Empowers school districts and teachers with computer science education skills, curriculum, and program development.
Leadership
Paige Prescott · Co-Founder and Executive Director · $56K
Money in and out
$573K revenue, $546K expenses
Bottom line
86% program efficiency
Empowers school districts and teachers with computer science education skills, curriculum, and program development.
For fiscal year 2024 it reported $573K in revenue, $546K in expenses, and $578K in net assets.Pt I
Where the money goes · FY2024
Total revenue
$573K
Pt VIII · Ln 12
Total expenses
$546K
Pt IX · Ln 25
Net assets
$578K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $27K
Where spending went · Part IX cols B–D
86%
13%
Program services $0.86 Management & general $0.13 Fundraising $0.01
Program efficiency
86%
of spending reaches programs▼ -4% vs prior filing year
Operating runway
12.7mo
months of highly liquid reserves at operating expense rate▲ +11% vs prior filing year
Surplus margin
+5%
revenue over expenses, this year▼ -86% vs prior filing year
Summary of the Filing
Part I · fiscal year 2024 · Form 990
Revenue
$573K
FY2024▼ -28%
$800K$400K$0
FY2020FY2024
Expenses
$546K
FY2024▲ +4%
$546K$273K$0
FY2020FY2024
Total assets
$585K
FY2024▲ +6%
$585K$293K$0
FY2020FY2024
Total liabilities
$7K
FY2024▲ +103%
$85K$42K$0
FY2020FY2024
Total revenue
$573K
Pt VIII · Ln 12
Total expenses
$546K
Pt IX · Ln 25
Net assets
$578K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$27K
Total assetsPt X · Ln 16$585K
Program-expense ratioPt IX · col B86%
Voting members of governing bodyPt I · Ln 35
Independent voting membersPt I · Ln 43
Mission & Programs · Part III
Where the work happens
2 program services account for $467K of program spending, described in the organization's own filed words · FY2024.
01
We are an education hub for computer science and computational thinking. We work to empower educators & schools with the needed tools for computational curriculum, and we leverage industry alliances with a vision for a future technical WORKFORCE.PROFESSIONAL development for teachers:we work with public, private and charter schools to…
$434Kprogram expense
02
Curriculum Development and Consulting
We have worked with school districts and counselors to help create a plan for creating and supporting computer science pathways. The process is tailored to each SCHOOL/DISTRICT depending on where they are in the development and implementation process.
Paige Prescott’s $56K as Co-Founder and Executive Director
is at the 47th 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 · 2 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 Paige Prescott · Reported title CO-FOUNDER AND EXECUTIVE DIRECTOR · Highest reported compensation $56K · Total expenses $546K
10%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $110K · Total expenses $546K
20%
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
13%
—
—
Fundraising cost ratio
1%
—
—
Revenue growth
-28%
—
—
Legal fee ratio
1%
—
—
Accounting fee ratio
2%
—
—
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.
Want to add your own materials alongside these filings? Claim this org
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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