Civic Intelligence

Code Org

990 • Fiscal year 2021 • EIN 46-0858543

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 20, 2022

Organization ProfileWWW.CODE.ORG

View Organization Page

1501 Fourth Avenue 900Seattle, WA 98101

(206) 420-1376

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$56,417,809

Up $10,434,549 (+23%) from 2020

Net Assets

Up

$53,048,752

Up $9,465,218 (+22%) from 2020

Liabilities

Up

$3,369,057

Up $969,331 (+40%) from 2020

Revenue And Expenses

Revenue

Up

$32,287,151

Up $10,944,319 (+51%) from 2020

Expenses

Up

$21,270,124

Up $3,210,651 (+18%) from 2020

Net Income

Up

$11,017,027

Up $7,733,668 (+236%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$56,417,809
Liabilities$3,369,057
Net Assets$53,048,752
Open 2021 Filing

Operations Trend

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

2021

Revenue$32,287,151
Expenses$21,270,124
Net Income$11,017,027
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 20, 2022
Return Version
2021v4.2
Gross Receipts
$34,290,531
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.

Code.org is a nonprofit dedicated to expanding access to computer science in schools and increasing participation by young women and students from other underrepresented groups.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$23,890,261$41,019,753▲ $17,129,492
Pledges and Grants Receivable$15,612,869$9,291,715▼ $6,321,154
Cash and Non-Interest-Bearing Accounts$5,564,644$5,367,636▼ $197,008
Prepaid Expenses and Deferred Charges$468,866$302,069▼ $166,797
Accounts Receivable$188,297$235,008▲ $46,711
Inventories for Sale or Use$197,810$128,506▼ $69,304
Land, Buildings, and Equipment, Net$7,289$4,883▼ $2,406
Total Assets$45,983,260$56,417,809▲ $10,434,549
Other Assets Total$53,224$68,239▲ $15,015
Liabilities
Unsecured Notes Loans Payable$1,054,505$1,902,124▲ $847,619
Accounts Payable and Accrued Expenses$1,232,398$1,059,694▼ $172,704
Deferred Revenue$95,000$390,621▲ $295,621
Other Liabilities$17,823$16,618▼ $1,205
Total Liabilities$2,399,726$3,369,057▲ $969,331
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$27,970,665$43,784,264▲ $15,813,599
Net Assets With Donor Restrictions$15,612,869$9,264,488▼ $6,348,381
Total Net Assets Fund Balance$43,583,534$53,048,752▲ $9,465,218
Total Liabilities and Net Assets / Fund Balance$45,983,260$56,417,809▲ $10,434,549

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,883$7,145$12,028
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cameron WilsonBoard Secretary/COOFT$215,100$30,000$245,100
Pradnya HaldipurVP of DevelopmentFT$191,200$38,316$229,516
Leonardo Ortiz VillacortaVP of International PartnershipsFT$192,336$20,000$212,336
Jacqueline Rochelle SmallsChief Programs OfficerFT$188,273$20,000$208,273
Aaron WaggenerSoftware Engineering ManagerFT$197,890$15,809$197,890
Will Gregory JordanSoftware EngineerFT$197,546$18,644$197,546
James Ping-chun ChenSoftware EngineerFT$188,273$24,968$188,273
Marina TaylorVP of ProductFT$182,241$6,539$182,241
David BaileySoftware EngineerFT$180,936$8,403$180,936
Amy K WatsonDirector of FinanceFT$155,927$8,367$155,927
Hadi PartoviCEO/board ChairFT-$22,424$22,424

Board Members and Trustees

NameTitle
Alfred LinBoard Member
Anne DinningBoard Member
Bradford SmithBoard Member
Dave TreadwellBoard Member
Jeff WilkeBoard Member
Robert RuncieBoard Member
Robert SchnabelBoard Member
Salil ParekhBoard Member
Susan EnfieldBoard Member
Susan WojcickiBoard Member
Vandana SikkaBoard Member
Palvi MehtaTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Translate By HumansTranslation Services9450 SW GEMINI DR 34540, Beaverton, OR 97008-7105, Uk$202,227
Tomedes LtdTranslation Services111 MONUMENT CIRCLE SUITE 2700, Indianapolis, IN 46204, Sp$186,288
Generacin Code SluTranslation Services-$168,084
Bose Public Affairs Group LLCAdvocacy/lobbying-$108,000
Revenue and Support

Revenue Composition

Contributions and Grants
$31,080,729
Program Service Revenue
$105,000
Investment Income
$21,200
Other Revenue
$1,080,222
All Other Contributions
$29,395,740
Change in Net Assets
$11,017,027

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
Other Non Cash Contri Table1$1,125,261Fair Market Value
Securities Publicly Traded3$408,310Stock Quote
Total Noncash Contributions4$1,533,571-

Audited Revenue Reconciliation

Revenue per Audited Statements
$32,296,058
Revenue Not Reported on Financial Statements
$-8,907
Revenue Not Reported on Form 990
$455,004
Other Revenue Adjustments
$-8,907
Total Revenue per Audited Statements
$32,751,062
Total Revenue per Form 990
$32,287,151
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$15,045,302
Other Expenses$4,814,372
Grants and Similar Amounts Paid$1,410,450
Total Fundraising Expense$784,313
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,113,762$964,063$171,913$11,249,738
Other Employee Benefits$1,251,759$296,080$30,414$1,578,253
Fees for Services Other$1,396,080$25,979$26,053$1,448,112
Grants to Domestic Orgs$1,410,450--$1,410,450
Current Officers, Directors, Trustees, and Key Employees$435,144$365,152$428,647$1,228,943
Payroll Taxes$839,955$103,790$44,623$988,368
Travel$293,162$64,380$14,830$372,372
Information Technology$299,267$28,692$34,412$362,371
Advertising$329,936$846-$330,782
Occupancy$221,710$46,684$8,011$276,405
Office Expenses$157,643$72,367$23,485$253,495
Other Expenses$173,385$19,300$379$173,385
Fees for Services Lobbying$163,418--$163,418
Fees for Services Legal$43,435$50,205$1,546$95,186
Fees for Services Accounting$21,713$29,875-$51,588
Conferences and Meetings$7,108$835-$7,943
Depreciation Depletion$2,406--$2,406
Total Functional Expenses$18,417,563$2,068,248$784,313$21,270,124

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$23,285,844
Expenses per Audited Statements$21,270,124
Total Expenses per Form 990$21,270,124
Expenses Not Reported on Form 990$2,015,720
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Csforma IncRevere, MA501(c)(3)Grantee to Provide Professional Development and Community Building for K-12 Teachers Using the Code.org Curriculum and Professional Development Model. Funding 2021-2022 Code.org Computer Science Discoveries (csd), Computer Science Principles (csp) and Admin/counselor Workshops.$225,000
Texas Advanced Computing Center (austin)Austin, TX501(c)(3)Grantee to Provide Professional Development and Community Building for K-12 Teachers Using the Code.org Curriculum and Professional Development Model. Funding 2021-2022 Code.org Computer Science Discoveries (csd), Computer Science Principles (csp) and Admin/counselor Workshops.$120,000
The Friday Institute (north Carolina State University)Raleigh, NCGovernmentalGrantee to Provide Professional Development and Community Building for K-12 Teachers Using the Code.org Curriculum and Professional Development Model. Funding 2021-2022 Code.org Computer Science Discoveries (csd), Computer Science Principles (csp) and Admin/counselor Workshops.$75,000
Advancement Via Individual Determination (avid)San Diego, CA501(c)(3)Grantee to Provide Professional Development and Community Building for K-12 Teachers Using the Code.org Curriculum and Professional Development Model. Funding 2021-2022 Code.org Computer Science Discoveries (csd), Computer Science Principles (csp) and Admin/counselor Workshops.$69,000
MouseNew York, NY501(c)(3)Grantee to Provide Professional Development and Community Building for K-12 Teachers Using the Code.org Curriculum and Professional Development Model. Funding 2021-2022 Code.org Computer Science Discoveries (csd), Computer Science Principles (csp) and Admin/counselor Workshops.$52,500
Oklahoma Public School Resource Center IncOklahoma City, OKGovernmentalGrantee to Provide Professional Development and Community Building for K-12 Teachers Using the Code.org Curriculum and Professional Development Model. Funding 2021-2022 Code.org Computer Science Discoveries (csd), Computer Science Principles (csp) and Admin/counselor Workshops.$43,500
Union StationKansas City, MO501(c)(3)Grantee to Provide Professional Development and Community Building for K-12 Teachers Using the Code.org Curriculum and Professional Development Model. Funding 2021-2022 Code.org Computer Science Discoveries (csd), Computer Science Principles (csp) and Admin/counselor Workshops.$42,000
Usc Viterbi School of EngineeringLos Angeles, CAGovernmentalGrantee to Provide Professional Development and Community Building for K-12 Teachers Using the Code.org Curriculum and Professional Development Model. Funding 2021-2022 Code.org Computer Science Discoveries (csd), Computer Science Principles (csp) and Admin/counselor Workshops.$42,000
Battelle EducationColumbus, OH501(c)(3)Grantee to Provide Professional Development and Community Building for K-12 Teachers Using the Code.org Curriculum and Professional Development Model. Funding 2021-2022 Code.org Computer Science Discoveries (csd), Computer Science Principles (csp) and Admin/counselor Workshops.$40,500
Riverside County Office of EducationRiverside, CAGovernmentalGrantee to Provide Professional Development and Community Building for K-12 Teachers Using the Code.org Curriculum and Professional Development Model. Funding 2021-2022 Code.org Computer Science Discoveries (csd), Computer Science Principles (csp) and Admin/counselor Workshops.$40,500
Mindsparkshare Fair Nationcolorado Education InitiativeLakewood, CO501(c)(3)Grantee to Provide Professional Development and Community Building for K-12 Teachers Using the Code.org Curriculum and Professional Development Model. Funding 2021-2022 Code.org Computer Science Discoveries (csd), Computer Science Principles (csp) and Admin/counselor Workshops.$39,000
Alaska Staff Development NetworkJuneau, AK501(c)(3)Grantee to Provide Professional Development and Community Building for K-12 Teachers Using the Code.org Curriculum and Professional Development Model. Funding 2021-2022 Code.org Computer Science Discoveries (csd), Computer Science Principles (csp) and Admin/counselor Workshops.$36,000
New Mexico Computer Science AllianceSanta Fe, NM501(c)(3)Grantee to Provide Professional Development and Community Building for K-12 Teachers Using the Code.org Curriculum and Professional Development Model. Funding 2021-2022 Code.org Computer Science Discoveries (csd), Computer Science Principles (csp) and Admin/counselor Workshops.$34,500
Marquette UniversityMilwaukee, WIGovernmentalGrantee to Provide Professional Development and Community Building for K-12 Teachers Using the Code.org Curriculum and Professional Development Model. Funding 2021-2022 Code.org Computer Science Discoveries (csd), Computer Science Principles (csp) and Admin/counselor Workshops.$33,000
Kentucky Science & Technology CorporationLexington, KY501(c)(3)Grantee to Provide Professional Development and Community Building for K-12 Teachers Using the Code.org Curriculum and Professional Development Model. Funding 2021-2022 Code.org Computer Science Discoveries (csd), Computer Science Principles (csp) and Admin/counselor Workshops.$31,950
Educate MainePortland, ME501(c)(3)Grantee to Provide Professional Development and Community Building for K-12 Teachers Using the Code.org Curriculum and Professional Development Model. Funding 2021-2022 Code.org Computer Science Discoveries (csd), Computer Science Principles (csp) and Admin/counselor Workshops.$31,500
Arizona Science CenterPhoenix, AZ501(c)(3)Grantee to Provide Professional Development and Community Building for K-12 Teachers Using the Code.org Curriculum and Professional Development Model. Funding 2021-2022 Code.org Computer Science Discoveries (csd), Computer Science Principles (csp) and Admin/counselor Workshops.$28,500
Code in the SchoolsBaltimore, MD501(c)(3)Grantee to Provide Professional Development and Community Building for K-12 Teachers Using the Code.org Curriculum and Professional Development Model. Funding 2021-2022 Code.org Computer Science Discoveries (csd), Computer Science Principles (csp) and Admin/counselor Workshops.$28,500
Delaware Co Intermediate UnitMorton, PA501(c)(3)Grantee to Provide Professional Development and Community Building for K-12 Teachers Using the Code.org Curriculum and Professional Development Model. Funding 2021-2022 Code.org Computer Science Discoveries (csd), Computer Science Principles (csp) and Admin/counselor Workshops.$28,500
Tcnj Center for Excellence in Stem EducationEwing, NJ501(c)(3)Grantee to Provide Professional Development and Community Building for K-12 Teachers Using the Code.org Curriculum and Professional Development Model. Funding 2021-2022 Code.org Computer Science Discoveries (csd), Computer Science Principles (csp) and Admin/counselor Workshops.$27,000
University of NebraskaLincoln, NEGovernmentalGrantee to Provide Professional Development and Community Building for K-12 Teachers Using the Code.org Curriculum and Professional Development Model. Funding 2021-2022 Code.org Computer Science Discoveries (csd), Computer Science Principles (csp) and Admin/counselor Workshops.$27,000
Create - Univ of California San DiegoLa Jolla, CAGovernmentalGrantee to Provide Professional Development and Community Building for K-12 Teachers Using the Code.org Curriculum and Professional Development Model. Funding 2021-2022 Code.org Computer Science Discoveries (csd), Computer Science Principles (csp) and Admin/counselor Workshops.$25,500
University of North FloridaPonte Vedra Beach, FLGovernmentalGrantee to Provide Professional Development and Community Building for K-12 Teachers Using the Code.org Curriculum and Professional Development Model. Funding 2021-2022 Code.org Computer Science Discoveries (csd), Computer Science Principles (csp) and Admin/counselor Workshops.$24,000
Contra Costa County Board of EducationPleasant Hill, CAGovernmentalGrantee to Provide Professional Development and Community Building for K-12 Teachers Using the Code.org Curriculum and Professional Development Model. Funding 2021-2022 Code.org Computer Science Discoveries (csd), Computer Science Principles (csp) and Admin/counselor Workshops.$22,500
Maui Economic Development Board Inc StemworksKihei, HI501(c)(3)Grantee to Provide Professional Development and Community Building for K-12 Teachers Using the Code.org Curriculum and Professional Development Model. Funding 2021-2022 Code.org Computer Science Discoveries (csd), Computer Science Principles (csp) and Admin/counselor Workshops.$21,000
West Virginia University Research CorpMorgantown, WV501(c)(3)Grantee to Provide Professional Development and Community Building for K-12 Teachers Using the Code.org Curriculum and Professional Development Model. Funding 2021-2022 Code.org Computer Science Discoveries (csd), Computer Science Principles (csp) and Admin/counselor Workshops.$21,000
Mcneese State UniversityLake Charles, LAGovernmentalGrantee to Provide Professional Development and Community Building for K-12 Teachers Using the Code.org Curriculum and Professional Development Model. Funding 2021-2022 Code.org Computer Science Discoveries (csd), Computer Science Principles (csp) and Admin/counselor Workshops.$19,500
Fresno County Office of the SuperintendentFresno, CAGovernmentalGrantee to Provide Professional Development and Community Building for K-12 Teachers Using the Code.org Curriculum and Professional Development Model. Funding 2021-2022 Code.org Computer Science Discoveries (csd), Computer Science Principles (csp) and Admin/counselor Workshops.$18,000
Learning Technology CenterChampaign, IL501(c)(3)Grantee to Provide Professional Development and Community Building for K-12 Teachers Using the Code.org Curriculum and Professional Development Model. Funding 2021-2022 Code.org Computer Science Discoveries (csd), Computer Science Principles (csp) and Admin/counselor Workshops.$18,000
Sacred HeartFairfield, CTGovernmentalGrantee to Provide Professional Development and Community Building for K-12 Teachers Using the Code.org Curriculum and Professional Development Model. Funding 2021-2022 Code.org Computer Science Discoveries (csd), Computer Science Principles (csp) and Admin/counselor Workshops.$18,000
Silicon Valley Education FoundationSan Jose, CA501(c)(3)Grantee to Provide Professional Development and Community Building for K-12 Teachers Using the Code.org Curriculum and Professional Development Model. Funding 2021-2022 Code.org Computer Science Discoveries (csd), Computer Science Principles (csp) and Admin/counselor Workshops.$15,000
Orlando Science CenterOrlando, FL501(c)(3)Grantee to Provide Professional Development and Community Building for K-12 Teachers Using the Code.org Curriculum and Professional Development Model. Funding 2021-2022 Code.org Computer Science Discoveries (csd), Computer Science Principles (csp) and Admin/counselor Workshops.$12,000
Technology & Innovation in EducationRapid City, SD501(c)(3)Grantee to Provide Professional Development and Community Building for K-12 Teachers Using the Code.org Curriculum and Professional Development Model. Funding 2021-2022 Code.org Computer Science Discoveries (csd), Computer Science Principles (csp) and Admin/counselor Workshops.$12,000
Twin Cities PbsSaint Paul, MN501(c)(3)Grantee to Provide Professional Development and Community Building for K-12 Teachers Using the Code.org Curriculum and Professional Development Model. Funding 2021-2022 Code.org Computer Science Discoveries (csd), Computer Science Principles (csp) and Admin/counselor Workshops.$12,000
Grand Valley State University (batec)Allendale Charter Twp, MIGovernmentalGrantee to Provide Professional Development and Community Building for K-12 Teachers Using the Code.org Curriculum and Professional Development Model. Funding 2021-2022 Code.org Computer Science Discoveries (csd), Computer Science Principles (csp) and Admin/counselor Workshops.$10,500
Hillsborough Education Foundation (for Tampa Bay Stem Network)Tampa, FL501(c)(3)Grantee to Provide Professional Development and Community Building for K-12 Teachers Using the Code.org Curriculum and Professional Development Model. Funding 2021-2022 Code.org Computer Science Discoveries (csd), Computer Science Principles (csp) and Admin/counselor Workshops.$10,500
Washington University in Saint LouisSt Louis, MOGovernmentalGrantee to Provide Professional Development and Community Building for K-12 Teachers Using the Code.org Curriculum and Professional Development Model. Funding 2021-2022 Code.org Computer Science Discoveries (csd), Computer Science Principles (csp) and Admin/counselor Workshops.$10,500
Florida International UnivMiami, FLGovernmentalGrantee to Provide Professional Development and Community Building for K-12 Teachers Using the Code.org Curriculum and Professional Development Model. Funding 2021-2022 Code.org Computer Science Discoveries (csd), Computer Science Principles (csp) and Admin/counselor Workshops.$9,000
University of WyomingLaramie, WYGovernmentalGrantee to Provide Professional Development and Community Building for K-12 Teachers Using the Code.org Curriculum and Professional Development Model. Funding 2021-2022 Code.org Computer Science Discoveries (csd), Computer Science Principles (csp) and Admin/counselor Workshops.$9,000
Allegheny Intermediate UnitHomestead, PA501(c)(3)Grantee to Provide Professional Development and Community Building for K-12 Teachers Using the Code.org Curriculum and Professional Development Model. Funding 2021-2022 Code.org Computer Science Discoveries (csd), Computer Science Principles (csp) and Admin/counselor Workshops.$7,500
Sacramento County Office of EducationSacramento, CAGovernmentalGrantee to Provide Professional Development and Community Building for K-12 Teachers Using the Code.org Curriculum and Professional Development Model. Funding 2021-2022 Code.org Computer Science Discoveries (csd), Computer Science Principles (csp) and Admin/counselor Workshops.$7,500
Broward Education Foundation IncFort Lauderdale, FL501(c)(3)Grantee to Provide Professional Development and Community Building for K-12 Teachers Using the Code.org Curriculum and Professional Development Model. Funding 2021-2022 Code.org Computer Science Discoveries (csd), Computer Science Principles (csp) and Admin/counselor Workshops.$6,000
Edutech Nd Information Technology DepartmentBismarck, ND501(c)(3)Grantee to Provide Professional Development and Community Building for K-12 Teachers Using the Code.org Curriculum and Professional Development Model. Funding 2021-2022 Code.org Computer Science Discoveries (csd), Computer Science Principles (csp) and Admin/counselor Workshops.$6,000

International Summary

Offices
0
Employees
0
Spending
$705,000

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe (including Iceland and Greenland)Program ServicesTranslation of Curriculum, Promote Computer Science in Spain, Uk, and Slavakia00$482,000
South AsiaProgram ServicesAccounting and Contractor Services00$188,000
Middle East and North AfricaProgram ServicesTranslation of Curriculum00$31,000
South AmericaProgram ServicesVisit Ministry of Education Colombia00$4,000
East Asia and the PacificFundraising Revenues Received From Donors in the Region-00-
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$16,618
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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 A, Line 4

“Code.org amended its bylaws to increase the size of the board of directors, formalize the executive committee of the board, along with some other necessary changes to the operation to the board and organization.”

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 director of finance 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 15

“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, coo, people operations director, and the board of directors compensation committee. Last compensation review was in october 2021. Mr. Partovi, the president and ceo of code.org, receives only nontaxable benefits for his full time efforts to the organization. His benefits are reviewed using the same procedures as all other employees.”

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 900, SEATTLE, WA 98101

Signing Officer

Name
Hadi Partovi
Title
Chief Executive Officer
Phone
2064201376
Signed
2022-07-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hadi Partovi
Formed
2012
Legal Domicile
Wa
Voting Board Members
13
Independent Board Members
12
Employees
147
Volunteers
24

Preparer

Firm
Clark Nuber Ps
Address
10900 NE 4TH STREET SUITE 1400, BELLEVUE, WA 98004
Preparer
Jennifer Becker Harris
Phone
4254544919
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 6:

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

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Cost of goods sold -8,907.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 8,907.”

Raw XML AppendixShowing 400 of 1,370 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/OtherExpensesGrp/Desc1EDUCATOR PAYMENTS
IRS990/OtherExpensesGrp/Desc2PROGRAM EVALUATIONS
IRS990/OtherExpensesGrp/FundraisingAmt0379
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019300
IRS990/OtherExpensesGrp/ProgramServicesAmt0981793
IRS990/OtherExpensesGrp/ProgramServicesAmt1275437
IRS990/OtherExpensesGrp/ProgramServicesAmt2173385
IRS990/OtherExpensesGrp/TotalAmt01001472
IRS990/OtherExpensesGrp/TotalAmt1275437
IRS990/OtherExpensesGrp/TotalAmt2173385
IRS990/OtherLiabilitiesGrp/BOYAmt017823
IRS990/OtherLiabilitiesGrp/EOYAmt016618
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0SPEAKER FEES
IRS990/OtherRevenueMiscGrp/ExclusionAmt05024
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05024
IRS990/OtherRevenueTotalAmt05024
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0171913
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0964063
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010113762
IRS990/OtherSalariesAndWagesGrp/TotalAmt011249738
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt044623
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0103790

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$56,417,809
Liabilities
$3,369,057
Net assets
$53,048,752
Revenue
$32,287,151
Expenses
$21,270,124
Net income
$11,017,027
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