Civic Intelligence

Computer Science Teachers Association LLC

990 • Fiscal year 2021 • EIN 27-0115816

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 08, 2022

125 S Clark St No 17Chicago, IL 60603

(872) 221-2771

Siviq Scores

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

Liabilities / Assets

70th percentile

0.31x

Higher debt load relative to assets than 70% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

74th percentile

0.31x

Higher debt load relative to revenue than 74% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Source year 2021

Net Margin

70th percentile

26%

Higher net margin than 70% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

89th percentile

$219,206

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2021 filings • NTEE B • $1M-$5M nonprofits • Source year 2021

Asset Growth

77th percentile

36%

Faster asset growth than 77% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

65th percentile

28%

Faster revenue growth than 65% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$3,796,697

Up $1,006,332 (+36%) from 2020

Net Assets

Up

$2,607,104

Up $978,690 (+60%) from 2020

Liabilities

Up

$1,189,593

Up $27,642 (+2.4%) from 2020

Revenue

Up

$3,796,163

Up $821,798 (+28%) from 2020

Expenses

Up

$2,817,473

Up $462,487 (+20%) from 2020

Net Income

Up

$978,690

Up $359,311 (+58%) from 2020

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2019: $2,021,230Liabilities 2019: $1,012,195Net Assets 2019: $1,009,0352019Assets 2020: $2,790,365Liabilities 2020: $1,161,951Net Assets 2020: $1,628,4142020Assets 2021: $3,796,697Liabilities 2021: $1,189,593Net Assets 2021: $2,607,1042021Assets 2022: $6,087,050Liabilities 2022: $1,867,854Net Assets 2022: $4,219,1962022Assets 2023: $5,793,987Liabilities 2023: $1,901,137Net Assets 2023: $3,892,8502023Assets 2024: $7,986,210Liabilities 2024: $2,093,897Net Assets 2024: $5,892,3132024

Highlighted filing

2021

Assets$3,796,697
Liabilities$1,189,593
Net Assets$2,607,104

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2019: $1,695,044Expenses 2019: $1,714,131Net Income 2019: -$19,0872019Revenue 2020: $2,974,365Expenses 2020: $2,354,986Net Income 2020: $619,3792020Revenue 2021: $3,796,163Expenses 2021: $2,817,473Net Income 2021: $978,6902021Revenue 2022: $6,523,743Expenses 2022: $4,911,651Net Income 2022: $1,612,0922022Revenue 2023: $7,456,936Expenses 2023: $7,780,977Net Income 2023: -$324,0412023Revenue 2024: $8,879,017Expenses 2024: $6,879,246Net Income 2024: $1,999,7712024

Highlighted filing

2021

Revenue$3,796,163
Expenses$2,817,473
Net Income$978,690
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 8, 2022
Return Version
2020v4.2
Gross Receipts
$3,805,350
Mission and Program Overview

Mission

Csta is focused on: - creating a thriving community that fosters continuous growth, belonging, and connection among cs educators. - equipping educators with the cs teaching and learning resources they need to elevate their practice. - deepening and expanding leadership for cs educators. - advocating for our vision and mission at the local, state, and national levels.- collaborating to realize our vision.

Csta is a membership organization that includes elementary, middle and high school teachers, college and university faculty, supportive members of industry and government, school administrators, and other not-for-profit organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,200,049$2,207,150▲ $1,007,101
Savings and Temporary Cash Investments$1,255,933$949,059▼ $306,874
Prepaid Expenses and Deferred Charges$261,873$310,364▲ $48,491
Accounts Receivable$52,376$309,930▲ $257,554
Inventories for Sale or Use$20,134$15,522▼ $4,612
Total Assets$2,790,365$3,796,697▲ $1,006,332
Other Assets Total-$4,672-
Liabilities
Deferred Revenue$725,861$590,934▼ $134,927
Accounts Payable and Accrued Expenses$176,940$339,509▲ $162,569
Other Liabilities$259,150$259,150→ $0
Total Liabilities$1,161,951$1,189,593▲ $27,642
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,061,365$2,056,367▲ $995,002
Net Assets With Donor Restrictions$567,049$550,737▼ $16,312
Total Net Assets Fund Balance$1,628,414$2,607,104▲ $978,690
Total Liabilities and Net Assets / Fund Balance$2,790,365$3,796,697▲ $1,006,332
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jake BaskinExecutive DirectorFT$195,552$23,654$219,206
Bryan TwarekDirector of EducationFT$137,114$21,439$158,553
Sarah JohnsonDirector of Finance & AdministrationFT$101,083$18,916$119,999
Charity FreemanDirector-$2,200-$2,200
Michelle PageDirector-$1,125-$1,125

Board Members and Trustees

NameTitle
Jennifer RosatoChair
Dan BlierIncoming Chair
Abigail JosephDirector
Art LopezDirector
Bobby SchnabelDirector
Cindi ChangDirector
Greg BianchiDirector
Hai HongDirector
Jane PreyDirector
Janice MakDirector
Kristeen ShabramDirector
Michelle FriendDirector
Monica McgillDirector
Natasa GrgurinaDirector
Shanti CoastinDirector
Vicky SedgwickDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$3,010,669
Program Service Revenue
$745,852
Investment Income
$180
Other Revenue
$39,462
All Other Contributions
$1,321,535
Change in Net Assets
$978,690

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,796,163
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$25,000
Total Revenue per Audited Statements
$3,821,163
Total Revenue per Form 990
$3,796,163
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,364,878
Other Expenses$1,337,359
Grants and Similar Amounts Paid$115,236
Total Fundraising Expense$80,387
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$901,982$151,896$61,084$1,114,962
Fees for Services Other$570,296$75,038-$645,334
Conferences and Meetings$351,404$481-$351,885
Information Technology$182,782$3,334$3,072$189,188
Other Employee Benefits$151,146$25,454$10,236$186,836
Grants to Domestic Orgs$115,236--$115,236
Payroll Taxes$51,030$8,594$3,456$63,080
Office Expenses$36,022$18,948$1,771$56,741
Fees for Services Accounting$28,405$3,737-$32,142
Insurance$24,839$1,774$718$27,331
Travel$26,331$504$50$26,885
Fees for Services Legal$6,940$913-$7,853
Total Functional Expenses$2,446,413$290,673$80,387$2,817,473

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,842,473
Expenses per Audited Statements$2,817,473
Total Expenses per Form 990$2,817,473
Expenses Not Reported on Form 990$25,000
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
New Jersey--Chapter Grant$35,000
Lane Tech Computer Science Booster Club--Chapter Grant$10,000
Dfw Csta--Chapter Grant$6,460
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$176,015
Due to Related Party$83,135
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The term of a newly elected csta board director shall be for the duration of two years, starting at the first csta board summer meeting following the election and concluding at the csta board summer meeting two years later. Elected directors can serve at most three consecutive terms, and appointed directors can serve at most two consecutive terms, before they must rotate off for at least one term. An exception will be made for a person moving up to the chairperson position.

Form 990, Part VI, Section A, Line 7A

The board of directors shall be led by a chairperson, with the support of either a chairperson-elect or past chairperson. Every two years, or more frequently if vacancies occur in the leadership, the board of directors shall elect a chairperson-elect. The chairperson-elect shall serve for one year and then assume the chairperson position for two years, followed by one year as past chairperson.

Form 990, Part VI, Section A, Line 7B

Csta shall be governed by a board of directors consisting of officers including a chairperson, an alternating chairperson-elect or past chairperson and directors, a majority of whom must be elected by the membership. The csta director positions are defined in the csta policy and procedures manual. All major organizational policy and official board activity (e.g., committee creation and dissolution) decisions and the annual organizational budget must be approved by a majority vote of the board of directors. The affairs and property of the organization shall be managed by the executive director with oversight from the board of directors.

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

The form 990 is prepared using information provided by csta staff and reviewed by independent tax preparation staff. Csta executive director and director of finance and administration review the form 990 carefully to ensure that it contains complete and accurate information throughout. Once the form 990 is determined to be a final draft, it is shared with the csta board finance committee to review, particularly the checklists and narratives. All parties have adequate time to review and provide feedback, and any feedback provided is incorporated into the final submitted version.

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

Csta board members and staff sign a conflict of interest policy each year. Signed conflict of interst policy are saved in company files.

Form 990, Part VI, Section B, Line 15A

The executive director shall be appointed after recommendation and approval by the executive committee of the board of directors and the executive committee of acm. The terms and conditions of his/her employment shall be fixed by the csta executive committee. All budgeted support staff shall be hired and managed by the executive director.

Form 990, Part VI, Section C, Line 19

The association does not include financial statements on its web-site. Financial statements are reviewed by the governing body on a quarterly basis. This governing body includes board chairs that represent all facets of csta's operations. The internal quarterly reports that are produced to track financial activities for all facets of the association are available to the staff and volunteer leaders associated with any of these activities through a web interface that requires a log-in.

Filing and Contact Details

Filer

Filer Name
Computer Science Teachers Association
EIN
27-0115816
Phone
8722212771
Address
125 S CLARK ST NO 17, CHICAGO, IL 60603

Signing Officer

Name
Jake Baskin
Title
Executive Director
Phone
8722212771
Signed
2022-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jake Baskin
Formed
2004
Legal Domicile
De
Voting Board Members
18
Independent Board Members
18
Employees
12
Volunteers
200

Preparer

Firm
Mueller & Co Llp
Address
1707 N RANDALL ROAD, ELGIN, IL 60123
Preparer
Beth Ulbrich
Phone
8478888600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Other: program service expenses 570,296. Management and general expenses 75,038. Fundraising expenses 0. Total expenses 645,334.

Financial Statement Notes

PART X, LINE 2:

Csta has been classified by the internal revenue service as exempt from federal income taxes under section 501(c)(3) of the internal revenue code. There are no unrecognized tax benefits at june 30, 2021. Csta management continually evaluates existing statutes of limitations, audits, proposed settlements, changes in tax law, and new authoritative rulings. If applicable, csta would recognize interest and penalties with the related tax liability in the statement of financial position.

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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR OF EDUCATION
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR OF FINANCE & ADMINISTRATION
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DIRECTOR
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IRS990/MissionDesc0CSTA IS AN INTERNATIONAL MEMBERSHIP ORGANIZATION THAT SUPPORTS AND PROMOTES THE TEACHING OF COMPUTER SCIENCE AND OTHER COMPUTING DISCIPLINES. CSTA PROVIDES OPPORTUNITIES FOR K-12 EDUCATORS TO BETTER UNDERSTAND THE COMPUTING DISCIPLINES AND TO MORE SUCCESSFULLY PREPARE THEMSELVES TO TEACH AND LEARN. CSTA SUPPORTS THE CREATION OF LOCAL CHAPTERS TO SUPPORT THESE EDUCATORS.
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IRS990/ProgSrvcAccomActy2Grp/Desc0CONFERENCES AND SEMINARS- CONFERENCES PROVIDE THE VENUE TO BRING TOGETHER MEMBERS, COMMUNITY LEADERS AND SCHOLARS TO DISCUSS CURRENT AND UPCOMING ISSUES IN THE COMPUTING FIELD, THE LATEST TECHNOLOGY AND GROUND BREAKING RESEARCH
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