CODE NATION INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: CODE NATION INC (EIN 46-0557527)
Tax period: 2021-08-01 to 2022-07-31
Filed: 2023-06-14
IRS object ID: 202311659349301226
Schema version: 2021v4.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-06-14T14:45:43-07:00	ReturnTs
Tax Period End	2022-07-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	812950760	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	SAX LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	389 INTERPACE PARKWAY STE 3	AddressLine1Txt
City	PARSIPPANY	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	07054	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-08-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	460557527	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ScriptEd Inc	BusinessNameLine1Txt
Business Name Line2	DBA Code Nation	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	SCRI	BusinessNameControlTxt
Phone	9175656767	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	85 Broad Street 17th Floor	AddressLine1Txt
City	New York	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10004	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Ron Summers	PersonNm
Person Title	CEO	PersonTitleTxt
Signature	2023-06-14	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	Ron	PersonFirstNm
Person Last	Summers	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Michael Schall	PreparerPersonNm
PTIN	P02024184	PTIN
Phone	2122682804	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd
Federated Assurance Level	FAL1	FederatedAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Ron Summers	PrincipalOfficerNm
Gross Receipts	$6,195,478	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	codenation.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2012	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	Code Nation equips students in under-resourced high schools with the skills, experiences, and connections that together create access to careers in technology.	ActivityOrMissionDesc
Voting Members Governing Body	11	VotingMembersGoverningBodyCnt
Voting Members Independent	11	VotingMembersIndependentCnt
Total Employee	47	TotalEmployeeCnt
Total Volunteers	262	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$6,360,749	PYContributionsGrantsAmt
CY Contributions Grants	$5,948,747	CYContributionsGrantsAmt
PY Program Service Revenue	$180,360	PYProgramServiceRevenueAmt
CY Program Service Revenue	$246,397	CYProgramServiceRevenueAmt
CY Investment Income	$334	CYInvestmentIncomeAmt
PY Other Revenue	$334	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$6,541,443	PYTotalRevenueAmt
CY Total Revenue	$6,195,478	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$3,428,164	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$3,936,099	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$672,148	CYTotalFundraisingExpenseAmt
PY Other Expenses	$745,609	PYOtherExpensesAmt
CY Other Expenses	$1,437,494	CYOtherExpensesAmt
PY Total Expenses	$4,173,773	PYTotalExpensesAmt
CY Total Expenses	$5,373,593	CYTotalExpensesAmt
PY Revenues Less Expenses	$2,367,670	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$821,885	CYRevenuesLessExpensesAmt
Total Assets BOY	$7,686,405	TotalAssetsBOYAmt
Total Assets EOY	$8,040,159	TotalAssetsEOYAmt
Total Liabilities BOY	$800,681	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$332,550	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$6,885,724	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$7,707,609	NetAssetsOrFundBalancesEOYAmt
Mission	Code Nation served 1270 students during the 2020-2021 school year, including 1055 in our Introduction to Web Development Courses, in both New York City, the San Francisco Bay Area, and Chicago. 165 students participated in our Fellowship program hosted by partnering Tech companies. 50 students participated in other program models, such as Weekend Workshops.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$3,858,211	ExpenseAmt
Revenue	$246,397	RevenueAmt
Desc	Code Nation served 1270 students during the 2021-2022 school year, including 1055 inour Introduction to Web Development Courses, in both New York City, the San Francisco Bay Area, and Chicago.165 students participated in our Fellowship program hosted by partnering Tech companies. 65% of tracked alumni who completed Code Nation's Fellowship programs are on track for STEM careers.	Desc
Total Program Service Expenses	$3,858,211	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	22	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	47	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Form8282 Filed	0	Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	11	GoverningBodyVotingMembersCnt
Independent Voting Member	11	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	IL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	Rebecca Novak	PersonNm
Phone	9175656767	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	85 Broad Street 17th Floor	AddressLine1Txt
City	New York	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10004	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
Rebecca Novak
Executive Dir.	40.00	0.00	Yes (X)	$173,465	$0	$14,194
Francesca balbi
COO	40.00	0.00		$134,135	$0	$14,404
Shantina Jackson-Romero
Managing Director	40.00	0.00		$127,647	$0	$12,419
Joliz E Cedeno
Managing Director	40.00	0.00		$118,906	$0	$14,198
Shane A Morris
Managing Director	40.00	0.00		$116,347	$0	$14,079
Michael Oppong
Porgram Dir.	40.00	0.00		$104,362	$0	$11,278
Josh Silverman
Chairman	2.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
Elizabeth Pisacreta
Co-Found/Sec	2.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
Maurya Couvares
Co-Found/CEO Em	2.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
Dahni-El Giles
Board Member	2.00	0.00		$0	$0	$0	Yes (X)
Sarah Min
Director	2.00	0.00		$0	$0	$0	Yes (X)
Caryn Effron
Board Member	2.00	0.00		$0	$0	$0	Yes (X)
Scott Meyer
Board Member	2.00	0.00		$0	$0	$0	Yes (X)
Stephanie J Hull
Board Member	2.00	0.00		$0	$0	$0	Yes (X)
Lauren States
Board Member	2.00	0.00		$0	$0	$0	Yes (X)
Eileen Aptman Thru 522
Board Member	2.00	0.00		$0	$0	$0	Yes (X)
Peter Boyce II
Board Member	2.00	0.00		$0	$0	$0	Yes (X)
David Kalt
Board Member	2.00	0.00		$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$774,862	TotalReportableCompFromOrgAmt
Total Other Compensation	$80,572	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	6	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
Reamy Consulting Group
P O Box 46216	Denver	CO	80202	Strategic Planning	$362,383
Koya Leadership Partners
2005 Market Street Suite 3300	Philadelphia	PA	19103	Executive/C-Suite Hiring	$106,005
Unbrand Consulting Inc
416 Ocean Ave Apt 79	Brooklyn	NY	11226	Propram Support	$101,066

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	3	CntrctRcvdGreaterThan100KCnt
Government Grants	$606,993	GovernmentGrantsAmt
All Other Contributions	$5,341,754	AllOtherContributionsAmt
Total Contributions	$5,948,747	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	Program Fees	Desc
Business	900099	BusinessCd
Total Revenue Column	$246,397	TotalRevenueColumnAmt
Related Or Exempt Func Income	$246,397	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$246,397	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$334	TotalRevenueColumnAmt
Exclusion	$334	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	Miscellaneous Income	Desc
Business	900099	BusinessCd

Field	Value	IRS element (for citing)
Other Revenue Total	$0	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,195,478	TotalRevenueColumnAmt
Related Or Exempt Func Income	$246,397	RelatedOrExemptFuncIncomeAmt
Exclusion	$334	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$178,238	TotalAmt
Program Services	$80,207	ProgramServicesAmt
Management And General	$26,736	ManagementAndGeneralAmt
Fundraising	$71,295	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$3,054,693	TotalAmt
Program Services	$2,433,511	ProgramServicesAmt
Management And General	$259,976	ManagementAndGeneralAmt
Fundraising	$361,206	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$18,777	TotalAmt
Program Services	$15,778	ProgramServicesAmt
Management And General	$1,445	ManagementAndGeneralAmt
Fundraising	$1,554	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$442,823	TotalAmt
Program Services	$348,468	ProgramServicesAmt
Management And General	$38,493	ManagementAndGeneralAmt
Fundraising	$55,862	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$241,568	TotalAmt
Program Services	$188,177	ProgramServicesAmt
Management And General	$21,358	ManagementAndGeneralAmt
Fundraising	$32,033	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$11,724	TotalAmt
Management And General	$11,724	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$18,443	TotalAmt
Management And General	$18,443	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$427,715	TotalAmt
Program Services	$284,640	ProgramServicesAmt
Management And General	$37,651	ManagementAndGeneralAmt
Fundraising	$105,424	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$92,504	TotalAmt
Management And General	$92,504	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$47,899	TotalAmt
Program Services	$23,929	ProgramServicesAmt
Management And General	$2,716	ManagementAndGeneralAmt
Fundraising	$21,254	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$56,735	TotalAmt
Program Services	$44,196	ProgramServicesAmt
Management And General	$5,016	ManagementAndGeneralAmt
Fundraising	$7,523	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$2,697	TotalAmt
Program Services	$1,692	ProgramServicesAmt
Management And General	$192	ManagementAndGeneralAmt
Fundraising	$813	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$16,770	TotalAmt
Program Services	$13,063	ProgramServicesAmt
Management And General	$1,483	ManagementAndGeneralAmt
Fundraising	$2,224	FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Management And GeneralManagementAndGeneralAmt	Program ServicesProgramServicesAmt	FundraisingFundraisingAmt
Recruitment	$303,166	$303,166
Educational supplies	$272,875		$272,875
Miscellaneous	$186,966	$22,331	$151,675	$12,960

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,373,593	TotalAmt
Program Services	$3,858,211	ProgramServicesAmt
Management And General	$843,234	ManagementAndGeneralAmt
Fundraising	$672,148	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$5,326,365	BOYAmt
EOY	$4,208,297	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
EOY	$1,701,270	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$2,353,832	BOYAmt
EOY	$2,124,384	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$6,208	BOYAmt
EOY	$6,208	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$120,482	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$120,482	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$7,686,405	BOYAmt
EOY	$8,040,159	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$193,688	BOYAmt
EOY	$332,550	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$606,993	BOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$800,681	BOYAmt
EOY	$332,550	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,248,895	BOYAmt
EOY	$5,487,096	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,636,829	BOYAmt
EOY	$2,220,513	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$6,885,724	BOYAmt
EOY	$7,707,609	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$7,686,405	BOYAmt
EOY	$8,040,159	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$821,885	ReconcilationRevenueExpnssAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,835,453	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,206,465	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,433,572	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,360,749	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,948,747	CurrentTaxYearAmt
Total	$24,784,986	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,835,453	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,206,465	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,433,572	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,360,749	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,948,747	CurrentTaxYearAmt
Total	$24,784,986	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$8,079,815	SubstantialContributorsTotAmt
Public Support Total170	$16,705,171	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$334	CurrentTaxYearMinus1YearAmt
Current Tax Year	$334	CurrentTaxYearAmt
Total	$668	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$319	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$8,336	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$578	CurrentTaxYearMinus2YearsAmt
Total	$9,233	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$24,794,887	TotalSupportAmt
Gross Receipts Rltd Activities	$1,424,987	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.67370	PublicSupportCY170Pct
Public Support PY170	0.65310	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$120,482	OtherCostOrOtherBasisAmt
Depreciation	$120,482	DepreciationAmt

Field	Value	IRS element (for citing)
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$7,525,128	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$1,329,650	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$1,329,650	RevenueNotReportedAmt
Revenue Subtotal	$6,195,478	RevenueSubtotalAmt
Total Revenue Per Form990	$6,195,478	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$6,703,243	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$1,329,650	DonatedServicesUseFcltsAmt
Expenses Not Reported	$1,329,650	ExpensesNotReportedAmt
Expenses Subtotal	$5,373,593	ExpensesSubtotalAmt
Total Expenses Per Form990	$5,373,593	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part X : FIN48 Footnote	FormAndLineReferenceDesc
Explanation	ScriptEd, Inc. does not believe its financial statements include any material, uncertain tax positions. Tax filings for periods ending July 31, 2019 and later are subject to examination by applicable tax auhtorities.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	Rebecca Novak	PersonNm
Title	Executive Dir.	TitleTxt
Base Compensation Filing Org	$173,465	BaseCompensationFilingOrgAmt
Deferred Compensation Flng Org	$3,500	DeferredCompensationFlngOrgAmt
Nontaxable Benefits Filing Org	$10,694	NontaxableBenefitsFilingOrgAmt
Total Compensation Filing Org	$187,659	TotalCompensationFilingOrgAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Line 11b: Form 990 Review Process	Management reviewed a draft of the form 990 with the audit/ finance committee and provided edits to the tax preparer. After this process was performed, the form 990 was sent to the full board directors prior to being filed with the IRS.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	The Conflict of Interest policy requires that an annual disclosure is signed as well as obliges each individual to raise any potential conflict of interest as it arises. All Board members and officers are required to sign the Conflict of Interest form. If a Member is deemed to have a conflict they are required to abstain from voting on the issue.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management	The Board discussed, reviewed and approved the compensation for the CEO using comparable data from other nonprofits.
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees	The Board discussed, reviewed and approved the compensation for the key employees using comparable data from other nonprofits.
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	The Organization makes its governing documents and tax information returns available to the public upon request.