Civic Intelligence

Zeno

990 • Fiscal year 2010 • EIN 20-5570858

Sep 01, 2009 to Aug 31, 2010 • Filed on Feb 23, 2011

1404 East Yesler Way No 20498122
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

36th percentile

0.02x

Higher debt load relative to assets than 36% of similar nonprofits.

2010 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

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.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2010: $615,535Liabilities 2010: $9,619Net Assets 2010: $605,9162010Assets 2011: $641,293Liabilities 2011: $22,779Net Assets 2011: $618,5142011Assets 2012: $686,068Liabilities 2012: $34,775Net Assets 2012: $651,2932012Assets 2013: $737,471Liabilities 2013: $18,996Net Assets 2013: $718,4752013Assets 2014: $785,845Liabilities 2014: $16,992Net Assets 2014: $768,8532014Assets 2015: $913,282Liabilities 2015: $61,722Net Assets 2015: $851,5602015Assets 2016: $958,562Liabilities 2016: $37,829Net Assets 2016: $920,7332016Assets 2017: $813,604Liabilities 2017: $68,923Net Assets 2017: $744,6812017Assets 2018: $673,667Liabilities 2018: $10,816Net Assets 2018: $662,8512018Assets 2019: $646,107Liabilities 2019: $84,946Net Assets 2019: $561,1612019Assets 2020: $807,611Liabilities 2020: $246,557Net Assets 2020: $561,0542020Assets 2021: $598,765Liabilities 2021: $9,062Net Assets 2021: $589,7032021Assets 2022: $691,459Liabilities 2022: $24,664Net Assets 2022: $666,7952022Assets 2023: $565,872Liabilities 2023: $12,059Net Assets 2023: $553,8132023Assets 2024: $582,911Liabilities 2024: $52,763Net Assets 2024: $530,1482024Assets 2025: $485,271Liabilities 2025: $7,244Net Assets 2025: $478,0272025

Highlighted filing

2010

Assets$615,535
Liabilities$9,619
Net Assets$605,916

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $535,7372010Expenses 2011: $725,8952011Revenue 2012: $847,372Expenses 2012: $814,593Net Income 2012: $32,7792012Expenses 2013: $772,1372013Revenue 2014: $875,616Expenses 2014: $825,238Net Income 2014: $50,3782014Revenue 2015: $815,357Expenses 2015: $772,650Net Income 2015: $42,7072015Revenue 2016: $859,118Expenses 2016: $784,089Net Income 2016: $75,0292016Revenue 2017: $958,034Expenses 2017: $1,114,086Net Income 2017: -$156,0522017Revenue 2018: $1,199,349Expenses 2018: $1,292,320Net Income 2018: -$92,9712018Revenue 2019: $1,548,453Expenses 2019: $1,650,143Net Income 2019: -$101,6902019Revenue 2020: $1,579,529Expenses 2020: $1,579,636Net Income 2020: -$1072020Revenue 2021: $1,472,868Expenses 2021: $1,444,219Net Income 2021: $28,6492021Revenue 2022: $1,565,499Expenses 2022: $1,488,407Net Income 2022: $77,0922022Revenue 2023: $1,015,136Expenses 2023: $1,128,118Net Income 2023: -$112,9822023Revenue 2024: $976,140Expenses 2024: $999,805Net Income 2024: -$23,6652024Revenue 2025: $756,368Expenses 2025: $803,489Net Income 2025: -$47,1212025

Highlighted filing

2010

Revenue-
Expenses$535,737
Net Income-
Jump To
Filing Snapshot
Filing Period
Sep 1, 2009 to Aug 31, 2010
Signed
Feb 23, 2011
Return Version
2009v1.7
Gross Receipts
$817,157
Mission and Program Overview

Mission

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.

Major Activities

Activity 2
Teacher development includes: participation in national council of teachers conference by more than 28 teachers.
Filing and Contact Details

Filer

EIN
20-5570858
Raw XML AppendixShowing 400 of 455 raw XML fields

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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY02122
IRS990/AccountsPayableAccruedExpenses/EOY09619
IRS990/AccountsReceivable/BOY02233
IRS990/AccountsReceivable/EOY04740
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0Teacher development includes: participation in national council of teachers conference by more than 28 teachers.
IRS990/Activity2/Expense053907
IRS990/ActivityOrMissionDescription0EXPLORATIONS IN MATH seeks to build a positive math culture in elementary school communities.
IRS990/AddressPrincipalOfficerUS/AddressLine101404 East Yesler Way No 204
IRS990/AddressPrincipalOfficerUS/City0Seattle
IRS990/AddressPrincipalOfficerUS/State0WA
IRS990/AddressPrincipalOfficerUS/ZIPCode098122
IRS990/Advertising/Fundraising0352
IRS990/Advertising/ManagementAndGeneral03849
IRS990/Advertising/Total04201
IRS990/AllOtherContributions0682676
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BalanceSheetAmountsReported01
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0128936
IRS990/CashNonInterestBearing/EOY0396575
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents073256
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising09660
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral026910
IRS990/CompCurrentOfficersDirectors/ProgramServices032430
IRS990/CompCurrentOfficersDirectors/Total069000
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0755932
IRS990/ContributionsGrantsPriorYear0477245
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral02480
IRS990/DepreciationDepletion/Total02480
IRS990/DescribedIn501C301
IRS990/Description0Exploring 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.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0305470
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesOther/Fundraising01600
IRS990/FeesForServicesOther/ManagementAndGeneral09715
IRS990/FeesForServicesOther/Total011315
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek640.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/NamePerson0Laura Larson
IRS990/Form990PartVIISectionA/NamePerson1Rosemary Boyle
IRS990/Form990PartVIISectionA/NamePerson2Doug Beighle
IRS990/Form990PartVIISectionA/NamePerson3Steve Brugger
IRS990/Form990PartVIISectionA/NamePerson4Madeleine Durkin
IRS990/Form990PartVIISectionA/NamePerson5Eric Berman
IRS990/Form990PartVIISectionA/NamePerson6Stephanie Cherrington
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization669000
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/Title0Board Chair
IRS990/Form990PartVIISectionA/Title1Vice Chair
IRS990/Form990PartVIISectionA/Title2Treasurer
IRS990/Form990PartVIISectionA/Title3Secretary
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990PartVIISectionA/Title6Executive Director
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses032111
IRS990/FundraisingEvents073256
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents015478
IRS990/GrossReceipts0817157
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/InformationTechnology/ManagementAndGeneral0943
IRS990/InformationTechnology/ProgramServices0175
IRS990/InformationTechnology/Total01118
IRS990/Insurance/ManagementAndGeneral0783
IRS990/Insurance/Total0783
IRS990/Interest/ManagementAndGeneral039
IRS990/Interest/Total039
IRS990/InvestmentIncomeCurrentYear0110
IRS990/InvestmentIncome/ExclusionAmount0110
IRS990/InvestmentIncomePriorYear0115
IRS990/InvestmentIncome/TotalRevenueColumn0110
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec013196
IRS990/LandBuildingsEquipmentBasis020060
IRS990/LandBuildingsEquipmentBasisNet/BOY01145
IRS990/LandBuildingsEquipmentBasisNet/EOY06864
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0Explorations in Math is a non-profit organization with a mission to build a sustainable math culture in elementary school communities.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0LAURA LARSON
IRS990/NbrIndependentVotingMembers06
IRS990/NbrVotingGoverningBodyMembers06
IRS990/NbrVotingMembersGoverningBody06
IRS990/NetAssetsOrFundBalancesBOY0355858
IRS990/NetAssetsOrFundBalancesEOY0605916
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0-16633
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-16633
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109604
IRS990/NumberIndependentVotingMembers06
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees012
IRS990/NumberW2GIncluded012
IRS990/Occupancy/ManagementAndGeneral02312
IRS990/Occupancy/ProgramServices012850
IRS990/Occupancy/Total015162
IRS990/OfficeExpenses/Fundraising01298
IRS990/OfficeExpenses/ManagementAndGeneral02696
IRS990/OfficeExpenses/ProgramServices03751
IRS990/OfficeExpenses/Total07745
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c0X
IRS990/OtherEmployeeBenefits/Fundraising02987
IRS990/OtherEmployeeBenefits/ManagementAndGeneral04033
IRS990/OtherEmployeeBenefits/ProgramServices04313
IRS990/OtherEmployeeBenefits/Total011333
IRS990/OtherExpensePriorYear0149527
IRS990/OtherExpensesCurrentYear0131173
IRS990/OtherExpenses/Description0Exploring Math Programs
IRS990/OtherExpenses/Description1membership/engagement
IRS990/OtherExpenses/Description2teacher development
IRS990/OtherExpenses/Description3board/staff development
IRS990/OtherExpenses/Description4miscellaneous
IRS990/OtherExpenses/ManagementAndGeneral03799
IRS990/OtherExpenses/ProgramServices049808
IRS990/OtherExpenses/ProgramServices121044
IRS990/OtherExpenses/ProgramServices210551
IRS990/OtherExpenses/ProgramServices3521
IRS990/OtherExpenses/Total049808
IRS990/OtherExpenses/Total121044
IRS990/OtherExpenses/Total210551
IRS990/OtherExpenses/Total33799
IRS990/OtherExpenses/Total4521
IRS990/OtherRevenueCurrentYear0-16633
IRS990/OtherRevenuePriorYear021871
IRS990/OtherSalariesAndWages/Fundraising041226
IRS990/OtherSalariesAndWages/ManagementAndGeneral049472
IRS990/OtherSalariesAndWages/ProgramServices0201656
IRS990/OtherSalariesAndWages/Total0292354
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising03893
IRS990/PayrollTaxes/ManagementAndGeneral05917
IRS990/PayrollTaxes/ProgramServices022067
IRS990/PayrollTaxes/Total031877
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY02885
IRS990/PrepaidExpensesDeferredCharges/EOY07248
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenue/BusinessCode2900099
IRS990/ProgramServiceRevenueCY045637
IRS990/ProgramServiceRevenue/Description0EXPLORING Math Tuition
IRS990/ProgramServiceRevenue/Description1Summer Camp
IRS990/ProgramServiceRevenue/Description2Other
IRS990/ProgramServiceRevenuePriorYear032953
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome041095
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome12827
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome21715
IRS990/ProgramServiceRevenue/TotalRevenueColumn041095
IRS990/ProgramServiceRevenue/TotalRevenueColumn12827
IRS990/ProgramServiceRevenue/TotalRevenueColumn21715
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/Revenue045637
IRS990/RevenuesLessExpensesCY0249309
IRS990/RevenuesLessExpensesPriorYear068726
IRS990/SalariesEtcCurrentYear0404564
IRS990/SalariesEtcPriorYear0313931
IRS990/SavingsAndTempCashInvestments/BOY0222781
IRS990/SavingsAndTempCashInvestments/EOY0200108
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear0430000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year0350849
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years0298225
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years0227000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total01306074
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0755932
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0466995
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0524778
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0374040
IRS990ScheduleA/GiftsGrantsContribReceived509/Total02121745
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0110
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0115
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years01794
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years02185
IRS990ScheduleA/GrossInvestmentIncome509/Total04204
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear045637
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year032953
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years042262
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years020640
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0141492
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0110
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0115
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years01794
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years02185
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total04204
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportTotal5090957163
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear0430000
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year0350849
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years0298225
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years0227000
IRS990ScheduleA/SupportFromDQPsEtc/Total01306074
IRS990ScheduleA/Total509/CurrentTaxYear0801569
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0499948
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0567040
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0394680
IRS990ScheduleA/Total509/Total02263237
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0801679
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0500063
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0568834
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0396865
IRS990ScheduleA/TotalSupportTotal/Total02267441
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/DonatedServicesUseOfFacilities07459
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities07459
IRS990ScheduleD/Equipment/BookValue06864
IRS990ScheduleD/Equipment/Depreciation013196
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis020060
IRS990ScheduleD/ExcessOrDeficitForYear0249309
IRS990ScheduleD/ExcessOrDeficitPerFS0250058
IRS990ScheduleD/ExpensesNotRptdF99007459
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0535737
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0NO UNCERTAIN TAX POSITIONS WERE ADDRESSED IN THE ORGANIZATION'S FINANCIAL STATEMENT FOOTNOTES.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1AUDIT ADJUSTMENT TO BEGINNING NET ASSETS: 749.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Part X:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1Part XI, Line 8 - Other Adjustments:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0Description of Uncertain Tax Positions Under FIN 48:
IRS990ScheduleD/OtherAmount0749
IRS990ScheduleD/RevenueNotRptdF99007459
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0785046
IRS990ScheduleD/TotalAdjustments0749
IRS990ScheduleD/TotalExpenses0535737
IRS990ScheduleD/TotalExpensesPerForm9900535737
IRS990ScheduleD/TotalOfBookValueLandBuildings06864
IRS990ScheduleD/TotalRevenue0785046
IRS990ScheduleD/TotalRevenuePerForm9900785046
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0543196
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0792505
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1073256
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal073256
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents032111
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1017773
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents017773
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1088734
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal088734
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1015478
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents015478
IRS990ScheduleG/EventsInformation/NameOfEvent10make a move for math
IRS990ScheduleG/EventsInformation/NetIncomeSummary0-16633
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1011838
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents011838
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent102500
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents02500
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0A copy of the completed form 990 is reviewed by the board of directors before it is filed.
IRS990ScheduleO/GeneralExplanation/Explanation1The board of directors reviews the conflict of interest policy annually.
IRS990ScheduleO/GeneralExplanation/Explanation2Compensation of the executive director is reviewed and approved by the board of directors.
IRS990ScheduleO/GeneralExplanation/Explanation3these documents are available upon request.
IRS990ScheduleO/GeneralExplanation/Explanation4this process has not changed from the prior year.
IRS990ScheduleO/GeneralExplanation/Explanation5the executive director is a board member, but does not vote.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/GeneralExplanation/Identifier4form 990, part xi, line 2c
IRS990ScheduleO/GeneralExplanation/Identifier5form 990, part vi, line 1a
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0WA
IRS990/StatesWhereCopyOfReturnIsFiled0WA
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine102657 NW 86th St
IRS990/TheBooksAreInCareOf/AddressUS/City0Seattle
IRS990/TheBooksAreInCareOf/AddressUS/State0WA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode098117
IRS990/TheBooksAreInCareOf/NamePerson0Daniel Lavin
IRS990/TheBooksAreInCareOf/TelephoneNumber02068506622
IRS990/TotalAssets/BOY0357980
IRS990/TotalAssetsBOY0357980
IRS990/TotalAssets/EOY0615535
IRS990/TotalAssetsEOY0615535
IRS990/TotalCompGT150K00
IRS990/TotalContributions0755932
IRS990/TotalExpensesCurrentYear0535737
IRS990/TotalExpensesPriorYear0463458
IRS990/TotalFunctionalExpenses/Fundraising061540
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0114820
IRS990/TotalFunctionalExpenses/ProgramServices0359377
IRS990/TotalFunctionalExpenses/Total0535737
IRS990/TotalFundrsngExpCurrentYear061540
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY02122
IRS990/TotalLiabilitiesBOY02122
IRS990/TotalLiabilities/EOY09619
IRS990/TotalLiabilitiesEOY09619
IRS990/TotalLiabNetAssetsFundBalances/BOY0357980
IRS990/TotalLiabNetAssetsFundBalances/EOY0615535
IRS990/TotalNbrEmployees012

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.49$0.01$0.48$0.76$0.80$0.05
2024Detailed filing. Detailed filing data is available for this year.$0.58$0.05$0.53$0.98$1.00$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.57$0.01$0.55$1.02$1.13$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.69$0.02$0.67$1.57$1.49$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.60$0.01$0.59$1.47$1.44$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.81$0.25$0.56$1.58$1.58$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.65$0.08$0.56$1.55$1.65$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.67$0.01$0.66$1.20$1.29$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.81$0.07$0.74$0.96$1.11$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.96$0.04$0.92$0.86$0.78$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.91$0.06$0.85$0.82$0.77$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.79$0.02$0.77$0.88$0.83$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.02$0.72$0.77
2012Summary only. Only limited summary data is available for this year.$0.69$0.03$0.65$0.85$0.81$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.02$0.62$0.73
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.01$0.61$0.54