Civic Intelligence

Code Org

990 • Fiscal year 2016 • EIN 46-0858543

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 19, 2017

Organization ProfileWWW.CODE.ORG

View Organization Page

1501 Fourth Avenue No 900Seattle, WA 98101

(206) 420-1376

Siviq Scores

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

Liabilities / Assets

16th percentile

0.03x

Higher debt load relative to assets than 16% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

8th percentile

0.03x

Higher debt load relative to revenue than 8% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

82nd percentile

20%

Higher net margin than 82% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

89th percentile

24%

Faster asset growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

95th percentile

90%

Faster revenue growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$27,166,269

Up $5,218,931 (+24%) from 2015

Net Assets

Up

$26,426,361

Up $5,010,324 (+23%) from 2015

Liabilities

Up

$739,908

Up $208,607 (+39%) from 2015

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin82nd percentile

Revenue

Up

$22,060,090

Up $10,445,645 (+90%) from 2015

Expenses

Up

$17,732,790

Up $4,791,169 (+37%) from 2015

Net Income

Up

$4,327,300

Up $5,654,476 (+426%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$80M$60M$40M$20M$0Assets 2013: $10,115,366Liabilities 2013: $47,868Net Assets 2013: $10,067,4982013Assets 2014: $24,051,349Liabilities 2014: $351,416Net Assets 2014: $23,699,9332014Assets 2015: $21,947,338Liabilities 2015: $531,301Net Assets 2015: $21,416,0372015Assets 2016: $27,166,269Liabilities 2016: $739,908Net Assets 2016: $26,426,3612016Assets 2017: $34,212,435Liabilities 2017: $831,506Net Assets 2017: $33,380,9292017Assets 2018: $34,598,559Liabilities 2018: $870,180Net Assets 2018: $33,728,3792018Assets 2019: $41,819,422Liabilities 2019: $934,403Net Assets 2019: $40,885,0192019Assets 2020: $45,983,260Liabilities 2020: $2,399,726Net Assets 2020: $43,583,5342020Assets 2021: $56,417,809Liabilities 2021: $3,369,057Net Assets 2021: $53,048,7522021Assets 2022: $67,781,098Liabilities 2022: $1,784,697Net Assets 2022: $65,996,4012022Assets 2023: $78,923,520Liabilities 2023: $1,286,480Net Assets 2023: $77,637,0402023Assets 2024: $76,935,042Liabilities 2024: $2,139,618Net Assets 2024: $74,795,4242024Assets 2025: $68,065,998Liabilities 2025: $2,307,583Net Assets 2025: $65,758,4152025

Highlighted filing

2016

Assets$27,166,269
Liabilities$739,908
Net Assets$26,426,361
Open 2016 Filing

Operations Trend

Revenue Growth95th percentile

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

$60M$40M$20M$0-$20MRevenue 2013: $12,794,799Expenses 2013: $2,632,446Net Income 2013: $10,162,3532013Revenue 2014: $22,031,078Expenses 2014: $8,398,643Net Income 2014: $13,632,4352014Revenue 2015: $11,614,445Expenses 2015: $12,941,621Net Income 2015: -$1,327,1762015Revenue 2016: $22,060,090Expenses 2016: $17,732,790Net Income 2016: $4,327,3002016Revenue 2017: $26,508,382Expenses 2017: $19,347,014Net Income 2017: $7,161,3682017Revenue 2018: $20,028,895Expenses 2018: $22,745,406Net Income 2018: -$2,716,5112018Revenue 2019: $29,085,677Expenses 2019: $20,734,226Net Income 2019: $8,351,4512019Revenue 2020: $21,342,832Expenses 2020: $18,059,473Net Income 2020: $3,283,3592020Revenue 2021: $32,287,151Expenses 2021: $21,270,124Net Income 2021: $11,017,0272021Revenue 2022: $33,251,623Expenses 2022: $24,874,533Net Income 2022: $8,377,0902022Revenue 2023: $42,784,540Expenses 2023: $30,256,068Net Income 2023: $12,528,4722023Revenue 2024: $18,355,405Expenses 2024: $19,605,496Net Income 2024: -$1,250,0912024Revenue 2025: $25,176,713Expenses 2025: $31,852,193Net Income 2025: -$6,675,4802025

Highlighted filing

2016

Revenue$22,060,090
Expenses$17,732,790
Net Income$4,327,300
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 19, 2017
Return Version
2016v3.0
Gross Receipts
$27,138,918
Mission and Program Overview

Mission

Code.org is a non-profit dedicated to expanding access to computer science, and increasing participation by women and underrepresented students of color. Our vision is that every student in every school should have the opportunity to learn computer science. We believe computer science should be part of core curriculum, alongside other courses such as biology, chemistry or algebra.

To expand participation in computer science education by making it available in more schools, and increasing participation by women and underrepresented minorities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$10,636,879$13,860,048▲ $3,223,169
Pledges and Grants Receivable$10,688,734$11,777,343▲ $1,088,609
Cash and Non-Interest-Bearing Accounts$212,562$674,021▲ $461,459
Inventories for Sale or Use$191,745$464,024▲ $272,279
Prepaid Expenses and Deferred Charges$178,155$299,672▲ $121,517
Accounts Receivable$33,664$86,682▲ $53,018
Land, Buildings, and Equipment, Net$5,599$4,479▼ $1,120
Total Assets$21,947,338$27,166,269▲ $5,218,931
Liabilities
Accounts Payable and Accrued Expenses$531,301$739,908▲ $208,607
Total Liabilities$531,301$739,908▲ $208,607
Net Assets / Fund Balance
Unrestricted Net Assets$12,720,582$14,569,851▲ $1,849,269
Temporarily Rstr Net Assets$8,695,455$11,856,510▲ $3,161,055
Total Net Assets Fund Balance$21,416,037$26,426,361▲ $5,010,324
Total Liabilities and Net Assets / Fund Balance$21,947,338$27,166,269▲ $5,218,931

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,479$1,120$5,599
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alice SteinglassChief Product OfficerFT$226,300$38,051$264,351
Cameron WilsonBoard Secretary/COOFT$197,742$46,215$243,957
Maria ChoiHead of Fundraising (thru 10/2016)FT$129,466$71,477$200,943
Sarah FilmanVP of CurriculumFT$160,212$15,654$175,866
Pat YongpraditChief Academic OfficerFT$141,300$31,791$173,091
Michelle PageVP of Finance/adminFT$137,454$33,332$170,786
Brent Van MinnenEngineerFT$156,492$5,726$162,218
Brian JordanEngineerFT$155,340$5,333$160,673
Asher KachEngineerFT$152,032$6,120$158,152

Board Members and Trustees

NameTitle
Hadi PartoviPresident/CEO
Amy KlementBoard Member
Bradford SmithBoard Member
Jeff WilkeBoard Member
Margaret JohnsonBoard Member
Palvi MehtaBoard Member
Robert RuncieBoard Member
Robert SchnabelBoard Member
Vandana SikkaBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Whiteboard AdvisorsAdvocacy/lobbying4005 WISCONSIN AVE NW BOX 9535, Washington, DC 20016$218,250
Washington PartnersAdvocacy/lobbying1101 VERMONT AVE NW SUITE 400, Washington, DC 20005$103,500
Revenue and Support

Revenue Composition

Contributions and Grants
$22,007,110
Program Service Revenue
$0
Investment Income
$27,961
Other Revenue
$25,019
All Other Contributions
$22,007,110
Change in Net Assets
$4,327,300

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$1,000,000Stock Quote
Other Non Cash Contri Table1$6,864Fair Market Value (FMV)
Total Noncash Contributions2$1,006,864-

Audited Revenue Reconciliation

Revenue per Audited Statements
$22,105,569
Revenue Not Reported on Financial Statements
$-45,479
Revenue Not Reported on Form 990
$2,183,446
Other Revenue Adjustments
$-45,479
Total Revenue per Audited Statements
$24,289,015
Total Revenue per Form 990
$22,060,090
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,478,896
Salaries, Compensation, and Employee Benefits$7,190,482
Total Fundraising Expense$327,522
Grants and Similar Amounts Paid$63,412
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,888,515$335,674$224,683$5,448,872
Travel$2,132,564$34,014$25,463$2,192,041
Current Officers, Directors, Trustees, and Key Employees$626,991$216,990$10,979$854,960
Fees for Services Other$624,912$11,230$800$636,942
Office Expenses$429,111$76,432$10,602$516,145
Payroll Taxes$387,589$38,609$19,458$445,656
Other Employee Benefits$397,715$22,793$20,486$440,994
Other Expenses$322,725$2,391-$322,725
Occupancy$155,289$14,740$8,423$178,452
Information Technology$137,329$2,788$2,788$142,905
Advertising$137,156$55$2,340$139,551
Fees for Services Lobbying$70,194--$70,194
Grants to Domestic Orgs$63,412--$63,412
Fees for Services Legal$14,243$30,703-$44,946
Fees for Services Accounting-$19,791-$19,791
Conferences and Meetings$7,691$371$1,500$9,562
Depreciation Depletion$1,120--$1,120
Total Functional Expenses$16,598,687$806,581$327,522$17,732,790

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$19,278,691
Expenses per Audited Statements$17,732,790
Total Expenses per Form 990$17,732,790
Expenses Not Reported on Form 990$1,545,901
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Code VaRichmond, WA501(c)(3)Educational Services$63,412
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
Yes
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 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
Yes
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

“The form 990 is prepared by an outside accounting firm and is initially reviewed by the code.org vp of finance/admin and controller. Prior to filing, the form 990 is presented to the governing board members for review, questions and comments. Once all board members have reviewed and had all questions answered, it will be signed by the ceo and filed.”

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

“All board members are asked annually to complete and sign a conflict of interest form. Potential conflicts are noted, reviewed and discussed by the appointed conflicts committee to determine if a conflict of interest exists and if so, how to address it. Where a conflict of interest does exist, the matter is disclosed to the board, and the board member with the conflict is recused from the pertinent discussion, transaction, and/or voting.”

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

“Initial employee compensation is determined based on market research, experience and comparable positions. Subsequent compensation adjustments are at the discretion of code.org's leadership team and are determined by evaluating the needs of the organization for retention, promotion, and exemplary performance. Organizational leadership reviews each employee's compensation on a semi-annual basis to ensure that it is fair and equitable, and in line with both the greater employment market, as well as organization peers in similar positions. For leadership team members, compensation is reviewed privately through discussion by the ceo, vp of finance/admin, people operations manager, and the board of directors compensation committee. Last compensation review was in february 2017.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, financial statements, and the annual form 990 are available on request.”

Filing and Contact Details

Filer

Filer Name
Codeorg
EIN
46-0858543
Phone
2064201376
Address
1501 FOURTH AVENUE NO 900, SEATTLE, WA 98101

Signing Officer

Name
Hadi Partovi
Title
Chief Executive Officer
Phone
2064201376
Signed
2017-06-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hadi Partovi
Formed
2012
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
83
Volunteers
20

Preparer

Firm
Clark Nuber Ps
Address
10900 NE 4TH STREET SUITE 1700, BELLEVUE, WA 98004
Preparer
Jennifer Becker Harris
Phone
4254544919
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 6

“Volunteers consists of uncompensated board members and software engineers.”

Form 990, Part III, Line 3

“Code.org shifted from running all workshops for teachers to using outside regional partners to run the workshops. Partner payments offset costs for catering, personnel expenses, and venue rental that would have been incurred without these partners. The quality of the trainings has not been compromised due to this change.”

FORM 990, PART XI, LINE 9:

“RETURNED GRANT 99,084.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Rental expenses reported on part viii -45,479.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses reported on part viii 45,479. Returned grant -99,084.”

Raw XML AppendixShowing 400 of 779 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/Form990PartVIISectionAGrp/PersonNm5JEFF WILKE
IRS990/Form990PartVIISectionAGrp/PersonNm6VANDANA SIKKA
IRS990/Form990PartVIISectionAGrp/PersonNm7AMY KLEMENT
IRS990/Form990PartVIISectionAGrp/PersonNm8PALVI MEHTA
IRS990/Form990PartVIISectionAGrp/PersonNm9MICHELLE PAGE
IRS990/Form990PartVIISectionAGrp/PersonNm10CAMERON WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm11ALICE STEINGLASS
IRS990/Form990PartVIISectionAGrp/PersonNm12SARAH FILMAN
IRS990/Form990PartVIISectionAGrp/PersonNm13MARIA CHOI
IRS990/Form990PartVIISectionAGrp/PersonNm14PAT YONGPRADIT
IRS990/Form990PartVIISectionAGrp/PersonNm15BRENT VAN MINNEN
IRS990/Form990PartVIISectionAGrp/PersonNm16BRIAN JORDAN
IRS990/Form990PartVIISectionAGrp/PersonNm17ASHER KACH
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10223992
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11248800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12170212
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13195366
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14151300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15156492
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16155340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17152032
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/TitleTxt0PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9VP OF FINANCE/ADMIN
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD SECRETARY/COO
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF PRODUCT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12VP OF CURRICULUM
IRS990/Form990PartVIISectionAGrp/TitleTxt13HEAD OF FUNDRAISING (THRU 10/2016)
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF ACADEMIC OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15ENGINEER
IRS990/Form990PartVIISectionAGrp/TitleTxt16ENGINEER
IRS990/Form990PartVIISectionAGrp/TitleTxt17ENGINEER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-16725
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt063412
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt063412
IRS990/GrantsToDomesticOrgsGrp/TotalAmt063412
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04984861
IRS990/GrossReceiptsAmt027138918
IRS990/GrossRentsGrp/RealAmt052896
IRS990/GrossSalesOfInventoryAmt049336
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt027
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02788
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02788
IRS990/InformationTechnologyGrp/ProgramServicesAmt0137329
IRS990/InformationTechnologyGrp/TotalAmt0142905
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0191745
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0464024
IRS990/InvestmentIncomeGrp/ExclusionAmt044686
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt044686
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0457
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01120
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05599
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04479
IRS990/LandBldgEquipCostOrOtherBssAmt05599
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt05001586
IRS990/LessRentalExpensesGrp/RealAmt045479
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CODE.ORG IS A NON-PROFIT DEDICATED TO EXPANDING ACCESS TO COMPUTER SCIENCE, AND INCREASING PARTICIPATION BY WOMEN AND UNDERREPRESENTED MINORITIES. OUR VISION IS THAT EVERY STUDENT IN EVERY SCHOOL SHOULD HAVE THE OPPORTUNITY TO LEARN COMPUTER SCIENCE. WE BELIEVE COMPUTER SCIENCE SHOULD BE PART OF CORE CURRICULUM, ALONGSIDE OTHER COURSES SUCH AS BIOLOGY, CHEMISTRY AND ALGEBRA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt021416037
IRS990/NetAssetsOrFundBalancesEOYAmt026426361
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-16725
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-16725
IRS990/NetIncomeOrLossGrp/ExclusionAmt017573
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt017573
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt07417
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt07417
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt03680
IRS990/NoncashContributionsAmt01006864
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt08423
IRS990/OccupancyGrp/ManagementAndGeneralAmt014740
IRS990/OccupancyGrp/ProgramServicesAmt0155289
IRS990/OccupancyGrp/TotalAmt0178452
IRS990/OfficeExpensesGrp/FundraisingAmt010602
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt076432
IRS990/OfficeExpensesGrp/ProgramServicesAmt0429111
IRS990/OfficeExpensesGrp/TotalAmt0516145
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt099084
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt020486
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022793
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0397715
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0440994
IRS990/OtherExpensesGrp/Desc0WORKSHOP EXPENSES
IRS990/OtherExpensesGrp/Desc1EDUCATOR STIPENDS
IRS990/OtherExpensesGrp/Desc2PROGRAM EVALUATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02391
IRS990/OtherExpensesGrp/ProgramServicesAmt03180288
IRS990/OtherExpensesGrp/ProgramServicesAmt13021843
IRS990/OtherExpensesGrp/ProgramServicesAmt2322725
IRS990/OtherExpensesGrp/TotalAmt03182679
IRS990/OtherExpensesGrp/TotalAmt13021843
IRS990/OtherExpensesGrp/TotalAmt2322725
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0REBATE
IRS990/OtherRevenueMiscGrp/ExclusionAmt029
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt029
IRS990/OtherRevenueTotalAmt029
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0224683
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0335674
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04888515
IRS990/OtherSalariesAndWagesGrp/TotalAmt05448872
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt019458
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt038609
IRS990/PayrollTaxesGrp/ProgramServicesAmt0387589
IRS990/PayrollTaxesGrp/TotalAmt0445656
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt010688734
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt011777343
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0178155
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0299672
IRS990/PrincipalOfficerNm0HADI PARTOVI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0ADVOCACY - ADVOCATE FOR STATE-LEVEL ADOPTION OF POLICIES TO SUPPORT AND EXPAND ACCESS TO K-12 COMPUTER SCIENCE FOR ALL STUDENTS. LED NATIONAL EFFORTS TO DEVELOP A K-12 COMPUTER SCIENCE FRAMEWORK TO PROVIDE STATES AND OTHER POLICY-SETTING ENTITIES WITH GUIDANCE IN DEVELOPING AND ADOPTING GRADE-LEVEL COMPUTER SCIENCE LEARNING STANDARDS FOR STUDENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01565922
IRS990/ProgSrvcAccomActy3Grp/Desc0MARKETING - USE MARKETING, CELEBRITIES, AND EVENTS TO INCREASE PUBLIC AWARENESS OF COMPUTER SCIENCE AS FOUNDATIONAL KNOWLEDGE IN MODERN K-12 EDUCATION; THIS PUBLIC AWARENESS CAMPAIGN SEEKS TO MOTIVATE MORE STUDENTS AND PARENTS TO LEARN COMPUTER SCIENCE AND TO MOTIVATE MORE SCHOOLS TO WANT TO TEACH IT. HOSTED A FOURTH ANNUAL HOUR OF CODE CAMPAIGN.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01202543
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt011589680
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0800737
IRS990/PYInvestmentIncomeAmt02629
IRS990/PYOtherExpensesAmt06755206
IRS990/PYOtherRevenueAmt022136
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-1327176
IRS990/PYSalariesCompEmpBnftPaidAmt05385678
IRS990/PYTotalExpensesAmt012941621
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011614445
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt04327300
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt07417
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010636879
IRS990/SavingsAndTempCashInvstGrp/EOYAmt013860048
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER MISCELLANEOUS - 2013 AMOUNT: $ 1,516. 2014 AMOUNT: $ 1,786. 2015 AMOUNT: $ 410. REBATE - 2016 AMOUNT: $ 29.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt022007110
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09912403
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt021851289
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt012819344
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt066590146
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt097582
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02629
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0474
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0101700
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt029
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0410

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,166,269
Liabilities
$739,908
Net assets
$26,426,361
Revenue
$22,060,090
Expenses
$17,732,790
Net income
$4,327,300
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$68.1$2.31$65.8$25.2$31.9$6.68
2024Detailed filing. Detailed filing data is available for this year.$76.9$2.14$74.8$18.4$19.6$1.25
2023Detailed filing. Detailed filing data is available for this year.$78.9$1.29$77.6$42.8$30.3$12.5
2022Detailed filing. Detailed filing data is available for this year.$67.8$1.78$66.0$33.3$24.9$8.38
2021Detailed filing. Detailed filing data is available for this year.$56.4$3.37$53.0$32.3$21.3$11.0
2020Detailed filing. Detailed filing data is available for this year.$46.0$2.40$43.6$21.3$18.1$3.28
2019Detailed filing. Detailed filing data is available for this year.$41.8$0.93$40.9$29.1$20.7$8.35
2018Detailed filing. Detailed filing data is available for this year.$34.6$0.87$33.7$20.0$22.7$2.72
2017Detailed filing. Detailed filing data is available for this year.$34.2$0.83$33.4$26.5$19.3$7.16
2016Detailed filing. Detailed filing data is available for this year.$27.2$0.74$26.4$22.1$17.7$4.33
2015Detailed filing. Detailed filing data is available for this year.$21.9$0.53$21.4$11.6$12.9$1.33
2014Detailed filing. Detailed filing data is available for this year.$24.1$0.35$23.7$22.0$8.40$13.6
2013Detailed filing. Detailed filing data is available for this year.$10.1$0.05$10.1$12.8$2.63$10.2
Peer Organizations

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