Civic Intelligence

Zeno

990 • Fiscal year 2014 • EIN 20-5570858

Sep 01, 2013 to Aug 31, 2014 • Filed on Feb 02, 2015

Organization Profilewww.zenomath.org
1404 East Yesler Way98122

(206) 325-0774

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.02x

Higher debt load relative to assets than 42% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

40th percentile

0.02x

Higher debt load relative to revenue than 40% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

57th percentile

5.8%

Higher net margin than 57% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

85th percentile

$86,800

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

61st percentile

6.6%

Faster asset growth than 61% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

44th percentile

1.7%

Faster revenue growth than 44% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$785,845

Up $48,374 (+6.6%) from 2013

Net Assets

Up

$768,853

Up $50,378 (+7.0%) from 2013

Liabilities

Down

$16,992

Down $2,004 (-11%) from 2013

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin57th percentile

Revenue

$875,616

No earlier filing loaded for comparison.

Expenses

Up

$825,238

Up $53,101 (+6.9%) from 2013

Net Income

$50,378

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

2014

Assets$785,845
Liabilities$16,992
Net Assets$768,853
Open 2014 Filing

Operations Trend

Revenue Growth44th percentile

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

2014

Revenue$875,616
Expenses$825,238
Net Income$50,378
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Feb 2, 2015
Return Version
2013v4.0
Gross Receipts
$905,259
Mission and Program Overview

Mission

Zeno's mission is to spark joy and inspire a love of math in young children and families through racial equity, family engagement, and play, all centered in the experiences of communities of color.

To build a positive and sustainable math culture in elementary school communities. Zeno believes that with the self-confidence and skills gained by experiencing math in unique and unexpected ways, a person's possibilities are infinite.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$200,245$400,542▲ $200,297
Cash and Non-Interest-Bearing Accounts$527,891$380,826▼ $147,065
Land, Buildings, and Equipment, Net$3,360$2,157▼ $1,203
Prepaid Expenses and Deferred Charges$1,620$1,620→ $0
Accounts Receivable$4,355$700▼ $3,655
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$737,471$785,845▲ $48,374
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$18,996$16,992▼ $2,004
Total Liabilities$18,996$16,992▼ $2,004
Net Assets / Fund Balance
Unrestricted Net Assets$718,475$768,853▲ $50,378
Total Net Assets Fund Balance$718,475$768,853▲ $50,378
Total Liabilities and Net Assets / Fund Balance$737,471$785,845▲ $48,374

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,157$25,002$27,159
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tammie SchacherExec DirectorFT$82,800$4,000$86,800

Board Members and Trustees

NameTitle
Steve BruggerChairman
Eric BermanVice Chair
Azar KoulibalyDirector
Bill EllisDirector
Fred HoltDirector
Ian FarrellDirector
Julie MarlDirector
Laura LarsonDirector
Molly HanlonDirector
Stephanie CherringtonDirector
Eu-Wanda EagansSecretary
Nancy BuffalowTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$797,606
Program Service Revenue
$87,809
Investment Income
$297
Other Revenue
$-10,096
All Other Contributions
$691,099
Change in Net Assets
$50,378

Audited Revenue Reconciliation

Revenue per Audited Statements
$875,616
Total Revenue per Audited Statements
$875,616
Total Revenue per Form 990
$875,616
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$567,382
Other Expenses$257,856
Total Fundraising Expense$121,745
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$335,499$29,100$57,679$422,278
Current Officers, Directors, Trustees, and Key Employees$52,080$17,360$17,360$86,800
Payroll Taxes$33,571$3,639$6,094$43,304
Occupancy$29,608$6,190$451$36,249
All Other Expenses$23,459$7,083$3,143$33,685
Other Employee Benefits$10,550-$4,450$15,000
Other Expenses$14,065-$13,184$13,184
Office Expenses$779$11,069$260$12,108
Fees for Services Accounting$3,060$5,945$3,060$12,065
Fees for Services Other-$5,504$6,000$11,504
Information Technology$113$6,622-$6,735
Travel$2,536$713$468$3,717
Insurance-$2,767-$2,767
Depreciation Depletion-$1,203-$1,203
Conferences and Meetings$186$125-$311
Total Functional Expenses$606,173$97,320$121,745$825,238

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$825,238
Total Expenses per Audited Statements$825,238
Total Expenses per Form 990$825,238
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$29,643
Fundraising Gross Income$19,547
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$126,054$19,547$29,643$-10,096
Total Events$126,054$19,547$29,643$-10,096
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“A copy of the completed Form 990 tax return is reviewed by the Board of Directors at a scheduled meeting before it is filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The organization reviews the conflict of interest with the board through the governance committee on an annual basis.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation of the Executive Director is reviewed and approved by the Board of Directors.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“A review of available compensation data is made as each staff member is considered for compensation adjustments.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

EIN
20-5570858
Phone
2063250774

Signing Officer

Name
Tammie Schacher
Title
Executive Director
Signed
2015-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tammie Schacher
Formed
2006
Legal Domicile
Wa
Voting Board Members
12
Independent Board Members
12
Employees
14
Volunteers
200

Preparer

Preparer
Chris McGinness
Phone
2065228000
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IRS990/MissionDesc0To build a positive and sustainable math culture in elementary school communities. Zeno believes that with the self-confidence and skills gained by experiencing math in unique and unexpected ways, a person's possibilities are infinite.
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04450
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt015000
IRS990/OtherExpensesGrp/Desc0Exploring Math Programs
IRS990/OtherExpensesGrp/Desc1Community Math Partnership
IRS990/OtherExpensesGrp/Desc2In-kind expenses
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IRS990/OtherExpensesGrp/FundraisingAmt09596
IRS990/OtherExpensesGrp/FundraisingAmt113184
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IRS990/OtherExpensesGrp/ProgramServicesAmt134555
IRS990/OtherExpensesGrp/ProgramServicesAmt214065
IRS990/OtherExpensesGrp/TotalAmt066112
IRS990/OtherExpensesGrp/TotalAmt134555
IRS990/OtherExpensesGrp/TotalAmt223661
IRS990/OtherExpensesGrp/TotalAmt313184
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt057679
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029100
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0335499
IRS990/OtherSalariesAndWagesGrp/TotalAmt0422278
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06094
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03639
IRS990/PayrollTaxesGrp/ProgramServicesAmt033571
IRS990/PayrollTaxesGrp/TotalAmt043304
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01620
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01620
IRS990/PrincipalOfficerNm0Tammie Schacher
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0Math Partnerships
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt087809
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt087809
IRS990/ProgSrvcAccomActy2Grp/Desc0Zeno Teacher Development Programs - Zeno believes that teachers are an important factor in how math is perceived and appreciated. Changing the attitudes, behaviors and beliefs of teachers creates a positive learning environment for students and is the focus of our Mathematician in Residence program: * Mathematician in Residence Program teams a mathematician with a teacher for one-on-one coaching, that's confidential and tailored to the teacher, which helps reduce their anxiety around math and helps build their repertoire as math educators through our peer mentoring.* National Council of Teachers of Mathematics Scholarship - Each year Zeno sends a handful of teachers to the NCTM conference where they can attend hundreds of workshops, lectures and hands on activities to improve their skills as mathematics instructors.In 2013-14 Zeno worked with many of our partner schools through these programs:* 18 teachers engaging with our MIR programs* 4 teachers from partner schools attended NCTM in New Orleans, LA
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt075599
IRS990/ProgSrvcAccomActy3Grp/Desc0Zeno Community Programs - Zeno also builds math culture outside of the school walls through our community programs and partnerships with other organizations. These programs include:* Parent & Professional Mathways - workshops that use a simple deck of cards combined with a selection of math card games to give youth and their families an inexpensive yet powerful array of activities to easily foster an accessible and positive math environment in their own home. * Summer Math Camps - To prevent the learning loss that many students experience over the long summer break Zeno offers one week math camps.* Mathfest - This carnival-style event sees over 1,000 students, parents and educators descending on booths and playing math-filled games. And while they are playing, they are reinforcing a positive math attitude in their lives.In 2013-14 our work within the community impacted:* Over 4,200 individuals at our free Family Math Nights, Expos and celebrations around town-including two MathFest events* 100 students across 6 community Math Camps this summer and over spring break
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IRS990/PYInvestmentIncomeAmt0200
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IRS990/PYOtherExpensesAmt0208184
IRS990/PYOtherRevenueAmt0-6537
IRS990/PYProgramServiceRevenueAmt0133648
IRS990/PYRevenuesLessExpensesAmt067182
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IRS990/RegularMonitoringEnfrcInd0true
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt012250
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0189
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$785,845
Liabilities
$16,992
Net assets
$768,853
Revenue
$875,616
Expenses
$825,238
Net income
$50,378
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