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Scripted INC DBA Code Nation EIN 46-0557527

Scripted INC DBA Code Nation FY2024 filing

EIN  46-0557527 Public charity (501(c)(3)) New York, NY
Form 990 (PDF)
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Size
$100K–1M
What they do
Teaches tech skills and career connections to students in under-resourced high schools.
Leadership
Ron Summers · CEO · $262K
Money in and out
$2.5M revenue, $5.3M expenses
Bottom line
70% program efficiency

Teaches tech skills and career connections to students in under-resourced high schools. For fiscal year 2024 it reported $2.5M in revenue, $5.3M in expenses, and $186K in net assets.Pt I

Where the money goes · FY2024
Total revenue
$2.5M
Pt VIII · Ln 12
Total expenses
$5.3M
Pt IX · Ln 25
Net assets
$186K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$2.9M
Where spending went · Part IX cols B–D
Program services $0.70 Management & general $0.16 Fundraising $0.14
Program efficiency
70%
of spending reaches programs
Operating runway
0.7mo
months of highly liquid reserves at operating expense rate
Surplus margin
-117%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$2.5M
FY2024▼ -43%
Expenses
$5.3M
FY2024▼ -23%
Total assets
$312K
FY2024▼ -93%
Total liabilities
$126K
FY2024▼ -50%
Total revenue
$2.5M
Pt VIII · Ln 12
Total expenses
$5.3M
Pt IX · Ln 25
Net assets
$186K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$2.9M
Total assetsPt X · Ln 16$312K
Program-expense ratioPt IX · col B70%
Voting members of governing bodyPt I · Ln 38
Independent voting membersPt I · Ln 48
Mission & Programs · Part III

Where the work happens

1 program service account for $3.7M of program spending, described in the organization's own filed words · FY2023.
01

Ny Programming Served 618 Students. Programming Highlights

- we held and completed 24 intro programs, in partnership with 12 high SCHOOLS.- we held and completed 10 fellowship programs in partnership with 7 companies (grubhub, stripe, af, bloomberg, DWC, esty, meta, flatiron)- 159 professional technologists to served as classroom VOLUNTEERS.- code nation facilitated 15 field trips in total…

$3.7Mprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CScripted INC DBA Code Nation
EINHdr · item D46-0557527
Principal addressHdr · item CNew York, NY
WebsiteHdr · item Jcodenation.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MNY
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFEducation (B90)
Ruling yearIRS BMFMar 2013

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a8
Independent voting membersPt VI · Ln 1b8
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation · most recent filed roster (FY2023); the FY2024 filing did not itemize Part VII
$261,846Pt VII · Sec A
Kellie Hinkle
President
$208,753Pt VII · Sec A
$141,047Pt VII · Sec A
Diana Walters
Managing Director
$134,239Pt VII · Sec A
Shane a Morris
Managing Director
$128,800Pt VII · Sec A
Jennifer Mahoney
Managing Director
$128,741Pt VII · Sec A
Jacob Tumas
Director, Finance & Compli
$123,042Pt VII · Sec A
Briana Wilson
Director, Chicago
$105,621Pt VII · Sec A

Ron Summers’s $262K as CEO is at the 99th percentile of top reported officer pay among 1616 $100K–1M education nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 8 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Ron Summers$261,846$261,846———
Kellie Hinkle$208,753$208,753———
Rebecca Novak——$173,465$173,220$171,766
Francesca Balbi$141,047$141,047———
Diana Walters$134,239$134,239———
Francesca Balbi——$134,135——
Shane a Morris$128,800$128,800———
Jennifer Mahoney$128,741$128,741———

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Statement of Revenue

Part VIII
Contributions & grants$2.3M · 94%
Program service revenue$156K · 6%
Contributions & grants94%$2.3M
Program service revenue6%$156K
Investment income$208
Other revenue$300
Total revenueLn 12$2.5M

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.70 Management & general $0.16 Fundraising $0.14
Program services70%$3.7M
Management & general16%$865K
Fundraising14%$734K
Total functional expensesLn 25$5.3M

Balance Sheet

Part X · end of year
CashLn 1$305K
Total assetsLn 16$312K
Total liabilitiesLn 26$126K
Total net assetsLn 32$186K
Months of cash on handcomputed0.7

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $305K · Operating expenses/yr $5.3M
0.7 months
Where the money goes
Program services
Program services $3.7M · Total expenses $5.3M
70%
Management & General
Management & general $865K · Total expenses $5.3M
16%
Fundraising
Fundraising $734K · Total expenses $5.3M
14%
Cost to raise $1
Fundraising expense (3-yr avg) $641K · Solicited contributions (3-yr avg) $3.9M
$0.16 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $2.3M · Total revenue $2.5M
94%
Government reliance
Government grants — · Total revenue $2.5M
—
Earned-income share
Program service revenue $156K · Total revenue $2.5M
6%
Investment reliance
Investment income $208 · Total revenue $2.5M
0%
Program self-sufficiency
Program service revenue $156K · Total expenses $5.3M
3%
Growth & trend
Revenue growth (YoY)
This year $2.5M · Prior year $4.3M
-43%
Revenue CAGR
FY2019 $6.7M · FY2023 $2.5M
-22%
Net-asset trend (YoY)
End of year $186K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $2.5M · Expenses $5.3M
-117%
Liabilities-to-Assets
Total liabilities — · Total assets $312K
—
Net-asset ratio
Net assets $186K · Total assets $312K
60%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $312K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Ron Summers · Reported title CEO · Highest reported compensation $262K · Total expenses $5.3M
5%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $4.2M · Total expenses $5.3M
79%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 70%——
Overhead ratio 16%——
Fundraising cost ratio 32%——
Revenue growth -43%——
Legal fee ratio 3%——
Accounting fee ratio 0%——

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · received and paid
Grants received · FY2024
The Kalt Family FoundationFY2024$50K
Vivo FoundationFY2024$10K
Total grants receivedfrom 2 funders$60K
Grants paid · 1 grant · $45K · 2019–2019
Unitemized GrantFY2019$45,074

Similar Organizations

Closest in mission — by what they do
National High School Career Day NetworkCA
Coded byPA
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Coding SchoolCA
Urban Coders Guild INCOK
High Tech HighCA
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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024$2.5M revenue · viewing · ⤓ 990 PDF
FY2023$4.3M revenue · ⤓ 990 PDF
FY2022$6.2M revenue · ⤓ 990 PDF
FY2021$6.5M revenue · ⤓ 990 PDF
FY2020$6.7M revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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