Comp-U-Dopt
- Assets
- $5.8m
- Revenue
- $9.1m
- Investments
- $0.0
- Employees
- 67
- Location
- Houston, TX
- Founding
- 04/2008
- Data as of
- 12/2021
- EIN
- 26-1460311
Organization Overview
Comp-U-Dopt is located in Houston, TX. The organization was established in 2008. According to its NTEE Classification (B99) the organization is classified as: Education N.E.C., under the broad grouping of Education and related organizations. As of 12/2021, Comp-U-Dopt employed 67 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Comp-U-Dopt is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Comp-U-Dopt generated $9.1m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 38.4% each year . All expenses for the organization totaled $6.9m during the year ending 12/2021. While expenses have increased by 33.4% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDING TECHNOLOGY ACCESS AND EDUCATION TO UNDERSERVED YOUTH
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMPUTER ADOPTION - THIS PROGRAM AWARDS REFURBISHED COMPUTERS TO CHILDREN WHO COMPLETE AN ESSAY AND SUBMIT A SIGNED PARENTAL RELEASE FORM. FAMILIES ARE THEN INVITED TO AN ADOPTION SESSION SCHEDULED AT THEIR SCHOOL ON A PRE-SCHEDULED SATURDAY MORNING. AT THE SESSION, CHILDREN LEARN HOW TO USE AND CARE FOR THEIR COMPUTERS AND ARE INTRODUCED THE EDUCATIONAL SOFTWARE INCLUDED ON THE COMPUTERS.
STEAM TEAM IS A HANDS-ON, PROJECT-BASED ENRICHMENT PROGRAM DELIVERED AFTER SCHOOL FOR MIDDLE SCHOOL STUDENTS. THIS PROGRAM HELPS STUDENTS SEE THE RELEVANCE OF THEIR INSCHOOL EDUCATION AND REINFORCES CURRICULUM IN SCIENCE, TECHNOLOGY, ENGINEERING, ARTS, AND MATH THROUGH ENGAGING COLLABORATIVE PROJECTS. ACTIVITIES INCLUDE BUILDING A BIONIC HAND, ENGINEERING A GREEN-ENERGY SOLAR OVEN, AND SOLVING A WHODUNIT WITH TRIANGULATION.
2. EARLY ADOPTERS - THIS PROGRAM PROVIDES A STRUCTURED, ENGAGING ENVIRONMENT FOR ELEMENTARY STUDENTS TO EXPLORE AND LEARN ABOUT TECHNOLOGY. IN EARLY ADOPTERS - MISSION: INNOVATION, STUDENTS BECOME ASTRONAUTS, PRACTICE CODING AND COMPUTER SKILLS, AND LEARN HOW TECHNOLOGY CAN BE USED TO HELP ENHANCE A STORY.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Megan Steckly CEO | Officer | 40 | $192,449 |
Allison Katarski COO | Officer | 40 | $127,363 |
Benjamin Caldwell CFO | Officer | 5 | $42,000 |
Chrissy Wilson Director | Trustee | 1 | $0 |
John Campbell Chairperson | Trustee | 1 | $0 |
Art Huffman Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $55,320 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $8,164,429 |
| Noncash contributions included in lines 1a–1f | $2,795,065 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $8,219,749 |
| Total Program Service Revenue | $675,225 |
| Investment income | $16 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $174,333 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $9,069,323 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,553,696 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $79,742 |
| Payroll taxes | $138,278 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $40,079 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $13,904 |
| Advertising and promotion | $0 |
| Office expenses | $50,693 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $195,460 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $39,242 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $50,743 |
| Insurance | $35,896 |
| All other expenses | $148,282 |
| Total functional expenses | $6,925,276 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,627,893 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,408,200 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $152,085 |
| Net Land, buildings, and equipment | $2,608,056 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $14,412 |
| Total assets | $5,810,646 |
| Accounts payable and accrued expenses | $18,127 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $1,081,207 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $37,276 |
| Total liabilities | $1,136,610 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $4,674,036 |
| Total liabilities and net assets/fund balances | $5,810,646 |
Grants Recieved
Over the last fiscal year, we have identified 31 grants that Comp-U-Dopt has recieved totaling $1,724,850.
| Awarding Organization | Amount |
|---|---|
Moody Foundation Galveston, TX PURPOSE: ASSISTANCE EXPANDING ACCESS TO TECHNOLOGY WITHIN GALVESTON COMMUNITY. | $306,492 |
Schwab Charitable Fund San Francisco, CA PURPOSE: EDUCATION | $207,000 |
Arie And Ida Crown Memorial Chicago, IL PURPOSE: PROGRAM SUPPORT | $100,000 |
Arie And Ida Crown Memorial Chicago, IL PURPOSE: PROGRAM SUPPORT | $100,000 |
United Way Of Metropolitan Chicago Inc Chicago, IL PURPOSE: PROGRAM SUPPORT | $100,000 |
Jerry C Dearing Family Foundation Houston, TX PURPOSE: GENERAL SUPPORT | $80,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Heritage Hall Oklahoma City, OK | $29,893,924 | $20,863,460 |
Austin Trinity School Austin, TX | $48,197,793 | $16,908,197 |
Arlington Classics Academy Arlington, TX | $32,317,939 | $15,087,121 |
Northlake Christian School Covington, LA | $15,559,549 | $15,961,975 |
Texas Coalition For Animal Protection Fort Worth, TX | $9,140,859 | $14,917,183 |
Covenant Knights School Dallas, TX | $65,440,145 | $15,652,987 |
Compass Academy Charter School Inc Odessa, TX | $45,382,353 | $13,322,993 |
Oklahoma Connections Academy Inc Bartlesville, OK | $2,156,539 | $12,078,246 |
Leadership Prep School Frisco, TX | $24,409,285 | $12,471,078 |
Arkansas Public School Resource Center Inc Little Rock, AR | $6,340,415 | $12,760,504 |
Mission Interests Committee Harrison, AR | $10,271,501 | $13,233,204 |
Texas Tribune Inc Austin, TX | $12,456,170 | $12,467,958 |