Civic Intelligence

Codeva Inc.

990 • Fiscal year 2024 • EIN 46-4339704

Jul 01, 2023 to Jun 30, 2024 • Filed on May 13, 2025

Organization ProfileWWW.CODEVIRGINIA.ORG

View Organization Page

3517 Floyd Avenue PO Box 7059Richmond, VA 23221

(804) 727-9817

Siviq Scores

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

Liabilities / Assets

95th percentile

1.17x

Higher debt load relative to assets than 95% of similar nonprofits.

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

Liabilities / Revenue

71st percentile

0.27x

Higher debt load relative to revenue than 71% of similar nonprofits.

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

Net Margin

12th percentile

-24%

Higher net margin than 12% of similar nonprofits.

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

Top Officer Pay

84th percentile

$156,608

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

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

Asset Growth

3rd percentile

-44%

Faster asset growth than 3% of similar nonprofits.

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

Revenue Growth

22nd percentile

-9.9%

Faster revenue growth than 22% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$774,266

Down $603,109 (-44%) from 2023

Net Assets

Down

-$130,278

Down $1,144,777 (-113%) from 2023

Liabilities

Up

$904,544

Up $541,668 (+149%) from 2023

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin12th percentile

Revenue

Down

$3,410,693

Down $375,411 (-9.9%) from 2023

Expenses

Down

$4,233,506

Down $62,785 (-1.5%) from 2023

Net Income

Down

-$822,813

Down $312,626 (-61%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2015: $197,012Liabilities 2015: $0Net Assets 2015: $197,0122015Assets 2016: $255,931Liabilities 2016: $41,026Net Assets 2016: $214,9052016Assets 2017: $291,421Liabilities 2017: $30,961Net Assets 2017: $260,4602017Assets 2018: $226,547Liabilities 2018: $31,793Net Assets 2018: $194,7542018Assets 2019: $382,417Liabilities 2019: $33,557Net Assets 2019: $348,8602019Assets 2020: $1,484,168Liabilities 2020: $207,585Net Assets 2020: $1,276,5832020Assets 2021: $3,000,128Liabilities 2021: $212,754Net Assets 2021: $2,787,3742021Assets 2022: $1,740,827Liabilities 2022: $216,141Net Assets 2022: $1,524,6862022Assets 2023: $1,377,375Liabilities 2023: $362,876Net Assets 2023: $1,014,4992023Assets 2024: $774,266Liabilities 2024: $904,544Net Assets 2024: -$130,2782024Assets 2025: $285,151Liabilities 2025: $255,366Net Assets 2025: $29,7852025

Highlighted filing

2024

Assets$774,266
Liabilities$904,544
Net Assets-$130,278
Open 2024 Filing

Operations Trend

Revenue Growth22nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2015: $292,654Expenses 2015: $142,454Net Income 2015: $150,2002015Revenue 2016: $492,076Expenses 2016: $459,617Net Income 2016: $32,4592016Revenue 2017: $589,010Expenses 2017: $543,455Net Income 2017: $45,5552017Revenue 2018: $709,922Expenses 2018: $775,628Net Income 2018: -$65,7062018Revenue 2019: $979,770Expenses 2019: $825,664Net Income 2019: $154,1062019Revenue 2020: $2,377,081Expenses 2020: $1,449,358Net Income 2020: $927,7232020Revenue 2021: $4,211,352Expenses 2021: $2,700,561Net Income 2021: $1,510,7912021Revenue 2022: $2,624,439Expenses 2022: $3,887,127Net Income 2022: -$1,262,6882022Revenue 2023: $3,786,104Expenses 2023: $4,296,291Net Income 2023: -$510,1872023Revenue 2024: $3,410,693Expenses 2024: $4,233,506Net Income 2024: -$822,8132024Revenue 2025: $3,016,727Expenses 2025: $2,856,664Net Income 2025: $160,0632025

Highlighted filing

2024

Revenue$3,410,693
Expenses$4,233,506
Net Income-$822,813
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 13, 2025
Return Version
2023v6.0
Gross Receipts
$3,410,693
Mission and Program Overview

Mission

Educational, teacher training, and support providing public school districts with free capacity building, curricular support, and program development in computer science educaton.

Codeva partners with schools, parents, and communities to bring computer science education opportunities to all of virginia's students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$661,639$486,260▼ $175,379
Cash and Non-Interest-Bearing Accounts$649,335$257,021▼ $392,314
Land, Buildings, and Equipment, Net$11,018$3,832▼ $7,186
Total Assets$1,401,636$774,266▼ $627,370
Other Assets Total$79,644$27,153▼ $52,491
Liabilities
Accounts Payable and Accrued Expenses$331,862$466,732▲ $134,870
Other Liabilities$377,239$437,812▲ $60,573
Total Liabilities$709,101$904,544▲ $195,443
Net Assets / Fund Balance
Net Assets With Donor Restrictions$380,762$309,803▼ $70,959
Net Assets Without Donor Restrictions$311,773$-440,081▼ $751,854
Total Net Assets Fund Balance$692,535$-130,278▼ $822,813
Total Liabilities and Net Assets / Fund Balance$1,401,636$774,266▼ $627,370

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,832$38,293$42,125
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christopher DoviExecutive Director - Ended 12-2023FT$132,975$23,633$156,608
Tina ManglicmotExecutive Director - Started 1-2024FT$26,231$93$26,324

Board Members and Trustees

NameTitle
Vinnie SchoenfelderChair
Chris JonesVice Chair
Andreas AddisonDirector
Anthony JohnsonDirector
Antoine BanksDirector
Ciara PervallDirector
Dr Harold FitrerDirector
Dr Stewart RobersonDirector
Greg SamuelsDirector
Hilah BarbotDirector
Jennifer FrayserDirector
Jennifer TaylorDirector
Joe DeanDirector
Matt BenedettiDirector
Ruthe FarmerDirector
Verletta WhiteDirector
Jeremy SatterfieldDirector - Started 6-20-2024
Amber TillmanSecretary
Kurt EngelmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,370,396
Program Service Revenue
$15,274
Investment Income
$10,404
Other Revenue
$14,619
All Other Contributions
$3,370,396
Change in Net Assets
$-822,813

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,410,693
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,410,693
Total Revenue per Form 990
$3,410,693
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,561,236
Other Expenses$1,672,270
Total Fundraising Expense$412,361
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,267,417$22,579$281,620$1,571,616
Fees for Services Other$1,026,213$23,220-$1,049,433
Other Employee Benefits$368,034$147,392$88,355$603,781
Current Officers, Directors, Trustees, and Key Employees-$232,098-$232,098
Payroll Taxes$111,262$20,745$21,734$153,741
Occupancy-$127,881-$127,881
Conferences and Meetings$64,911$5,058$13,024$82,993
Advertising$34,768$8,760$671$44,199
Other Expenses$10,223$12,320$807$23,350
Fees for Services Legal-$10,229-$10,229
Insurance-$8,236-$8,236
Depreciation Depletion$7,186--$7,186
Total Functional Expenses$3,142,050$679,095$412,361$4,233,506

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,233,506
Total Expenses per Audited Statements$4,233,506
Total Expenses per Form 990$4,233,506
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unearned Grant Revenue$256,117
Lines of Credit$169,986
Operating Lease Liabilities$11,709
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
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 organization distributes a copy of the form 990 to all board members prior to the form being filed.”

Form 990, Part VI, Section B, Line 15

“The board reviews and approves the salary of the executive director. Management reviews the salaries and pay rates for all other salary and hourly employees.”

Form 990, Part VI, Section C, Line 19

“The organization's form 990 is made available to the public upon request.”

Form 990, Part VI, Section B, Lines 12A-12C

“The organization has a written conflict of interest policy. Beginning in 2023, the organization has asked that all board members and key employees annually attest to their compliance with the policy and proactively disclose any conflicts of interest. The organization follows steps outlined in the policy when a conflict of interest arises.”

Filing and Contact Details

Filer

Filer Name
Codeva Inc
EIN
46-4339704
Phone
8047279817
Address
3517 FLOYD AVENUE PO BOX 7059, RICHMOND, VA 23221

Signing Officer

Name
Kurt Engleman
Title
Treasurer
Phone
8047279817
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tina Manglicmot
Formed
2013
Legal Domicile
Va
Voting Board Members
19
Independent Board Members
19
Employees
83
Volunteers
200

Preparer

Firm
Keiter Stephens Hurst Gary & Shreaves
Address
4401 DOMINION BLVD, GLEN ALLEN, VA 23060
Preparer
Jayme Mika
Phone
8047470000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other fees: program service expenses 1,026,213. Management and general expenses 23,220. Fundraising expenses 0. Total expenses 1,049,433.”

Financial Statement Notes

PART X, LINE 2:

“The organization follows fasb guidance for how uncertain tax positions should be recognized, measured, disclosed, and presented in the financial statements. This requires the evaluation of tax positions taken or expected to be taken in the course of preparing the organization's tax returns to determine whether the tax positions are "more-likely-than-not of being sustained "when challenged or "when examined" by the applicable tax authority. Tax positions deemed to meet the more-likely-than-not threshold would be recorded as tax expense and liability in the current year. The organization has determined that it does not have any significant unrecognized tax benefits or obligations as of june 30, 2024 or 2023. The organization is not currently under audit by any tax jurisdiction.”

Raw XML AppendixShowing 400 of 545 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/BOYAmt0331862
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0466732
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0CODEVA PARTNERS WITH SCHOOLS, PARENTS, AND COMMUNITIES TO BRING COMPUTER SCIENCE EDUCATION OPPORTUNITIES TO ALL OF VIRGINIA'S STUDENTS.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/FundraisingAmt0671
IRS990/AdvertisingGrp/ManagementAndGeneralAmt08760
IRS990/AdvertisingGrp/ProgramServicesAmt034768
IRS990/AdvertisingGrp/TotalAmt044199
IRS990/AllOtherContributionsAmt03370396
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0TINA MANGLICMOT
IRS990/BooksInCareOfDetail/PhoneNum08047279817
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0300 E BROAD STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0RICHMOND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd023219
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0649335
IRS990/CashNonInterestBearingGrp/EOYAmt0257021
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0232098
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0232098
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt013024
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt05058
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt064911
IRS990/ConferencesMeetingsGrp/TotalAmt082993
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03370396
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt010404
IRS990/CYOtherExpensesAmt01672270
IRS990/CYOtherRevenueAmt014619
IRS990/CYProgramServiceRevenueAmt015274
IRS990/CYRevenuesLessExpensesAmt0-822813
IRS990/CYSalariesCompEmpBnftPaidAmt02561236
IRS990/CYTotalExpensesAmt04233506
IRS990/CYTotalFundraisingExpenseAmt0412361
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03410693
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt07186
IRS990/DepreciationDepletionGrp/TotalAmt07186
IRS990/Desc0IN-SCHOOL PROGRAMS:THOUGHT LEADER IN THE K-12 EDUCATION COMMUNITY, DEVELOPING AND DELIVERING ENGAGING COMPUTER SCIENCE CONTENT THAT INTEGRATES SEAMLESSLY WITH EXISTING CURRICULA, ENSURING BOTH LEARNERS AND EDUCATORS ARE EMPOWERED WITH THE NECESSARY KNOWLEDGE AND SKILLS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0380762
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0309803
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt083
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01087046
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt010229
IRS990/FeesForServicesLegalGrp/TotalAmt010229
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt023220
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01026213
IRS990/FeesForServicesOtherGrp/TotalAmt01049433
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt180.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
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/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1923633
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2093
IRS990/Form990PartVIISectionAGrp/PersonNm0ANTHONY JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm1JENNIFER FRAYSER
IRS990/Form990PartVIISectionAGrp/PersonNm2MATT BENEDETTI
IRS990/Form990PartVIISectionAGrp/PersonNm3ANTOINE BANKS
IRS990/Form990PartVIISectionAGrp/PersonNm4ANDREAS ADDISON
IRS990/Form990PartVIISectionAGrp/PersonNm5CIARA PERVALL
IRS990/Form990PartVIISectionAGrp/PersonNm6GREG SAMUELS
IRS990/Form990PartVIISectionAGrp/PersonNm7DR HAROLD FITRER
IRS990/Form990PartVIISectionAGrp/PersonNm8HILAH BARBOT
IRS990/Form990PartVIISectionAGrp/PersonNm9JENNIFER TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm10JOE DEAN
IRS990/Form990PartVIISectionAGrp/PersonNm11RUTHE FARMER
IRS990/Form990PartVIISectionAGrp/PersonNm12DR STEWART ROBERSON
IRS990/Form990PartVIISectionAGrp/PersonNm13VERLETTA WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm14VINNIE SCHOENFELDER
IRS990/Form990PartVIISectionAGrp/PersonNm15CHRIS JONES
IRS990/Form990PartVIISectionAGrp/PersonNm16AMBER TILLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm17KURT ENGELMAN
IRS990/Form990PartVIISectionAGrp/PersonNm18JEREMY SATTERFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm19CHRISTOPHER DOVI
IRS990/Form990PartVIISectionAGrp/PersonNm20TINA MANGLICMOT
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/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19132975
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2026231
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/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt16SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt17TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR - STARTED 6-20-2024
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR - ENDED 12-2023
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DIRECTOR - STARTED 1-2024
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03410693
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt08236
IRS990/InsuranceGrp/TotalAmt08236
IRS990/InvestmentIncomeGrp/ExclusionAmt010404
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010404
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0107
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt038293
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011018
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03832
IRS990/LandBldgEquipCostOrOtherBssAmt042125
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CODEVA PARTNERS WITH SCHOOLS, PARENTS, AND COMMUNITIES TO BRING COMPUTER SCIENCE EDUCATION OPPORTUNITIES TO ALL OF VIRGINIA'S STUDENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0692535
IRS990/NetAssetsOrFundBalancesEOYAmt0-130278
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0311773
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-440081
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0127881
IRS990/OccupancyGrp/TotalAmt0127881
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt079644
IRS990/OtherAssetsTotalGrp/EOYAmt027153
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt088355
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0147392
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0368034
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0603781
IRS990/OtherExpensesGrp/Desc0EDUCATION SERVICES AND
IRS990/OtherExpensesGrp/Desc1STAFF RECRUITMENT AND D
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt05896
IRS990/OtherExpensesGrp/FundraisingAmt1254
IRS990/OtherExpensesGrp/FundraisingAmt2807
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt041452
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt119125
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt212320
IRS990/OtherExpensesGrp/ProgramServicesAmt0247917
IRS990/OtherExpensesGrp/ProgramServicesAmt14119
IRS990/OtherExpensesGrp/ProgramServicesAmt210223
IRS990/OtherExpensesGrp/TotalAmt0295265
IRS990/OtherExpensesGrp/TotalAmt123498
IRS990/OtherExpensesGrp/TotalAmt223350
IRS990/OtherLiabilitiesGrp/BOYAmt0377239
IRS990/OtherLiabilitiesGrp/EOYAmt0437812
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt014619
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014619
IRS990/OtherRevenueTotalAmt014619
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0281620
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022579
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01267417
IRS990/OtherSalariesAndWagesGrp/TotalAmt01571616
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt021734
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020745
IRS990/PayrollTaxesGrp/ProgramServicesAmt0111262
IRS990/PayrollTaxesGrp/TotalAmt0153741
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0661639
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0486260
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TINA MANGLICMOT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611420
IRS990/ProgramServiceRevenueGrp/Desc0CAMPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015274
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015274
IRS990/ProgSrvcAccomActy2Grp/Desc0OUT-OF-SCHOOL PROGRAMS:FOCUSED ON SUPPORTING UNDERSERVED COMMUNITIES THROUGH INFORMAL EDUCATION THAT MARRIES ARTS AND COMPUTER SCIENCE. THESE INTEGRATED PROGRAMS FOSTER CREATIVITY AND PROBLEM-SOLVING WHILE PROVIDING EQUITABLE ACCESS TO VALUABLE LEARNING OPPORTUNITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0518947
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt015274
IRS990/ProgSrvcAccomActy3Grp/Desc0RESEARCH AND CURRICULUM:DEDICATED TO THE CONTINUOUS IMPROVEMENT OF COMPUTER SCIENCE EDUCATION THROUGH RESEARCH-BASED CURRICULUM DEVELOPMENT. COMMITTED TO BUILDING COLLABORATIVE AND SUSTAINABLE COMMUNITIES THAT VALUE CREATIVITY, PROBLEM-SOLVING, AND WORKFORCE READINESS IN AN EVOLVING EDUCATIONAL LANDSCAPE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01536057
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03661262
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03175
IRS990/PYOtherExpensesAmt01837515
IRS990/PYOtherRevenueAmt022533
IRS990/PYProgramServiceRevenueAmt099134
IRS990/PYRevenuesLessExpensesAmt0-510187
IRS990/PYSalariesCompEmpBnftPaidAmt02458776
IRS990/PYTotalExpensesAmt04296291
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03786104
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-822813
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03370396
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03661262
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02610125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04178062
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02325523
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016145368
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010404
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03175
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0838
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03976
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08045
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt026438
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0216530
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt014619
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt022533
IRS990ScheduleA/OtherIncome170Grp/TotalAmt037152
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.64570
IRS990ScheduleA/PublicSupportPY170Pct00.64610
IRS990ScheduleA/PublicSupportTotal170Amt010466076
IRS990ScheduleA/SubstantialContributorsTotAmt05679292
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03370396
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03661262
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02610125
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04178062
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02325523
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016145368
IRS990ScheduleA/TotalSupportAmt016208958
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$774,266
Liabilities
$904,544
Net assets
-$130,278
Revenue
$3,410,693
Expenses
$4,233,506
Net income
-$822,813
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.29$0.26$0.03$3.02$2.86$0.16
2024Detailed filing. Detailed filing data is available for this year.$0.77$0.90$0.13$3.41$4.23$0.82
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.36$1.01$3.79$4.30$0.51
2022Detailed filing. Detailed filing data is available for this year.$1.74$0.22$1.52$2.62$3.89$1.26
2021Detailed filing. Detailed filing data is available for this year.$3.00$0.21$2.79$4.21$2.70$1.51
2020Detailed filing. Detailed filing data is available for this year.$1.48$0.21$1.28$2.38$1.45$0.93
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.03$0.35$0.98$0.83$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.23$0.03$0.19$0.71$0.78$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.29$0.03$0.26$0.59$0.54$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.26$0.04$0.21$0.49$0.46$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.29$0.14$0.15