Civic Intelligence

Bootup Pd Inc.

990 • Fiscal year 2024 • EIN 81-4789134

Jan 01, 2024 to Dec 31, 2024 • Filed on May 15, 2025

749 West Tollgate Canyon RdWanship, UT 84017

(770) 639-0082

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.01x

Higher debt load relative to assets than 32% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

36th percentile

0.03x

Higher debt load relative to revenue than 36% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

4th percentile

-68%

Higher net margin than 4% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

77th percentile

$128,321

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

8th percentile

-20%

Faster asset growth than 8% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

2nd percentile

-72%

Faster revenue growth than 2% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$3,464,394

Down $864,724 (-20%) from 2023

Net Assets

Down

$3,429,465

Down $868,371 (-20%) from 2023

Liabilities

Up

$34,929

Up $3,647 (+12%) from 2023

Revenue

Down

$1,269,516

Down $3,305,070 (-72%) from 2023

Expenses

Down

$2,137,887

Down $402,551 (-16%) from 2023

Net Income

Down

-$868,371

Down $2,902,519 (-143%) from 2023

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2017: $17,562Liabilities 2017: $0Net Assets 2017: $17,5622017Assets 2018: $14,911Liabilities 2018: $0Net Assets 2018: $14,9112018Assets 2019: $82,901Liabilities 2019: $1,341Net Assets 2019: $81,5602019Assets 2020: $2,216,586Liabilities 2020: $1,894Net Assets 2020: $2,214,6922020Assets 2021: $1,078,672Liabilities 2021: $32,044Net Assets 2021: $1,046,6282021Assets 2022: $2,313,458Liabilities 2022: $49,770Net Assets 2022: $2,263,6882022Assets 2023: $4,329,118Liabilities 2023: $31,282Net Assets 2023: $4,297,8362023Assets 2024: $3,464,394Liabilities 2024: $34,929Net Assets 2024: $3,429,4652024

Highlighted filing

2024

Assets$3,464,394
Liabilities$34,929
Net Assets$3,429,465

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2017: $500,040Expenses 2017: $482,478Net Income 2017: $17,5622017Revenue 2018: $756,005Expenses 2018: $754,023Net Income 2018: $1,9822018Revenue 2019: $832,161Expenses 2019: $755,037Net Income 2019: $77,1242019Revenue 2020: $3,279,098Expenses 2020: $1,142,981Net Income 2020: $2,136,1172020Revenue 2021: $357,254Expenses 2021: $1,557,346Net Income 2021: -$1,200,0922021Revenue 2022: $3,623,059Expenses 2022: $2,405,999Net Income 2022: $1,217,0602022Revenue 2023: $4,574,586Expenses 2023: $2,540,438Net Income 2023: $2,034,1482023Revenue 2024: $1,269,516Expenses 2024: $2,137,887Net Income 2024: -$868,3712024

Highlighted filing

2024

Revenue$1,269,516
Expenses$2,137,887
Net Income-$868,371
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.1
Gross Receipts
$1,269,516
Mission and Program Overview

Mission

BootUp PD's Mission is to prepare and empower teachers and implement elementary coding and computer science programs nationwide in order to reach ALL students, creating equitable access to 21st-century skills. Our vision is to ensure ALL elementary students learn to code by empowering teachers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$4,071,294$3,001,709▼ $1,069,585
Cash and Non-Interest-Bearing Accounts$237,147$450,006▲ $212,859
Intangible Assets$11,750$7,050▼ $4,700
Land, Buildings, and Equipment, Net$8,927$5,629▼ $3,298
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$4,329,118$3,464,394▼ $864,724
Other Assets Total-$0-
Liabilities
Other Liabilities$30,448$32,546▲ $2,098
Accounts Payable and Accrued Expenses$834$2,383▲ $1,549
Total Liabilities$31,282$34,929▲ $3,647
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,297,836$3,429,465▼ $868,371
Total Net Assets Fund Balance$4,297,836$3,429,465▼ $868,371
Total Liabilities and Net Assets / Fund Balance$4,329,118$3,464,394▼ $864,724

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,849$14,196$19,045
Other Land Buildings$780$3,117$3,897
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Abby FunabikiChief of StaffFT$128,321$128,321
Brenda BassDirector DevelopmentFT$124,030$124,030
Savita Raj 1124-6324Executive DirectorFT$89,885$89,885
Lien Diaz from 6424 forwardInterm CEOFT$50,161$50,161

Board Members and Trustees

NameTitle
Todd R UllahBoard Chair
Lien Diaz 1124-6424Vice Chair
Allison MillerBoard Member
David EvansSecretary
Aristides R IoannidesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$851,527
Program Service Revenue
$372,630
Investment Income
$45,359
Other Revenue
$0
All Other Contributions
$851,527
Change in Net Assets
$-868,371
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,468,348
Other Expenses$669,539
Total Fundraising Expense$160,400
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$879,451$98,455$94,595$1,072,501
Fees for Services Other$101,866$33,973$25,931$161,770
Travel$145,201--$145,201
Current Officers, Directors, Trustees, and Key Employees$114,838$12,856$12,352$140,046
Other Employee Benefits$105,666$11,391$9,940$126,997
Payroll Taxes$80,523$10,546$9,002$100,071
Fees for Services Legal$376$43,206-$43,582
Pension Plan Contributions$24,023$2,455$2,255$28,733
Information Technology$23,328$183$3,661$27,172
Fees for Services Accounting-$16,379-$16,379
All Other Expenses$14,177$1,056-$15,233
Other Expenses$10,899$528$1,556$11,427
Conferences and Meetings$8,389--$8,389
Depreciation Depletion$5,999$1,199$800$7,998
Insurance$2,972$1,419$308$4,699
Advertising$2,764--$2,764
Total Functional Expenses$1,742,231$235,256$160,400$2,137,887
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Simple Plan$32,546
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
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 B, Line 11B

No review was or will be conducted.

Form 990, Part VI, Section C, Line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
BootUp PD Inc
EIN
81-4789134
Phone
7706390082
Address
749 West Tollgate Canyon Rd, Wanship, UT 84017

Signing Officer

Name
Lien Diaz
Title
CEO
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Todd Ullah
Formed
2017
Legal Domicile
Ut
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
Wendy A Brennan CPA
Address
2110 Artesia Boulevard Suite 205, Redondo Beach, CA 90278
Preparer
Wendy A Brennan
Phone
3104981946
Supplemental Narrative

Additional Explanations

Statement Note 1

BootUp PD Inc. is a newer Organization and at this time they consider all assets held as being held for the use of executing their charitable activities. This has been the case, for in the short life of the organization, only small amounts of funds received were left over after executing their program and purpose. As they grow, they plan to begin segregating funds for specific purposes.

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IRS990/Desc0BootUp PD's Mission is to prepare and empower teachers and implement elementary coding and computer science programs nationwide in order to reach ALL students, creating equitable access to 21st-century skills. Our vision is to ensure ALL elementary students learn to code by empowering teachers.During the 2023-24 school year, BootUp PD, Inc. (BootUp) worked with 549 new schools across 44 districts in 24 states. Professional development sessions were attended by 1,827 teachers, who impacted 213,908 students.BootUp partners with schools and districts to prepare teachers across the United States to teach coding and computational thinking to elementary students. BootUp supports its mission through district implementation support and continuous professional development in which teachers participate in hands-on coding workshops, model teaching, and coaching both in-person and online. BootUp also ensures there is a systemic structure in place to on-board new teachers through the training and preparation of district instructional coaches.During 2023, BootUp employed nine full-time professional development facilitators who hosted 304 PD workshops, equaling 918 total hours of professional development. BootUp also provided 413 hours of individual Coaching Sessions, and 64 instances of additional district support.
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0126997
IRS990/OtherExpensesGrp/Desc0BOTS
IRS990/OtherExpensesGrp/Desc1Telephone & Internet
IRS990/OtherExpensesGrp/Desc2Other Transportaton
IRS990/OtherExpensesGrp/Desc3Supplies
IRS990/OtherExpensesGrp/FundraisingAmt01556
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01610
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1528
IRS990/OtherExpensesGrp/ProgramServicesAmt0193319
IRS990/OtherExpensesGrp/ProgramServicesAmt115531
IRS990/OtherExpensesGrp/ProgramServicesAmt212909
IRS990/OtherExpensesGrp/ProgramServicesAmt310899
IRS990/OtherExpensesGrp/TotalAmt0193319
IRS990/OtherExpensesGrp/TotalAmt118697
IRS990/OtherExpensesGrp/TotalAmt212909
IRS990/OtherExpensesGrp/TotalAmt311427
IRS990/OtherLiabilitiesGrp/BOYAmt030448
IRS990/OtherLiabilitiesGrp/EOYAmt032546
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt094595
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt098455
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0879451
IRS990/OtherSalariesAndWagesGrp/TotalAmt01072501
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt09002
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010546
IRS990/PayrollTaxesGrp/ProgramServicesAmt080523
IRS990/PayrollTaxesGrp/TotalAmt0100071
IRS990/PensionPlanContributionsGrp/FundraisingAmt02255
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02455
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt024023
IRS990/PensionPlanContributionsGrp/TotalAmt028733
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Todd Ullah
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0PD Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0372630
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0372630
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03881000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt039031
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0940219
IRS990/PYProgramServiceRevenueAmt0654555
IRS990/PYRevenuesLessExpensesAmt02034148
IRS990/PYSalariesCompEmpBnftPaidAmt01600219
IRS990/PYTotalExpensesAmt02540438
IRS990/PYTotalRevenueAmt04574586
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-868371
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0372630
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04071294
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03001709
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0851527
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03881000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04732527
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0372630
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0654555
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01027185
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt05759712
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01224157
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04535555
IRS990ScheduleA/Total509Grp/TotalAmt05759712
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01224157
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04535555
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05759712
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt04849
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014196
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019045
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0780
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03117
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03897
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt032546
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Simple Plan
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05629
IRS990ScheduleD/TotalLiabilityAmt032546
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BootUp PD Inc. is a newer Organization and at this time they consider all assets held as being held for the use of executing their charitable activities. This has been the case, for in the short life of the organization, only small amounts of funds received were left over after executing their program and purpose. As they grow, they plan to begin segregating funds for specific purposes.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Statement Note 1
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04329118
IRS990/TotalAssetsEOYAmt03464394
IRS990/TotalAssetsGrp/BOYAmt04329118
IRS990/TotalAssetsGrp/EOYAmt03464394
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0851527
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0160400
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0235256
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01742231
IRS990/TotalFunctionalExpensesGrp/TotalAmt02137887
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt031282
IRS990/TotalLiabilitiesEOYAmt034929
IRS990/TotalLiabilitiesGrp/BOYAmt031282
IRS990/TotalLiabilitiesGrp/EOYAmt034929
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04297836
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03429465
IRS990/TotalProgramServiceExpensesAmt01742231
IRS990/TotalProgramServiceRevenueAmt0372630
IRS990/TotalReportableCompFromOrgAmt0392397
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0417989
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01269516
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04329118
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03464394
IRS990/TravelGrp/ProgramServicesAmt0145201
IRS990/TravelGrp/TotalAmt0145201
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

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