Institute for Advancing Computing Education EIN 84-2616020 Form 990 (PDF) Claim this org

Institute for Advancing Computing Education

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Conducts research on computer science education. For fiscal year 2025 it reported $702K in revenue, $606K in expenses, and $322K in net assets.Pt I

Type
Public charity (501(c)(3)) · Education
Location
Springfield, IL
Website
csedresearch.org
Filings
6 on file (2020–2025)
Revenue
$702KFY2025
Expenses
$606K
Net assets
$322K
People
8
Filings
6
Updates
0
More identity details & actions ⌄
EIN  84-2616020 Public charity (501(c)(3)) Springfield, IL
Form 990 (PDF)
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Size
$100K–1M
What they do
Conducts research on computer science education.
Leadership
Abi Olukeye · Treasurer
Money in and out
$702K revenue, $606K expenses
Bottom line
78% program efficiency
Where the money goes · FY2025
Total revenue
$702K
Pt VIII · Ln 12
Total expenses
$606K
Pt IX · Ln 25
Net assets
$322K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $96K
Where spending went · Part IX cols B–D
Program services $0.78 Management & general $0.22
Program efficiency
78%
of spending reaches programs▲ +12% vs prior filing year
Operating runway
12.9mo
months of highly liquid reserves at operating expense rate0% vs prior filing year
Surplus margin
+14%
revenue over expenses, this year▲ +20% vs prior filing year

Summary of the Filing

Part I · fiscal year 2025 · Form 990
Revenue
$702K
FY2025▼ -3%
Expenses
$606K
FY2025▼ -6%
Total assets
$715K
FY2025▼ -3%
Total liabilities
$392K
FY2025▼ -24%
Total revenue
$702K
Pt VIII · Ln 12
Total expenses
$606K
Pt IX · Ln 25
Net assets
$322K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$96K
Total assetsPt X · Ln 16$715K
Program-expense ratioPt IX · col B78%
Voting members of governing bodyPt I · Ln 38
Independent voting membersPt I · Ln 47

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CInstitute for Advancing Computing Education
EINHdr · item D84-2616020
Principal addressHdr · item CSpringfield, IL
WebsiteHdr · item Jcsedresearch.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MIL
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFEducation (B99)
Ruling yearIRS BMFSep 2020

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a8
Independent voting membersPt VI · Ln 1b7
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2Yes

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A
Vice Chair
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Member
$0Pt VII · Sec A
$0Pt VII · Sec A
President
$0Pt VII · Sec A

Monica McGill’s $110K as President is at the 87th 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

NameFY2024FY2023FY2022FY2021FY2020
Monica McGill$110,085$116,303$98,278$81,839$72,616
Dr Anni Reinking$89,522$37,351

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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Mission & Programs · Part III

Where the work happens

3 program services account for $239K of program spending, described in the organization's own filed words · FY2025.
01

Practice-based research for ongoing and actionable guidance in CS education (proact-cs) is a consortium-based effort to discover the long-term impacts of computing education on students. Led by the institute for advancing computing education.

$136Kprogram expense
02

The k12 metasynthesis research project is designed to explore how to identify and synthesize literature reviews for CS education.

$62Kprogram expense
03

Developing guidance for the use of artificial intelligence in stem education research (graiser) is a study focused on developing a set of guidelines for responsible use of ai in stem education research.

$41Kprogram expense

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Statement of Revenue

Part VIII
Contributions & grants$476K · 68%
Program service revenue$210K · 30%
Other revenue$15K · 2%
Contributions & grants68%$476K
Program service revenue30%$210K
Other revenue2%$15K
Total revenueLn 12$702K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.78 Management & general $0.22
Program services78%$474K
Management & general22%$131K
Total functional expensesLn 25$606K

Balance Sheet

Part X · end of year
CashLn 1$653K
Total assetsLn 16$715K
Total liabilitiesLn 26$392K
Total net assetsLn 32$322K
Months of cash on handcomputed12.9

Financial Metrics

Form 990 · FY2025 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $653K · Operating expenses/yr $606K
12.9 months
Where the money goes
Program services
Program services $474K · Total expenses $606K
78%
Management & General
Management & general $131K · Total expenses $606K
22%
Fundraising
Fundraising $0 · Total expenses $606K
0%
Cost to raise $1
Fundraising expense (3-yr avg) $0 · Solicited contributions (3-yr avg) $252K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $476K · Total revenue $702K
68%
Government reliance
Government grants — · Total revenue $702K
Earned-income share
Program service revenue $210K · Total revenue $702K
30%
Investment reliance
Investment income $0 · Total revenue $702K
0%
Program self-sufficiency
Program service revenue $210K · Total expenses $606K
35%
Growth & trend
Revenue growth (YoY)
This year $702K · Prior year $725K
-3%
Revenue CAGR
FY2020 $166K · FY2025 $702K
+33%
Net-asset trend (YoY)
End of year $322K · Beginning of year $226K
+43%
Balance sheet
Surplus Margin
Revenue $702K · Expenses $606K
+14%
Liabilities-to-Assets
Total liabilities $392K · Total assets $715K
55%
Net-asset ratio
Net assets $322K · Total assets $715K
45%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $715K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Abi Olukeye · Reported title TREASURER · Highest reported compensation $0 · Total expenses $606K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $474K · Total expenses $606K
78%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 78%
Overhead ratio 22%
Fundraising cost ratio 0%
Revenue growth -3%

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.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 3 funders$276K
See all 3 funders →

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025 (Latest)$702K revenue · viewing · ⤓ 990 PDF
FY2024$725K revenue · ⤓ 990 PDF
FY2023$564K revenue · ⤓ 990 PDF
FY2022$594K revenue · ⤓ 990 PDF
FY2021$224K revenue · ⤓ 990 PDF
FY2020$166K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2025IRS
Classification, formation year, addressIRS Business Master File
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