Civic Intelligence

Scripted Inc DBA Code Nation

990 • Fiscal year 2023 • EIN 46-0557527

Aug 01, 2022 to Jul 31, 2023 • Filed on Jun 17, 2024

Organization ProfileCODENATION.ORG
117 Adams St 5P Suite BBrooklyn, NY 11201

(917) 565-6767

Siviq Scores

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

Liabilities / Assets

39th percentile

0.05x

Higher debt load relative to assets than 39% of similar nonprofits.

2023 filings • NTEE B90 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

43rd percentile

0.06x

Higher debt load relative to revenue than 43% of similar nonprofits.

2023 filings • NTEE B90 • $1M-$5M nonprofits • Source year 2023

Net Margin

5th percentile

-61%

Higher net margin than 5% of similar nonprofits.

2023 filings • NTEE B90 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

94th percentile

$264,411

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2023 filings • NTEE B90 • $1M-$5M nonprofits • Source year 2023

Asset Growth

5th percentile

-42%

Faster asset growth than 5% of similar nonprofits.

2023 filings • NTEE B90 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

10th percentile

-31%

Faster revenue growth than 10% of similar nonprofits.

2023 filings • NTEE B90 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$4,670,980

Down $3,015,425 (-39%) from 2021

Net Assets

Down

$4,420,144

Down $2,465,580 (-36%) from 2021

Liabilities

Down

$250,836

Down $549,845 (-69%) from 2021

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin5th percentile

Revenue

Down

$4,301,150

Down $2,240,293 (-34%) from 2021

Expenses

Up

$6,938,615

Up $2,764,842 (+66%) from 2021

Net Income

Down

-$2,637,465

Down $5,005,135 (-211%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2014: $363,784Liabilities 2014: $13,818Net Assets 2014: $349,9662014Assets 2016: $943,014Liabilities 2016: $51,661Net Assets 2016: $891,3532016Assets 2017: $1,681,489Liabilities 2017: $35,724Net Assets 2017: $1,645,7652017Assets 2018: $2,063,936Liabilities 2018: $42,209Net Assets 2018: $2,021,7272018Assets 2019: $1,701,721Liabilities 2019: $37,988Net Assets 2019: $1,663,7332019Assets 2020: $5,144,792Liabilities 2020: $626,738Net Assets 2020: $4,518,0542020Assets 2021: $7,686,405Liabilities 2021: $800,681Net Assets 2021: $6,885,7242021Assets 2023: $4,670,980Liabilities 2023: $250,836Net Assets 2023: $4,420,1442023Assets 2024: $311,624Liabilities 2024: $125,538Net Assets 2024: $186,0862024

Highlighted filing

2023

Assets$4,670,980
Liabilities$250,836
Net Assets$4,420,144
Open 2023 Filing

Operations Trend

Revenue Growth10th percentile

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

$10M$5.0M$0-$5.0MRevenue 2014: $582,687Expenses 2014: $248,834Net Income 2014: $333,8532014Revenue 2016: $1,545,864Expenses 2016: $1,394,661Net Income 2016: $151,2032016Revenue 2017: $2,799,993Expenses 2017: $2,045,581Net Income 2017: $754,4122017Revenue 2018: $3,159,342Expenses 2018: $2,783,380Net Income 2018: $375,9622018Revenue 2019: $3,620,491Expenses 2019: $3,978,485Net Income 2019: -$357,9942019Revenue 2020: $6,703,150Expenses 2020: $3,848,829Net Income 2020: $2,854,3212020Revenue 2021: $6,541,443Expenses 2021: $4,173,773Net Income 2021: $2,367,6702021Revenue 2023: $4,301,150Expenses 2023: $6,938,615Net Income 2023: -$2,637,4652023Revenue 2024: $2,466,919Expenses 2024: $5,346,217Net Income 2024: -$2,879,2982024

Highlighted filing

2023

Revenue$4,301,150
Expenses$6,938,615
Net Income-$2,637,465
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2022 to Jul 31, 2023
Signed
Jun 17, 2024
Return Version
2022v5.0
Gross Receipts
$4,301,150
Mission and Program Overview

Mission

Scripted equips students in under-resourced schools with the fundamental coding skills and professional experiences that together create access to careers in technology.

Code nation equips students in under-resourced high schools with the skills, experiences, and connections that together create access to careers in technology.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$2,124,384$1,804,999▼ $319,385
Savings and Temporary Cash Investments$1,701,270$1,701,608▲ $338
Cash and Non-Interest-Bearing Accounts$4,208,297$1,154,665▼ $3,053,632
Accounts Receivable-$3,500-
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$8,040,159$4,670,980▼ $3,369,179
Other Assets Total$6,208$6,208→ $0
Liabilities
Accounts Payable and Accrued Expenses$332,550$250,836▼ $81,714
Total Liabilities$332,550$250,836▼ $81,714
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,487,096$3,090,531▼ $2,396,565
Net Assets With Donor Restrictions$2,220,513$1,329,613▼ $890,900
Total Net Assets Fund Balance$7,707,609$4,420,144▼ $3,287,465
Total Liabilities and Net Assets / Fund Balance$8,040,159$4,670,980▼ $3,369,179

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$120,482$120,482
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ron SummersCEOFT$261,846$2,565$264,411
Kellie HinklePresidentFT$208,753$1,095$209,848
Francesca BalbiCOOFT$141,047-$141,047
Diana WaltersManaging DirectorFT$134,239$2,655$136,894
Shane a MorrisManaging DirectorFT$128,800$1,084$129,884
Jennifer MahoneyManaging DirectorFT$128,741-$128,741
Jacob TumasDirector, Finance & ComplianceFT$123,042-$123,042
Briana WilsonDirector, ChicagoFT$105,621$2,579$108,200
Ambar PascualDirector, New YorkFT$100,369$1,095$101,464

Board Members and Trustees

NameTitle
Josh SilvermanChairman
Caryn EffronDirector
Lauren StatesDirector
Scott MeyerDirector
Stephanie J HullDirector
Dahni-el GilesDirector (former)
David KaltDirector (former)
Peter Boyce IiDirector (former)
Maurya CouvaresCo-found/CEO Em
Elizabeth PisacretaCo-found/sec
Revenue and Support

Revenue Composition

Contributions and Grants
$4,035,923
Program Service Revenue
$264,890
Investment Income
$337
Other Revenue
$0
All Other Contributions
$4,035,923
Change in Net Assets
$-2,637,465

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,301,150
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,177,000
Total Revenue per Audited Statements
$5,478,150
Total Revenue per Form 990
$4,301,150
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,099,589
Other Expenses$1,839,026
Total Fundraising Expense$517,875
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,928,774$1,445,883$257,111$3,631,768
Other Employee Benefits$327,119$245,221$43,606$615,946
Current Officers, Directors, Trustees, and Key Employees$278,819$209,014$37,167$525,000
Fees for Services Other$333,590$46,876$109,569$490,035
Payroll Taxes$165,215$123,852$22,024$311,091
Other Expenses$154,465$219,826$10,406$219,826
Occupancy$70,979$53,208$9,462$133,649
Office Expenses$38,294$28,705$20,615$87,614
Fees for Services Legal-$72,799-$72,799
Advertising-$62,563-$62,563
Travel$10,524$7,888$5,986$24,398
Fees for Services Management-$23,185-$23,185
Pension Plan Contributions$8,383$6,284$1,117$15,784
Insurance$6,095$4,568$812$11,475
Fees for Services Accounting-$1,890-$1,890
Total Functional Expenses$3,787,466$2,633,274$517,875$6,938,615

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,765,615
Expenses per Audited Statements$6,938,615
Total Expenses per Form 990$6,938,615
Expenses Not Reported on Form 990$1,827,000
Expenses Not Reported on Financial Statements$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
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

“Management reviewed a draft of the form 990 with the audit/ finance committee and provided edits to the tax preparer. After this process was performed, the form 990 was sent to the full board directors prior to being filed with the irs.”

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

“The conflict of interest policy requires that an annual disclosure is signed as well as obliges each individual to raise any potential conflict of interest as it arises. All board members and officers are required to sign the conflict of interest form. If a member is deemed to have a conflict they are required to abstain from voting on the issue.”

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

“The board discussed, reviewed and approved the compensation for the key employees using comparable data from other nonprofits. The board discussed, reviewed and approved the compensation for the ceo using comparable data from other nonprofits.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and tax information returns available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Scripted Inc
EIN
46-0557527
Phone
9175656767
Address
117 ADAMS ST 5P SUITE B, BROOKLYN, NY 11201

Signing Officer

Name
Ron Summers
Title
CEO
Phone
9175656767
Signed
2024-06-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ron Summers
Formed
2012
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
59
Volunteers
236

Preparer

Firm
Sax Llp
Address
1040 AVENUE OF THE AMERICAS 16TH, FLOOR, NEW YORK, NY 10018
Preparer
Mike Schall
Phone
2122682804
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Loss on uncollectable pledges -650,000.”

Financial Statement Notes

PART X, LINE 2:

“Scripted, inc. Does not believe its financial statements include any material, uncertain tax positions. Tax filings for periods ending july 31, 2020 and later are subject to examination by applicable tax auhtorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Loss on uncollectable pledges”

Raw XML AppendixShowing 400 of 563 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0332550
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0250836
IRS990/AccountsReceivableGrp/EOYAmt03500
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0CODE NATION EQUIPS STUDENTS IN UNDER-RESOURCED HIGH SCHOOLS WITH THE SKILLS, EXPERIENCES, AND CONNECTIONS THAT TOGETHER CREATE ACCESS TO CAREERS IN TECHNOLOGY.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/ManagementAndGeneralAmt062563
IRS990/AdvertisingGrp/TotalAmt062563
IRS990/AllOtherContributionsAmt04035923
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0RON SUMMERS
IRS990/BooksInCareOfDetail/PhoneNum09175656767
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0117 ADAMS ST 5P SUITE B
IRS990/BooksInCareOfDetail/USAddress/CityNm0BROOKLYN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011201
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt04208297
IRS990/CashNonInterestBearingGrp/EOYAmt01154665
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt037167
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0209014
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0278819
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0525000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04035923
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0337
IRS990/CYOtherExpensesAmt01839026
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0264890
IRS990/CYRevenuesLessExpensesAmt0-2637465
IRS990/CYSalariesCompEmpBnftPaidAmt05099589
IRS990/CYTotalExpensesAmt06938615
IRS990/CYTotalFundraisingExpenseAmt0517875
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04301150
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0CODE NATION SERVED 1,740 STUDENTS DURING THE 2022-2023 SCHOOL YEAR, IN NEW YORK CITY, THE SAN FRANCISCO BAY AREA AND CHICAGO.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt02220513
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01329613
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt059
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03787466
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01890
IRS990/FeesForServicesAccountingGrp/TotalAmt01890
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt072799
IRS990/FeesForServicesLegalGrp/TotalAmt072799
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt023185
IRS990/FeesForServicesManagementGrp/TotalAmt023185
IRS990/FeesForServicesOtherGrp/FundraisingAmt0109569
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt046876
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0333590
IRS990/FeesForServicesOtherGrp/TotalAmt0490035
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd5X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt102565
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt111095
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt141084
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt151095
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt172655
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt182579
IRS990/Form990PartVIISectionAGrp/PersonNm0JOSH SILVERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1ELIZABETH PISACRETA
IRS990/Form990PartVIISectionAGrp/PersonNm2MAURYA COUVARES
IRS990/Form990PartVIISectionAGrp/PersonNm3CARYN EFFRON
IRS990/Form990PartVIISectionAGrp/PersonNm4SCOTT MEYER
IRS990/Form990PartVIISectionAGrp/PersonNm5STEPHANIE J HULL
IRS990/Form990PartVIISectionAGrp/PersonNm6LAUREN STATES
IRS990/Form990PartVIISectionAGrp/PersonNm7PETER BOYCE II
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVID KALT
IRS990/Form990PartVIISectionAGrp/PersonNm9DAHNI-EL GILES
IRS990/Form990PartVIISectionAGrp/PersonNm10RON SUMMERS
IRS990/Form990PartVIISectionAGrp/PersonNm11KELLIE HINKLE
IRS990/Form990PartVIISectionAGrp/PersonNm12FRANCESCA BALBI
IRS990/Form990PartVIISectionAGrp/PersonNm13JENNIFER MAHONEY
IRS990/Form990PartVIISectionAGrp/PersonNm14SHANE A MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm15AMBAR PASCUAL
IRS990/Form990PartVIISectionAGrp/PersonNm16JACOB TUMAS
IRS990/Form990PartVIISectionAGrp/PersonNm17DIANA WALTERS
IRS990/Form990PartVIISectionAGrp/PersonNm18BRIANA WILSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10261846
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11208753
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12141047
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13128741
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14128800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15100369
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16123042
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17134239
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18105621
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-FOUND/SEC
IRS990/Form990PartVIISectionAGrp/TitleTxt2CO-FOUND/CEO EM
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR (FORMER)
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR (FORMER)
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR (FORMER)
IRS990/Form990PartVIISectionAGrp/TitleTxt10CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12COO
IRS990/Form990PartVIISectionAGrp/TitleTxt13MANAGING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14MANAGING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR, NEW YORK
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR, FINANCE & COMPLIANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt17MANAGING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR, CHICAGO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04301150
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt09
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt0812
IRS990/InsuranceGrp/ManagementAndGeneralAmt04568
IRS990/InsuranceGrp/ProgramServicesAmt06095
IRS990/InsuranceGrp/TotalAmt011475
IRS990/InvestmentIncomeGrp/ExclusionAmt0337
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0337
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0120482
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt0120482
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WITH A VOLUNTEER TEACHING CORPS OF 300 TECHNOLOGY PROFESSIONALS AND A POWERFUL NETWORK OF SCHOOL AND COMPANY PARTNERS, WE BRING CODING COURSES AND WORK-BASED LEARNING PROGRAMS TO STUDENTS WHO ATTEND UNDER-RESOURCED HIGH SCHOOLS. THAT MEANS STUDENTS LEAVE CODE NATION PROGRAMS CAREER-READY, WITH A HOLISTIC SET OF SKILLS, COMPETENCIES, AND RESOURCES THAT SET THEM UP FOR SUCCESS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt07707609
IRS990/NetAssetsOrFundBalancesEOYAmt04420144
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05487096
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03090531
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt09462
IRS990/OccupancyGrp/ManagementAndGeneralAmt053208
IRS990/OccupancyGrp/ProgramServicesAmt070979
IRS990/OccupancyGrp/TotalAmt0133649
IRS990/OfficeExpensesGrp/FundraisingAmt020615
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt028705
IRS990/OfficeExpensesGrp/ProgramServicesAmt038294
IRS990/OfficeExpensesGrp/TotalAmt087614
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06208
IRS990/OtherAssetsTotalGrp/EOYAmt06208
IRS990/OtherChangesInNetAssetsAmt0-650000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt043606
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0245221
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0327119
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0615946
IRS990/OtherExpensesGrp/Desc0EDUCATIONAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2RECRUITMENT
IRS990/OtherExpensesGrp/FundraisingAmt010406
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt081512
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1219826
IRS990/OtherExpensesGrp/ProgramServicesAmt0465209
IRS990/OtherExpensesGrp/ProgramServicesAmt1154465
IRS990/OtherExpensesGrp/TotalAmt0465209
IRS990/OtherExpensesGrp/TotalAmt1246383
IRS990/OtherExpensesGrp/TotalAmt2219826
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0257111
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01445883
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01928774
IRS990/OtherSalariesAndWagesGrp/TotalAmt03631768
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt022024
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0123852
IRS990/PayrollTaxesGrp/ProgramServicesAmt0165215
IRS990/PayrollTaxesGrp/TotalAmt0311091
IRS990/PensionPlanContributionsGrp/FundraisingAmt01117
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06284
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08383
IRS990/PensionPlanContributionsGrp/TotalAmt015784
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02124384
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01804999
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RON SUMMERS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0264890
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0264890
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05948747
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0334
IRS990/PYOtherExpensesAmt01437494
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0246397
IRS990/PYRevenuesLessExpensesAmt0821885
IRS990/PYSalariesCompEmpBnftPaidAmt03936099
IRS990/PYTotalExpensesAmt05373593
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06195478
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-2637465
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0264890
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01701270
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01701608
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04035923
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05948747
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06360749
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06433572
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03206465
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt025985456
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0337
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0334
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0334
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01005
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01366307
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0578
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt08336
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08914
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.68570
IRS990ScheduleA/PublicSupportPY170Pct00.67370
IRS990ScheduleA/PublicSupportTotal170Amt017824996
IRS990ScheduleA/SubstantialContributorsTotAmt08160460
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04035923
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05948747
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06360749
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06433572
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03206465
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt025985456
IRS990ScheduleA/TotalSupportAmt025995375
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt01827000
IRS990ScheduleD/DonatedServicesUseFcltsAmt01827000
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0120482
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0120482
IRS990ScheduleD/ExpensesNotReportedAmt01827000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06938615
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherRevenueAmt0-650000
IRS990ScheduleD/RevenueNotReportedAmt01177000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$4,670,980
Liabilities
$250,836
Net assets
$4,420,144
Revenue
$4,301,150
Expenses
$6,938,615
Net income
-$2,637,465
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.13$0.19$2.47$5.35$2.88
2023Detailed filing. Detailed filing data is available for this year.$4.67$0.25$4.42$4.30$6.94$2.64
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.69$0.80$6.89$6.54$4.17$2.37
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.14$0.63$4.52$6.70$3.85$2.85
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.04$1.66$3.62$3.98$0.36
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.04$2.02$3.16$2.78$0.38
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.04$1.65$2.80$2.05$0.75
2016Detailed filing. Detailed filing data is available for this year.$0.94$0.05$0.89$1.55$1.39$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.01$0.35$0.58$0.25$0.33