Civic Intelligence

Zeno

990 • Fiscal year 2011 • EIN 20-5570858

Sep 01, 2010 to Aug 31, 2011 • Filed on Dec 31, 2011

1404 East Yesler WayRoom/Suite 20498122
Siviq Scores

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

Liabilities / Assets

44th percentile

0.04x

Higher debt load relative to assets than 44% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

61st percentile

4.2%

Faster asset growth than 61% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

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.

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

2011

Assets$641,293
Liabilities$22,779
Net Assets$618,514

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

2011

Revenue-
Expenses$725,895
Net Income-
Jump To
Filing Snapshot
Filing Period
Sep 1, 2010 to Aug 31, 2011
Signed
Dec 31, 2011
Return Version
2010v3.7
Gross Receipts
$769,051
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 6 teachers.
Activity 3
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.
Filing and Contact Details

Filer

EIN
20-5570858
Raw XML AppendixShowing 400 of 494 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY09619
IRS990/AccountsPayableAccruedExpenses/EOY022779
IRS990/AccountsReceivable/BOY04740
IRS990/AccountsReceivable/EOY0453
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0TEACHER DEVELOPMENT: INCLUDES PARTICIPATION IN NATIONAL COUNCIL OF TEACHERS CONFERENCE BY 6 TEACHERS.
IRS990/Activity2/Expense053577
IRS990/Activity3/Description0COMMUNITY 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/Expense0137073
IRS990/Activity3/Revenue036265
IRS990/ActivityOrMissionDescription0EXPLORATIONS IN MATH'S MISSION IS TO BUILD A POSITIVE AND SUSTAINABLE MATH CULTURE IN ELEMENTARY SCHOOL COMMUNITIES.
IRS990/AddressPrincipalOfficerUS/AddressLine101404 EAST YESLER WAY 204
IRS990/AddressPrincipalOfficerUS/City0SEATTLE
IRS990/AddressPrincipalOfficerUS/State0WA
IRS990/AddressPrincipalOfficerUS/ZIPCode098122
IRS990/Advertising/ManagementAndGeneral0883
IRS990/Advertising/ProgramServices03334
IRS990/Advertising/Total04217
IRS990/AllOtherContributions0597632
IRS990/AllOtherExpenses/Fundraising01466
IRS990/AllOtherExpenses/ManagementAndGeneral016222
IRS990/AllOtherExpenses/ProgramServices08957
IRS990/AllOtherExpenses/Total026645
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0396575
IRS990/CashNonInterestBearing/EOY0211800
IRS990/ChangesToOrganizingDocs0false
IRS990/CntrbtnsRprtdFundraisingEvents069230
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising022500
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral029999
IRS990/CompCurrentOfficersDirectors/ProgramServices022500
IRS990/CompCurrentOfficersDirectors/Total074999
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Fundraising0395
IRS990/ConferencesMeetings/ManagementAndGeneral0402
IRS990/ConferencesMeetings/ProgramServices0332
IRS990/ConferencesMeetings/Total01129
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0666862
IRS990/ContributionsGrantsPriorYear0755932
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral05868
IRS990/DepreciationDepletion/Total05868
IRS990/DescribedIn501C30true
IRS990/Description0EXPLORING 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/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0262823
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral020490
IRS990/FeesForServicesAccounting/Total020490
IRS990/FeesForServicesOther/Fundraising018825
IRS990/FeesForServicesOther/ManagementAndGeneral05783
IRS990/FeesForServicesOther/Total024608
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek27.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek33.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek840.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek940.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/NamePerson0FRED HOLT
IRS990/Form990PartVIISectionA/NamePerson1ERIC BERMAN
IRS990/Form990PartVIISectionA/NamePerson2LAURA LARSON
IRS990/Form990PartVIISectionA/NamePerson3MADELEINE DURKIN
IRS990/Form990PartVIISectionA/NamePerson4ROSEMARY BOYLE
IRS990/Form990PartVIISectionA/NamePerson5STEVE BRUGGER
IRS990/Form990PartVIISectionA/NamePerson6AZAR KOULIBALY
IRS990/Form990PartVIISectionA/NamePerson7NANCY BUFFALOW
IRS990/Form990PartVIISectionA/NamePerson8STEPHANIE CHERRINGTON
IRS990/Form990PartVIISectionA/NamePerson9TAMMIE SCHACHER
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization869000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1TREASURER
IRS990/Form990PartVIISectionA/Title2CHAIRPERSON
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4SECRETARY
IRS990/Form990PartVIISectionA/Title5VICE CHAIR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8PAST EXEC DI
IRS990/Form990PartVIISectionA/Title9EXECUTIVE DI
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses030558
IRS990/FundraisingEvents069230
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents015125
IRS990/GrossReceipts0769051
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Fundraising0881
IRS990/InformationTechnology/ManagementAndGeneral01720
IRS990/InformationTechnology/ProgramServices02562
IRS990/InformationTechnology/Total05163
IRS990/Insurance/ManagementAndGeneral01530
IRS990/Insurance/Total01530
IRS990/Interest/ManagementAndGeneral039
IRS990/Interest/Total039
IRS990/InvestmentIncomeCurrentYear0189
IRS990/InvestmentIncome/ExclusionAmount0189
IRS990/InvestmentIncomePriorYear0110
IRS990/InvestmentIncome/TotalRevenueColumn0189
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec019064
IRS990/LandBuildingsEquipmentBasis023201
IRS990/LandBuildingsEquipmentBasisNet/BOY06864
IRS990/LandBuildingsEquipmentBasisNet/EOY04137
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0EXPLORATIONS IN MATH'S MISSION IS TO BUILD A POSITIVE AND SUSTAINABLE MATH CULTURE IN ELEMENTARY SCHOOL COMMUNITIES.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0TAMMIE SCHACHER
IRS990/NbrIndependentVotingMembers08
IRS990/NbrVotingGoverningBodyMembers08
IRS990/NbrVotingMembersGoverningBody08
IRS990/NetAssetsOrFundBalancesBOY0605916
IRS990/NetAssetsOrFundBalancesEOY0618514
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0-15433
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-15433
IRS990/NoncashContributions021463
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109609
IRS990/NumberIndependentVotingMembers08
IRS990/NumberOfEmployees011
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising03368
IRS990/Occupancy/ManagementAndGeneral02625
IRS990/Occupancy/ProgramServices017288
IRS990/Occupancy/Total023281
IRS990/OfficeExpenses/Fundraising061
IRS990/OfficeExpenses/ManagementAndGeneral07850
IRS990/OfficeExpenses/ProgramServices074
IRS990/OfficeExpenses/Total07985
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising02700
IRS990/OtherEmployeeBenefits/ManagementAndGeneral04633
IRS990/OtherEmployeeBenefits/ProgramServices06044
IRS990/OtherEmployeeBenefits/Total013377
IRS990/OtherExpensePriorYear0131173
IRS990/OtherExpensesCurrentYear0236244
IRS990/OtherExpenses/Description0EXPLORING MATH PROGRAMS
IRS990/OtherExpenses/Description1MATHFEST AND SUMMER CAMP
IRS990/OtherExpenses/Description2IN-KIND EXPENSES
IRS990/OtherExpenses/Description3RECRUITING
IRS990/OtherExpenses/Description4REBRANDING
IRS990/OtherExpenses/ManagementAndGeneral019859
IRS990/OtherExpenses/ManagementAndGeneral110442
IRS990/OtherExpenses/ProgramServices035016
IRS990/OtherExpenses/ProgramServices124993
IRS990/OtherExpenses/ProgramServices221463
IRS990/OtherExpenses/Total035016
IRS990/OtherExpenses/Total124993
IRS990/OtherExpenses/Total221463
IRS990/OtherExpenses/Total319859
IRS990/OtherExpenses/Total410442
IRS990/OtherRevenueCurrentYear0-15433
IRS990/OtherRevenuePriorYear0-16633
IRS990/OtherSalariesAndWages/Fundraising052780
IRS990/OtherSalariesAndWages/ManagementAndGeneral027247
IRS990/OtherSalariesAndWages/ProgramServices0282611
IRS990/OtherSalariesAndWages/Total0362638
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising04038
IRS990/PayrollTaxes/ManagementAndGeneral07834
IRS990/PayrollTaxes/ProgramServices026765
IRS990/PayrollTaxes/Total038637
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY07248
IRS990/PrepaidExpensesDeferredCharges/EOY09591
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY086875
IRS990/ProgramServiceRevenue/Description0EXPLORING MATH TUITION
IRS990/ProgramServiceRevenue/Description1MATHFEST
IRS990/ProgramServiceRevenue/Description2SUMMER CAMP
IRS990/ProgramServiceRevenue/Description3MATH IN RESIDENCE
IRS990/ProgramServiceRevenue/Description4MATH WORKSHOP
IRS990/ProgramServiceRevenuePriorYear045637
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome038016
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome136265
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome29154
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome31840
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome41600
IRS990/ProgramServiceRevenue/TotalRevenueColumn038016
IRS990/ProgramServiceRevenue/TotalRevenueColumn136265
IRS990/ProgramServiceRevenue/TotalRevenueColumn29154
IRS990/ProgramServiceRevenue/TotalRevenueColumn31840
IRS990/ProgramServiceRevenue/TotalRevenueColumn41600
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0true
IRS990/QuidProQuoDisclosure0true
IRS990/ReconcilationRevenueExpenses012598
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue050610
IRS990/RevenuesLessExpensesCY012598
IRS990/RevenuesLessExpensesPriorYear0249309
IRS990/SalariesEtcCurrentYear0489651
IRS990/SalariesEtcPriorYear0404564
IRS990/SavingsAndTempCashInvestments/BOY0200108
IRS990/SavingsAndTempCashInvestments/EOY0415312
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear0314134
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year0430000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years0350849
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years0298225
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years0227000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total01620208
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0666862
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0755932
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0466995
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0524778
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0374040
IRS990ScheduleA/GiftsGrantsContribReceived509/Total02788607
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0189
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0110
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0115
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years01794
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years02185
IRS990ScheduleA/GrossInvestmentIncome509/Total04393
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear086875
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year061115
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years032953
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years042262
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years020640
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0243845
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear015125
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total015125
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0189
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0110
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0115
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years01794
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years02185
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total04393
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportTotal50901427369
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear0314134
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year0430000
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years0350849
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years0298225
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years0227000
IRS990ScheduleA/SupportFromDQPsEtc/Total01620208
IRS990ScheduleA/Total509/CurrentTaxYear0768862
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0817047
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0499948
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0567040
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0394680
IRS990ScheduleA/Total509/Total03047577
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0769051
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0817157
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0500063
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0568834
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0396865
IRS990ScheduleA/TotalSupportTotal/Total03051970
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/ScheduleBRequired0true
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/BookValue04137
IRS990ScheduleD/Equipment/Depreciation019064
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis023201
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalOfBookValueLandBuildings04137
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1069230
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal069230
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents030558
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1084355
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal084355
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1015125
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents015125
IRS990ScheduleG/EventsInformation/NameOfEvent10MAKE A MOVE FOR
IRS990ScheduleG/EventsInformation/NetIncomeSummary0-15433
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1030558
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents030558
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0A COPY OF THE COMPLETED 990 IS REVIEWED BY THE BOARD OF DIRECTORS AT A SCHEDULED MEETING 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. THE NEW EXECUTIVE DIRECTOR COMPENSATION WAS REVIEWED INDEPENDENTLY BY AN EXECUTIVE SEARCH CONSULTANT.
IRS990ScheduleO/GeneralExplanation/Explanation3N/A.
IRS990ScheduleO/GeneralExplanation/Explanation4GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC, AT THE MAIN OFFICE, UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier2COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier3COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier4GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 12C

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