Civic Intelligence

Nextech Org Inc.

990 • Fiscal year 2022 • EIN 45-3362871

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization ProfileNEXTECH.ORG
615 N ALABAMA STREET Suite 300Indianapolis, IN 46204

(317) 634-2423

Siviq Scores

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

Liabilities / Assets

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

30th percentile

0.02x

Higher debt load relative to revenue than 30% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

19th percentile

-12%

Higher net margin than 19% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

93rd percentile

$244,537

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 18.9% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

10th percentile

-17%

Faster asset growth than 10% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

63rd percentile

16%

Faster revenue growth than 63% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$3,408,987

Down $707,106 (-17%) from 2021

Net Assets

Down

$3,385,916

Down $659,232 (-16%) from 2021

Liabilities

Down

$23,071

Down $47,874 (-67%) from 2021

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin19th percentile

Revenue

Up

$1,296,882

Up $182,100 (+16%) from 2021

Expenses

Up

$1,452,391

Up $205,407 (+16%) from 2021

Net Income

Down

-$155,509

Down $23,307 (-18%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1Liabilities 2011: $02011Assets 2012: $168,845Liabilities 2012: $0Net Assets 2012: $168,8452012Assets 2013: $3,267,485Liabilities 2013: $0Net Assets 2013: $3,267,4852013Assets 2014: $3,186,502Liabilities 2014: $02014Assets 2015: $2,974,850Liabilities 2015: $28,0982015Assets 2020: $3,624,683Liabilities 2020: $32,887Net Assets 2020: $3,591,7962020Assets 2021: $4,116,093Liabilities 2021: $70,945Net Assets 2021: $4,045,1482021Assets 2022: $3,408,987Liabilities 2022: $23,071Net Assets 2022: $3,385,9162022Assets 2023: $4,373,017Liabilities 2023: $75,699Net Assets 2023: $4,297,3182023Assets 2024: $4,588,862Liabilities 2024: $73,292Net Assets 2024: $4,515,5702024

Highlighted filing

2022

Assets$3,408,987
Liabilities$23,071
Net Assets$3,385,916
Open 2022 Filing

Operations Trend

Revenue Growth63rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1Expenses 2011: $0Net Income 2011: $12011Expenses 2012: $20,3652012Revenue 2013: $3,517,370Expenses 2013: $398,210Net Income 2013: $3,119,1602013Revenue 2014: $582,157Expenses 2014: $663,140Net Income 2014: -$80,9832014Revenue 2015: $207,337Expenses 2015: $561,356Net Income 2015: -$354,0192015Revenue 2020: $1,366,951Expenses 2020: $1,227,312Net Income 2020: $139,6392020Revenue 2021: $1,114,782Expenses 2021: $1,246,984Net Income 2021: -$132,2022021Revenue 2022: $1,296,882Expenses 2022: $1,452,391Net Income 2022: -$155,5092022Revenue 2023: $2,635,956Expenses 2023: $1,977,038Net Income 2023: $658,9182023Revenue 2024: $2,540,874Expenses 2024: $2,489,189Net Income 2024: $51,6852024

Highlighted filing

2022

Revenue$1,296,882
Expenses$1,452,391
Net Income-$155,509
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$1,806,831
Mission and Program Overview

Mission

To engage in charitable and educational activities, including but not limited to, (i) to provide educational opportunities focused on computer science and technology to k-12 students throughout the state of indiana, (ii) educating and providing professional development opportunities to educators in the state of indiana in the core competencies of computer science and technology, (iii) increasing awareness in the community regarding computer science and technology education and career opportunities.

To engage in charitable and educational activities to provide educational opportunities focused on computer science and technology to k-12 students

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,683,700$2,787,406▼ $896,294
Pledges and Grants Receivable$215,917$451,464▲ $235,547
Land, Buildings, and Equipment, Net$136,377$126,984▼ $9,393
Savings and Temporary Cash Investments$80,099$40,156▼ $39,943
Prepaid Expenses and Deferred Charges$0$2,977▲ $2,977
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$4,116,093$3,408,987▼ $707,106
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$70,945$23,071▼ $47,874
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$70,945$23,071▼ $47,874
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,995,148$3,385,916▼ $609,232
Net Assets With Donor Restrictions$50,000$0▼ $50,000
Total Net Assets Fund Balance$4,045,148$3,385,916▼ $659,232
Total Liabilities and Net Assets / Fund Balance$4,116,093$3,408,987▼ $707,106

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$92,850$21,622$114,472
Equipment$34,134$31,439$65,573
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen JungPresidentFT$198,212$46,325$244,537
Jennifer GarciaDirector, Educator SuccessFT$104,827$21,222$126,049
Leroy RobinsonBoard Member-$2,145$105,565$107,710

Board Members and Trustees

NameTitle
Scott DorseyChairman
Bill SoardsBoard Member
Jose MartinezBoard Member
Mary Kay HuseBoard Member
Jen OleksiwSecretary
Ashley VukovitsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,148,853
Program Service Revenue
$24,950
Investment Income
$125,792
Other Revenue
$-2,713
All Other Contributions
$1,089,153
Change in Net Assets
$-155,509

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,289,994
Revenue Not Reported on Financial Statements
$6,888
Revenue Not Reported on Form 990
$-467,169
Total Revenue per Audited Statements
$822,825
Total Revenue per Form 990
$1,296,882
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$744,206
Salaries, Compensation, and Employee Benefits$704,185
Total Fundraising Expense$55,438
Grants and Similar Amounts Paid$4,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$265,677$63,666$10,645$339,988
Current Officers, Directors, Trustees, and Key Employees$193,193$46,296$7,741$247,230
Other Expenses$155,500$56$2,979$155,500
Advertising$46,180$16,868$13,647$76,695
Conferences and Meetings$41,229$1,166$8,999$51,394
Pension Plan Contributions$35,573$7,625$3,264$46,462
Information Technology$23,192$21,976$750$45,918
Payroll Taxes$32,544$6,976$2,986$42,506
Fees for Services Other$40,150--$40,150
Occupancy$30,645$7,848-$38,493
Other Employee Benefits$21,437$4,595$1,967$27,999
Travel$12,077$4,043-$16,120
Depreciation Depletion$7,365$7,365-$14,730
Fees for Service Investment Mgmnt Fees-$6,888-$6,888
Grants to Domestic Orgs$4,000--$4,000
Office Expenses$251$3,741-$3,992
Fees for Services Accounting-$1,400-$1,400
Total Functional Expenses$1,174,471$222,482$55,438$1,452,391

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,482,057
Total Expenses per Form 990$1,452,391
Expenses per Audited Statements$1,445,503
Expenses Not Reported on Form 990$36,554
Expenses Not Reported on Financial Statements$6,888
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$36,554
Fundraising Gross Income$33,841
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$43,541$33,841$21,994$11,847
Total Events$43,541$33,841$36,554$-2,713
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Process to review the form 990: the detail review of form 990 is performed by an independent cpa firm and the chief financial officer. After the review, a copy of the form 990 is provided to all board members to review and ask questions or revise before it is filed with the irs.”

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

“Process for monitoring compliance with conflict of interest policy: conflict of interest questionnaires are completed annually by all board members and staff. The policy statements are reviewed annually by the board. When nextech.org, inc. Business is being conducted and a staff member or board member has a conflict, that individual is not allowed to participate in the discussion or vote. This is then documented in the board minutes.”

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

“Process to review compensation: the central indiana community foundation (cicf) is the common paymaster for nextech.org, inc. Comparative compensation information is gathered by the human resources manager and used to determine appropriateness of individual compensation for all employees as part of the annual review and budgeting process. This review is performed by the ceo and cfo. The chairman of the board performs a review and makes a recommendation for compensation adjustments. The last review was conducted in 2022.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of int. Policy, and financial statements: the public disclosure copy of form 990, governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Nextechorg Inc
EIN
45-3362871
In Care Of
% JENNIFER BARTENBACH
Phone
3176342423
Address
615 N ALABAMA STREET Suite 300, INDIANAPOLIS, IN 46204

Signing Officer

Name
Karen Jung
Title
President
Phone
3176342423
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Jung
Formed
2011
Legal Domicile
In
Voting Board Members
7
Independent Board Members
7
Employees
10
Volunteers
7

Preparer

Firm
Forvis Llp
Address
201 N Illinois Street, Indianapolis, IN 46204
Preparer
Nicole B Fishback
Phone
3173834000
Supplemental Narrative

Additional Explanations

Form 990, Part V, Lines 2A & 2B

“Form w-3 employees: the nextech.org, inc. Employees are paid through a common paymaster. The central indiana community foundation, inc. Is the common paymaster (cicf ein #35-1793680). Cicf files all required material employment tax returns, which include all of the nextech.org, inc. Employees.”

Financial Statement Notes

Schedule D, Part X, Line 2

“Asc 740 disclosure: management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.”

Schedule D, Part XI, Line 2D

“Revenue reconciliation: fundraising expenses: $36,554”

Schedule D, Part XII, Line 2D

“Expense reconciliation: fundraising expenses: $36,554”

Raw XML AppendixShowing 400 of 700 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt070945
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt023071
IRS990/AccountsReceivableGrp/BOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO ENGAGE IN CHARITABLE AND EDUCATIONAL ACTIVITIES TO PROVIDE EDUCATIONAL OPPORTUNITIES FOCUSED ON COMPUTER SCIENCE AND TECHNOLOGY TO K-12 STUDENTS
IRS990/AdvertisingGrp/FundraisingAmt013647
IRS990/AdvertisingGrp/ManagementAndGeneralAmt016868
IRS990/AdvertisingGrp/ProgramServicesAmt046180
IRS990/AdvertisingGrp/TotalAmt076695
IRS990/AllOtherContributionsAmt01089153
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0JENNIFER BARTENBACH
IRS990/BooksInCareOfDetail/PhoneNum03176342423
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0615 N ALABAMA STREET 300
IRS990/BooksInCareOfDetail/USAddress/CityNm0INDIANAPOLIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd046204
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt00
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt07741
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt046296
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0193193
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0247230
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt08999
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01166
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt041229
IRS990/ConferencesMeetingsGrp/TotalAmt051394
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/ContriRptFundraisingEventAmt09700
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01148853
IRS990/CYGrantsAndSimilarPaidAmt04000
IRS990/CYInvestmentIncomeAmt0125792
IRS990/CYOtherExpensesAmt0744206
IRS990/CYOtherRevenueAmt0-2713
IRS990/CYProgramServiceRevenueAmt024950
IRS990/CYRevenuesLessExpensesAmt0-155509
IRS990/CYSalariesCompEmpBnftPaidAmt0704185
IRS990/CYTotalExpensesAmt01452391
IRS990/CYTotalFundraisingExpenseAmt055438
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01296882
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt07365
IRS990/DepreciationDepletionGrp/ProgramServicesAmt07365
IRS990/DepreciationDepletionGrp/TotalAmt014730
IRS990/Desc0EDUCATOR SUCCESS - EQUIPPING K-12 TEACHERS WITH THE CONTENT KNOWLEDGE, INSTRUCTIONAL STRATEGIES AND INDUSTRY EXPERIENCES TO CONFIDENTLY DELIVER CS CURRICULUM TO ALL INDIANA STUDENTS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt050000
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt0780894
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01400
IRS990/FeesForServicesAccountingGrp/TotalAmt01400
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt040150
IRS990/FeesForServicesOtherGrp/TotalAmt040150
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt06888
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt06888
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt239.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.0
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt046325
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt121222
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt221895
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0KAREN JUNG
IRS990/Form990PartVIISectionAGrp/PersonNm1JENNIFER GARCIA
IRS990/Form990PartVIISectionAGrp/PersonNm2LEROY ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm3ASHLEY VUKOVITS
IRS990/Form990PartVIISectionAGrp/PersonNm4BILL SOARDS
IRS990/Form990PartVIISectionAGrp/PersonNm5JEN OLEKSIW
IRS990/Form990PartVIISectionAGrp/PersonNm6JOSE MARTINEZ
IRS990/Form990PartVIISectionAGrp/PersonNm7MARY KAY HUSE
IRS990/Form990PartVIISectionAGrp/PersonNm8SCOTT DORSEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0198212
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1104827
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22145
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt283670
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR, EDUCATOR SUCCESS
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIRMAN
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt09700
IRS990/FundraisingDirectExpensesAmt036554
IRS990/FundraisingGrossIncomeAmt033841
IRS990/GainOrLossGrp/SecuritiesAmt0103540
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt04000
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt04000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt04000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0576935
IRS990/GrossReceiptsAmt01806831
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0750
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt021976
IRS990/InformationTechnologyGrp/ProgramServicesAmt023192
IRS990/InformationTechnologyGrp/TotalAmt045918
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt022252
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt022252
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03683700
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02787406
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt053061
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0136377
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0126984
IRS990/LandBldgEquipCostOrOtherBssAmt0180045
IRS990/LegalDomicileStateCd0IN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0473395
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ENGAGE IN CHARITABLE AND EDUCATIONAL ACTIVITIES, INCLUDING BUT NOT LIMITED TO, (I) TO PROVIDE EDUCATIONAL OPPORTUNITIES FOCUSED ON COMPUTER SCIENCE AND TECHNOLOGY TO K-12 STUDENTS THROUGHOUT THE STATE OF INDIANA, (II) EDUCATING AND PROVIDING PROFESSIONAL DEVELOPMENT OPPORTUNITIES TO EDUCATORS IN THE STATE OF INDIANA IN THE CORE COMPETENCIES OF COMPUTER SCIENCE AND TECHNOLOGY, (III) INCREASING AWARENESS IN THE COMMUNITY REGARDING COMPUTER SCIENCE AND TECHNOLOGY EDUCATION AND CAREER OPPORTUNITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt04045148
IRS990/NetAssetsOrFundBalancesEOYAmt03385916
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0103540
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0103540
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-2713
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-2713
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-503723
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03995148
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03385916
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt07848
IRS990/OccupancyGrp/ProgramServicesAmt030645
IRS990/OccupancyGrp/TotalAmt038493
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03741
IRS990/OfficeExpensesGrp/ProgramServicesAmt0251
IRS990/OfficeExpensesGrp/TotalAmt03992
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01967
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04595
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021437
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027999
IRS990/OtherExpensesGrp/Desc0OPERATING SUPPORT FEES
IRS990/OtherExpensesGrp/Desc1DUES AND MEMBERSHIP
IRS990/OtherExpensesGrp/Desc2PROGRAM MATERIALS
IRS990/OtherExpensesGrp/Desc3TRAINING STIPENDS
IRS990/OtherExpensesGrp/FundraisingAmt02460
IRS990/OtherExpensesGrp/FundraisingAmt12979
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021369
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1604
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt256
IRS990/OtherExpensesGrp/ProgramServicesAmt02094
IRS990/OtherExpensesGrp/ProgramServicesAmt19280
IRS990/OtherExpensesGrp/ProgramServicesAmt2254084
IRS990/OtherExpensesGrp/ProgramServicesAmt3155500
IRS990/OtherExpensesGrp/TotalAmt023463
IRS990/OtherExpensesGrp/TotalAmt112344
IRS990/OtherExpensesGrp/TotalAmt2257119
IRS990/OtherExpensesGrp/TotalAmt3155500
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010645
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt063666
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0265677
IRS990/OtherSalariesAndWagesGrp/TotalAmt0339988
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02986
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06976
IRS990/PayrollTaxesGrp/ProgramServicesAmt032544
IRS990/PayrollTaxesGrp/TotalAmt042506
IRS990/PensionPlanContributionsGrp/FundraisingAmt03264
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07625
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt035573
IRS990/PensionPlanContributionsGrp/TotalAmt046462
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0215917
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0451464
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02977
IRS990/PrincipalOfficerNm0KAREN JUNG
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt024950
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt024950
IRS990/ProgSrvcAccomActy2Grp/Desc0CATAPULT EXPERIENCES - IMMERSING AREA HIGH SCHOOL JUNIORS AND SENIORS IN THE TECH COMMUNITY THROUGH ACCELERATED-LEARNING PROGRAMS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0265566
IRS990/ProgSrvcAccomActy3Grp/Desc0STUDENT EXPERIENCES ARE A SET OF OPPORTUNITIES FOR INDIANA K-12 STUDENTS TO EXPLORE AND DISCOVER THE DISCIPLINE OF COMPUTER SCIENCE AND THE POTENTIAL OF A POST-SECONDARY PATH AND CAREER IN TECHNOLOGY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0128011
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0788749
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0309356
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0550266
IRS990/PYOtherRevenueAmt0-5853
IRS990/PYProgramServiceRevenueAmt022530
IRS990/PYRevenuesLessExpensesAmt0-132202
IRS990/PYSalariesCompEmpBnftPaidAmt0696718
IRS990/PYTotalExpensesAmt01246984
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01114782
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-155509
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt050000
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt024950
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt080099
IRS990/SavingsAndTempCashInvstGrp/EOYAmt040156
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0351793680
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,408,987
Liabilities
$23,071
Net assets
$3,385,916
Revenue
$1,296,882
Expenses
$1,452,391
Net income
-$155,509
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.59$0.07$4.52$2.54$2.49$0.05
2023Detailed filing. Detailed filing data is available for this year.$4.37$0.08$4.30$2.64$1.98$0.66
2022Detailed filing. Detailed filing data is available for this year.$3.41$0.02$3.39$1.30$1.45$0.16
2021Detailed filing. Detailed filing data is available for this year.$4.12$0.07$4.05$1.11$1.25$0.13
2020Detailed filing. Detailed filing data is available for this year.$3.62$0.03$3.59$1.37$1.23$0.14
2015Summary only. Only limited summary data is available for this year.$2.97$0.03$0.21$0.56$0.35
2014Summary only. Only limited summary data is available for this year.$3.19$0.00$0.58$0.66$0.08
2013Detailed filing. Detailed filing data is available for this year.$3.27$0.00$3.27$3.52$0.40$3.12
2012Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.02
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $1M-$5M nonprofits