Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$615,535
No earlier filing loaded for comparison.
Net Assets
$605,916
No earlier filing loaded for comparison.
Liabilities
$9,619
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$535,737
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Zeno inspires children to love math. We accomplish this by working directly with the adults in children's lives to increase children's competence and confidence in math with fun and engaging activities. We serve early learners and elementary school-aged children in communities of greatest need.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 2122 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 9619 |
| IRS990/AccountsReceivable/BOY | 0 | 2233 |
| IRS990/AccountsReceivable/EOY | 0 | 4740 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | Teacher development includes: participation in national council of teachers conference by more than 28 teachers. |
| IRS990/Activity2/Expense | 0 | 53907 |
| IRS990/ActivityOrMissionDescription | 0 | EXPLORATIONS IN MATH seeks to build a positive math culture in elementary school communities. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1404 East Yesler Way No 204 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Seattle |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 98122 |
| IRS990/Advertising/Fundraising | 0 | 352 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 3849 |
| IRS990/Advertising/Total | 0 | 4201 |
| IRS990/AllOtherContributions | 0 | 682676 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BalanceSheetAmountsReported | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
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| IRS990/CashNonInterestBearing/BOY | 0 | 128936 |
| IRS990/CashNonInterestBearing/EOY | 0 | 396575 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 73256 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 9660 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 26910 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 32430 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 69000 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 755932 |
| IRS990/ContributionsGrantsPriorYear | 0 | 477245 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 2480 |
| IRS990/DepreciationDepletion/Total | 0 | 2480 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | Exploring math core programs includes: training/curriculum development, mathfest, bulletin boards, summer camps, membership engagement activities, and family math nights. 18 Washington elementary schools participated. 1,146 students participated in 76 math clubs 4,112 family members participated in 22 family math nights. 7 summer camps served 140 students. |
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| IRS990/Expense | 0 | 305470 |
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| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 9715 |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.00 |
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| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
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| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Laura Larson |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Rosemary Boyle |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Doug Beighle |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Steve Brugger |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Madeleine Durkin |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Eric Berman |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Stephanie Cherrington |
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| IRS990/Form990PartVIISectionA/Officer | 3 | X |
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| IRS990/Form990PartVIISectionA/Title | 5 | Director |
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| IRS990/FundraisingEvents | 0 | 73256 |
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| IRS990/Insurance/Total | 0 | 783 |
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| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 110 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 13196 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 20060 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1145 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 6864 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | Explorations in Math is a non-profit organization with a mission to build a sustainable math culture in elementary school communities. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | LAURA LARSON |
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| IRS990/OfficeExpenses/ProgramServices | 0 | 3751 |
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| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
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| IRS990/Organization501c | 0 | X |
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| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 4033 |
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| IRS990/OtherExpenses/Description | 0 | Exploring Math Programs |
| IRS990/OtherExpenses/Description | 1 | membership/engagement |
| IRS990/OtherExpenses/Description | 2 | teacher development |
| IRS990/OtherExpenses/Description | 3 | board/staff development |
| IRS990/OtherExpenses/Description | 4 | miscellaneous |
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| IRS990/OtherExpenses/ProgramServices | 0 | 49808 |
| IRS990/OtherExpenses/ProgramServices | 1 | 21044 |
| IRS990/OtherExpenses/ProgramServices | 2 | 10551 |
| IRS990/OtherExpenses/ProgramServices | 3 | 521 |
| IRS990/OtherExpenses/Total | 0 | 49808 |
| IRS990/OtherExpenses/Total | 1 | 21044 |
| IRS990/OtherExpenses/Total | 2 | 10551 |
| IRS990/OtherExpenses/Total | 3 | 3799 |
| IRS990/OtherExpenses/Total | 4 | 521 |
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| IRS990/PartialLiquidation | 0 | 0 |
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| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 5917 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 22067 |
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| IRS990/PoliticalActivities | 0 | 0 |
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| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 7248 |
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| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
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| IRS990/ProgramServiceRevenue/Description | 0 | EXPLORING Math Tuition |
| IRS990/ProgramServiceRevenue/Description | 1 | Summer Camp |
| IRS990/ProgramServiceRevenue/Description | 2 | Other |
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| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 1715 |
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| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | NO UNCERTAIN TAX POSITIONS WERE ADDRESSED IN THE ORGANIZATION'S FINANCIAL STATEMENT FOOTNOTES. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | AUDIT ADJUSTMENT TO BEGINNING NET ASSETS: 749. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part X: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | Part XI, Line 8 - Other Adjustments: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Description of Uncertain Tax Positions Under FIN 48: |
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| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | make a move for math |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | A copy of the completed form 990 is reviewed by the board of directors before it is filed. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | The board of directors reviews the conflict of interest policy annually. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Compensation of the executive director is reviewed and approved by the board of directors. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | these documents are available upon request. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | this process has not changed from the prior year. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | the executive director is a board member, but does not vote. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | form 990, part xi, line 2c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | form 990, part vi, line 1a |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | WA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | WA |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 2657 NW 86th St |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Seattle |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | WA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 98117 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | Daniel Lavin |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2068506622 |
| IRS990/TotalAssets/BOY | 0 | 357980 |
| IRS990/TotalAssetsBOY | 0 | 357980 |
| IRS990/TotalAssets/EOY | 0 | 615535 |
| IRS990/TotalAssetsEOY | 0 | 615535 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 755932 |
| IRS990/TotalExpensesCurrentYear | 0 | 535737 |
| IRS990/TotalExpensesPriorYear | 0 | 463458 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 61540 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 114820 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 359377 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 535737 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 61540 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 2122 |
| IRS990/TotalLiabilitiesBOY | 0 | 2122 |
| IRS990/TotalLiabilities/EOY | 0 | 9619 |
| IRS990/TotalLiabilitiesEOY | 0 | 9619 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 357980 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 615535 |
| IRS990/TotalNbrEmployees | 0 | 12 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.