Civic Intelligence

Code in the Schools Inc.

990 • Fiscal year 2024 • EIN 46-2234897

Sep 01, 2023 to Aug 31, 2024 • Filed on Feb 14, 2025

Organization ProfileCODEINTHESCHOOLS.ORG
21 E NORTH AVE 2nd FloorBaltimore, MD 21202

(410) 801-9859

Siviq Scores

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

Liabilities / Assets

76th percentile

0.32x

Higher debt load relative to assets than 76% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

74th percentile

0.30x

Higher debt load relative to revenue than 74% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

51st percentile

5.2%

Higher net margin than 51% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

69th percentile

$107,285

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

47th percentile

3.1%

Faster asset growth than 47% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

34th percentile

-0.3%

Faster revenue growth than 34% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$1,896,985

Up $957,569 (+102%) from 2022

Net Assets

Up

$1,295,221

Up $476,372 (+58%) from 2022

Liabilities

Up

$601,764

Up $481,197 (+399%) from 2022

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin51st percentile

Revenue

Up

$1,984,623

Up $373,082 (+23%) from 2022

Expenses

Up

$1,881,784

Up $160,259 (+9.3%) from 2022

Net Income

Up

$102,839

Up $212,823 (+194%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2015: $30,427Liabilities 2015: $0Net Assets 2015: $30,4272015Assets 2016: $19,734Liabilities 2016: $16,117Net Assets 2016: $3,6172016Assets 2018: $247,790Liabilities 2018: $42,977Net Assets 2018: $204,8132018Assets 2019: $389,219Liabilities 2019: $147,342Net Assets 2019: $241,8772019Assets 2020: $919,948Liabilities 2020: $80,001Net Assets 2020: $839,9472020Assets 2021: $1,035,072Liabilities 2021: $106,239Net Assets 2021: $928,8332021Assets 2022: $939,416Liabilities 2022: $120,567Net Assets 2022: $818,8492022Assets 2024: $1,896,985Liabilities 2024: $601,764Net Assets 2024: $1,295,2212024

Highlighted filing

2024

Assets$1,896,985
Liabilities$601,764
Net Assets$1,295,221
Open 2024 Filing

Operations Trend

Revenue Growth34th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2015: $285,508Expenses 2015: $296,146Net Income 2015: -$10,6382015Revenue 2016: $399,308Expenses 2016: $426,118Net Income 2016: -$26,8102016Revenue 2018: $976,177Expenses 2018: $903,683Net Income 2018: $72,4942018Revenue 2019: $1,224,979Expenses 2019: $1,187,915Net Income 2019: $37,0642019Revenue 2020: $2,002,262Expenses 2020: $1,394,257Net Income 2020: $608,0052020Revenue 2021: $1,872,366Expenses 2021: $1,783,480Net Income 2021: $88,8862021Revenue 2022: $1,611,541Expenses 2022: $1,721,525Net Income 2022: -$109,9842022Revenue 2024: $1,984,623Expenses 2024: $1,881,784Net Income 2024: $102,8392024

Highlighted filing

2024

Revenue$1,984,623
Expenses$1,881,784
Net Income$102,839
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Feb 14, 2025
Return Version
2023v6.0
Gross Receipts
$1,984,623
Mission and Program Overview

Mission

the mission of the organization is to provide computer science education to the students of the baltimore city public school system. the organization accomplishes its mission by partnering with the schools and by providing after-school classes. in this manner, the students are exposed to computer science as a career or degree choice.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$645,259$786,924▲ $141,665
Accounts Receivable$330,743$420,022▲ $89,279
Pledges and Grants Receivable$240,000$151,750▼ $88,250
Land, Buildings, and Equipment, Net$71,582$47,202▼ $24,380
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,839,117$1,896,985▲ $57,868
Other Assets Total$551,533$491,087▼ $60,446
Liabilities
Other Liabilities$535,018$494,674▼ $40,344
Accounts Payable and Accrued Expenses$111,717$107,090▼ $4,627
Total Liabilities$646,735$601,764▼ $44,971
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$742,287$918,126▲ $175,839
Net Assets With Donor Restrictions$450,095$377,095▼ $73,000
Total Net Assets Fund Balance$1,192,382$1,295,221▲ $102,839
Total Liabilities and Net Assets / Fund Balance$1,839,117$1,896,985▲ $57,868

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$29,699$95,659$125,358
Other Land Buildings$17,503$23,042$40,545
Other Assets Org$11,073--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Andrew Phamco-exec DirectorFT$107,285$107,285
Stephanie Alpheeco-exec DirectorFT$107,285$107,285
dianne conleyco-exec DirectorFT$107,285$107,285

Board Members and Trustees

NameTitle
john fosterPresident
Will MillerVice President
Heather HammerDirector
Matthew CalderoneDirector
Sherrod DavisDirector
marlon ampreyDirector
paul tyngDirector
shervonne cherryDirector
dana ledyardSecretary
Katharine FoxTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$959,817
Program Service Revenue
$1,024,806
Investment Income
$0
Other Revenue
$0
All Other Contributions
$877,572
Change in Net Assets
$102,839

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,984,623
Total Revenue per Audited Statements
$1,984,623
Total Revenue per Form 990
$1,984,623
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,207,635
Other Expenses$674,149
Total Fundraising Expense$87,063
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$571,615$97,592$27,884$697,091
Current Officers, Directors, Trustees, and Key Employees$263,921$45,060$12,874$321,855
Payroll Taxes$83,223$14,209$4,060$101,492
Occupancy$71,669$20,645$5,562$97,876
Other Employee Benefits$71,502$12,208$3,487$87,197
All Other Expenses$34,645$7,477$1,244$43,366
Travel$27,313$1,036-$28,349
Depreciation Depletion$19,169$5,715$1,488$26,372
Other Expenses$507$15,754$30,000$16,261
Insurance$5,978$1,722$464$8,164
Office Expenses$80$3,210-$3,290
Total Functional Expenses$1,486,869$307,852$87,063$1,881,784

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,881,784
Total Expenses per Audited Statements$1,881,784
Total Expenses per Form 990$1,881,784
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
lease liability$494,674
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“each voting member of the board of directors is provided with a copy of the final form 990. board members are provided with at least five business days to review the form. board members have an opportunity to raise questions, make suggestions and address any issues at board of directors meetings.”

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

“board members must annually sign documents which affirm that they have received and understand the conflict of interest policy. any possible conflict of financial interest must be presented and explained to the board by the interested person. if an unreported conflict of interest is discovered, the involved individuals are invited to explain their failure to disclose before the board. the board then makes appropriate investigations. disciplinary actions may be taken if it is determined that the conflict was not appropriately disclosed.”

Form 990, Part VI, Section C, Line 19

“available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Code in the Schools Inc
EIN
46-2234897
Phone
4108019859
Address
21 E NORTH AVE 2nd Floor, BALTIMORE, MD 21202

Signing Officer

Name
dianne conley
Title
co-exec director
Signed
2025-02-14
Discuss with paid preparer
Yes

Organization Details

Formed
2013
Legal Domicile
Md
Voting Board Members
10
Independent Board Members
10
Employees
40
Volunteers
25

Preparer

Firm
Luxenburg & Bronfin LLC
Address
28 Walker Ave, Pikesville, MD 21208
Preparer
Alan I Rubin CPA
Phone
4103587255
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0the mission of the organization is to provide computer science education to the students of the baltimore city public school system. the organization accomplishes its mission by partnering with the schools and by providing after-school classes. in this manner, the students are exposed to computer science as a career or degree choice.
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0918126
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IRS990/OccupancyGrp/FundraisingAmt05562
IRS990/OccupancyGrp/ManagementAndGeneralAmt020645
IRS990/OccupancyGrp/ProgramServicesAmt071669
IRS990/OccupancyGrp/TotalAmt097876
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03210
IRS990/OfficeExpensesGrp/ProgramServicesAmt080
IRS990/OfficeExpensesGrp/TotalAmt03290
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0551533
IRS990/OtherAssetsTotalGrp/EOYAmt0491087
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03487
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012208
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt071502
IRS990/OtherEmployeeBenefitsGrp/TotalAmt087197
IRS990/OtherExpensesGrp/Desc0consulting fees
IRS990/OtherExpensesGrp/Desc1professional fees
IRS990/OtherExpensesGrp/Desc2program supplies and equipment
IRS990/OtherExpensesGrp/Desc3professional development
IRS990/OtherExpensesGrp/FundraisingAmt030000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010484
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt172740
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt215754
IRS990/OtherExpensesGrp/ProgramServicesAmt0275564
IRS990/OtherExpensesGrp/ProgramServicesAmt161683
IRS990/OtherExpensesGrp/ProgramServicesAmt2507
IRS990/OtherExpensesGrp/TotalAmt0316048
IRS990/OtherExpensesGrp/TotalAmt172740
IRS990/OtherExpensesGrp/TotalAmt261683
IRS990/OtherExpensesGrp/TotalAmt316261
IRS990/OtherLiabilitiesGrp/BOYAmt0535018
IRS990/OtherLiabilitiesGrp/EOYAmt0494674
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt027884
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt097592
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0571615
IRS990/OtherSalariesAndWagesGrp/TotalAmt0697091
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04060
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014209
IRS990/PayrollTaxesGrp/ProgramServicesAmt083223
IRS990/PayrollTaxesGrp/TotalAmt0101492
IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0151750
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0contracts
IRS990/ProgramServiceRevenueGrp/Desc1rental income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0992323
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt132483
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0992323
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt132483
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0902217
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-1155
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0542691
IRS990/PYProgramServiceRevenueAmt01090239
IRS990/PYRevenuesLessExpensesAmt0373533
IRS990/PYSalariesCompEmpBnftPaidAmt01075077
IRS990/PYTotalExpensesAmt01617768
IRS990/PYTotalRevenueAmt01991301
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0102839
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0992323
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0902217
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0530294
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0794965
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01072685
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04259978
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01024806
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01090239
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01085626
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01078636
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0967481
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05246788
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.62450
IRS990ScheduleA/PublicSupportPY509Pct00.60580
IRS990ScheduleA/PublicSupportTotal509Amt05937290
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0700872
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0698713
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0856972
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0719385
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0593534
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt03569476
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0700872
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0698713
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0856972
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0719385
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0593534
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt03569476
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01615920
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01873601
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02040166

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,896,985
Liabilities
$601,764
Net assets
$1,295,221
Revenue
$1,984,623
Expenses
$1,881,784
Net income
$102,839
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.90$0.60$1.30$1.98$1.88$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.12$0.82$1.61$1.72$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.11$0.93$1.87$1.78$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.08$0.84$2.00$1.39$0.61
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.15$0.24$1.22$1.19$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.04$0.20$0.98$0.90$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.00$0.40$0.43$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.29$0.30$0.01