Civic Intelligence

Nextech Org Inc.

990 • Fiscal year 2023 • EIN 45-3362871

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 07, 2024

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

35th percentile

0.02x

Higher debt load relative to assets than 35% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

35th percentile

0.03x

Higher debt load relative to revenue than 35% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

79th percentile

25%

Higher net margin than 79% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

91st percentile

$209,555

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

82nd percentile

28%

Faster asset growth than 82% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

92nd percentile

103%

Faster revenue growth than 92% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$4,373,017

Up $964,030 (+28%) from 2022

Net Assets

Up

$4,297,318

Up $911,402 (+27%) from 2022

Liabilities

Up

$75,699

Up $52,628 (+228%) from 2022

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin79th percentile

Revenue

Up

$2,635,956

Up $1,339,074 (+103%) from 2022

Expenses

Up

$1,977,038

Up $524,647 (+36%) from 2022

Net Income

Up

$658,918

Up $814,427 (+524%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2023

Assets$4,373,017
Liabilities$75,699
Net Assets$4,297,318
Open 2023 Filing

Operations Trend

Revenue Growth92nd 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

2023

Revenue$2,635,956
Expenses$1,977,038
Net Income$658,918
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 7, 2024
Return Version
2023v5.1
Gross Receipts
$3,234,238
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$2,787,406$3,864,935▲ $1,077,529
Pledges and Grants Receivable$451,464$339,243▼ $112,221
Land, Buildings, and Equipment, Net$126,984$115,554▼ $11,430
Savings and Temporary Cash Investments$40,156$50,308▲ $10,152
Prepaid Expenses and Deferred Charges$2,977$2,977→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Loans From Officers Directors$0$0→ $0
Total Assets$3,408,987$4,373,017▲ $964,030
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$23,071$75,699▲ $52,628
Other Liabilities$0$0→ $0
Total Liabilities$23,071$75,699▲ $52,628
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,385,916$4,297,318▲ $911,402
Total Net Assets Fund Balance$3,385,916$4,297,318▲ $911,402
Total Liabilities and Net Assets / Fund Balance$3,408,987$4,373,017▲ $964,030

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$73,778$40,694$114,472
Equipment$41,776$29,254$71,030
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-PresidentFT$167,386$42,169$209,555
-Director, OperationsFT$140,345$42,080$182,425

Board Members and Trustees

NameTitle
-Chairman
-Board Member
-Secretary
-Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,456,588
Program Service Revenue
$54,889
Investment Income
$112,573
Other Revenue
$11,906
All Other Contributions
$2,389,788
Change in Net Assets
$658,918

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,629,193
Revenue Not Reported on Financial Statements
$6,763
Revenue Not Reported on Form 990
$305,378
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$2,934,571
Total Revenue per Form 990
$2,635,956
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$990,071
Salaries, Compensation, and Employee Benefits$982,967
Total Fundraising Expense$111,247
Grants and Similar Amounts Paid$4,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$507,929$60,769$43,617$612,315
Current Officers, Directors, Trustees, and Key Employees$165,560$19,807$24,188$209,555
Fees for Services Other$101,603$40,000$0$141,603
Conferences and Meetings$87,210$3,900$1,361$92,471
Advertising$36,159$26,409$14,910$77,478
Pension Plan Contributions$42,467$5,830$7,207$55,504
Payroll Taxes$41,732$5,729$7,083$54,544
Other Employee Benefits$38,310$6,214$6,525$51,049
Occupancy$0$40,164$0$40,164
Information Technology$15,412$17,760$2,417$35,589
Travel$21,007$6,561$1,334$28,902
Depreciation Depletion$0$16,887$0$16,887
Office Expenses$32$8,997$0$9,029
Fees for Service Investment Mgmnt Fees$0$6,763$0$6,763
Grants to Domestic Orgs$4,000--$4,000
Other Expenses$1,284$945$0$2,229
Fees for Services Legal$0$1,684$0$1,684
Fees for Services Accounting$0$900$0$900
Total Functional Expenses$1,564,650$301,141$111,247$1,977,038

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,023,169
Total Expenses per Form 990$1,977,038
Expenses per Audited Statements$1,970,275
Expenses Not Reported on Form 990$52,894
Expenses Not Reported on Financial Statements$6,763
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$64,800
Fundraising Direct Expenses$52,894
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$79,100$64,800$30,588$34,212
Event 2-$0-$0
Total Events$79,100$64,800$52,894$11,906
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
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, Line 11B Review of form 990 by governing body

“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, Line 12C 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, Line 15A Process to establish compensation of top management official

“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 2023.”

Form 990, Part VI, Line 15B Process to establish compensation of other employees

“Same as form 990, part vi, line 15a above.”

Form 990, Part VI, Line 19 Required documents available to the public

“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
Phone
3176342423
Address
615 N ALABAMA STREET Suite 300, INDIANAPOLIS, IN 46204

Signing Officer

Name
Karen Jung
Title
President
Signed
2024-11-07
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
In
Voting Board Members
6
Independent Board Members
6
Employees
8
Volunteers
6

Preparer

Firm
Forvis Mazars LLP
Address
820 Massachusetts Ave Suite 1370, Indianapolis, IN 46204
Preparer
Nicole Fishback
Phone
3173834000
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 2A 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.”

Form 990, Part V, Line 2B FORM W-3 EMPLOYEES:

“Same as form 990, part v, line 2a above.”

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 2(D) Other revenues in audited financial statements not in form 990

“Fundraising Expenses - 52894”

Schedule D, Part XII, Line 2(D) Other expenses in audited financial statements not in form 990

“Fundraising Expenses - 52894”

Raw XML AppendixShowing 400 of 744 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.

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IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt04000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt04000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt04000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0638274
IRS990/GrossReceiptsAmt03234238
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02417
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt017760
IRS990/InformationTechnologyGrp/ProgramServicesAmt015412
IRS990/InformationTechnologyGrp/TotalAmt035589
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt019687
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019687
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02787406
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03864935
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt069948
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0126984
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0115554
IRS990/LandBldgEquipCostOrOtherBssAmt0185502
IRS990/LegalDomicileStateCd0IN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0545388
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
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/NetAssetsOrFundBalancesBOYAmt03385916
IRS990/NetAssetsOrFundBalancesEOYAmt04297318
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt092886
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt092886
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt011906
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt011906
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0252484
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03385916
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04297318
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt040164
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt040164
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08997
IRS990/OfficeExpensesGrp/ProgramServicesAmt032
IRS990/OfficeExpensesGrp/TotalAmt09029
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06525
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06214
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt038310
IRS990/OtherEmployeeBenefitsGrp/TotalAmt051049
IRS990/OtherExpensesGrp/Desc0PROGRAM MATERIALS
IRS990/OtherExpensesGrp/Desc1TRAINING STIPENDS
IRS990/OtherExpensesGrp/Desc2OPERATING SUPPORT FEES
IRS990/OtherExpensesGrp/Desc3DUES AND MEMBERSHIP
IRS990/OtherExpensesGrp/FundraisingAmt02605
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07678
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt224144
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3945
IRS990/OtherExpensesGrp/ProgramServicesAmt0258445
IRS990/OtherExpensesGrp/ProgramServicesAmt1242750
IRS990/OtherExpensesGrp/ProgramServicesAmt2750
IRS990/OtherExpensesGrp/ProgramServicesAmt31284
IRS990/OtherExpensesGrp/TotalAmt0268728
IRS990/OtherExpensesGrp/TotalAmt1242750
IRS990/OtherExpensesGrp/TotalAmt224894
IRS990/OtherExpensesGrp/TotalAmt32229
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt043617
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt060769
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0507929
IRS990/OtherSalariesAndWagesGrp/TotalAmt0612315
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07083
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05729
IRS990/PayrollTaxesGrp/ProgramServicesAmt041732
IRS990/PayrollTaxesGrp/TotalAmt054544
IRS990/PensionPlanContributionsGrp/FundraisingAmt07207
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05830
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt042467
IRS990/PensionPlanContributionsGrp/TotalAmt055504
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0451464
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0339243
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02977
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02977
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0KAREN JUNG
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt054889
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt054889
IRS990/ProgSrvcAccomActy2Grp/Desc0CATAPULT EXPERIENCES - IMMERSING AREA HIGH SCHOOL JUNIORS AND SENIORS IN THE TECH COMMUNITY THROUGH ACCELERATED-LEARNING PROGRAMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0353792
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/ExpenseAmt0170538
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01148853
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt04000
IRS990/PYInvestmentIncomeAmt0125792
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0744206
IRS990/PYOtherRevenueAmt0-2713
IRS990/PYProgramServiceRevenueAmt024950
IRS990/PYRevenuesLessExpensesAmt0-155509
IRS990/PYSalariesCompEmpBnftPaidAmt0704185
IRS990/PYTotalExpensesAmt01452391
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01296882
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0658918
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt052500
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt054889
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt040156
IRS990/SavingsAndTempCashInvstGrp/EOYAmt050308
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

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,373,017
Liabilities
$75,699
Net assets
$4,297,318
Revenue
$2,635,956
Expenses
$1,977,038
Net income
$658,918
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