Comptia Tech Career Academy FY2020 filing

Downers Grove, ILUnknown exempt organizationSince 2018 EIN 82-4863904Revenue $4.2M in FY2020Latest return filed Nov 14, 2024

On file with the IRScomptiatech.orgDowners Grove, IL

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Ctca studies the intersection of technology and workforce, and leverages those insights (see sch o) to produce data-driven, smart solutions, policies, and methodologies to ensure a productive, viable, and equitable 21st century. Ctca looks at new technology job creation trends for both degree and non-degree workers; explores how new technologies might be creating efficiencies and opening up opportunities for existing workers; and what fiscal and social policies are needed to both facilitate and ease the transition from traditional blue collar jobs to "new collar" jobs.

Form 990 Part I, line 1, FY2020. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 82-4863904) · Dispute this line
81¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Programs: Part IX

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
Latest return
FY2023
latest Form 990
The latest return is for FY2023, 3 tax years back.
IRS e-file · Filing history
Surplus or deficit
2 of 4
filings with a surplus
Average surplus $171K a year · 2% of revenue · last 4 filings
A surplus in 2 of the last 4 filings.
Pt I · Ln 19 · 4 filings
Spent on programs
81%
of spending
81% of spending went to programs.
Pt IX · Ln 25 · col B
1.1 mo
of spending, in cash
1.1 months of spending in cash.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $36K
1 funder names it on their filings.
Funders’ Sch. I, 990-PF
Liabilities
$1.2M
82% of total assets
Liabilities are 82% of assets.
Pt X · Ln 26
Independent board members
1
of 5 voting members
1 of 5 voting members are independent.
Pt VI · Ln 1a–1b
Revenue
$4.2M
Spent
$4.3M
To programs
81%
Net assets
$262K
By yearFY2020–FY2023
Revenue
$4.2M
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$4.2M
FY2021$5.4M
FY2022$11.9M
FY2023$9.4M
Expenses
$4.3M
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$4.3M
FY2021$7.0M
FY2022$11.4M
FY2023$7.4M
Net assets
$262K
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$262K
FY2021−$944K
FY2022−$112K
FY2023$190K

From the FY2020 Form 990 · figures checked against the IRS filing · see the original

You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2023) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2023.

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

Where the money goes

81 cents of each dollar spent went to programs.

Program services 81% · $3.5M Management & general 19% · $840K

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

10 people listed on the 990.

Part VII, Section A · reportable compensation
Chairman, Director
$0Pt VII · Sec A
Treasurer, Director
$0Pt VII · Sec A
Secretary, Director
$0Pt VII · Sec A
CEO, Director
$0Pt VII · Sec A
$0Pt VII · Sec A
Director, Marketing & Comm
$0Pt VII · Sec A
Vice President, Student &
$0Pt VII · Sec A
National Director, Career
$0Pt VII · Sec A

Compensation history total reportable pay by year · 8 named individuals · Part VII

NameFY2023FY2022
Nancy Hammervik—$494,832
Mark Plunkett—$295,182
Jason Mangold—$223,865
Guy Mor$184,176—
Ann Betko—$172,772
Kathleen Brennan$170,631$135,977
Anthony Derosa$152,734—
Lauren Pierce$135,865—

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 Comptia Tech Career Academy executive salaries →

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

Researches technology's impact on jobs, creating solutions for a productive and equitable future workforce.

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1 program · $3.5M · in their own filed words · FY2020
01

At comptia tech career academy, our goal is to help you land, and succeed in, an it job. We train students with little-to-no information technology experience and give you the technical and soft skills to launch your career.

Form 990 Part III, line 4, FY2020. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 82-4863904) · Dispute this line
$3.5Mprogram expense

Funders

Who pays for it.

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

Grants

Schedule I · funders on record
Grants received · FY2022
Total grants receivedfrom 1 funder$36K

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$4.2M
Ln 12
Gifts and grantsLn 1h$2.8M
Fees for servicesLn 2g$1.4M
Other incomeLn 4–11$1K
Money outPt IX
$4.3M
Ln 25
Programscol B$3.5M
Managementcol C$840K
Owns and owesPt X
$262K
net assets · Ln 32
Cash and savingsLn 1–2$409K
Total assetsLn 16$1.5M
LiabilitiesLn 26$1.2M
PeoplePt VI, VII
10
listed · VII A
PaidVII A0
Voting boardVI 1a5
IndependentVI 1b1
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$2.8M
Fees for servicesLn 2g$1.4M
Other incomeLn 4–11$1K
Total revenueLn 12$4.2M
Assets in detailPt X, end of year
SavingsLn 2$409K
Cash and savings togetherLn 1–2$409K
Accounts receivableLn 4$34K
Prepaid expenses and deferred chargesLn 9$27K
Land, buildings, equipmentLn 10c$154K
Other assetsLn 15$828K
Total assetsLn 16$1.5M
LiabilitiesLn 26$1.2M
Net assetsLn 32$262K
OperationsPt I, VI
EmployeesI 50
VolunteersI 61
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 FY20End FY20
Cash and savingsLn 1–2$0$409K
Land, buildings, equipmentLn 10c$87K$154K
Total assetsLn 16$1.0M$1.5M
LiabilitiesLn 26$580K$1.2M
Net assetsLn 32$425K$262K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of officers and key staff (Part IX, line 5)Ln 5$1.1M$1.1M
Other salaries and wagesLn 7$1.5M$1.3M$178K
Pension plan contributionsLn 8$322K$305K$17K
Payroll taxesLn 10$258K$168K$90K
Advertising and promotionLn 12$155K$3K$153K
Office expensesLn 13$11K$10K$634
Information technologyLn 14$133K$74K$59K
OccupancyLn 16$184K$184K
TravelLn 17$19K$10K$10K
Conferences, conventions and meetingsLn 19$950$950
InterestLn 20$1K$1K
Depreciation, depletion and amortizationLn 22$33K$33K
InsuranceLn 23$42K$75$42K
Other expenses (24a–d)Ln 24$619K$362K$257K
Total functional expensesLn 25$4.3M$3.5M$840K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2023 LatestFiled with the IRS Nov 14, 2024 $9.4M$7.4M$2.0M$190K 990 PDF
FY2022Filed with the IRS Nov 13, 2023 $11.9M$11.4M$448K−$112K 990 PDF
FY2021Filed with the IRS Nov 1, 2022 $5.4M$7.0M−$1.6M−$944K 990 PDF
FY2020 ViewingFiled with the IRS Oct 20, 2021 $4.2M$4.3M−$194K$262K 990 PDF

Schedules filed Part IV

I · Grants O · Explanations
See the full FY2020 990
Part I · Summary $4,155,225 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $2,200,000$2,763,815
I-9 Program service revenuePrior year $0$1,390,284
I-10 Investment incomePrior year $0$0
I-11 Other revenuePrior year $0$1,126
I-12 Total revenuePrior year $2,200,000$4,155,225
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $1,507,655$3,150,691
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $611,926$1,198,260
I-18 Total expensesPrior year $2,119,581$4,348,951
I-19 Revenue less expensesPrior year $80,419−$193,726
Part VI · Governance 1 of 5 board members independent, no flags
VI-1a Voting members of the governing body5
VI-1b Independent voting members1
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 $4,155,225 across 5 lines filed
VIII-1f All other contributions, gifts and grants$2,763,815
VIII-1h Total contributions, gifts and grants$2,763,815
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $1,390,284$1,390,284
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $1,126$1,126
VIII-12 Total revenueRelated to mission $1,391,410 · Unrelated business $0 · Excluded from tax $0$4,155,225
Part IX · Statement of functional expenses $4,348,951 across 14 lines filed
IX-5 Pay of officers and key staff (Part IX, line 5)Programs $1,058,494$1,058,494
IX-7 Other salaries and wagesPrograms $1,333,850 · Management $178,072$1,511,922
IX-8 Pension plan contributionsPrograms $305,013 · Management $17,115$322,128
IX-10 Payroll taxesPrograms $168,197 · Management $89,950$258,147
IX-12 Advertising and promotionPrograms $2,584 · Management $152,670$155,254
IX-13 Office expensesPrograms $10,125 · Management $634$10,759
IX-14 Information technologyPrograms $74,358 · Management $58,876$133,234
IX-16 OccupancyPrograms $183,971$183,971
IX-17 TravelPrograms $9,647 · Management $9,597$19,244
IX-19 Conferences, conventions and meetingsPrograms $950$950
IX-20 InterestManagement $1,367$1,367
IX-22 Depreciation, depletion and amortizationManagement $32,976$32,976
IX-23 InsurancePrograms $75 · Management $41,514$41,589
IX-24 Other expenses (24a–d)Programs $361,525 · Management $257,391$618,916
IX-25 Total functional expensesPrograms $3,508,789 · Management $840,162 · Fundraising $0$4,348,951
Part X · Balance sheet $1,451,675 assets, 13 lines filed
X-2 Savings and temporary cash investmentsStart of year $0$409,312
X-4 Accounts receivableStart of year $0$33,914
X-9 Prepaid expenses and deferred chargesStart of year $20,776$26,686
X-10c Land, buildings and equipment, netStart of year $86,600$154,027
X-15 Other assetsStart of year $897,296$827,736
X-16 Total assetsStart of year $1,004,672$1,451,675
X-17 Accounts payable and accrued expensesStart of year $579,764$818,654
X-19 Deferred revenueStart of year $0$19,664
X-25 Other liabilitiesStart of year $0$351,434
X-26 Total liabilitiesStart of year $579,764$1,189,752
X-27 Net assets without donor restrictionsStart of year $424,908$261,923
X-32 Total net assets or fund balancesStart of year $424,908$261,923
X-33 Total liabilities and net assetsStart of year $1,004,672$1,451,675
Part XI · Reconciliation of net assets $261,923 net assets at year end
XI-1 Total revenue$4,155,225
XI-2 Total expenses$4,348,951
XI-3 Revenue less expenses−$193,726
XI-4 Net assets at start of year$424,908
XI-8 Prior period adjustments$30,741
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$261,923

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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