Totals
- Total revenue
- $547,977
- Total expenses
- $523,006
- Contributions and grants received
- $398,402
- Grants paid
- $0
- Program service revenue
- $148,098
- Investment income
- $1,477
- Other revenue
- $0
- Total assets, end of year
- $442,673
- Total liabilities, end of year
- $33,461
- Net assets or fund balances, end of year
- $409,212
- Program services expenses (Part IX)
- $467,925
- Management and general expenses
- $55,081
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $467,925
Program services were 89.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$202,059
-
1f · All other contributions, gifts and grants
$196,343
-
2a · Program service revenue: Camp Program Tuition
total $22,885
-
2b · Program service revenue: Inspire afterschool funding
total $120,000
-
2c · Program service revenue: Miscellaneous
total $5,213
-
3 · Investment income
total $1,477
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $49,188 · program services $31,148 · management and general $18,040
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $279,753 · program services $271,457 · management and general $8,296
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $30,163 · program services $30,163
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $16,200 · management and general $16,200
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $8,600 · program services $8,600
-
12 · Advertising and promotion
total $601 · program services $601
-
13 · Office expenses
total $10,779 · program services $2,036 · management and general $8,743
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $27,392 · program services $27,392
-
17 · Travel
total $2,259 · program services $2,259
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $13,535 · program services $13,535
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $5,666 · program services $5,666
-
23 · Insurance
total $6,737 · program services $3,397 · management and general $3,340
-
24a · Other expenses: Events, Community Programs
total $11,877 · program services $11,877
-
24b · Other expenses: Program supplies including food
total $20,834 · program services $20,834
-
24c · Other expenses: Student Transport
total $19,895 · program services $19,895
-
24d · Other expenses: Robotic Equipment Instruments
total $12,389 · program services $12,389
-
24e · All other expenses
total $7,138 · program services $6,676 · management and general $462
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $206,328 · end of year $222,822
-
4 · Accounts receivable
beginning of year $75,111 · end of year $42,616
-
10a · Land, buildings and equipment: cost or other basis
$186,736
-
10c · Land, buildings and equipment, net
beginning of year $173,172 · end of year $174,982
-
15 · Other assets
beginning of year $922 · end of year $2,253
-
17 · Accounts payable and accrued expenses
beginning of year $27,776 · end of year $14,474
-
19 · Deferred revenue
beginning of year $43,516 · end of year $18,987
-
27 · Net assets without donor restrictions
beginning of year $384,241 · end of year $409,212
Mission and programs · 2024
Mission
Coda promotes character traits life skills that can prepare participants for future pursuits in any field to live productive, fulfilling lives. Creative training offered at multi-levels in music, robotics, art, other subjects in after school programs, summer camps community classes, build positive relationships empower students.
Activities or mission (Part I)
Coda provides high caliber educational opportunities in a challenging but nuturing environment via afterschool programs, summer music robotics day camps, residential summer music camp, evening community classes.
-
During the school year ending May 2025 Coda and its 21st CCLC after-school partners jointly served 275 students from Fayetteville PK8 , Oak Hill Middle School and Valley PK-8 in Fayette County. Students were introduced to a variety of activites, including Lego robotics, music, art, disc golf, hiking,skill discovery and bowling. Students were engaged for several after-school hours 4 out of 5 days of the week with a meal provided by the schools.. At the beginning of each program, students listen to a character-building Coda Talk which highlights a healthy topic, such as making wise decisions, integrity, self-esteem, etc. I
Expenses $249,871
-
Coda Fine Arts Explore summer day camps. Camp partiicpants are introduced to rhythm, choir,, woodworking, arts ,folk dancing, theater and lessons in one of several musical instruments. Lunch snack provided each day. Fayette Co Schools provided transportation for some to from camp. Families were invited to a concert showcasing students growth during the week. Explore camps focus on Lego robotics and science. Over 230 students participated in the summer camps.
Expenses $54,517
-
Withheld by Nonprofiteer: this text may name a private individual.
Expenses $163,537
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.
Listed in Part VII
-
Esther Morey
President Executive Director
- Total calculated
- $49,188
- From this org
- $49,188
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Teresa Workman CPA
Treasurer
- Total calculated
- $9,600
- From this org
- $9,600
- From related orgs
- $0
- Other
- $0
- Hours/week
- 8
-
Stephen Carpenter Esq
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Lydia Feazell
director
- Total calculated
- $0
-
Travis Hellmandollar
Vice-president
- Total calculated
- $0
- Hours/week
- 1
-
Scott Berg
director
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 21 August 2025
- IRS schema version
- 2024v5.2
- Source object
- 202522339349300407
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.