Teaches software skills for art and visual skills for tech, making fields accessible to all.
For fiscal year 2020 it reported $274K in revenue, $182K in expenses, and $151K in net assets.Pt I
Where the money goes · FY2020
Total revenue
$274K
Pt VIII · Ln 12
Total expenses
$182K
Pt IX · Ln 25
Net assets
$151K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $92K
Where spending went · Part IX cols B–D
86%
14%
Program services $0.86 Management & general $0.14
Program efficiency
86%
of spending reaches programs
Operating runway
10.3mo
months of highly liquid reserves at operating expense rate
Surplus margin
+34%
revenue over expenses, this year
Summary of the Filing
Part I · fiscal year 2020 · Form 990
Revenue
$274K
FY2020
$10.9M$5.4M$0
FY2020FY2024
Expenses
$182K
FY2020
$1.5M$759K$0
FY2020FY2024
Total assets
$156K
FY2020
$10.7M$5.4M$0
FY2020FY2024
Total liabilities
$5K
FY2020
$53K$26K$0
FY2020FY2024
Total revenue
$274K
Pt VIII · Ln 12
Total expenses
$182K
Pt IX · Ln 25
Net assets
$151K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$92K
Total assetsPt X · Ln 16$156K
Program-expense ratioPt IX · col B86%
Voting members of governing bodyPt I · Ln 35
Independent voting membersPt I · Ln 45
Mission & Programs · Part III
Where the work happens
1 program service account for $157K of program spending, described in the organization's own filed words · FY2020.
01
Developing processing software, both the core application programming interface (API) and the programming environment, the processing development environment (PDE)
Dorothy Santos’s $56K as Executive Director (resigned 6/30/2023)
is at the 48th 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 · 3 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 Lauren Lee McCarthy · Reported title Board of Director · Highest reported compensation $3K · Total expenses $182K
1%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) — · Total expenses $182K
—
Peer comparison
Same NTEE category, revenue band, and state where available. Descriptive — not a grade.
Metric
This org
Peer median
Percentile
Program ratio
86%
—
—
Overhead ratio
14%
—
—
Fundraising cost ratio
0%
—
—
Accounting fee ratio
6%
—
—
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) · FY2020IRS
Classification, formation year, addressIRS Business Master File
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