Civic Intelligence

Zeno

990 • Fiscal year 2021 • EIN 20-5570858

Sep 01, 2020 to Aug 31, 2021 • Filed on May 16, 2022

Organization Profilewww.zenomath.org
1404 East Yesler Way 204Seattle, WA 98122

(206) 325-0774

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.02x

Higher debt load relative to assets than 33% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

30th percentile

1.9%

Higher net margin than 30% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

83rd percentile

$141,239

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

3rd percentile

-26%

Faster asset growth than 3% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

23rd percentile

-6.8%

Faster revenue growth than 23% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$598,765

Down $208,846 (-26%) from 2020

Net Assets

Up

$589,703

Up $28,649 (+5.1%) from 2020

Liabilities

Down

$9,062

Down $237,495 (-96%) from 2020

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin30th percentile

Revenue

Down

$1,472,868

Down $106,661 (-6.8%) from 2020

Expenses

Down

$1,444,219

Down $135,417 (-8.6%) from 2020

Net Income

Up

$28,649

Up $28,756 (+26875%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2021

Assets$598,765
Liabilities$9,062
Net Assets$589,703
Open 2021 Filing

Operations Trend

Revenue Growth23rd 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

2021

Revenue$1,472,868
Expenses$1,444,219
Net Income$28,649
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
May 16, 2022
Return Version
2020v4.0
Gross Receipts
$1,483,375
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.

Zeno envisions a racially just world where every child and family are a doer and lover of math. Most people already believe the myth that some people are born good at math and some are not. This prevalent assumption in teaching practices leaves some children behind while others thrive in developing their math abilities. For children of color, the impact of this assumption is exacerbated by the implicit bias and racialized stereotypes they confront within educational settings, where low expectations and lack of value in their development lead to children of color never developing a love of math. Zeno partners with community organizations to deliver play-based and family-focused math programs which leverage the parenting adults role as a child's first teacher. More than an academic subject, math is a life skill. From comparing prices in the grocery store, to many of the jobs of the future, one can't achieve leading a full life without basic math skills. Zeno wants to ensure that every ch

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$569,104$299,886▼ $269,218
Savings and Temporary Cash Investments$208,530$204,342▼ $4,188
Inventories for Sale or Use-$85,113-
Land, Buildings, and Equipment, Net$11,332$7,076▼ $4,256
Accounts Receivable-$775-
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$807,611$598,765▼ $208,846
Other Assets Total$18,645$1,573▼ $17,072
Liabilities
Mortgage Notes Payable Secured by Investment Property$152,500--
Accounts Payable and Accrued Expenses$94,057$8,287▼ $85,770
Deferred Revenue-$775-
Total Liabilities$246,557$9,062▼ $237,495
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$561,054$589,703▲ $28,649
Total Net Assets Fund Balance$561,054$589,703▲ $28,649
Total Liabilities and Net Assets / Fund Balance$807,611$598,765▼ $208,846

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,076$14,201$21,277
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maile HadleyEx OfficioFT$122,752$18,487$141,239

Board Members and Trustees

NameTitle
Megan ScottChair
Jay GoyalVice Chair
Bill KetchamDirector
Heidi StolteDirector
Manuela CrowleyDirector
Michael OngDirector
Nikki FreemanDirector
Shoko ToyamaDirector
Taj BenfordDirector
Mike GreeneSecretary
Kevin HuTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,189,591
Program Service Revenue
$139,353
Investment Income
$1,931
Other Revenue
$141,993
All Other Contributions
$834,182
Change in Net Assets
$28,649
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$749,848
Other Expenses$694,371
Total Fundraising Expense$221,936
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$340,021$32,027$135,965$508,013
Fees for Services Other$100,655$132,522$26,379$259,556
Current Officers, Directors, Trustees, and Key Employees$91,805$28,248$21,186$141,239
Payroll Taxes$38,287$5,160$14,079$57,526
Occupancy$29,746$13,565$2,525$45,836
Other Expenses$43,602$143$144$43,889
Other Employee Benefits$28,953$1,824$12,293$43,070
Fees for Services Accounting-$28,654-$28,654
Office Expenses$4,721$11,524$5,030$21,275
Information Technology$7,435$10,468-$17,903
Depreciation Depletion$2,755$1,265$236$4,256
Conferences and Meetings$807$2,634$203$3,644
Insurance-$3,361-$3,361
Advertising--$1,971$1,971
Travel$78$365$87$530
Total Functional Expenses$948,647$273,636$221,936$1,444,219
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$10,507
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Luncheon$100,040-$7,910-
Auction$78,672-$2,597-
Total Events$178,712-$10,507$-10,507
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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 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 via individual meetings as well as via Board meetings on an annual basis. Each Director signs a statement stating their understanding of the conflict of interest policy and their responsibility to disclose conflicts.”

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

Filer Name
Zeno
EIN
20-5570858
Phone
2063250774
Address
1404 East Yesler Way 204, Seattle, WA 98122

Signing Officer

Name
Maile Hadley
Title
Executive Director
Signed
2022-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maile Hadley
Formed
2006
Legal Domicile
Wa
Voting Board Members
11
Independent Board Members
11
Employees
13
Volunteers
22

Preparer

Firm
Huebner Dooley & Mcginness Ps
Address
1424 NE 155TH ST STE 100, SHORELINE, WA 98155
Preparer
Chris McGinness
Phone
2065228000
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Zeno is exempt from federal income taxes under section 501(c)(3) of the Internal Revenue Code and is not classified as a private foundation. Therefore, Zeno has made no provision for federal income taxes in the accompanying financial statements. In addition, there was no unrelated business income for the year ended August 31, 2021.Zeno accounts for tax positions in accordance with FASB Accounting Standards Codification Topic 740, Income Taxes. With few exceptions, Zeno is subject to federal and state income tax examinations by tax authorities for the prior three years. Management has reviewed Zeno's tax positions and determined there were no uncertain tax positions as of August 31, 2021.”

Raw XML AppendixShowing 400 of 550 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt094057
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt08287
IRS990/AccountsReceivableGrp/EOYAmt0775
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Zeno envisions a racially just world where every child and family are a doer and lover of math. Most people already believe the myth that some people are born good at math and some are not. This prevalent assumption in teaching practices leaves some children behind while others thrive in developing their math abilities. For children of color, the impact of this assumption is exacerbated by the implicit bias and racialized stereotypes they confront within educational settings, where low expectations and lack of value in their development lead to children of color never developing a love of math. Zeno partners with community organizations to deliver play-based and family-focused math programs which leverage the parenting adults role as a child's first teacher. More than an academic subject, math is a life skill. From comparing prices in the grocery store, to many of the jobs of the future, one can't achieve leading a full life without basic math skills. Zeno wants to ensure that every ch
IRS990/AdvertisingGrp/FundraisingAmt01971
IRS990/AdvertisingGrp/TotalAmt01971
IRS990/AllOtherContributionsAmt0834182
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Maile Hadley
IRS990/BooksInCareOfDetail/PhoneNum02063250774
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01404 East Yesler Way STE 204
IRS990/BooksInCareOfDetail/USAddress/CityNm0Seattle
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098122
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0569104
IRS990/CashNonInterestBearingGrp/EOYAmt0299886
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt021186
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt028248
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt091805
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0141239
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt0203
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02634
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0807
IRS990/ConferencesMeetingsGrp/TotalAmt03644
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0178712
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01189591
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01931
IRS990/CYOtherExpensesAmt0694371
IRS990/CYOtherRevenueAmt0141993
IRS990/CYProgramServiceRevenueAmt0139353
IRS990/CYRevenuesLessExpensesAmt028649
IRS990/CYSalariesCompEmpBnftPaidAmt0749848
IRS990/CYTotalExpensesAmt01444219
IRS990/CYTotalFundraisingExpenseAmt0221936
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01472868
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt0775
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0236
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01265
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02755
IRS990/DepreciationDepletionGrp/TotalAmt04256
IRS990/Desc0Zeno has an established track record of working in a educational spaces where racial equity is THE key lever for change. We start with honoring the agency, dignity, and inherent strengths of BIPOC communities. By disrupting systemic racism, we can ensure that race is not a factor in the acquisition of math skills and the development of loving to learn. We do this by:Starting EarlyMath at the highest levels of academic pursuit is more than computation. It's a language and a way of thinking, and just like language it's easiest to acquire while young. Including FamiliesWe believe that parenting adults are a child's first and most influential teacher, and we know that culturally responsive engagement with families is critical when you are working with families from diverse communities.Working with PartnersZeno honors community experiences and works closely with partners that have long-standing community relationships. We know that working with community partners is the most effective and efficient approach to reach the most families. Centering Racial EquityWe all share a common duty to dismantle the racism within our institutions, policies, and beliefs that prevent our society from advancing as an equitable nation. All of our work from program and game design to our staff and board considers the impact of race, place, language, and culture.Making Math Fun Research emphasizes play because it encourages children to take an active role in their learning. Play is the work of childhood. Zeno designed games provide the inspiration and easy connection to foundational math concepts. The games create structure, focus and engagement opportunities for children with their parenting adults.Zeno is in a growth phase. We developed and piloted our first Family MathWays program reaching 250 families in Seattle in 2016 and we grew to reach 5,300 families across 16 counties in Washington in our 2020-2021 program year.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0948647
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt028654
IRS990/FeesForServicesAccountingGrp/TotalAmt028654
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt026379
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0132522
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0100655
IRS990/FeesForServicesOtherGrp/TotalAmt0259556
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt018487
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0Maile Hadley
IRS990/Form990PartVIISectionAGrp/PersonNm1Manuela Crowley
IRS990/Form990PartVIISectionAGrp/PersonNm2Megan Scott
IRS990/Form990PartVIISectionAGrp/PersonNm3Michael Ong
IRS990/Form990PartVIISectionAGrp/PersonNm4Heidi Stolte
IRS990/Form990PartVIISectionAGrp/PersonNm5Taj Benford
IRS990/Form990PartVIISectionAGrp/PersonNm6Nikki Freeman
IRS990/Form990PartVIISectionAGrp/PersonNm7Jay Goyal
IRS990/Form990PartVIISectionAGrp/PersonNm8Mike Greene
IRS990/Form990PartVIISectionAGrp/PersonNm9Shoko Toyama
IRS990/Form990PartVIISectionAGrp/PersonNm10Kevin Hu
IRS990/Form990PartVIISectionAGrp/PersonNm11Bill Ketcham
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0122752
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0Ex Officio
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0178712
IRS990/FundraisingDirectExpensesAmt010507
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0176697
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01483375
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt010468
IRS990/InformationTechnologyGrp/ProgramServicesAmt07435
IRS990/InformationTechnologyGrp/TotalAmt017903
IRS990/InsuranceGrp/ManagementAndGeneralAmt03361
IRS990/InsuranceGrp/TotalAmt03361
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt085113
IRS990/InvestmentIncomeGrp/ExclusionAmt01931
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01931
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014201
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011332
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07076
IRS990/LandBldgEquipCostOrOtherBssAmt021277
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Zeno'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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0152500
IRS990/NetAssetsOrFundBalancesBOYAmt0561054
IRS990/NetAssetsOrFundBalancesEOYAmt0589703
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-10507
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0561054
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0589703
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02525
IRS990/OccupancyGrp/ManagementAndGeneralAmt013565
IRS990/OccupancyGrp/ProgramServicesAmt029746
IRS990/OccupancyGrp/TotalAmt045836
IRS990/OfficeExpensesGrp/FundraisingAmt05030
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011524
IRS990/OfficeExpensesGrp/ProgramServicesAmt04721
IRS990/OfficeExpensesGrp/TotalAmt021275
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt018645
IRS990/OtherAssetsTotalGrp/EOYAmt01573
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012293
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01824
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt028953
IRS990/OtherEmployeeBenefitsGrp/TotalAmt043070
IRS990/OtherExpensesGrp/Desc0Program material costs
IRS990/OtherExpensesGrp/Desc1Printing and Publications
IRS990/OtherExpensesGrp/Desc2Postage and Shipping
IRS990/OtherExpensesGrp/FundraisingAmt01838
IRS990/OtherExpensesGrp/FundraisingAmt1144
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01868
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2143
IRS990/OtherExpensesGrp/ProgramServicesAmt0160073
IRS990/OtherExpensesGrp/ProgramServicesAmt199709
IRS990/OtherExpensesGrp/ProgramServicesAmt243602
IRS990/OtherExpensesGrp/TotalAmt0161941
IRS990/OtherExpensesGrp/TotalAmt1101555
IRS990/OtherExpensesGrp/TotalAmt243889
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0PPP loan forgiveness
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0152500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0152500
IRS990/OtherRevenueTotalAmt0152500
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0135965
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032027
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0340021
IRS990/OtherSalariesAndWagesGrp/TotalAmt0508013
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt014079
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05160
IRS990/PayrollTaxesGrp/ProgramServicesAmt038287
IRS990/PayrollTaxesGrp/TotalAmt057526
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Maile Hadley
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/Desc0Math Programs
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0139353
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0139353
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01591238
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04259
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0688350
IRS990/PYOtherRevenueAmt0-72703
IRS990/PYProgramServiceRevenueAmt056735
IRS990/PYRevenuesLessExpensesAmt0-107
IRS990/PYSalariesCompEmpBnftPaidAmt0891286
IRS990/PYTotalExpensesAmt01579636
IRS990/PYTotalRevenueAmt01579529
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt028649
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0138803
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0208530
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0204342
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0727302
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0903272
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt01027150
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0782858
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0447586
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt03888168
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01189591
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01591238
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01514483
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01192910
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01007746
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06495968
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01931
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04259
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02986
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02387
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02455
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt014018
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0138803
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt056735
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt068400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt057000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01049
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0321987
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt017450
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt017960
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt028589
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt063999
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01931
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04259
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02986
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02387
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02455
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt014018
IRS990ScheduleA/InvestmentIncomeCYPct00.00200
IRS990ScheduleA/InvestmentIncomePYPct00.00260
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.43410
IRS990ScheduleA/PublicSupportPY509Pct00.46100

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$598,765
Liabilities
$9,062
Net assets
$589,703
Revenue
$1,472,868
Expenses
$1,444,219
Net income
$28,649
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