Civic Intelligence

Comp-U-Dopt Inc.

990 • Fiscal year 2024 • EIN 26-1460311

Jan 01, 2024 to Dec 31, 2024 • Filed on Jul 07, 2025

Organization ProfileWWW.COMPUDOPT.ORG
1602 Airline DriveHouston, TX 77009

(281) 729-5511

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

51st percentile

0.22x

Higher debt load relative to assets than 51% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

34th percentile

0.16x

Higher debt load relative to revenue than 34% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

64th percentile

$321,074

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

51st percentile

5.8%

Faster asset growth than 51% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

74th percentile

24%

Faster revenue growth than 74% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$21,942,413

Up $1,208,987 (+5.8%) from 2023

Net Assets

Down

$17,017,165

Down $707,949 (-4.0%) from 2023

Liabilities

Up

$4,925,248

Up $1,916,936 (+64%) from 2023

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin69th percentile

Revenue

Up

$31,298,169

Up $6,154,778 (+24%) from 2023

Expenses

Up

$26,969,918

Up $5,677,078 (+27%) from 2023

Net Income

Up

$4,328,251

Up $477,700 (+12%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2012: $59,320Liabilities 2012: $0Net Assets 2012: $59,3202012Assets 2013: $50,709Liabilities 2013: $0Net Assets 2013: $50,7092013Assets 2014: $86,986Liabilities 2014: $2,000Net Assets 2014: $84,9862014Assets 2015: $97,104Liabilities 2015: $0Net Assets 2015: $97,1042015Assets 2016: $1,819,535Liabilities 2016: $1,277,656Net Assets 2016: $541,8792016Assets 2017: $1,818,389Liabilities 2017: $1,247,216Net Assets 2017: $571,1732017Assets 2018: $2,032,443Liabilities 2018: $1,217,168Net Assets 2018: $815,2752018Assets 2019: $2,233,788Liabilities 2019: $1,187,134Net Assets 2019: $1,046,6542019Assets 2020: $3,921,645Liabilities 2020: $1,391,658Net Assets 2020: $2,529,9872020Assets 2021: $5,810,646Liabilities 2021: $1,136,610Net Assets 2021: $4,674,0362021Assets 2022: $16,409,296Liabilities 2022: $2,534,733Net Assets 2022: $13,874,5632022Assets 2023: $20,733,426Liabilities 2023: $3,008,312Net Assets 2023: $17,725,1142023Assets 2024: $21,942,413Liabilities 2024: $4,925,248Net Assets 2024: $17,017,1652024

Highlighted filing

2024

Assets$21,942,413
Liabilities$4,925,248
Net Assets$17,017,165
Open 2024 Filing

Operations Trend

Revenue Growth74th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40M$30M$20M$10M$0-$10MExpenses 2012: $183,2292012Revenue 2013: $232,726Expenses 2013: $241,337Net Income 2013: -$8,6112013Revenue 2014: $296,370Expenses 2014: $262,093Net Income 2014: $34,2772014Revenue 2015: $932,169Expenses 2015: $920,051Net Income 2015: $12,1182015Revenue 2016: $1,349,998Expenses 2016: $905,223Net Income 2016: $444,7752016Revenue 2017: $1,330,243Expenses 2017: $1,300,949Net Income 2017: $29,2942017Revenue 2018: $2,014,085Expenses 2018: $1,589,681Net Income 2018: $424,4042018Revenue 2019: $2,108,531Expenses 2019: $1,877,153Net Income 2019: $231,3782019Revenue 2020: $8,102,356Expenses 2020: $6,619,023Net Income 2020: $1,483,3332020Revenue 2021: $9,069,323Expenses 2021: $6,925,276Net Income 2021: $2,144,0472021Revenue 2022: $18,968,432Expenses 2022: $10,920,199Net Income 2022: $8,048,2332022Revenue 2023: $25,143,391Expenses 2023: $21,292,840Net Income 2023: $3,850,5512023Revenue 2024: $31,298,169Expenses 2024: $26,969,918Net Income 2024: $4,328,2512024

Highlighted filing

2024

Revenue$31,298,169
Expenses$26,969,918
Net Income$4,328,251
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 7, 2025
Return Version
2024v5.2
Gross Receipts
$31,318,688
Mission and Program Overview

Mission

Providing technology access and education to underprivilieged children

Providing technology access and education to underserved youth

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$17,725,114$17,017,165▼ $707,949
Cash and Non-Interest-Bearing Accounts$7,823,418$7,455,657▼ $367,761
Inventories for Sale or Use$1,629,125$5,105,156▲ $3,476,031
Land, Buildings, and Equipment, Net$4,565,626$4,891,642▲ $326,016
Accounts Receivable$5,520,562$2,842,501▼ $2,678,061
Prepaid Expenses and Deferred Charges$638,917$728,891▲ $89,974
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$20,733,426$21,942,413▲ $1,208,987
Other Assets Total$555,778$918,566▲ $362,788
Liabilities
Other Liabilities$628,606$2,964,257▲ $2,335,651
Mortgage Notes Payable Secured by Investment Property$1,482,184$1,837,948▲ $355,764
Accounts Payable and Accrued Expenses$897,522$123,043▼ $774,479
Total Liabilities$3,008,312$4,925,248▲ $1,916,936
Net Assets / Fund Balance
Total Net Assets Fund Balance$17,725,114$17,017,165▼ $707,949
Total Liabilities and Net Assets / Fund Balance$20,733,426$21,942,413▲ $1,208,987

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$237,884$62,116-
Other Land Buildings$166,637$187,594-
Land$1,200,000--
Equipment$2,171,746$190,821-
Leasehold Improvements$1,115,375$210,562-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024-$1,000,000--$1,000,000
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Megan StecklyCEOFT$321,074$321,074
Allison KatarskiCOOFT$219,687$219,687
Emma BentonCFOFT$212,832$212,832
Candice SchaeferChief Development OfficerFT$200,716$200,716
Michael R AbensourChief Impact OfficerFT$191,439$191,439
Marie ArcosChief Government Affairs OfficerFT$118,433$118,433

Board Members and Trustees

NameTitle
John OshaPresident & Founder
Jill BillhornVice Chairperson
Allison PorterfieldDirector
Brian BrammeierDirector
Carlyn BurtonDirector
Curt MorganDirector
Gensis DraperDirector
John Sousa IiDirector
Karla GowenDirector
Laurie TuzoDirector
Mary Grace WolfDirector
Monica CaudilloDirector
Scott HarlanDirector
Steven HunterDirector
Teal HoldenDirector
Varun BabbiliDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$30,677,307
Program Service Revenue
$277,048
Investment Income
$306,374
Other Revenue
$37,440
All Other Contributions
$30,043,432
Change in Net Assets
$4,328,251

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table17,034$3,474,978Comparable Fair Market Value (FMV) Avg
Other Non Cash Contri Table4,997$349,790Comparable Fair Market Value (FMV) Avg
Other Non Cash Contri Table3,071$153,550Comparable Fair Market Value (FMV) Avg
Total Noncash Contributions25,102$3,978,318-

Audited Revenue Reconciliation

Revenue per Audited Statements
$31,298,169
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$20,519
Total Revenue per Audited Statements
$31,318,688
Total Revenue per Form 990
$31,298,169
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$18,797,678
Salaries, Compensation, and Employee Benefits$8,172,240
Total Fundraising Expense$1,588,606
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,442,110$1,472,850$1,216,574$7,131,534
Fees for Services Other$583,900$360,719$55,582$1,000,201
Occupancy$494,240$74,311$52,642$621,193
All Other Expenses$328,895$253,256$22,361$604,512
Payroll Taxes$328,955$109,070$90,092$528,117
Office Expenses$173,140$276,281$7,015$456,436
Other Employee Benefits$272,583$90,379$74,653$437,615
Depreciation Depletion$193,550$4,077$4,077$201,704
Other Expenses$117,285$21,680$21,189$160,154
Fees for Services Accounting$55,216$34,111$5,256$94,583
Insurance$1,124$76,439$375$77,938
Pension Plan Contributions$46,700$15,484$12,790$74,974
Interest$34,864$5,242$3,713$43,819
Fees for Services Legal$1,912$1,181$182$3,275
Total Functional Expenses$22,336,194$3,045,118$1,588,606$26,969,918

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$26,990,437
Expenses per Audited Statements$26,969,918
Total Expenses per Form 990$26,969,918
Expenses Not Reported on Form 990$20,519
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$57,959
Fundraising Direct Expenses$20,519
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Women in Tech$107,750$22,750-$22,750
Oktoberfest$15,375-$4,074-
Total Events$158,334$57,959$20,519$37,440
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Contract Obligations$1,302,059
Deferred Revenue$1,182,500
Current Portion of Operating Lease Liabilities$274,114
Payroll Liabilities$163,472
Current Portion of Long Term Debt - Frost Bank$37,049
Brex Inc$5,063
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“AVAILABLE UPON REQUEST”

Form 990, Part VI, Section B, Line 11B

“AVAILABLE UPON REQUEST”

Form 990, Part VI, Section B, Line 12C

“Annual confirmation with each member of the board of directors.”

Form 990, Part VI, Section B, Line 15

“An audit was completed by an independent auditor.”

Form 990, Part VI, Section C, Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Comp-u-dopt Inc
EIN
26-1460311
Phone
2817295511
Address
1602 AIRLINE DRIVE, HOUSTON, TX 77009

Signing Officer

Name
Megan Steckly
Title
CEO
Phone
7132288600
Signed
2025-07-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Megan Steckly
Formed
2007
Legal Domicile
TX
Voting Board Members
16
Independent Board Members
16
Employees
273
Volunteers
1,806

Preparer

Firm
Desroches Partners Llp
Address
840 GESSNER RD STE 350, HOUSTON, TX 77024
Preparer
Aaron Macphie CPA
Phone
7133600800
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There is a committee that assumes responsibility for oversight of the audit.”

Financial Statement Notes

PART X, LINE 2:

“Comp-u-dopt, inc. Is a not-for-profit organization that is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and classified by the internal revenue service ("irs") as other than a private foundation. However, comp-u-dopt, inc. Is subject to taxes on unrelated business income. As of december 31, 2024, there were no unrelated business activities; thus, no provision has been made for income taxes. Comp-u-dopt, inc. Believes that all significant tax positions utilized by comp-u-dopt, inc. Will more likely than not be sustained upon examination. As of december 31, 2024, the tax years that remain subject to examination by the major tax jurisdictions under that statute of limitations are from the 2021 forward (with limited exceptions). Tax penalties and interest, if any, would be accrued as incurred and would be classified as management and general expense in the statement of activities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 20,519.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 20,519.”

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IRS990/ActivityOrMissionDesc0PROVIDING TECHNOLOGY ACCESS AND EDUCATION TO UNDERSERVED YOUTH
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IRS990/Desc0COMPUTER ADOPTION - WE HOST COMMUNITY-BASED EVENTS TO DISTRIBUTE RECENTLY RETIRED CORPORATE COMPUTERS THAT HAVE BEEN RECONDITIONED. THE COMPUTER ADOPTION PROGRAM IS HIGHLY EFFICIENT, ALLOWING US TO DISTRIBUTE HUNDREDS OF DEVICES IN JUST A FEW HOURS. DISTRIBUTION EVENTS ARE HELD IN PARTNERSHIP WITH COMMUNITY-BASED ORGANIZATIONS, BRINGING DEVICES TO THE NEIGHBORHOODS THAT ARE MOST IN NEED AND ELIMINATING BARRIERS OF TIME AND TRANSPORTATION. THE COMPUTERS ARE FREE TO RECIPIENTS. TO QUALIFY FOR A COMPUTER, A FAMILY MUST NOT HAVE ACCESS TO A WORKING COMPUTER AT HOME AND MUST HAVE A CHILD IN PRE-K-12 EDUCATION (UP TO AGE 26). FAMILIES ARE THEN SELECTED TO RECEIVE A COMPUTER THROUGH A LOTTERY SYSTEM. COMPUTERS COME WITH TWO YEARS OF FREE TECH SUPPORT.COMPUDOPT HAS BEEN IN THE DEVICE ACCESS AND DIGITAL INCLUSION SECTOR FOR OVER 16 YEARS WITH AN EVIDENCE-BASED RECORD OF SUCCESSFULLY DEPLOYING TENS OF THOUSANDS OF COMPUTERS TO UNDER-RESOURCED COMMUNITIES ACROSS THE COUNTRY. TO SATISFY THE DEMAND FOR DEVICES, COMPUDOPT HAS DEVELOPED THE INTERNAL CAPACITY TO COLLECT, REFURBISH, AND REDISTRIBUTE SURPLUS AND RETIRED COMPUTERS FROM SEVERAL PHYSICAL SITES IN THE U.S.
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IRS990/Form990PartVIISectionAGrp/PersonNm7GENSIS DRAPER
IRS990/Form990PartVIISectionAGrp/PersonNm8ALLISON PORTERFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHN SOUSA II
IRS990/Form990PartVIISectionAGrp/PersonNm10TEAL HOLDEN
IRS990/Form990PartVIISectionAGrp/PersonNm11STEVEN HUNTER
IRS990/Form990PartVIISectionAGrp/PersonNm12MARY GRACE WOLF
IRS990/Form990PartVIISectionAGrp/PersonNm13KARLA GOWEN
IRS990/Form990PartVIISectionAGrp/PersonNm14MONICA CAUDILLO
IRS990/Form990PartVIISectionAGrp/PersonNm15BRIAN BRAMMEIER
IRS990/Form990PartVIISectionAGrp/PersonNm16MEGAN STECKLY
IRS990/Form990PartVIISectionAGrp/PersonNm17EMMA BENTON
IRS990/Form990PartVIISectionAGrp/PersonNm18ALLISON KATARSKI
IRS990/Form990PartVIISectionAGrp/PersonNm19MICHAEL R ABENSOUR
IRS990/Form990PartVIISectionAGrp/PersonNm20CANDICE SCHAEFER
IRS990/Form990PartVIISectionAGrp/PersonNm21MARIE ARCOS
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18219687
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19191439
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20200716
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21118433
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT & FOUNDER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt17CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt18COO
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHIEF IMPACT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHIEF DEVELOPMENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt21CHIEF GOVERNMENT AFFAIRS OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0100375
IRS990/FundraisingDirectExpensesAmt020519
IRS990/FundraisingGrossIncomeAmt057959
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt0533500
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt031318688
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0375
IRS990/InsuranceGrp/ManagementAndGeneralAmt076439
IRS990/InsuranceGrp/ProgramServicesAmt01124
IRS990/InsuranceGrp/TotalAmt077938
IRS990/InterestGrp/FundraisingAmt03713
IRS990/InterestGrp/ManagementAndGeneralAmt05242
IRS990/InterestGrp/ProgramServicesAmt034864
IRS990/InterestGrp/TotalAmt043819
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01629125
IRS990/InventoriesForSaleOrUseGrp/EOYAmt05105156
IRS990/InvestmentIncomeGrp/ExclusionAmt0306374
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0306374
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0651093
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04565626
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04891642
IRS990/LandBldgEquipCostOrOtherBssAmt05542735
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDING TECHNOLOGY ACCESS AND EDUCATION TO UNDERPRIVILIEGED CHILDREN
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01482184
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01837948
IRS990/NetAssetsOrFundBalancesBOYAmt017725114
IRS990/NetAssetsOrFundBalancesEOYAmt017017165
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt037440
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt037440
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt03978318
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt052642
IRS990/OccupancyGrp/ManagementAndGeneralAmt074311
IRS990/OccupancyGrp/ProgramServicesAmt0494240
IRS990/OccupancyGrp/TotalAmt0621193
IRS990/OfficeExpensesGrp/FundraisingAmt07015
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0276281
IRS990/OfficeExpensesGrp/ProgramServicesAmt0173140
IRS990/OfficeExpensesGrp/TotalAmt0456436
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0555778
IRS990/OtherAssetsTotalGrp/EOYAmt0918566
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt074653
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt090379
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0272583
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0437615
IRS990/OtherExpensesGrp/Desc0COMPUTER PURCHASES
IRS990/OtherExpensesGrp/Desc1GIFTS IN KIND
IRS990/OtherExpensesGrp/Desc2AUTO & TRAVEL EXPENSE
IRS990/OtherExpensesGrp/Desc3MARKETING EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt01236
IRS990/OtherExpensesGrp/FundraisingAmt120869
IRS990/OtherExpensesGrp/FundraisingAmt221189
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03846
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1246192
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt221680
IRS990/OtherExpensesGrp/ProgramServicesAmt011283466
IRS990/OtherExpensesGrp/ProgramServicesAmt13439587
IRS990/OtherExpensesGrp/ProgramServicesAmt2538667
IRS990/OtherExpensesGrp/ProgramServicesAmt3117285
IRS990/OtherExpensesGrp/TotalAmt011288548
IRS990/OtherExpensesGrp/TotalAmt13439587
IRS990/OtherExpensesGrp/TotalAmt2805728
IRS990/OtherExpensesGrp/TotalAmt3160154
IRS990/OtherLiabilitiesGrp/BOYAmt0628606
IRS990/OtherLiabilitiesGrp/EOYAmt02964257
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01216574
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01472850
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04442110
IRS990/OtherSalariesAndWagesGrp/TotalAmt07131534
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt090092
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0109070
IRS990/PayrollTaxesGrp/ProgramServicesAmt0328955
IRS990/PayrollTaxesGrp/TotalAmt0528117
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt012790
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt015484
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt046700
IRS990/PensionPlanContributionsGrp/TotalAmt074974
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0638917
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0728891
IRS990/PrincipalOfficerNm0MEGAN STECKLY
IRS990/PriorPeriodAdjustmentsAmt0-5036200
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561499
IRS990/ProgramServiceRevenueGrp/BusinessCd1541519
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM LICENSING
IRS990/ProgramServiceRevenueGrp/Desc1COMPUTER RECYCLING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0188574
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt188474
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0188574
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt188474
IRS990/ProgSrvcAccomActy2Grp/Desc0CONNECTIVITY - CONNECTIVITY IS A CRITICAL COMPONENT TO SOLVING THE DIGITAL DIVIDE. COMPUDOPT OFFERS A SUSTAINABLE AND LONG-TERM CONNECTIVITY SOLUTION FOR COMMUNITIES. THIS TECHNOLOGY INFRASTRUCTURE ALLOWS HOUSEHOLDS THE OPPORTUNITY TO CONNECT FOR FREE TO 50MBS DOWNLOAD SPEED ENABLING EVERY INDIVIDUAL FAMILY MEMBER TO ACCESS DISTANCE LEARNING, VIRTUAL ENRICHMENT, TELEHEALTH, APPLY FOR JOBS, UPSKILL, AND ACCESS THE WEALTH OF OTHER SERVICES AVAILABLE ONLY ONLINE. OUR GOAL IS TO HELP THE MOST UNDER-CONNECTED GET QUALITY SERVICE. WE KNOW THAT IT'S MORE THAN JUST AFFORDABILITY THAT CAN HOLD FAMILIES BACK FROM ACCESS; IT'S ABOUT TRUST, RELEVANCE, AND SUSTAINABILITY. WE'VE SEEN THAT SIMPLY TAKING THE TIME TO REALLY LISTEN TO OUR COMMUNITY MEMBERS AND PROVIDING HANDS-ON CASE MANAGEMENT SUBSTANTIALLY INCREASES THEIR CONFIDENCE AND ABILITY TO GET CONNECTED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04643935
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0TECH EDUCATION - WE TEACH HANDS-ON CURRICULUM-BASED PROGRAMS TO 1ST-12TH GRADE STUDENTS ON SCHOOL CAMPUSES AND AT COMMUNITY SITES, BUILDING THEIR CONFIDENCE IN USING NEW TECHNOLOGIES AND HELPING THEM DEVELOP SKILLS ALIGNED WITH HIGH-DEMAND CAREERS. EACH COHORT SERVES UP TO 15 STUDENTS AND THEY ATTEND ONE TO TWO SESSIONS PER WEEK OVER 10-12 WEEKS OR CAMP SESSIONS OVER SCHOOL BREAKS FOR 20-25 HOURS. EACH STUDENT WHO GRADUATES FROM OUR 3RD-12TH GRADE PROGRAMS RECEIVES A FREE COMPUTER.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt04027879
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0641422
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0277048
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt024662564
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0258600
IRS990/PYOtherExpensesAmt016129200
IRS990/PYOtherRevenueAmt010424

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,942,413
Liabilities
$4,925,248
Net assets
$17,017,165
Revenue
$31,298,169
Expenses
$26,969,918
Net income
$4,328,251
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$21.9$4.93$17.0$31.3$27.0$4.33
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.7$3.01$17.7$25.1$21.3$3.85
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.4$2.53$13.9$19.0$10.9$8.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.81$1.14$4.67$9.07$6.93$2.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.92$1.39$2.53$8.10$6.62$1.48
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$1.19$1.05$2.11$1.88$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$1.22$0.82$2.01$1.59$0.42
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$1.25$0.57$1.33$1.30$0.03
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$1.28$0.54$1.35$0.91$0.44
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.93$0.92$0.01
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.00$0.08$0.30$0.26$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.23$0.24$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.18