To engage in charitable and educational activities to provide educational opportunities focused on computer science and technology to k-12 students.

501(c)(3) charity; gifts are tax-deductible.
82¢ of each $1 spent went to programs.
Run by 6 volunteers and 8 employees.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · People: Part I, lines 5–6

Before you give

FY2024 · 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
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 5
filings with a surplus
Average surplus $113K a year · 6% of revenue · last 5 filings
Worth a look: a surplus in 3 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
82%
of spending
Looks good: 82% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$343K
to officers and key staff · 14% of spending
Looks good: pay to officers and key staff is 14% of spending; 15% or less.
Pt VII · Sec A
<1 mo
of spending, in cash
Plus $4.0M in investments, Pt X · Ln 11–13
Fine: 0.7 months of spending in cash, plus $4.0M in investments.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
5
named funders · $139K
Looks good: 5 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$73K
2% of total assets
Looks good: liabilities are 2% of assets; 50% or less.
Pt X · Ln 26
Independent board members
6
of 7 voting members
Looks good: 6 of 7 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$2.5M
-4% vs prior year
Spent
$2.5M
To programs
82%
Net assets
$4.5M
By yearFY2020–FY2024
Revenue
$2.5M
FY2024▼ -4%
Tap a bar for its year
Revenue by fiscal year
FY2020$1.4M
FY2021$1.1M
FY2022$1.3M
FY2023$2.6M
FY2024$2.5M
Expenses
$2.5M
FY2024▲ +26%
Tap a bar for its year
Expenses by fiscal year
FY2020$1.2M
FY2021$1.2M
FY2022$1.5M
FY2023$2.0M
FY2024$2.5M
Net assets
$4.5M
FY2024▲ +5%
Tap a bar for its year
Net assets by fiscal year
FY2020$3.6M
FY2021$4.0M
FY2022$3.4M
FY2023$4.3M
FY2024$4.5M

From the FY2024 Form 990 · figures checked against the IRS filing · see the original

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Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Nov 2011.

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

Where the money goes

82 cents of each dollar spent went to programs.

Program services 82% · $2.0M Management & general 15% · $363K Fundraising 4% · $95K

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

9 people listed on the 990; $343K paid to officers and key staff.

Part VII, Section A · reportable compensation
President
$201,149Pt VII · Sec A
Director, Operations
$142,276Pt VII · Sec A
Chairman
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A

Compensation history total reportable pay by year · 4 named individuals · Part VII

NameFY2024FY2023FY2022FY2021
Karen Jung$201,149$167,386$198,212$173,910
Stephanie Zircher$142,276$140,345——
Jennifer Garcia——$104,827—
Leroy Robinson——$2,145$2,047

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 Nextech Org INC executive salaries →

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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

Provides computer science and technology education to K-12 students.

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Provided by the organization

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3 programs · $2.0M · in their own filed words · FY2024
01

Educator Success

Equipping k-12 teachers with the content knowledge, instructional strategies and industry experiences to confidently deliver CS curriculum to all indiana students.

$1.3Mprogram expense
02

Catapult Experiences

Immersing area high school juniors and seniors in the tech community through accelerated-learning programs.

$610Kprogram expense
03

Student experiences are a set of opportunities for indiana k-12 students to explore and discover the discipline of computer science and the potential of a post-secondary path and career in technology.

$158Kprogram 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 · 5 grants · $5K · 2020–2020
Rush County SchoolsFY2020$1,000
South Bend Community School CorporationFY2020$1,000
Nineveh Hensley Jackson School CorporationFY2020$1,000
East Noble School CorporationFY2020$1,000
Bluffton - Harrison Metropolotoan School DistrictFY2020$1,000

By the numbers

The FY2024 990, line by line.

1The main four
Money inPt VIII
$2.5M
Ln 12
Gifts and grantsLn 1h$2.1M
Investment incomeLn 3$308K
Fees for servicesLn 2g$132K
Money outPt IX
$2.5M
Ln 25
Programscol B$2.0M
Managementcol C$363K
Fundraisingcol D$95K
Owns and owesPt X
$4.5M
net assets · Ln 32
Cash and savingsLn 1–2$152K
Total assetsLn 16$4.6M
LiabilitiesLn 26$73K
PeoplePt VI, VII
9
listed · VII A
PaidVII A2
Voting boardVI 1a7
IndependentVI 1b6
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$2.1M
Fundraising eventsLn 1c$14K
Fees for servicesLn 2g$132K
Investment incomeLn 3$308K
Gains on assetsLn 7$260K
Total revenueLn 12$2.5M
Assets in detailPt X, end of year
SavingsLn 2$152K
Cash and savings togetherLn 1–2$152K
InvestmentsLn 11–13$4.0M
Land, buildings, equipmentLn 10c$104K
Other assetsLn 15$0
Total assetsLn 16$4.6M
LiabilitiesLn 26$73K
Net assetsLn 32$4.5M
OperationsPt I, VI
EmployeesI 58
VolunteersI 66
Fiscal year endsHeaderDecember
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 FY24End FY24
Cash and savingsLn 1–2$50K$152K
InvestmentsLn 11–13$3.9M$4.0M
Land, buildings, equipmentLn 10c$116K$104K
Total assetsLn 16$4.4M$4.6M
LiabilitiesLn 26$76K$73K
Net assetsLn 32$4.3M$4.5M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$0$0
Grants to domestic individualsLn 2$0$0
Grants and assistance to foreign recipientsLn 3$0$0
Benefits paid to or for membersLn 4$0$0
Pay of current officers, directors and key staffLn 5$241K$198K$27K$17K
Pay of disqualified personsLn 6$0$0$0$0
Other salaries and wagesLn 7$756K$630K$87K$39K
Pension plan contributionsLn 8$72K$58K$9K$6K
Other employee benefitsLn 9$76K$55K$16K$5K
Payroll taxesLn 10$66K$53K$8K$5K
Management feesLn 11a$0$0$0$0
Legal feesLn 11b$2K$0$2K$0
Accounting feesLn 11c$8K$0$8K$0
Lobbying feesLn 11d$0$0$0$0
Professional fundraising feesLn 11e$0$0
Investment management feesLn 11f$11K$0$11K$0
Other fees for servicesLn 11g$184K$118K$66K$0
Advertising and promotionLn 12$132K$116K$8K$8K
Office expensesLn 13$3K$176$2K$524
Information technologyLn 14$63K$44K$11K$8K
RoyaltiesLn 15$0$0$0$0
OccupancyLn 16$40K$0$40K$0
TravelLn 17$86K$78K$7K$1K
Travel and entertainment for public officialsLn 18$0$0$0$0
Conferences, conventions and meetingsLn 19$131K$123K$5K$4K
InterestLn 20$0$0$0$0
Payments to affiliatesLn 21$0$0$0$0
Depreciation, depletion and amortizationLn 22$20K$0$20K$0
InsuranceLn 23$0$0$0$0
Other expenses (24a–d)Ln 24$599K$559K$38K$2K
All other expensesLn 24e$0$0$0$0
Total functional expensesLn 25$2.5M$2.0M$363K$95K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest Viewing $2.5M$2.5M$52K$4.5M 990 PDF
FY2023 $2.6M$2.0M$659K$4.3M 990 PDF
FY2022 $1.3M$1.5M−$156K$3.4M 990 PDF
FY2021 $1.1M$1.2M−$132K$4.0M 990 PDF
FY2020 $1.4M$1.2M$140K$3.6M 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support J · Pay O · Explanations
See the full FY2024 990 (6 parts)
Part I · Summary $2,540,874 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $2,456,588$2,113,678
I-9 Program service revenuePrior year $54,889$131,832
I-10 Investment incomePrior year $112,573$307,736
I-11 Other revenuePrior year $11,906−$12,372
I-12 Total revenuePrior year $2,635,956$2,540,874
I-13 Grants and similar amounts paidPrior year $4,000$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $982,967$1,211,249
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $990,071$1,277,940
I-18 Total expensesPrior year $1,977,038$2,489,189
I-19 Revenue less expensesPrior year $658,918$51,685
Part VI · Governance 6 of 7 board members independent, no flags
VI-1a Voting members of the governing body7
VI-1b Independent voting members6
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 $2,540,874 across 9 lines filed
VIII-1c Fundraising events$13,720
VIII-1d Related organizations$100,500
VIII-1f All other contributions, gifts and grants$1,999,458
VIII-1h Total contributions, gifts and grants$2,113,678
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $131,832$131,832
VIII-3 Investment incomeExcluded from tax $47,398$47,398
VIII-7 Net gain or loss on sales of assetsExcluded from tax $260,338$260,338
VIII-8 Net income from fundraising eventsExcluded from tax −$12,372−$12,372
VIII-12 Total revenueRelated to mission $131,832 · Unrelated business $0 · Excluded from tax $295,364$2,540,874
Part IX · Statement of functional expenses $2,489,189 across 31 lines filed
IX-1 Grants to domestic organizationsPrograms $0$0
IX-2 Grants to domestic individualsPrograms $0$0
IX-3 Grants and assistance to foreign recipientsPrograms $0$0
IX-4 Benefits paid to or for membersPrograms $0$0
IX-5 Pay of current officers, directors and key staffPrograms $197,626 · Management $26,511 · Fundraising $16,870$241,007
IX-6 Pay of disqualified personsPrograms $0 · Management $0 · Fundraising $0$0
IX-7 Other salaries and wagesPrograms $629,681 · Management $87,001 · Fundraising $39,327$756,009
IX-8 Pension plan contributionsPrograms $57,794 · Management $8,898 · Fundraising $5,524$72,216
IX-9 Other employee benefitsPrograms $55,454 · Management $15,536 · Fundraising $5,065$76,055
IX-10 Payroll taxesPrograms $52,789 · Management $8,128 · Fundraising $5,045$65,962
IX-11a Management feesPrograms $0 · Management $0 · Fundraising $0$0
IX-11b Legal feesPrograms $0 · Management $2,198 · Fundraising $0$2,198
IX-11c Accounting feesPrograms $0 · Management $8,161 · Fundraising $0$8,161
IX-11d Lobbying feesPrograms $0 · Management $0 · Fundraising $0$0
IX-11e Professional fundraising feesFundraising $0$0
IX-11f Investment management feesPrograms $0 · Management $10,789 · Fundraising $0$10,789
IX-11g Other fees for servicesPrograms $118,028 · Management $66,157 · Fundraising $0$184,185
IX-12 Advertising and promotionPrograms $116,439 · Management $7,654 · Fundraising $7,618$131,711
IX-13 Office expensesPrograms $176 · Management $1,978 · Fundraising $524$2,678
IX-14 Information technologyPrograms $44,128 · Management $10,782 · Fundraising $8,261$63,171
IX-15 RoyaltiesPrograms $0 · Management $0 · Fundraising $0$0
IX-16 OccupancyPrograms $0 · Management $39,603 · Fundraising $0$39,603
IX-17 TravelPrograms $77,570 · Management $6,916 · Fundraising $1,465$85,951
IX-18 Travel and entertainment for public officialsPrograms $0 · Management $0 · Fundraising $0$0
IX-19 Conferences, conventions and meetingsPrograms $122,756 · Management $4,525 · Fundraising $3,584$130,865
IX-20 InterestPrograms $0 · Management $0 · Fundraising $0$0
IX-21 Payments to affiliatesPrograms $0 · Management $0 · Fundraising $0$0
IX-22 Depreciation, depletion and amortizationPrograms $0 · Management $19,761 · Fundraising $0$19,761
IX-23 InsurancePrograms $0 · Management $0 · Fundraising $0$0
IX-24 Other expenses (24a–d)Programs $559,003 · Management $38,153 · Fundraising $1,711$598,867
IX-24e All other expensesPrograms $0 · Management $0 · Fundraising $0$0
IX-25 Total functional expensesPrograms $2,031,444 · Management $362,751 · Fundraising $94,994$2,489,189
Part X · Balance sheet $4,588,862 assets, 12 lines filed
X-2 Savings and temporary cash investmentsStart of year $50,308$152,387
X-3 Pledges and grants receivableStart of year $339,243$380,982
X-10c Land, buildings and equipment, netStart of year $115,554$104,127
X-11 Publicly traded securitiesStart of year $3,864,935$3,951,366
X-15 Other assetsStart of year $0$0
X-16 Total assetsStart of year $4,373,017$4,588,862
X-17 Accounts payable and accrued expensesStart of year $75,699$73,292
X-25 Other liabilitiesStart of year $0$0
X-26 Total liabilitiesStart of year $75,699$73,292
X-27 Net assets without donor restrictionsStart of year $4,297,318$4,515,570
X-32 Total net assets or fund balancesStart of year $4,297,318$4,515,570
X-33 Total liabilities and net assetsStart of year $4,373,017$4,588,862
Part XI · Reconciliation of net assets $4,515,570 net assets at year end
XI-1 Total revenue$2,540,874
XI-2 Total expenses$2,489,189
XI-3 Revenue less expenses$51,685
XI-4 Net assets at start of year$4,297,318
XI-5 Net unrealized gains (losses) on investments$166,567
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$4,515,570

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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