Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% 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
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$641,293
Up $25,758 (+4.2%) from 2010
Net Assets
Up$618,514
Up $12,598 (+2.1%) from 2010
Liabilities
Up$22,779
Up $13,160 (+137%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$725,895
Up $190,158 (+35%) from 2010
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 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 9619 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 22779 |
| IRS990/AccountsReceivable/BOY | 0 | 4740 |
| IRS990/AccountsReceivable/EOY | 0 | 453 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | TEACHER DEVELOPMENT: INCLUDES PARTICIPATION IN NATIONAL COUNCIL OF TEACHERS CONFERENCE BY 6 TEACHERS. |
| IRS990/Activity2/Expense | 0 | 53577 |
| IRS990/Activity3/Description | 0 | COMMUNITY MATH PROGRAMS INCLUDING 5 COMMUNITY-BASED SUMMER CAMPS SERVING 56 STUDENTS, SEATTLE MATHFEST AND EASTSIDE MATHFEST SERVING 2,443 PARENTS AND KIDS, AND 20 FAMILY AND PROFESSIONAL MATHWAYS SESSIONS WITH 959 PERTICIPANTS. |
| IRS990/Activity3/Expense | 0 | 137073 |
| IRS990/Activity3/Revenue | 0 | 36265 |
| IRS990/ActivityOrMissionDescription | 0 | EXPLORATIONS IN MATH'S MISSION IS TO BUILD A POSITIVE AND SUSTAINABLE MATH CULTURE IN ELEMENTARY SCHOOL COMMUNITIES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1404 EAST YESLER WAY 204 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SEATTLE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 98122 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 883 |
| IRS990/Advertising/ProgramServices | 0 | 3334 |
| IRS990/Advertising/Total | 0 | 4217 |
| IRS990/AllOtherContributions | 0 | 597632 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 1466 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 16222 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 8957 |
| IRS990/AllOtherExpenses/Total | 0 | 26645 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 396575 |
| IRS990/CashNonInterestBearing/EOY | 0 | 211800 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 69230 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 22500 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 29999 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 22500 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 74999 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Fundraising | 0 | 395 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 402 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 332 |
| IRS990/ConferencesMeetings/Total | 0 | 1129 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 666862 |
| IRS990/ContributionsGrantsPriorYear | 0 | 755932 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 5868 |
| IRS990/DepreciationDepletion/Total | 0 | 5868 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | EXPLORING MATH CORE PROGRAMS WHICH INCLUDES: TRAINING/CURRICULUM DEVELOPMENT, MATHFEST, BULLETIN BOARDS, SCHOOL-BASED SUMMER CAMPS, MEMBERSHIP ENGAGEMENT ACTIVITIES, PROFESSIONAL DEVELOPMENT WORKSHOPS, AND FAMILY MATH NIGHTS. 27 WASHINGTON ELEMENTARY SCHOOLS PARTICIPATED. 1,546 STUDENTS PARTICIPATED IN 85 MATH CLUBS. 4,040 FAMILY MEMBERS PARTICIPATED IN 27 FAMILY MATH NIGHTS. 7 SUMMER CAMPS SERVED 265 STUDENTS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 262823 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 20490 |
| IRS990/FeesForServicesAccounting/Total | 0 | 20490 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 18825 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 5783 |
| IRS990/FeesForServicesOther/Total | 0 | 24608 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 7.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | FRED HOLT |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ERIC BERMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | LAURA LARSON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MADELEINE DURKIN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ROSEMARY BOYLE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | STEVE BRUGGER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | AZAR KOULIBALY |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | NANCY BUFFALOW |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | STEPHANIE CHERRINGTON |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | TAMMIE SCHACHER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 69000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 2 | CHAIRPERSON |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 5 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | PAST EXEC DI |
| IRS990/Form990PartVIISectionA/Title | 9 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 30558 |
| IRS990/FundraisingEvents | 0 | 69230 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 15125 |
| IRS990/GrossReceipts | 0 | 769051 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 881 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 1720 |
| IRS990/InformationTechnology/ProgramServices | 0 | 2562 |
| IRS990/InformationTechnology/Total | 0 | 5163 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1530 |
| IRS990/Insurance/Total | 0 | 1530 |
| IRS990/Interest/ManagementAndGeneral | 0 | 39 |
| IRS990/Interest/Total | 0 | 39 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 189 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 189 |
| IRS990/InvestmentIncomePriorYear | 0 | 110 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 189 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 19064 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 23201 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 6864 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 4137 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | EXPLORATIONS IN MATH'S MISSION IS TO BUILD A POSITIVE AND SUSTAINABLE MATH CULTURE IN ELEMENTARY SCHOOL COMMUNITIES. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | TAMMIE SCHACHER |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 605916 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 618514 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -15433 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -15433 |
| IRS990/NoncashContributions | 0 | 21463 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 9 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberOfEmployees | 0 | 11 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 3368 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 2625 |
| IRS990/Occupancy/ProgramServices | 0 | 17288 |
| IRS990/Occupancy/Total | 0 | 23281 |
| IRS990/OfficeExpenses/Fundraising | 0 | 61 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 7850 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 74 |
| IRS990/OfficeExpenses/Total | 0 | 7985 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 2700 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 4633 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 6044 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 13377 |
| IRS990/OtherExpensePriorYear | 0 | 131173 |
| IRS990/OtherExpensesCurrentYear | 0 | 236244 |
| IRS990/OtherExpenses/Description | 0 | EXPLORING MATH PROGRAMS |
| IRS990/OtherExpenses/Description | 1 | MATHFEST AND SUMMER CAMP |
| IRS990/OtherExpenses/Description | 2 | IN-KIND EXPENSES |
| IRS990/OtherExpenses/Description | 3 | RECRUITING |
| IRS990/OtherExpenses/Description | 4 | REBRANDING |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 19859 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 10442 |
| IRS990/OtherExpenses/ProgramServices | 0 | 35016 |
| IRS990/OtherExpenses/ProgramServices | 1 | 24993 |
| IRS990/OtherExpenses/ProgramServices | 2 | 21463 |
| IRS990/OtherExpenses/Total | 0 | 35016 |
| IRS990/OtherExpenses/Total | 1 | 24993 |
| IRS990/OtherExpenses/Total | 2 | 21463 |
| IRS990/OtherExpenses/Total | 3 | 19859 |
| IRS990/OtherExpenses/Total | 4 | 10442 |
| IRS990/OtherRevenueCurrentYear | 0 | -15433 |
| IRS990/OtherRevenuePriorYear | 0 | -16633 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 52780 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 27247 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 282611 |
| IRS990/OtherSalariesAndWages/Total | 0 | 362638 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 4038 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 7834 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 26765 |
| IRS990/PayrollTaxes/Total | 0 | 38637 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 7248 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 9591 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 86875 |
| IRS990/ProgramServiceRevenue/Description | 0 | EXPLORING MATH TUITION |
| IRS990/ProgramServiceRevenue/Description | 1 | MATHFEST |
| IRS990/ProgramServiceRevenue/Description | 2 | SUMMER CAMP |
| IRS990/ProgramServiceRevenue/Description | 3 | MATH IN RESIDENCE |
| IRS990/ProgramServiceRevenue/Description | 4 | MATH WORKSHOP |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 45637 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 38016 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 36265 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 9154 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 1840 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 1600 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 38016 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 36265 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 9154 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 1840 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 1600 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | true |
| IRS990/QuidProQuoDisclosure | 0 | true |
| IRS990/ReconcilationRevenueExpenses | 0 | 12598 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 50610 |
| IRS990/RevenuesLessExpensesCY | 0 | 12598 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 249309 |
| IRS990/SalariesEtcCurrentYear | 0 | 489651 |
| IRS990/SalariesEtcPriorYear | 0 | 404564 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 200108 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 415312 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear | 0 | 314134 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year | 0 | 430000 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years | 0 | 350849 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years | 0 | 298225 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years | 0 | 227000 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 1620208 |
| IRS990ScheduleA/First5Years509 | 0 | X |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 666862 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 755932 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 466995 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 524778 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 374040 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 2788607 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 189 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 110 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 115 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 1794 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 2185 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 4393 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 86875 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 61115 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 32953 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 42262 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 20640 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 243845 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear | 0 | 15125 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 15125 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 189 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 110 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 115 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 1794 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 2185 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 4393 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 1427369 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear | 0 | 314134 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year | 0 | 430000 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years | 0 | 350849 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years | 0 | 298225 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years | 0 | 227000 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 1620208 |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 768862 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 817047 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 499948 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 567040 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 394680 |
| IRS990ScheduleA/Total509/Total | 0 | 3047577 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 769051 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 817157 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 500063 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 568834 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 396865 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 3051970 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 4137 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 19064 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 23201 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 4137 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 69230 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 69230 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 30558 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 84355 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 84355 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 15125 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 15125 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | MAKE A MOVE FOR |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | -15433 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 30558 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 30558 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | A COPY OF THE COMPLETED 990 IS REVIEWED BY THE BOARD OF DIRECTORS AT A SCHEDULED MEETING 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. THE NEW EXECUTIVE DIRECTOR COMPENSATION WAS REVIEWED INDEPENDENTLY BY AN EXECUTIVE SEARCH CONSULTANT. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | N/A. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC, AT THE MAIN OFFICE, UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | COMPENSATION PROCESS FOR OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.