Cs for Ma INC EIN 84-5176968 Form 990 (PDF) Claim this org

Cs for Ma INC

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Builds computer science education capacity for K-12 students. For fiscal year 2024 it reported $600K in revenue, $399K in expenses, and $260K in net assets.Pt I

Founded
2020
Type
Public charity (501(c)(3)) · Education
Location
Marshfield, MA
Website
www.csforma.org
Filings
4 on file (2020–2024)
Revenue
$600KFY2024
Expenses
$399K
Net assets
$260K
People
8
Filings
4
Updates
0
More identity details & actions ⌄
EIN  84-5176968 Public charity (501(c)(3)) Marshfield, MA Founded 2020
Form 990 (PDF)
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Size
$100K–1M
What they do
Builds computer science education capacity for K-12 students.
Leadership
Deborah Boisvert · President/Executive Director · $15K
Money in and out
$600K revenue, $399K expenses
Bottom line
96% program efficiency
Where the money goes · FY2024
Total revenue
$600K
Pt VIII · Ln 12
Total expenses
$399K
Pt IX · Ln 25
Net assets
$260K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $200K
Where spending went · Part IX cols B–D
Program services $0.96 Management & general $0.03 Fundraising $0.01
Program efficiency
96%
of spending reaches programs▲ +5% vs prior filing year
Operating runway
9.0mo
months of highly liquid reserves at operating expense rate▲ +41% vs prior filing year
Surplus margin
+33%
revenue over expenses, this year▲ +183% vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$600K
FY2024▲ +15%
Expenses
$399K
FY2024▼ -45%
Total assets
$299K
FY2024▼ -24%
Total liabilities
$39K
FY2024▼ -14%
Total revenue
$600K
Pt VIII · Ln 12
Total expenses
$399K
Pt IX · Ln 25
Net assets
$260K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$200K
Total assetsPt X · Ln 16$299K
Program-expense ratioPt IX · col B96%
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 CCs for Ma INC
EINHdr · item D84-5176968
Principal addressHdr · item CMarshfield, MA
WebsiteHdr · item Jwww.csforma.org
Year of formationHdr · item L2020
State of legal domicileHdr · item MMA
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFEducation (B90)
Ruling yearIRS BMFNov 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 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
President/Executive Director
$15,000Pt VII · Sec A
Vice President
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A

Deborah Boisvert’s $15K as President/Executive Director is at the 11th 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 · 3 named individuals · Part VII

NameFY2024FY2024FY2023
Shaileen Crawford$102,600
Deborah Boisvert$60,000$60,000
Deborah Boisvert$15,000

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 $384K of program spending, described in the organization's own filed words · FY2024.
01

Provide professional development for educators in digital literacy and computer science.

$307Kprogram expense
02

Consulting with k-12 school districts to build plans for the implementation of digital literacy and computer science

$58Kprogram expense
03

Develop new strategies for building workforce development opportunities for students in high school computing programs.

$19Kprogram expense

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Statement of Revenue

Part VIII
Program service revenue100%$600K
Total revenueLn 12$600K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.96 Management & general $0.03 Fundraising $0.01
Program services96%$384K
Management & general3%$13K
Fundraising1%$3K
Total functional expensesLn 25$399K

Balance Sheet

Part X · end of year
CashLn 1$299K
Total assetsLn 16$299K
Total liabilitiesLn 26$39K
Total net assetsLn 32$260K
Months of cash on handcomputed9.0

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $299K · Operating expenses/yr $399K
9.0 months
Where the money goes
Program services
Program services $384K · Total expenses $399K
96%
Management & General
Management & general $13K · Total expenses $399K
3%
Fundraising
Fundraising $3K · Total expenses $399K
0.7%
Cost to raise $1
Fundraising expense (3-yr avg) $2K · Solicited contributions (3-yr avg) $83K
$0.02 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $0 · Total revenue $600K
0%
Government reliance
Government grants — · Total revenue $600K
Earned-income share
Program service revenue $600K · Total revenue $600K
100%
Investment reliance
Investment income $0 · Total revenue $600K
0%
Program self-sufficiency
Program service revenue $600K · Total expenses $399K
150%
Growth & trend
Revenue growth (YoY)
This year $600K · Prior year $522K
+15%
Net-asset trend (YoY)
End of year $260K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $600K · Expenses $399K
+33%
Liabilities-to-Assets
Total liabilities — · Total assets $299K
Net-asset ratio
Net assets $260K · Total assets $299K
87%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $299K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Deborah Boisvert · Reported title PRESIDENT/EXECUTIVE DIRECTOR · Highest reported compensation $15K · Total expenses $399K
4%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $48K · Total expenses $399K
12%
Peer comparison

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

MetricThis orgPeer medianPercentile
Program ratio 96%
Overhead ratio 3%
Revenue growth 15%

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
Code OrgFY2024$51K
Total grants receivedfrom 2 funders$101K

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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
FY2024$522K revenue · ⤓ 990 PDF
FY2023$478K revenue · ⤓ 990 PDF
FY2022not on file
FY2021$640K revenue · ⤓ 990 PDF
FY2020$0 revenue · ⤓ 990 PDF

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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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