key staff is 16% of spending; 15% to 20%.
Pt VII · Sec A
Cash reserves
13 mo
of spending, in cash
Looks good: 13.4 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
5
named funders · $2.5M
Looks good: 5 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$1.2M
31% of total assets
Looks good: liabilities are 31% of assets; 50% or less.
Pt X · Ln 26
Independent board members
18
of 18 voting members
Looks good: 18 of 18 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$3.8M
+28% vs prior year
Spent
$2.8M
To programs
87%
Net assets
$2.6M
By yearFY2020–FY2025
Revenue
$3.8M
FY2021▲ +28%
Tap a bar for its year
Revenue by fiscal year
FY2020$3.0M
FY2021$3.8M
FY2022$6.5M
FY2023$7.5M
FY2024$8.9M
FY2025$10.0M
Expenses
$2.8M
FY2021▲ +20%
Tap a bar for its year
Expenses by fiscal year
FY2020$2.4M
FY2021$2.8M
FY2022$4.9M
FY2023$7.8M
FY2024$6.9M
FY2025$10.0M
Net assets
$2.6M
FY2021▲ +60%
Tap a bar for its year
Net assets by fiscal year
FY2020$1.6M
FY2021$2.6M
FY2022$4.2M
FY2023$3.9M
FY2024$5.9M
FY2025$5.8M

From the FY2021 Form 990 (year ending June 2021) · figures checked against the IRS filing · see the original

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You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in May 2017.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

87 cents of each dollar spent went to programs.

Program services 87% · $2.4M Management & general 10% · $291K Fundraising 3% · $80K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

21 people listed on the 990; $437K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2020); the FY2021 filing did not itemize Part VII
Executive Director
$195,552Pt VII · Sec A
Director of Education
$137,114Pt VII · Sec A
Director of Finance & Administration
$101,083Pt VII · Sec A
$2,200Pt VII · Sec A
$1,125Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A

Jake Baskin’s $364K as Executive Director is at the 98th percentile of top reported officer pay among 3394 $1–10M 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 · 8 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Jake Baskin$364,133$293,788$253,499$188,890$195,552$159,245
Bryan J Twarek$154,750$160,438————
Bryan Twarek——$149,050$146,350$137,114—
Honna George$147,250—————
Michelle Burton$146,817$127,048$118,062———
Shaina Glass$143,483$107,333————
Sarah Johnson——$130,000$109,924$101,083—
Michelle Page—$90,319——$1,125—

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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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Supports K-12 computer science educators through professional development and resources.

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Provided by the organization

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2 programs · $2.4M · in their own filed words · FY2020
01

Csta provides professional development opportunities and services to its 31,125 members in 146 countries. Csta's membership consist of k-12 computer science educators, higher education computer science instructors, school districts, colleges and universities, as well as corporations in the computer science, technology and education…

$2.2Mprogram expense
02

Conferences and seminars- conferences provide the venue to bring together members, community leaders and scholars to discuss current and upcoming issues in the computing field, the latest technology and ground breaking research

$238Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2024
See all 5 funders →
Grants paid · 48 grants · $885K · 2019–2024
Unitemized GrantFY2024$7,500
Csta MiamiFL · FY2024$6,610
Dallas Fort WorthTX · FY2024$6,380
South CarolinaSC · FY2024$5,730
Csta OhioFY2024$5,720
Unitemized GrantFY2024$500
Unitemized GrantFY2024$500
Csta ArizonaAZ · FY2023$13,460
Csta MiamiFL · FY2023$11,880
Csta Greater Boston ChapterMA · FY2023$11,123
Unitemized GrantFY2023$10,500
Wisconsin DairylandWI · FY2023$10,320
Unitemized GrantFY2023$10,000
Mid-Hudson Valley CstaNY · FY2023$8,550
Computer Science AllianceNM · FY2022$200,000
Unitemized GrantFY2022$10,500
See all 48 grants →

By the numbers

The FY2021 990, line by line.

1The main four
Money inPt VIII
$3.8M
Ln 12
Gifts and grantsLn 1h$3.0M
Fees for servicesLn 2g$746K
Other incomeLn 4–11$39K
Money outPt IX
$2.8M
Ln 25
Programscol B$2.4M
Managementcol C$291K
Fundraisingcol D$80K
Owns and owesPt X
$2.6M
net assets · Ln 32
Cash and savingsLn 1–2$3.2M
Total assetsLn 16$3.8M
LiabilitiesLn 26$1.2M
PeoplePt VI, VII
21
listed · VII A
PaidVII A5
Voting boardVI 1a18
IndependentVI 1b18
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$3.0M
Government grantsLn 1e$1.1M
Fees for servicesLn 2g$746K
Investment incomeLn 3$180
Other incomeLn 4–11$39K
Total revenueLn 12$3.8M
Assets in detailPt X, end of year
CashLn 1$2.2M
SavingsLn 2$949K
Cash and savings togetherLn 1–2$3.2M
Other assetsLn 15$5K
Total assetsLn 16$3.8M
LiabilitiesLn 26$1.2M
Net assetsLn 32$2.6M
OperationsPt I, VI
EmployeesI 512
VolunteersI 6200
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Cash and savingsLn 1–2$2.5M$3.2M
Total assetsLn 16$2.8M$3.8M
LiabilitiesLn 26$1.2M$1.2M
Net assetsLn 32$1.6M$2.6M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$115K$115K
Other salaries and wagesLn 7$1.1M$902K$152K$61K
Other employee benefitsLn 9$187K$151K$25K$10K
Payroll taxesLn 10$63K$51K$9K$3K
Legal feesLn 11b$8K$7K$913
Accounting feesLn 11c$32K$28K$4K
Other fees for servicesLn 11g$645K$570K$75K
Office expensesLn 13$57K$36K$19K$2K
Information technologyLn 14$189K$183K$3K$3K
TravelLn 17$27K$26K$504$50
Conferences, conventions and meetingsLn 19$352K$351K$481
InsuranceLn 23$27K$25K$2K$718
Total functional expensesLn 25$2.8M$2.4M$291K$80K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $10.0M$10.0M−$71K$5.8M 990 PDF
FY2024 $8.9M$6.9M$2.0M$5.9M 990 PDF
FY2023 $7.5M$7.8M−$324K$3.9M 990 PDF
FY2022 $6.5M$4.9M$1.6M$4.2M 990 PDF
FY2021 Viewing $3.8M$2.8M$979K$2.6M 990 PDF
FY2020 $3.0M$2.4M$619K$1.6M 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2021 990 (6 parts)
Part I · Summary $3,796,163 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $2,095,565$3,010,669
I-9 Program service revenuePrior year $835,458$745,852
I-10 Investment incomePrior year $5,318$180
I-11 Other revenuePrior year $38,024$39,462
I-12 Total revenuePrior year $2,974,365$3,796,163
I-13 Grants and similar amounts paidPrior year $211,640$115,236
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $1,142,770$1,364,878
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $1,000,576$1,337,359
I-18 Total expensesPrior year $2,354,986$2,817,473
I-19 Revenue less expensesPrior year $619,379$978,690
Part VI · Governance 18 of 18 board members independent, no flags
VI-1a Voting members of the governing body18
VI-1b Independent voting members18
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $3,796,163 across 9 lines filed
Lines not itemized here account for $339 of total revenue; see the IRS return.
VIII-1b Membership dues$292,690
VIII-1d Related organizations$250,000
VIII-1e Government grants$1,146,444
VIII-1f All other contributions, gifts and grants$1,321,535
VIII-1h Total contributions, gifts and grants$3,010,669
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $737,515 · Unrelated business $8,337$745,852
VIII-3 Investment incomeExcluded from tax $180$180
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $39,123$39,123
VIII-12 Total revenueRelated to mission $776,977 · Unrelated business $8,337 · Excluded from tax $180$3,796,163
Part IX · Statement of functional expenses $2,817,473 across 12 lines filed
IX-1 Grants to domestic organizationsPrograms $115,236$115,236
IX-7 Other salaries and wagesPrograms $901,982 · Management $151,896 · Fundraising $61,084$1,114,962
IX-9 Other employee benefitsPrograms $151,146 · Management $25,454 · Fundraising $10,236$186,836
IX-10 Payroll taxesPrograms $51,030 · Management $8,594 · Fundraising $3,456$63,080
IX-11b Legal feesPrograms $6,940 · Management $913$7,853
IX-11c Accounting feesPrograms $28,405 · Management $3,737$32,142
IX-11g Other fees for servicesPrograms $570,296 · Management $75,038$645,334
IX-13 Office expensesPrograms $36,022 · Management $18,948 · Fundraising $1,771$56,741
IX-14 Information technologyPrograms $182,782 · Management $3,334 · Fundraising $3,072$189,188
IX-17 TravelPrograms $26,331 · Management $504 · Fundraising $50$26,885
IX-19 Conferences, conventions and meetingsPrograms $351,404 · Management $481$351,885
IX-23 InsurancePrograms $24,839 · Management $1,774 · Fundraising $718$27,331
IX-25 Total functional expensesPrograms $2,446,413 · Management $290,673 · Fundraising $80,387$2,817,473
Part X · Balance sheet $3,796,697 assets, 15 lines filed
X-1 Cash, non-interest-bearingStart of year $1,200,049$2,207,150
X-2 Savings and temporary cash investmentsStart of year $1,255,933$949,059
X-4 Accounts receivableStart of year $52,376$309,930
X-8 Inventories for sale or useStart of year $20,134$15,522
X-9 Prepaid expenses and deferred chargesStart of year $261,873$310,364
X-15 Other assets$4,672
X-16 Total assetsStart of year $2,790,365$3,796,697
X-17 Accounts payable and accrued expensesStart of year $176,940$339,509
X-19 Deferred revenueStart of year $725,861$590,934
X-25 Other liabilitiesStart of year $259,150$259,150
X-26 Total liabilitiesStart of year $1,161,951$1,189,593
X-27 Net assets without donor restrictionsStart of year $1,061,365$2,056,367
X-28 Net assets with donor restrictionsStart of year $567,049$550,737
X-32 Total net assets or fund balancesStart of year $1,628,414$2,607,104
X-33 Total liabilities and net assetsStart of year $2,790,365$3,796,697
Part XI · Reconciliation of net assets $2,607,104 net assets at year end
XI-1 Total revenue$3,796,163
XI-2 Total expenses$2,817,473
XI-3 Revenue less expenses$978,690
XI-4 Net assets at start of year$1,628,414
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$2,607,104

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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