CODEVA INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: CODEVA INC (EIN 46-4339704)
Tax period: 2020-07-01 to 2021-06-30
Filed: 2021-11-11
IRS object ID: 202123159349303057
Schema version: 2020v4.1
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-11-11T10:02:49-06:00	ReturnTs
Tax Period End	2021-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	541631262	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	KEITERSTEPHENSHURSTGARY & SHREAVESPC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	4401 DOMINION BLVD	AddressLine1Txt
City	GLEN ALLEN	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	23060	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	464339704	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CODEVA INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	CODE	BusinessNameControlTxt
Phone	8044407135	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	300 E BROAD STREET	AddressLine1Txt
City	RICHMOND	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	23219	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	DR HAROLD FITRER	PersonNm
Person Title	TREASURER	PersonTitleTxt
Phone	8044407135	PhoneNum
Signature	2021-11-10	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	DR	PersonFirstNm
Person Last	HAROLD FITRER	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	VIRGINIA R BELCHER	PreparerPersonNm
PTIN	P00421964	PTIN
Phone	8047470000	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	0	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	CHRIS DOVI	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	300 E BROAD STREET	AddressLine1Txt
City	RICHMOND	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	23219	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$4,227,171	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.CODEVIRGINIA.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2013	FormationYr
Legal Domicile State	VA	LegalDomicileStateCd
Activity Or Mission	PARTNER WITH SCHOOLS, PARENTS, AND COMMUNITIES TO BRING EQUITABLE COMPUTER SCIENCE EDUCATION TO ALL OF VIRGINIA'S STUDENTS THROUGH ADVOCACY , CHILDREN'S PROGRAMS, EDUCATIONAL NO-COST PROFESSIONAL DEVELOPMENT, CURRICULUM AND PROGRAM CONSULITING SERVICES.	ActivityOrMissionDesc
Voting Members Governing Body	20	VotingMembersGoverningBodyCnt
Voting Members Independent	20	VotingMembersIndependentCnt
Total Employee	70	TotalEmployeeCnt
Total Volunteers	80	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$2,325,523	PYContributionsGrantsAmt
CY Contributions Grants	$4,178,062	CYContributionsGrantsAmt
PY Program Service Revenue	$43,513	PYProgramServiceRevenueAmt
CY Program Service Revenue	$45,133	CYProgramServiceRevenueAmt
PY Investment Income	$8,045	PYInvestmentIncomeAmt
CY Investment Income	-$11,843	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$2,377,081	PYTotalRevenueAmt
CY Total Revenue	$4,211,352	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$991,766	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,876,854	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$138,252	CYTotalFundraisingExpenseAmt
PY Other Expenses	$457,592	PYOtherExpensesAmt
CY Other Expenses	$823,707	CYOtherExpensesAmt
PY Total Expenses	$1,449,358	PYTotalExpensesAmt
CY Total Expenses	$2,700,561	CYTotalExpensesAmt
PY Revenues Less Expenses	$927,723	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$1,510,791	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,484,168	TotalAssetsBOYAmt
Total Assets EOY	$3,000,128	TotalAssetsEOYAmt
Total Liabilities BOY	$207,585	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$212,754	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,276,583	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,787,374	NetAssetsOrFundBalancesEOYAmt
Mission	PARTNER WITH SCHOOLS, PARENTS, AND COMMUNITIES TO BRING EQUITABLE COMPUTER SCIENCE EDUCATION TO ALL OF VIRGINIA'S STUDENTS THROUGH ADVOCACY , CHILDREN'S PROGRAMS, EDUCATIONAL NO-COST PROFESSIONAL DEVELOPMENT, CURRICULUM AND PROGRAM CONSULITING SERVICES.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,581,342	ExpenseAmt
Revenue	$45,133	RevenueAmt
Desc	COMMUNITY OUTREACH AND AWARENESS OF COMPUTER SCIENCE FOR EDUCATION AND ECONOMIC DEVELOPMENT. INFORMAL EDUCATION ARTS & COMPUTER SCIENCE INTEGRATED PROGRAMS FOCUSED ON INNER-CITY YOUTH.	Desc
Total Program Service Expenses	$1,581,342	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	8	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	70	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	20	GoverningBodyVotingMembersCnt
Independent Voting Member	20	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	CHRIS DOVI	PersonNm
Phone	8044407135	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	300 E BROAD STREET	AddressLine1Txt
City	RICHMOND	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	23219	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
ANDREAS ADDISON
DIRECTOR	0.25	Yes (X)	$0	$0	$0
MATT BENEDETTI
DIRECTOR	0.25	Yes (X)	$0	$0	$0
DAN CORNELL
DIRECTOR	0.25	Yes (X)	$0	$0	$0
DR JARED COTTON
DIRECTOR	0.25	Yes (X)	$0	$0	$0
NATHAN DAUGHERTY
DIRECTOR	0.25	Yes (X)	$0	$0	$0
JENNIFER FRAYSER
DIRECTOR	0.25	Yes (X)	$0	$0	$0
ANTHONY FUNG
DIRECTOR	0.25	Yes (X)	$0	$0	$0
CHRIS JONES
DIRECTOR	0.25	Yes (X)	$0	$0	$0
DR STEWART ROBERSON
DIRECTOR	0.25	Yes (X)	$0	$0	$0
VINNIE SCHOENFELDER
DIRECTOR	0.25	Yes (X)	$0	$0	$0
DR H ALAN SEIBERT
DIRECTOR	0.25	Yes (X)	$0	$0	$0
VIDA WILLIAMS
DIRECTOR	0.25	Yes (X)	$0	$0	$0
JOE DEAN
DIRECTOR	0.25	Yes (X)	$0	$0	$0
KURT ENGELMAN
DIRECTOR	0.25	Yes (X)	$0	$0	$0
MARGARET MAYER
CHAIR	0.25	Yes (X)	$0	$0	$0	Yes (X)
GREG SAMUELS
VICE CHAIR	0.25	Yes (X)	$0	$0	$0	Yes (X)
DR HAROLD FITRER
TREASURER	0.25	Yes (X)	$0	$0	$0	Yes (X)
JEFF NELSON
SECRETARY	0.25	Yes (X)	$0	$0	$0	Yes (X)
MAT WISNER
DIRECTOR	0.25	Yes (X)	$0	$0	$0
CHRISTOPHER DOVI
EXECUTIVE DIRECTOR	40.00		$103,846	$0	$1,574	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$103,846	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$1,574	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Government Grants	$122,510	GovernmentGrantsAmt
All Other Contributions	$4,055,552	AllOtherContributionsAmt
Noncash Contributions	$18,234	NoncashContributionsAmt
Total Contributions	$4,178,062	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	CAMPS	Desc
Business	611420	BusinessCd
Total Revenue Column	$45,133	TotalRevenueColumnAmt
Related Or Exempt Func Income	$45,133	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$45,133	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,976	TotalRevenueColumnAmt
Exclusion	$3,976	ExclusionAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$15,819	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	-$15,819	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$15,819	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$15,819	RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,211,352	TotalRevenueColumnAmt
Related Or Exempt Func Income	$29,314	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$3,976	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$100,263	TotalAmt
Program Services	$100,263	ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,367,097	TotalAmt
Program Services	$842,310	ProgramServicesAmt
Management And General	$436,761	ManagementAndGeneralAmt
Fundraising	$88,026	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$286,723	TotalAmt
Program Services	$122,587	ProgramServicesAmt
Management And General	$134,845	ManagementAndGeneralAmt
Fundraising	$29,291	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$122,771	TotalAmt
Program Services	$78,647	ProgramServicesAmt
Management And General	$36,573	ManagementAndGeneralAmt
Fundraising	$7,551	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$5,183	TotalAmt
Management And General	$5,183	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$73,788	TotalAmt
Management And General	$73,788	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$365,282	TotalAmt
Program Services	$227,228	ProgramServicesAmt
Management And General	$134,579	ManagementAndGeneralAmt
Fundraising	$3,475	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$40,525	TotalAmt
Program Services	$39,746	ProgramServicesAmt
Management And General	$779	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$90,710	TotalAmt
Program Services	$71,917	ProgramServicesAmt
Management And General	$15,893	ManagementAndGeneralAmt
Fundraising	$2,900	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$20,251	TotalAmt
Program Services	$3,187	ProgramServicesAmt
Management And General	$13,918	ManagementAndGeneralAmt
Fundraising	$3,146	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$6,196	TotalAmt
Program Services	$6,196	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$2,334	TotalAmt
Management And General	$2,334	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
EDUCATION SERVICES AND	$161,938	$80,718	$78,674	$2,546
STAFF RECRUITMENT AND D	$43,429	$2,180	$40,359	$890
OTHER EXPENSES	$14,071	$6,363	$7,281	$427

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,700,561	TotalAmt
Program Services	$1,581,342	ProgramServicesAmt
Management And General	$980,967	ManagementAndGeneralAmt
Fundraising	$138,252	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,370,883	BOYAmt
EOY	$2,639,990	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$83,100	BOYAmt
EOY	$325,709	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$5,398	BOYAmt
EOY	$1,717	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$36,435	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$7,523	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$20,987	BOYAmt
EOY	$28,912	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$3,800	BOYAmt
EOY	$3,800	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,484,168	BOYAmt
EOY	$3,000,128	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$207,585	BOYAmt
EOY	$212,754	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$207,585	BOYAmt
EOY	$212,754	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	$1,173,952	BOYAmt
EOY	$1,245,056	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$102,631	BOYAmt
EOY	$1,542,318	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,276,583	BOYAmt
EOY	$2,787,374	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,484,168	BOYAmt
EOY	$3,000,128	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$1,510,791	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	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 (1)	AuditCommitteeInd
Federal Grant Audit Required	0	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	$558,063	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$649,466	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$932,883	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,325,523	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,178,062	CurrentTaxYearAmt
Total	$8,643,997	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$558,063	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$649,466	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$932,883	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,325,523	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,178,062	CurrentTaxYearAmt
Total	$8,643,997	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$3,820,078	SubstantialContributorsTotAmt
Public Support Total170	$4,823,919	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$304	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$108	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,238	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$8,045	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,976	CurrentTaxYearAmt
Total	$13,671	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$532	CurrentTaxYearMinus4YearsAmt
Total	$532	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$8,658,200	TotalSupportAmt
Gross Receipts Rltd Activities	$224,754	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.55720	PublicSupportCY170Pct
Public Support PY170	0.65250	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	$36,435	OtherCostOrOtherBasisAmt
Depreciation	$7,523	DepreciationAmt
Book Value	$28,912	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$28,912	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$4,227,171	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$4,227,171	RevenueSubtotalAmt
Other Revenues Not Included	-$15,819	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$15,819	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$4,211,352	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,700,561	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$2,700,561	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$2,700,561	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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 JUEN 20, 2021 OR 2020. THE ORGANIZATION IS NOT CURRENTLY UNDER AUDIT BY ANY TAX JURISDICTION.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	LOSS ON DISPOSAL OF ASSET
PART X, LINE 2	THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE MAY BE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THE ORGANIZATION HAD NO UNRELATED BUSINESS INCOME DURING THE YEARS ENDED JUNE 30, 2021 AND 2020. THE ORGANIZATION FOLLOWS GENERALLY ACCEPTED ACCOUNTING PRINCIPLES REGARDING "ACCOUNTING FOR UNCERTAIN TAX POSITIONS." THIS STANDARD PROVIDES DETAILED GUIDANCE FOR FINANCIAL STATEMENT RECOGNITION, MEASUREMENT, AND DISCLOSURE OF UNCERTAIN TAX POSITIONS RECOGNIZED IN THE ORGANIZATION'S FINANCIAL STATEMENTS. IT REQUIRES AN ENTITY TO RECOGNIZE THE FINANCIAL STATEMENT IMPACT OF A TAX POSITION WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL NOT BE SUSTAINED UPON EXAMINATION. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE TAXING AUTHORITIES FOR YEARS ENDING BEFORE JUNE 30, 2018. THE ORGANIZATION HAS DETERMINED THAT IT DOES NOT HAVE ANY MATERIAL UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS AS OF JUNE 30, 2021 AND 2020. THE ORGANIZATION INCLUDES PENALTIES AND INTEREST ASSESSED BU INCOME TAXING AUTHORITIES IN OPERATING EXPENSES. THE ORGANIZATION DID NOT HAVE PENALTIES AND INTEREST EXPENSES FOR THE YEARS ENDED JUNE 30, 2021 AND 2020.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:	BUILDING, CURRICULAR SUPPORT, AND PROGRAM DEVELOPMENT IN COMPUTER SCIENCE EDUCATION
FORM 990, PART VI, SECTION A, LINE 2	THE EXECUTIVE DIRECTOR IS MARRIED TO AN EMPLOYEE OF THE ORGANIZATION.
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 12C	ALL BOARD MEMBERS MUST SIGN A NEW CONFLICT OF INTEREST POLICY ANNUALLY.
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 IX, LINE 11G	OTHER FEES: PROGRAM SERVICE EXPENSES 227,228. MANAGEMENT AND GENERAL EXPENSES 134,579. FUNDRAISING EXPENSES 3,475. TOTAL EXPENSES 365,282.
PART XII, LINE 2C	THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.