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

Institute for Advancing Computing Education FY2022 filing

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Conducts research on computer science education. For fiscal year 2022 it reported $594K in revenue, $469K in expenses, and $146K in net assets.Pt I

Type
Public charity (501(c)(3)) · Education
Location
Springfield, IL
Website
csedresearch.org
Filings
6 on file (2020–2022)
Revenue
$594KFY2022
Expenses
$469K
Net assets
$146K
People
9
Filings
6
Updates
0
More identity details & actions ⌄
EIN  84-2616020 Public charity (501(c)(3)) Springfield, IL
Form 990 (PDF)
You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2025) →
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Size
$100K–1M
What they do
Conducts research on computer science education.
Leadership
Monica McGill · President & CEO · $98K
Money in and out
$594K revenue, $469K expenses
Bottom line
98% program efficiency
Where the money goes · FY2022
Total revenue
$594K
Pt VIII · Ln 12
Total expenses
$469K
Pt IX · Ln 25
Net assets
$146K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $125K
Where spending went · Part IX cols B–D
Program services $0.98 Management & general $0.02
Program efficiency
98%
of spending reaches programs
Operating runway
4.0mo
months of highly liquid reserves at operating expense rate
Surplus margin
+21%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2022 · Form 990
Revenue
$594K
FY2022▲ +166%
Expenses
$469K
FY2022▲ +80%
Total assets
$201K
FY2022▲ +304%
Total liabilities
$55K
FY2022▲ +94%
Total revenue
$594K
Pt VIII · Ln 12
Total expenses
$469K
Pt IX · Ln 25
Net assets
$146K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$125K
Total assetsPt X · Ln 16$201K
Program-expense ratioPt IX · col B98%
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
President & CEO
$98,278Pt VII · Sec A
VP of Dev and Educ Research
$89,522Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Monica McGill’s $110K as President is at the 87th percentile of top reported officer pay among 1613 $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 $187K of program spending, described in the organization's own filed words · FY2022.
01

We design, conduct, promote, support, and disseminate research that k-12 educators find relevant and actionable. Current research projects include:jrotc-cs impact study - we are conducting research into the impact of the csforall jrotc-cs intervention, which is designed to bring computer science and cybersecurity education to students at…

$100Kprogram expense
02

We host over 120 instruments for evaluating self-efficacy, grit, knowledge, and more in computing EDUCATION.CURRENT projects include:jrotc cyber academy 2021: funded by whatcom community college via a national science foundation grant, the organization evaluated an intense summer course designed to address the national cybersecurity…

$68Kprogram expense
03

To understand how states, districts and schools integrate CS without using CS connections curriculum, CSEDRESEARCH.ORG proposed conducting a comprehensive study to identify current practices as well as key levers that are needed to successfully integrate CS into existing subject areas.

$19Kprogram expense

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Statement of Revenue

Part VIII
Contributions & grants$480K · 81%
Program service revenue$114K · 19%
Contributions & grants81%$480K
Program service revenue19%$114K
— government grantsLn 1e$362K
Total revenueLn 12$594K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.98 Management & general $0.02
Program services98%$459K
Management & general2%$11K
Total functional expensesLn 25$469K

Balance Sheet

Part X · end of year
CashLn 1$157K
Total assetsLn 16$201K
Total liabilitiesLn 26$55K
Total net assetsLn 32$146K
Months of cash on handcomputed4.0

Financial Metrics

Form 990 · FY2022 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $157K · Operating expenses/yr $469K
4.0 months
Where the money goes
Program services
Program services $459K · Total expenses $469K
98%
Management & General
Management & general $11K · Total expenses $469K
2%
Fundraising
Fundraising $0 · Total expenses $469K
0%
Cost to raise $1
Fundraising expense (2-yr avg) $2K · Solicited contributions (2-yr avg) $146K
$0.01 to raise $1 (2-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $480K · Total revenue $594K
81%
Government reliance
Government grants $362K · Total revenue $594K
61%
Earned-income share
Program service revenue $114K · Total revenue $594K
19%
Investment reliance
Investment income $0 · Total revenue $594K
0%
Program self-sufficiency
Program service revenue $114K · Total expenses $469K
24%
Growth & trend
Revenue growth (YoY)
This year $594K · Prior year $224K
+166%
Net-asset trend (YoY)
End of year $146K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $594K · Expenses $469K
+21%
Liabilities-to-Assets
Total liabilities — · Total assets $201K
Net-asset ratio
Net assets $146K · Total assets $201K
73%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $201K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Monica McGill · Reported title PRESIDENT & CEO · Highest reported compensation $98K · Total expenses $469K
21%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $359K · Total expenses $469K
76%
Peer comparison

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

MetricThis orgPeer medianPercentile
Program ratio 98%
Overhead ratio 2%
Fundraising cost ratio 0%
Revenue growth 166%
Legal fee ratio 0.2%
Accounting fee ratio 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 · ⤓ 990 PDF
FY2024$725K revenue · ⤓ 990 PDF
FY2023$564K revenue · ⤓ 990 PDF
FY2022$594K revenue · viewing · ⤓ 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) · FY2022IRS
Classification, formation year, addressIRS Business Master File
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