CODE PLATOON: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
CODE PLATOON (EIN 47-2499578)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-08-01
IRS object ID
202542139349301704
Schema version
2024v5.2
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 ReturnHeader

FieldValueIRS element (for citing)
Return2025-08-01T14:20:51-05:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN362886485PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DUGAN & LOPATKA CPA'S PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14320 WINFIELD ROAD SUITE 450AddressLine1Txt
CityWARRENVILLECityNm
State AbbreviationILStateAbbreviationCd
ZIP605554036ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN472499578EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CODE PLATOON NFPBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCODEBusinessNameControlTxt
Phone3127677673PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11 S DEARBORN 20TH FLOORAddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60603ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRODRIGO LEVYPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone3127677673PhoneNum
Signature2025-07-31SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRON MARKLUNDPreparerPersonNm
PTINP01985511PTIN
Phone6306654440PhoneNum
Preparation2025-07-31PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerRODRIGO LEVYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11 S DEARBORN 20TH FLOORAddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60603ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,886,856GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CODEPLATOON.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2014FormationYr
Legal Domicile StateILLegalDomicileStateCd
Activity Or MissionCODE PLATOON TRANSFORMS VETERANS, ACTIVE DUTY MILITARY, RESERVISTS, GUARD AND MILITARY DEPENDENTS INTO TECHNOLOGY PROFESSIONALS THROUGH AN IMMERSIVE, HANDS-ON, EDUCATIONAL PROCESS AND DEDICATED CAREER SERVICES SUPPORT.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee18TotalEmployeeCnt
Total Volunteers118TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$880,645PYContributionsGrantsAmt
CY Contributions Grants$959,766CYContributionsGrantsAmt
PY Program Service Revenue$2,310,827PYProgramServiceRevenueAmt
CY Program Service Revenue$2,642,577CYProgramServiceRevenueAmt
PY Investment Income$58,806PYInvestmentIncomeAmt
CY Investment Income$80,420CYInvestmentIncomeAmt
PY Other Revenue-$43,615PYOtherRevenueAmt
CY Other Revenue-$14,699CYOtherRevenueAmt
PY Total Revenue$3,206,663PYTotalRevenueAmt
CY Total Revenue$3,668,064CYTotalRevenueAmt
PY Grants And Similar Paid$1,188,400PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,970,372CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,317,717PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,208,432CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$55,554CYTotalFundraisingExpenseAmt
PY Other Expenses$617,420PYOtherExpensesAmt
CY Other Expenses$561,437CYOtherExpensesAmt
PY Total Expenses$3,123,537PYTotalExpensesAmt
CY Total Expenses$3,740,241CYTotalExpensesAmt
PY Revenues Less Expenses$83,126PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$72,177CYRevenuesLessExpensesAmt
Total Assets BOY$2,137,337TotalAssetsBOYAmt
Total Assets EOY$1,955,995TotalAssetsEOYAmt
Total Liabilities BOY$144,829TotalLiabilitiesBOYAmt
Total Liabilities EOY$22,842TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,992,508NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,933,153NetAssetsOrFundBalancesEOYAmt
MissionTRAINING VETERANS AND MILITARY FAMILIES IN SOFTWARE DEVELOPMENT.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$3,431,882ExpenseAmt
Grant$1,970,372GrantAmt
Revenue$2,642,577RevenueAmt
DescFORMAL TRAINING FOR VETERANS, MILITARY SPOUSES, AND ADULT CHILDREN IN SOFTWARE ENGINEERING AND DEVOPS WITH JOB PLACEMENT SUPPORT - 135 GRADUATES IN 2024.Desc
Total Program Service Expenses$3,431,882TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School OperatingYes (1)SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To IndividualsYes (1)MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document39IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee18EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KEITH MCCRAYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3127677673PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11 S DEARBOARN 20TH FLOORAddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60603ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
EDWARD DONOVAN
CHAIRMAN2.00Yes (X)Yes (X)$0$0$0
PAUL KNUDTSEN
VICE CHAIRMAN2.00Yes (X)Yes (X)$0$0$0
IGGY KHAN
TREASURER2.00Yes (X)Yes (X)$0$0$0
SABRINA KING
SECRETARY2.00Yes (X)Yes (X)$0$0$0
DON BORA
VICE PRESIDENT2.00Yes (X)Yes (X)$0$0$0
JAMES BELL
DIRECTOR2.00Yes (X)$0$0$0
RICH ESPY
DIRECTOR2.00Yes (X)$0$0$0
MICHAEL DORSEY
DIRECTOR2.00Yes (X)$0$0$0
DAN REILLY
DIRECTOR2.00Yes (X)$0$0$0
RODRIGO LEVY
EXECUTIVE DIRECTOR40.00Yes (X)$108,007$0$38,266
RICH LUBY
CAREER SERVICE MANAGER40.00$109,394$0$0Yes (X)
ADAM CAHAN
LEAD INSTRUCTOR40.00$107,000$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$324,401TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$38,266TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K3IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$128,074FundraisingAmt
Government Grants$86,979GovernmentGrantsAmt
All Other Contributions$744,713AllOtherContributionsAmt
Total Contributions$959,766TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescTUITIONDesc
Business611420BusinessCd
Total Revenue Column$2,642,577TotalRevenueColumnAmt
Related Or Exempt Func Income$2,642,577RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$2,642,577TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$73,338TotalRevenueColumnAmt
Exclusion$73,338ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$200,000SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$192,918SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$7,082SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,082TotalRevenueColumnAmt
Exclusion$7,082ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$11,175FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$128,074ContriRptFundraisingEventAmt
Fundraising Direct Expenses$25,874FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$14,699TotalRevenueColumnAmt
Exclusion-$14,699ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,668,064TotalRevenueColumnAmt
Related Or Exempt Func Income$2,642,577RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$65,721ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$1,932,372TotalAmt
Program Services$1,932,372ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$38,000TotalAmt
Program Services$38,000ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$146,273TotalAmt
Program Services$122,412ProgramServicesAmt
Management And General$17,299ManagementAndGeneralAmt
Fundraising$6,562FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$949,728TotalAmt
Program Services$794,774ProgramServicesAmt
Management And General$112,341ManagementAndGeneralAmt
Fundraising$42,613FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$28,817TotalAmt
Program Services$24,119ProgramServicesAmt
Management And General$3,406ManagementAndGeneralAmt
Fundraising$1,292FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$83,614TotalAmt
Program Services$69,985ProgramServicesAmt
Management And General$9,877ManagementAndGeneralAmt
Fundraising$3,752FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$38,815TotalAmt
Management And General$38,815ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$2,678TotalAmt
Management And General$2,678ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$217,473TotalAmt
Program Services$193,473ProgramServicesAmt
Management And General$24,000ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$84,664TotalAmt
Program Services$84,664ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$20,464TotalAmt
Program Services$16,800ProgramServicesAmt
Management And General$3,274ManagementAndGeneralAmt
Fundraising$390FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$5,508TotalAmt
Program Services$334ProgramServicesAmt
Management And General$5,174ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$84,863TotalAmt
Program Services$84,863ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$11,679TotalAmt
Program Services$203ProgramServicesAmt
Management And General$11,476ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$11,228TotalAmt
Program Services$3,791ProgramServicesAmt
Management And General$7,234ManagementAndGeneralAmt
Fundraising$203FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
DUES & SUBSCRIPTIONS$55,444$52,735$1,967$742
BAD DEBT EXPENSE$8,500$8,500
OTHER$7,720$7,720
SUPPLIES$4,738$4,357$381

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$7,663TotalAmt
Program Services$500ProgramServicesAmt
Management And General$7,163ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,740,241TotalAmt
Program Services$3,431,882ProgramServicesAmt
Management And General$252,805ManagementAndGeneralAmt
Fundraising$55,554FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$238,164BOYAmt
EOY$115,800EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$9,028BOYAmt
EOY$9,030EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$50,000BOYAmt
EOY$125,880EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$28,600BOYAmt
EOY$79,500EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$23,256BOYAmt
EOY$24,184EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,683,554BOYAmt
EOY$1,574,116EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$90,479BOYAmt
EOY$13,229EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$14,256BOYAmt
EOY$14,256EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,137,337BOYAmt
EOY$1,955,995EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$22,271BOYAmt
EOY$4,113EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$32,079BOYAmt
EOY$5,500EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$90,479BOYAmt
EOY$13,229EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$144,829BOYAmt
EOY$22,842EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,702,508BOYAmt
EOY$1,678,153EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$290,000BOYAmt
EOY$255,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,992,508BOYAmt
EOY$1,933,153EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,137,337BOYAmt
EOY$1,955,995EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$72,177ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$12,822NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescLEASE LIABILITY - OPEATING LEASEDesc
Amt$13,229Amt
FieldValueIRS element (for citing)
Total Liability$13,229TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,733,710TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$12,822NetUnrealizedGainsInvstAmt
Other Revenue$25,874OtherRevenueAmt
Revenue Not Reported$38,696RevenueNotReportedAmt
Revenue Subtotal$1,695,014RevenueSubtotalAmt
Investment Expenses Not Incld$2,678InvestmentExpensesNotIncldAmt
Other Revenues Not Included$1,970,372OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$1,973,050RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$3,668,064TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,793,065TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$25,874OtherExpensesIncludedAmt
Expenses Not Reported$25,874ExpensesNotReportedAmt
Expenses Subtotal$1,767,191ExpensesSubtotalAmt
Investment Expenses Not Incld2$2,678InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$1,970,372OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$1,973,050ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$3,740,241TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE ORGANIZATION HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE TO BE EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL INCOME TAXES, EXCEPT FOR TAXES ON UNRELATED BUSINESS INCOME GENERATED FROM UNRELATED TRADE OR BUSINESS ACTIVITIES. THE ORGANIZATION FILES INFORMATIONAL RETURNS IN THE U.S. FEDERAL JURISDICTION. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE AND LOCAL, OR NON-U.S. INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR FISCAL YEARS BEFORE 2021. THE ORGANIZATION DOES NOT EXPECT A MATERIAL NET CHANGE IN UNRECOGNIZED TAX BENEFITS IN THE NEXT TWELVE MONTHS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:SPECIAL EVENTS 25,874.
PART XI, LINE 4B - OTHER ADJUSTMENTS:SCHOLARSHIPS 1,970,372.
PART XII, LINE 2D - OTHER ADJUSTMENTS:SPECIAL EVENTS 25,874.
PART XII, LINE 4B - OTHER ADJUSTMENTS:SCHOLARSHIPS 1,970,372.

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (1)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (1)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediaYes (1)PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (1)MaintainRacialCompRecsInd
Maintain Scholarships RecsYes (1)MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (1)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (1)MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts0DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy0DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty0DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs0DiscriminateRaceSchsInd
Discriminate Race Educ Plcy0DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts0DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog0DiscriminateRaceAthltProgInd
Discriminate Race Other Acty0DiscriminateRaceOtherActyInd
Government Financial Aid Rcvd0GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd0GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (1)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE E, PART I, LINE 3FormAndLineReferenceDesc
ExplanationCODE PLATOON PUBLICLY SHARES ITS RACIALLY NONDISCRIMINATORY POLICY IN THE FOOTER OF ITS WEBSITE, WHICH IS ACCESSIBLE YEAR-ROUND. THE STATEMENT EMPHASIZES OUR SUPPORT FOR STUDENTS FROM THE MILITARY COMMUNITY WHO HAVE THE APTITUDE AND DRIVE TO SUCCEED IN TECH, AND AFFIRMS THAT WE DO NOT DISCRIMINATE ON THE BASIS OF RACE, COLOR, OR NATIONAL ORIGIN.ExplanationTxt

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM00GRANTSTUITION ASSISTANCE$38,000
SOUTH ASIA (INDIA)01PROGRAM SERVICESINDEPENDENT CONTRACTOR$45,730
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees1SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee1TotalEmployeeCnt
Subtotal Spent$83,730SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$83,730TotalSpentAmt

Foreign Individuals Grants ForeignIndividualsGrantsGrp

FieldValueIRS element (for citing)
Type Of AssistanceTUITION ASSISTANCETypeOfAssistanceTxt
RegionEUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIURegionTxt
Recipient2RecipientCnt
Non Cash Assistance$38,000NonCashAssistanceAmt
Description Of Non Cash AsstSCHOLARSHIPDescriptionOfNonCashAsstTxt
Valuation Method UsedFMVValuationMethodUsedDesc
FieldValueIRS element (for citing)
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationANY STUDENT INTERESTED IN RECEIVING A SCHOLARSHIP COMPLETES A FORM. THEIR RESPONSES ARE COLLECTED AND REVIEWED BY OUR SCHOLARSHIP COMMITTEE. TOTAL AWARDS, PER CLASS, ARE CAPTURED IN AIRTABLE AND RECORDED ON THE CHART. TOTAL AWARDS ARE REVIEWED QUARTERLY AND YEARLY TO HELP WITH BUDGETING.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1CELEBRATE CODE PLANTOONEvent1Nm
Gross Receipts Event1$139,249GrossReceiptsEvent1Amt
Charitable Contri Event1$128,074CharitableContriEvent1Amt
Gross Revenue Event1$11,175GrossRevenueEvent1Amt
Rent Facility Costs Event1$6,209RentFacilityCostsEvent1Amt
Food And Beverage Event1$15,819FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$3,846OtherDirectExpensesEvent1Amt
Gross Receipts Total$139,249GrossReceiptsTotalAmt
Charitable Contributions Tot$128,074CharitableContributionsTotAmt
Gross Revenue Total Events$11,175GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$6,209RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$15,819FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$3,846OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$25,874DirectExpenseSummaryEventsAmt
Net Income Summary-$14,699NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeTUITION ASSISTANCEGrantTypeTxt
Recipient111RecipientCnt
Non Cash Assistance$1,932,372NonCashAssistanceAmt
Valuation Method UsedFMVValuationMethodUsedDesc
Non Cash AssistanceSCHOLARSHIPSNonCashAssistanceDesc

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationANY STUDENT INTERESTED IN RECEIVING A SCHOLARSHIP COMPLETES A FORM. THEIR RESPONSES ARE COLLECTED AND REVIEWED BY OUR SCHOLARSHIP COMMITTEE. TOTAL AWARDS, PER CLASS, ARE CAPTURED IN AIRTABLE AND RECORDED ON THE CHART. TOTAL AWARDS ARE REVIEWED QUARTERLY AND YEARLY TO HELP WITH BUDGETING.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE FINANCE COMMITTEE REVIEWS THE DRAFT REPORT. THE FULL BOARD REVIEWS AND APPROVES THE 990 BEFORE BEING FILED.
FORM 990, PART VI, SECTION B, LINE 12CALL BOARD AND COMMITTEE MEMBERS AND THE EXECUTIVE DIRECTOR SIGN A "CONFLICT OF INTEREST" FORM UPON JOINING THE ORGANIZATION AND AGAIN ANNUALLY THAT: (1)ACKNOWLEDGES THEIR UNDERSTANDING OF THE CONFLICT OF INTEREST POLICY AND (2)REQUIRES THAT THEY DESCRIBE ANY CONFLICTS OR POTENTIAL CONFLICTS. THE EXECUTIVE COMMITTEE REVIEWS THE "CONFLICT OF INTEREST" FORMS TO EVALUATE IF ANY CONFLICTS EXIST AND IF NECESSARY, CORRECTIVE STEPS ARE TAKEN BY THE BOARD TO RESOLVE.
FORM 990, PART VI, SECTION B, LINE 15COMPENSATION - EXECUTIVE DIRECTOR'S COMPENSATION IS SET BY THE EXECUTIVE COMMITTEE AND APPROVED BY THE FULL BOARD ANNUALLY. COMPARABILITY DATA IS USED TO ESTABLISH COMPENSATION AMOUNT. KEY PERSONEL COMPENSATION IS SET BY THE EXECUTIVE DIRECTOR FOLLOWING A DISCUSSION WITH THE TREASURER AND THE BOARD. COMPARABILITY DATA IS SIMILARLY USED FOR THIS PROCESS.
FORM 990, PART VI, SECTION C, LINE 18FINANCIAL STATEMENTS CAN ALSO BE FOUND ON WWW.GUIDESTAR.ORG
FORM 990, PART VI, SECTION C, LINE 19ALL FORMAL WRITTEN REQUESTS TO REVIEW GOVERNING DOCUMENTS, FORM 990 AND FINANCIAL STATEMENTS ARE COMPLIED WITHIN A REASONABLE AND TIMELY MANNER.
FORM 990, PART IX, LINE 11GHR SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 24,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,000. INDEPENDENT CONTRACTORS: PROGRAM SERVICE EXPENSES 193,473. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 193,473.
FORM 990, PART IX, LINE 24EMEALS & ENTERTAINMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,313. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,313. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,901. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,901. PAYPAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 949. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 949. TAXES & LICENSES: PROGRAM SERVICE EXPENSES 500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 500.
FORM 990, PART XII, LINE 2C:NO CHANGE FROM PRIOR YEAR.

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