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Nonprofiteer
← COMPUTER SCIENCE TEACHERS ASSOCIATION LLC

Form 990 for tax year 2023

Filed by COMPUTER SCIENCE TEACHERS ASSOCIATION LLC.

Totals

Total revenue
$8,879,017
Total expenses
$6,879,246
Contributions and grants received
$8,016,022
Grants paid
$152,791
Program service revenue
$700,497
Investment income
$140,986
Other revenue
$21,512
Total assets, end of year
$7,986,210
Total liabilities, end of year
$2,093,897
Net assets or fund balances, end of year
$5,892,313
Program services expenses (Part IX)
$5,528,123
Management and general expenses
$1,192,885
Fundraising expenses
$158,238
Program service expenses (Part III)
$5,528,123

Program services were 80.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1b · Membership dues

    $391,131

  • 1d · Related organizations

    $333,000

  • 1e · Government grants (contributions)

    $3,808,912

  • 1f · All other contributions, gifts and grants

    $3,482,979

  • 2a · Program service revenue: CONFERENCES

    total $686,296 · related or exempt $686,296

  • 2b · Program service revenue: ADVERTISING

    total $14,201 · unrelated business $14,201

  • 3 · Investment income

    total $140,986 · excluded $140,986

  • 10a · Gross sales of inventory

    $2,086

  • 10b · Cost of goods sold

    $1,993

  • 10c · Net income from sales of inventory

    total $93 · excluded $93

  • 11a · Other revenue: MISCELLANEOUS

    total $11,560 · excluded $11,560

  • 11b · Other revenue: JOB BOARD

    total $9,859 · unrelated business $9,859

  • 11e · Other revenue, total

    $21,419

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $132,291 · program services $132,291

  • 2 · Grants to domestic individuals

    total $20,500 · program services $20,500

  • 5 · Compensation of officers, directors and key employees

    total $570,502 · program services $256,138 · management and general $277,773 · fundraising $36,591

  • 7 · Other salaries and wages

    total $1,527,420 · program services $1,098,837 · management and general $350,643 · fundraising $77,940

  • 8 · Pension plan contributions

    total $53,033 · program services $33,303 · management and general $17,636 · fundraising $2,094

  • 9 · Other employee benefits

    total $213,633 · program services $136,586 · management and general $66,735 · fundraising $10,312

  • 10 · Payroll taxes

    total $154,667 · program services $99,741 · management and general $46,623 · fundraising $8,303

  • 11b · Fees: legal

    total $5,304 · management and general $5,304

  • 11c · Fees: accounting

    total $42,440 · management and general $42,440

  • 11g · Fees: other

    total $1,245,492 · program services $1,118,228 · management and general $127,264

  • 12 · Advertising and promotion

    total $60,300 · program services $36,596 · management and general $23,682 · fundraising $22

  • 13 · Office expenses

    total $115,796 · program services $91,157 · management and general $21,937 · fundraising $2,702

  • 14 · Information technology

    total $293,066 · program services $270,394 · management and general $17,562 · fundraising $5,110

  • 16 · Occupancy

    total $1,219 · program services $740 · management and general $479

  • 17 · Travel

    total $682,021 · program services $600,172 · management and general $71,234 · fundraising $10,615

  • 19 · Conferences, conventions and meetings

    total $717,181 · program services $660,655 · management and general $52,973 · fundraising $3,553

  • 22 · Depreciation, depletion and amortization

    total $43,953 · management and general $43,953

  • 23 · Insurance

    total $32,926 · program services $19,502 · management and general $12,441 · fundraising $983

  • 24a · Other expenses: PROGRAM PARTICIPANT COS

    total $931,470 · program services $931,415 · management and general $55

  • 24b · Other expenses: TAXES & LICENSES

    total $15,390 · program services $9,340 · management and general $6,044 · fundraising $6

  • 24c · Other expenses: RECRUITING FEES

    total $1,849 · program services $1,122 · management and general $726 · fundraising $1

  • 24e · All other expenses

    total $18,793 · program services $11,406 · management and general $7,381 · fundraising $6

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $439,715 · end of year $112,262

  • 2 · Savings and temporary cash investments

    beginning of year $3,281,359 · end of year $4,082,979

  • 3 · Pledges and grants receivable

    beginning of year $930,406 · end of year $2,043,003

  • 4 · Accounts receivable

    beginning of year $383,518 · end of year $245,168

  • 8 · Inventories for sale or use

    beginning of year $5,373 · end of year $3,380

  • 9 · Prepaid expenses and deferred charges

    beginning of year $618,448 · end of year $1,301,383

  • 10a · Land, buildings and equipment: cost or other basis

    $110,194

  • 10b · Land, buildings and equipment: accumulated depreciation

    $0

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $110,194

  • 14 · Intangible assets

    beginning of year $128,197 · end of year $84,244

  • 15 · Other assets

    beginning of year $6,971 · end of year $3,597

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,129,486 · end of year $805,483

  • 19 · Deferred revenue

    beginning of year $771,651 · end of year $1,288,414

  • 27 · Net assets without donor restrictions

    beginning of year $3,374,211 · end of year $4,036,433

  • 28 · Net assets with donor restrictions

    beginning of year $518,639 · end of year $1,855,880

Mission and programs · 2023

Mission

MISSION: CSTA UNITES, SUPPORTS, AND EMPOWERS EDUCATORS TO ENHANCE THE QUALITY, ACCESSIBILITY, AND INCLUSIVITY OF COMPUTER SCIENCE EDUCATION. OUR VISION IS TO ENSURE THAT EVERY STUDENT IS PREPARED FOR A WORLD POWERED BY COMPUTING. THE PATH TO THIS GOAL REQUIRES A UNITED COMMUNITY OF SUPPORTED AND EMPOWERED EDUCATORS DELIVERING HIGH QUALITY, ACCESSIBLE, AND INCLUSIVE COMPUTER SCIENCE EDUCATION FOR THEIR STUDENTS. TO SUPPORT THIS VISION, 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, AND- COLLABORATING TO REALIZE OUR VISION.

Activities or mission (Part I)

CSTA UNITES, SUPPORTS, AND EMPOWERS EDUCATORS TO ENHANCE THE QUALITY, ACCESSIBILITY, AND INCLUSIVITY OF COMPUTER SCIENCE EDUCATION.

  • CSTA PROVIDES PROFESSIONAL DEVELOPMENT OPPORTUNITIES AND SERVICES TO ITS 26,239 MEMBERS IN OVER 120 COUNTRIES. CSTA'S MEMBERSHIP CONSIST OF COMPUTER SCIENCE EDUCATORS, HIGHER EDUCATION INSTRUCTORS, INTERESTED PARTIES FROM SCHOOL DISTRICTS, COLLEGES AND UNIVERSITIES, AS WELL AS OTHER ORGANIZATIONS AND SUPPORTERS IN THE COMPUTER SCIENCE, TECHNOLOGY AND EDUCATION INDUSTRIES.

    Expenses $5,033,201 · Grants $152,791

  • CONFERENCES 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.

    Expenses $494,922 · Revenue $686,296

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • CHARITY FREEMAN

    CHAIR

    Total calculated
    $0
    Hours/week
    3

  • DAN BLIER

    PAST CHAIR

    Total calculated
    $0
    Hours/week
    3

  • JACQUELINE RUSSELL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • EDGE ANGELES

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • NIMMI ARUNACHALAM

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CINDI CHANG

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • RUDY ESCOBAR

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • RICHARD LADNER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ANDREW MCGETTRICK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • YOLANDA LOZANO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ABIGAIL JOSEPH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CARLA NEELY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DELMAR WILSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • HONNA GEORGE

    CFOO (START 4/1/2024)

    Total calculated
    $0
    Hours/week
    40

  • MICHELLE PAGE

    COO (END 4/19/2024)

    Total calculated
    $90,319
    From this org
    $90,319
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • JAKE BASKIN

    EXECUTIVE DIRECTOR

    Total calculated
    $329,096
    From this org
    $293,788
    From related orgs
    $0
    Other
    $35,308
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $240,500
    Bonus
    $53,288
    Other
    $0
    Deferred
    $14,430
    Nontaxable benefits
    $20,878
    Filer's total
    $329,096

  • MICHELLE BURTON

    DIRECTOR, PROGRAM OPERATIONS

    Total calculated
    $155,869
    From this org
    $127,048
    From related orgs
    $0
    Other
    $28,821
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $117,048
    Bonus
    $10,000
    Other
    $0
    Deferred
    $7,623
    Nontaxable benefits
    $21,198
    Filer's total
    $155,869

  • SHAINA GLASS

    DIRECTOR, EDUCATION

    Total calculated
    $118,771
    From this org
    $107,333
    From related orgs
    $0
    Other
    $11,438
    Hours/week
    40

  • BRYAN J TWAREK

    VP, RESEARCH

    Total calculated
    $172,188
    From this org
    $160,438
    From related orgs
    $0
    Other
    $11,750
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $145,438
    Bonus
    $15,000
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $11,750
    Filer's total
    $172,188

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
7 April 2025
IRS schema version
2023v6.0
Source object
202511019349301511

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