Civic Intelligence

Computer Science Teachers Association LLC

990 • Fiscal year 2025 • EIN 27-0115816

Jul 01, 2024 to Jun 30, 2025

1601 Broadway 10th FLNew York, NY 10019

(872) 221-2771

Siviq Scores

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

Liabilities / Assets

64th percentile

0.38x

Higher debt load relative to assets than 64% of similar nonprofits.

2025 filings • NTEE B • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

67th percentile

0.36x

Higher debt load relative to revenue than 67% of similar nonprofits.

2025 filings • NTEE B • $5M-$10M nonprofits • Source year 2025

Net Margin

27th percentile

-0.7%

Higher net margin than 27% of similar nonprofits.

2025 filings • NTEE B • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

96th percentile

$407,667

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2025 filings • NTEE B • $5M-$10M nonprofits • Source year 2025

Asset Growth

78th percentile

18%

Faster asset growth than 78% of similar nonprofits.

2025 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

2025 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2024 to 2025

Assets

Up

$9,388,250

Up $1,402,040 (+18%) from 2024

Net Assets

Down

$5,825,744

Down $66,569 (-1.1%) from 2024

Liabilities

Up

$3,562,506

Up $1,468,609 (+70%) from 2024

Revenue

Up

$9,951,207

Up $1,072,190 (+12%) from 2024

Expenses

Up

$10,022,521

Up $3,143,275 (+46%) from 2024

Net Income

Down

-$71,314

Down $2,071,085 (-104%) from 2024

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$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: $5,892,3132024Assets 2025: $9,388,250Liabilities 2025: $3,562,506Net Assets 2025: $5,825,7442025

Highlighted filing

2025

Assets$9,388,250
Liabilities$3,562,506
Net Assets$5,825,744

Operations Trend

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

$15M$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: $1,999,7712024Revenue 2025: $9,951,207Expenses 2025: $10,022,521Net Income 2025: -$71,3142025

Highlighted filing

2025

Revenue$9,951,207
Expenses$10,022,521
Net Income-$71,314
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Apr 3, 2026
Return Version
2024v5.5
Gross Receipts
$9,951,605
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 unites, supports, and empowers educators to enhance the quality, accessibility, and inclusivity of computer science education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$4,082,979$6,194,499▲ $2,111,520
Prepaid Expenses and Deferred Charges$1,301,383$1,493,327▲ $191,944
Pledges and Grants Receivable$2,043,003$812,526▼ $1,230,477
Accounts Receivable$245,168$414,334▲ $169,166
Cash and Non-Interest-Bearing Accounts$112,262$328,744▲ $216,482
Intangible Assets$84,244$138,241▲ $53,997
Land, Buildings, and Equipment, Net$110,194--
Inventories for Sale or Use$3,380$2,982▼ $398
Total Assets$7,986,210$9,388,250▲ $1,402,040
Other Assets Total$3,597$3,597→ $0
Liabilities
Accounts Payable and Accrued Expenses$805,483$2,240,264▲ $1,434,781
Deferred Revenue$1,288,414$1,322,242▲ $33,828
Total Liabilities$2,093,897$3,562,506▲ $1,468,609
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,036,433$4,699,610▲ $663,177
Net Assets With Donor Restrictions$1,855,880$1,126,134▼ $729,746
Total Net Assets Fund Balance$5,892,313$5,825,744▼ $66,569
Total Liabilities and Net Assets / Fund Balance$7,986,210$9,388,250▲ $1,402,040
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jake BaskinExecutive DirectorFT$288,524$119,143$407,667
Bryan J TwarekHead, Research and InnovationFT$147,500$35,675$183,175
Michelle BurtonDirector, Program OperationsFT$136,667$43,409$180,076
Shaina GlassDirector, EducationFT$133,333$23,087$156,420
Honna GeorgeCfooFT$146,250$4,940$151,190

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$8,301,560
Program Service Revenue
$1,377,894
Investment Income
$241,065
Other Revenue
$30,688
All Other Contributions
$2,247,531
Change in Net Assets
$-71,314

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,951,206
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$22,745
Total Revenue per Audited Statements
$9,973,951
Total Revenue per Form 990
$9,951,206
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,646,983
Salaries, Compensation, and Employee Benefits$3,111,245
Total Fundraising Expense$334,083
Grants and Similar Amounts Paid$264,293
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$2,056,519$104,258$18,500$2,179,277
Other Salaries and Wages$1,373,996$373,973$215,494$1,963,463
Conferences and Meetings$1,677,102$56,718$2,739$1,736,559
Travel$573,725$56,350$19,718$649,793
Current Officers, Directors, Trustees, and Key Employees$300,189$266,266$6,004$572,459
Information Technology$342,075$72,632$11,352$426,059
Other Employee Benefits$206,009$80,289$29,879$316,177
Grants to Domestic Orgs$255,793--$255,793
Payroll Taxes$131,668$49,999$17,707$199,374
Office Expenses$94,728$47,516$3,113$145,357
Pension Plan Contributions$42,824$9,709$7,239$59,772
Depreciation Depletion-$56,197-$56,197
Advertising$21,298$29,030$134$50,462
Fees for Services Accounting-$42,440-$42,440
Insurance$16,787$7,854$2,107$26,748
All Other Expenses$3,610$4,921$24$8,555
Grants to Domestic Individuals$8,500--$8,500
Fees for Services Legal-$5,304-$5,304
Occupancy$537$732$3$1,272
Other Expenses$28$39$70$67
Total Functional Expenses$8,408,985$1,279,453$334,083$10,022,521

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,040,520
Expenses per Audited Statements$10,022,520
Total Expenses per Form 990$10,022,520
Expenses Not Reported on Form 990$18,000
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Csta MiamiNorth Miami, FL501(c)(3)Support for Chapter Membership and Events$6,610
Csta Dallas Fort WorthDallas, TX501(c)(3)Support for Chapter Membership and Events$6,380
Csta South CarolinaCharlestown, SC501(c)(3)Support for Chapter Membership and Events$5,730
Csta OhioCenterburg, OH501(c)(3)Support for Chapter Membership and Events$5,720
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
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The organization has two classes of membership, individual and institutional. Each institutional member is entitled to designate a single voting member.

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

A majority of the board must be elected by the membership.

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 chief financial & operating officer 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 president of the board of directors who is asked to review it in depth, particularly the checklists and narratives. The board of directors is also given a chance to review but is not required to review. 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 interest 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, which reviews benchmarked compensation data for executive directors at organizations with similarly sized budgets.

Form 990, Part VI, Section C, Line 19

Financial statements are available upon request

Filing and Contact Details

Filer

Filer Name
Computer Science Teachers Association
EIN
27-0115816
Phone
8722212771
Address
1601 BROADWAY 10TH FL, NEW YORK, NY 10019
Doing Business As
Csta

Signing Officer

Name
Honna George
Title
Cfoo
Phone
8722212771
Signed
2026-04-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jake Baskin
Formed
2004
Legal Domicile
De
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
624

Preparer

Firm
Cherry Bekaert Advisory LLC
Address
200 W ADAMS STREET STE 2015, CHICAGO, IL 60606
Preparer
Stephanie Lew
Phone
3123462191
Supplemental Narrative

Additional Explanations

FORM 990, PART III, LINE 1 CONTINUED:

Some of our key accomplishments are: - successfully hosted the largest csta conference to date in july 2024 csta hosted the largest conference in the organization's history, bringing together a record number of educators, partners, and stakeholders from across the computer science education community. The conference expanded professional learning opportunities, strengthened member engagement, and elevated csta's national visibility and impact in advancing high-quality k12 computer science education. - launched the revision process for the csta teacher standards during this period, csta initiated the comprehensive revision of its teacher standards, marking an important step in ensuring they remain relevant, inclusive, and aligned with current classroom practice and emerging trends in computer science education. This work laid the foundation for broad community engagement, research-informed updates, and the future release of modernized standards to better support cs educators nationwide.

Form 990, Part IX, Line 11G

Other management assistance : program service expenses 2,056,519. Management and general expenses 104,258. Fundraising expenses 18,500. Total expenses 2,179,277.

Financial Statement Notes

PART X, LINE 2:

Csta has been determined to be exempt from income tax under section 501(c)(3) of the internal revenue code, and accordingly, no provision has been made for either federal or state income taxes. Csta has evaluated the tax positions taken for all open tax years. Currently, the returns for the prior three fiscal years are open and subject to examination by the internal revenue service; however, csta is not currently under audit nor has csta been contacted by this jurisdiction. Based on the evaluation of csta's tax positions, management believes all positions would be upheld under an examination; therefore, no provision for the effects of uncertain tax positions has been recorded for the years ended june 30, 2025 and 2024.

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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
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IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13CFOO
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR, PROGRAM OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR, EDUCATION
IRS990/Form990PartVIISectionAGrp/TitleTxt17HEAD, RESEARCH AND INNOVATION
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IRS990/MissionDesc0CSTA 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.
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IRS990/ProgSrvcAccomActy2Grp/Desc0CONFERENCES AND SEMINARS- CONFERENCES AND OTHER EVENTS PROVIDE THE SPACE TO BRING TOGETHER MEMBERS, COMMUNITY LEADERS AND SCHOLARS TO DISCUSS COMPUTER SCIENCE EDUCATION CHALLENGES AND OPPORTUNITIES AND TO LEARN ABOUT THE LATEST TECHNOLOGY, RESOURCES, AND GROUND BREAKING RESEARCH.
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