Civic Intelligence

Codeart Inc.

990 • Fiscal year 2019 • EIN 81-0848567

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

6440 SW 98th StreetMiami, FL 33156

(786) 664-7603

Siviq Scores

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

Liabilities / Assets

70th percentile

0.03x

Higher debt load relative to assets than 70% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

77th percentile

21%

Higher net margin than 77% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

85th percentile

52%

Faster asset growth than 85% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

94th percentile

134%

Faster revenue growth than 94% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$182,544

Up $62,785 (+52%) from 2018

Net Assets

Up

$177,707

Up $66,893 (+60%) from 2018

Liabilities

Down

$4,837

Down $4,108 (-46%) from 2018

Revenue

Up

$315,722

Up $180,563 (+134%) from 2018

Expenses

Up

$248,830

Up $149,551 (+151%) from 2018

Net Income

Up

$66,892

Up $31,012 (+86%) from 2018

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2017: $74,934Liabilities 2017: $02017Assets 2018: $119,759Liabilities 2018: $8,945Net Assets 2018: $110,8142018Assets 2019: $182,544Liabilities 2019: $4,837Net Assets 2019: $177,7072019Assets 2020: $189,420Liabilities 2020: $10,436Net Assets 2020: $178,9842020Assets 2021: $286,864Liabilities 2021: $22,407Net Assets 2021: $264,4572021Assets 2022: $288,105Liabilities 2022: $26,669Net Assets 2022: $261,4362022Assets 2023: $421,528Liabilities 2023: $58,273Net Assets 2023: $363,2552023Assets 2024: $463,865Liabilities 2024: $58,152Net Assets 2024: $405,7132024

Highlighted filing

2019

Assets$182,544
Liabilities$4,837
Net Assets$177,707

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2017: $90,126Expenses 2017: $32,307Net Income 2017: $57,8192017Revenue 2018: $135,159Expenses 2018: $99,279Net Income 2018: $35,8802018Revenue 2019: $315,722Expenses 2019: $248,830Net Income 2019: $66,8922019Revenue 2020: $329,431Expenses 2020: $328,154Net Income 2020: $1,2772020Revenue 2021: $454,520Expenses 2021: $369,047Net Income 2021: $85,4732021Revenue 2022: $444,139Expenses 2022: $450,337Net Income 2022: -$6,1982022Revenue 2023: $679,164Expenses 2023: $577,345Net Income 2023: $101,8192023Revenue 2024: $745,681Expenses 2024: $703,223Net Income 2024: $42,4582024

Highlighted filing

2019

Revenue$315,722
Expenses$248,830
Net Income$66,892
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$315,722
Mission and Program Overview

Mission

Provide computer science educational services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$116,522$166,053▲ $49,531
Pledges and Grants Receivable$1,000$15,000▲ $14,000
Land, Buildings, and Equipment, Net$2,237$1,491▼ $746
Total Assets$119,759$182,544▲ $62,785
Liabilities
Accounts Payable and Accrued Expenses$8,945$4,837▼ $4,108
Total Liabilities$8,945$4,837▼ $4,108
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$110,814$177,707▲ $66,893
Total Net Assets Fund Balance$110,814$177,707▲ $66,893
Total Liabilities and Net Assets / Fund Balance$119,759$182,544▲ $62,785

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,491$746$2,237
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$311,981
Program Service Revenue
$2,318
Investment Income
$720
Other Revenue
$703
All Other Contributions
$311,981
Change in Net Assets
$66,892
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$170,990
Salaries, Compensation, and Employee Benefits$77,840
Total Fundraising Expense$44,522
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$82,595$6,088$30,119$118,802
Other Salaries and Wages$47,000$14,462$10,846$72,308
Fees for Services Accounting-$6,665-$6,665
Payroll Taxes$3,596$1,106$830$5,532
Occupancy$3,187$375$187$3,749
Other Expenses$1,054$567$42$1,663
Travel$358$1,001-$1,359
Insurance-$780-$780
Depreciation Depletion$746--$746
Advertising$225$370-$595
Office Expenses$285$264-$549
All Other Expenses$14$297-$311
Conferences and Meetings-$196-$196
Total Functional Expenses$167,377$36,931$44,522$248,830
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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 A, Line 8B

Not applicable. No committee with authority to act on behalf of the governing body.

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

A copy of the tax return was provided to the board members to review before it is filed.

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

The organization performs an annual review of the policy and obtains signature of each board member on annual certification of compliance with conflict of interest.

Form 990, Part VI, Section B, Line 15

For new hires or promotions including the ceo, the board chair will put forth a recommended compensation package for board approval based on the salary data and other compensation recommendations provided by code/art's hr consultant. Except when involving their own compensation package, the ceo will typically work closely with the board chair in this process. For lower-level employees and contractors, the ceo will work with the hr consultant to determine fair-market compensation and, as long as there is funding in the board-approved budget, be able to make compensation decisions without getting explicit board approval.

Form 990, Part VI, Section C, Line 19

The governing documents are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Codeartinc
EIN
81-0848567
Phone
7866647603
Address
6440 SW 98TH STREET, MIAMI, FL 33156

Signing Officer

Name
Amy a Renshaw
Title
CEO
Phone
7866647603
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy a Renshaw
Formed
2016
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
1
Volunteers
35

Preparer

Firm
Hancock Askew & Co Llp
Address
325 ALMERIA AVENUE, CORAL GABLES, FL 33134
Preparer
Patricia M Siles
Phone
3056975119
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

Art tech teacher workshops - trained 14 teaching interns, trained 96 k-12 art and tech teachers. Teachers went on to teach code/art lessons to over 4,000 students in their classrooms.

Form 990, Part IX, Line 11G

Contract labor : program service expenses 82,595. Management and general expenses 3,665. Fundraising expenses 28,475. Total expenses 114,735. Other professional fees: program service expenses 0. Management and general expenses 2,380. Fundraising expenses 0. Total expenses 2,380. Donor/employee engagement : program service expenses 0. Management and general expenses 43. Fundraising expenses 1,644. Total expenses 1,687.

Raw XML AppendixShowing 400 of 424 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/BOYAmt08945
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04837
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE COMPUTER SCIENCE EDUCATIONAL SERVICES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0370
IRS990/AdvertisingGrp/ProgramServicesAmt0225
IRS990/AdvertisingGrp/TotalAmt0595
IRS990/AllOtherContributionsAmt0311981
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0297
IRS990/AllOtherExpensesGrp/ProgramServicesAmt014
IRS990/AllOtherExpensesGrp/TotalAmt0311
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0AMY A RENSHAW
IRS990/BooksInCareOfDetail/PhoneNum07866647603
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06440 SW 98TH ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0MIAMI
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033156
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0116522
IRS990/CashNonInterestBearingGrp/EOYAmt0166053
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0196
IRS990/ConferencesMeetingsGrp/TotalAmt0196
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0311981
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0720
IRS990/CYOtherExpensesAmt0170990
IRS990/CYOtherRevenueAmt0703
IRS990/CYProgramServiceRevenueAmt02318
IRS990/CYRevenuesLessExpensesAmt066892
IRS990/CYSalariesCompEmpBnftPaidAmt077840
IRS990/CYTotalExpensesAmt0248830
IRS990/CYTotalFundraisingExpenseAmt044522
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0315722
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0746
IRS990/DepreciationDepletionGrp/TotalAmt0746
IRS990/Desc0CODE/ART MIAMI 2019- ANNUAL HALF-DAY CODING EVENT FORSOUTH FLORIDA K-12 STUDENTS - 240 ATTENDEES
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt045328
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06665
IRS990/FeesForServicesAccountingGrp/TotalAmt06665
IRS990/FeesForServicesOtherGrp/FundraisingAmt030119
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt06088
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt082595
IRS990/FeesForServicesOtherGrp/TotalAmt0118802
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0CHELSEA WILKERSON
IRS990/Form990PartVIISectionAGrp/PersonNm1MARINA GANOPOLSKY
IRS990/Form990PartVIISectionAGrp/PersonNm2LANDER BASTERRA
IRS990/Form990PartVIISectionAGrp/PersonNm3ELSA GOSS BLACK
IRS990/Form990PartVIISectionAGrp/PersonNm4CRISTIANE BENVENUTO ANDRADE
IRS990/Form990PartVIISectionAGrp/PersonNm5DANIEL KARL
IRS990/Form990PartVIISectionAGrp/PersonNm6ANA MISTELE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0315722
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0780
IRS990/InsuranceGrp/TotalAmt0780
IRS990/InvestmentIncomeGrp/ExclusionAmt0720
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0720
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0746
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02237
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01491
IRS990/LandBldgEquipCostOrOtherBssAmt02237
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE COMPUTER SCIENCE EDUCATIONAL SERVICES
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0110814
IRS990/NetAssetsOrFundBalancesEOYAmt0177707
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0110814
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0177707
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0187
IRS990/OccupancyGrp/ManagementAndGeneralAmt0375
IRS990/OccupancyGrp/ProgramServicesAmt03187
IRS990/OccupancyGrp/TotalAmt03749
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0264
IRS990/OfficeExpensesGrp/ProgramServicesAmt0285
IRS990/OfficeExpensesGrp/TotalAmt0549
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES AND EX
IRS990/OtherExpensesGrp/Desc1COMPUTER AND WEBSITE EX
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc3PRINTING AND COPYING
IRS990/OtherExpensesGrp/FundraisingAmt02498
IRS990/OtherExpensesGrp/FundraisingAmt142
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04760
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1567
IRS990/OtherExpensesGrp/ProgramServicesAmt020287
IRS990/OtherExpensesGrp/ProgramServicesAmt15755
IRS990/OtherExpensesGrp/ProgramServicesAmt22275
IRS990/OtherExpensesGrp/ProgramServicesAmt31054
IRS990/OtherExpensesGrp/TotalAmt020287
IRS990/OtherExpensesGrp/TotalAmt113013
IRS990/OtherExpensesGrp/TotalAmt22275
IRS990/OtherExpensesGrp/TotalAmt31663
IRS990/OtherRevenueMiscGrp/BusinessCd0900000
IRS990/OtherRevenueMiscGrp/Desc0CASH BACK REWARDS
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0703
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0703
IRS990/OtherRevenueTotalAmt0703
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010846
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014462
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt047000
IRS990/OtherSalariesAndWagesGrp/TotalAmt072308
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0830
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01106
IRS990/PayrollTaxesGrp/ProgramServicesAmt03596
IRS990/PayrollTaxesGrp/TotalAmt05532
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt015000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0AMY A RENSHAW
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02318
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02318
IRS990/ProgSrvcAccomActy2Grp/Desc0CODEHER CLUBS- WORKSHOPS AT VARIOUS SITES THROUGHOUT SOUTH FLORIDA -SERVED 114 ATTENDEES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt038582
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ART/TECH TEACHER PROGRAM - TRAINED 14 TEACHING INTERNS, 96 ART AND TECH TEACHERS AND SERVED OVER 4,000 STUDENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt065078
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MONTHLY CODING PROGRAM AT YOUNG WOMEN'S PREPARATORY AND RUN CODING WORKSHOPS AT VARIOUS COMMUNITY AND SCHOOL SITES THROUGHOUT SOUTH FLORIDA - 600 STUDENTS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt018389
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0129734
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt029771
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt05425
IRS990/PYRevenuesLessExpensesAmt035880
IRS990/PYSalariesCompEmpBnftPaidAmt08513
IRS990/PYTotalExpensesAmt099279
IRS990/PYTotalProfFndrsngExpnsAmt060995
IRS990/PYTotalRevenueAmt0135159
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt066892
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02318
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt05700
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt015965
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt031665
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0311981
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0129734
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt082765
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt022800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0547280
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0720
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0720
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02318
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05425
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07361
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03235
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt018339
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0720
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0720
IRS990ScheduleA/InvestmentIncomeCYPct00.00130
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.85280
IRS990ScheduleA/PublicSupportTotal509Amt0482954
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt05700
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt056965
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt020000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt082665
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt041000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt051000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0314299
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0135159
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt090126
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt026035
IRS990ScheduleA/Total509Grp/TotalAmt0565619
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0315019
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0135159
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt090126
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt026035
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0566339
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt01491
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0746
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02237
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01491
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ART TECH TEACHER WORKSHOPS - TRAINED 14 TEACHING INTERNS, TRAINED 96 K-12 ART AND TECH TEACHERS. TEACHERS WENT ON TO TEACH CODE/ART LESSONS TO OVER 4,000 STUDENTS IN THEIR CLASSROOMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NOT APPLICABLE. NO COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE TAX RETURN WAS PROVIDED TO THE BOARD MEMBERS TO REVIEW BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION PERFORMS AN ANNUAL REVIEW OF THE POLICY AND OBTAINS SIGNATURE OF EACH BOARD MEMBER ON ANNUAL CERTIFICATION OF COMPLIANCE WITH CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FOR NEW HIRES OR PROMOTIONS INCLUDING THE CEO, THE BOARD CHAIR WILL PUT FORTH A RECOMMENDED COMPENSATION PACKAGE FOR BOARD APPROVAL BASED ON THE SALARY DATA AND OTHER COMPENSATION RECOMMENDATIONS PROVIDED BY CODE/ART'S HR CONSULTANT. EXCEPT WHEN INVOLVING THEIR OWN COMPENSATION PACKAGE, THE CEO WILL TYPICALLY WORK CLOSELY WITH THE BOARD CHAIR IN THIS PROCESS. FOR LOWER-LEVEL EMPLOYEES AND CONTRACTORS, THE CEO WILL WORK WITH THE HR CONSULTANT TO DETERMINE FAIR-MARKET COMPENSATION AND, AS LONG AS THERE IS FUNDING IN THE BOARD-APPROVED BUDGET, BE ABLE TO MAKE COMPENSATION DECISIONS WITHOUT GETTING EXPLICIT BOARD APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONTRACT LABOR : PROGRAM SERVICE EXPENSES 82,595. MANAGEMENT AND GENERAL EXPENSES 3,665. FUNDRAISING EXPENSES 28,475. TOTAL EXPENSES 114,735. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,380. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,380. DONOR/EMPLOYEE ENGAGEMENT : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 43. FUNDRAISING EXPENSES 1,644. TOTAL EXPENSES 1,687.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd01
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0119759
IRS990/TotalAssetsEOYAmt0182544
IRS990/TotalAssetsGrp/BOYAmt0119759
IRS990/TotalAssetsGrp/EOYAmt0182544
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0311981
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt044522
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036931
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0167377
IRS990/TotalFunctionalExpensesGrp/TotalAmt0248830
IRS990/TotalGrossUBIAmt0703
IRS990/TotalLiabilitiesBOYAmt08945
IRS990/TotalLiabilitiesEOYAmt04837
IRS990/TotalLiabilitiesGrp/BOYAmt08945
IRS990/TotalLiabilitiesGrp/EOYAmt04837
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0110814
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0177707
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt018389
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0167377
IRS990/TotalProgramServiceRevenueAmt02318
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0720
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02318
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0315722
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0703
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0119759
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0182544
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01001
IRS990/TravelGrp/ProgramServicesAmt0358
IRS990/TravelGrp/TotalAmt01359
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06440 SW 98TH ST
IRS990/USAddress/CityNm0MIAMI
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033156
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.CODE-ART.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY A RENSHAW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum07866647603
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CODEARTINC
ReturnHeader/Filer/BusinessNameControlTxt0CODE
ReturnHeader/Filer/EIN0810848567
ReturnHeader/Filer/PhoneNum07866647603
ReturnHeader/Filer/USAddress/AddressLine1Txt06440 SW 98TH STREET

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings