Pt III, Line 28
“Cyberways and Waterways' focus in 2013 was the development and”
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Down$6,935
Down $9,059 (-57%) from 2012
Net Assets
Down-$64,127
Down $35,164 (-121%) from 2012
Liabilities
Up$71,062
Up $26,105 (+58%) from 2012
Revenue And Expenses
Revenue
Down$115,094
Down $69,383 (-38%) from 2012
Expenses
Down$150,258
Down $102,985 (-41%) from 2012
Net Income
Up-$35,164
Up $33,602 (+49%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Aug 15, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $115,094
Mission and Program Overview
Mission
To encourage learning & healthy behavior through technology
Program Services
| Description | Grants | Expenses |
|---|---|---|
| GREEN RIBBON SCHOOLS (GRS) PROGRAM SEE SCHEDULE O ATTACHED | $73,950 | $119,196 |
| MILLION MILE MONTH (MMM) PROGRAM SEE SCHEDULE O ATTACHED | $8,000 | $11,006 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| STEPHEN AMOS | Exec Director/President | FT | $0 | $2,302 | $2,302 |
| DR KAREN OSTLUND | Board Member/Secretary | - | $0 | - | - |
| BO GARNER | Board Member/Treasurer | - | $0 | - | - |
| PATI MCCANDLESS | Board Member/Vice President | - | $0 | - | - |
| NANCY HERRON | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 27-1310367
- Phone
- 5129707443
Signing Officer
- Name
- Steve Amos
- Title
- President
- Phone
- 5129707443
- Signed
- 2014-08-15
Preparer
- Preparer
- Gregory a Copp
- Phone
- 5124772000
Supplemental Narrative
Additional Explanations
Pt III, Line 28
“implementation of the Green Ribbon Schools (GRS) program, which included:”
Pt III, Line 28
“coordinating the team developing the program; supporting grade levels”
Pt III, Line 28
“(K-12) and user groups (students, teachers, parents, partners);”
Pt III, Line 28
“creating a web based platform to deliver resources, teacher registration”
Pt III, Line 28
“and project entry; system to recognize schools as they achieved GRS”
Pt III, Line 28
“status; communications systems including data bases, eletters and”
Pt III, Line 28
“social media; established partnerships with teacher/student groups”
Pt III, Line 28
“and public/private sector organizations.”
Pt III, Line 29
“A new program that was being planned in 2013 by”
Pt III, Line 29
“Cyberways & Waterways is called Million Mile Month”
Pt III, Line 29
“(MMM). The challenge will kick off in the month of”
Pt III, Line 29
“April 2014. It is open to the entire Texas community”
Pt III, Line 29
“to pledge a distance (in miles) that they will”
Pt III, Line 29
“commit to accomplish in any activity on the month of”
Pt III, Line 29
“April 2014. The participants can also set up their”
Pt III, Line 29
“own fundraising pages for nonprofits impacting”
Pt III, Line 29
“childhood obsesity. Together through MMM, we are a”
Pt III, Line 29
“powerful community working to eliminate childhood”
Pt III, Line 29
“obesity and its dangerous diseases.”
Form 990EZ, Part I, Line 16
“Payroll tax expense 5860. Conference, meetings & travel 1093. Direct program support 20311. Advertising & marketing 1159. Software maintenance 975. Books, dues & subscriptions 235. Equipment rental 0. Web licensing fees 10201. Bank charges 225. Depreciation 9310. Amortization 1534. Finance charges 15.”
Form 990EZ, Part II, Line 24
“Employee receivable 2738. Net fixed assets 11410. 2100. Net intangibles 3631. 2097.”
Form 990EZ, Part II, Line 26
“Overdraft in checking 182. Accounts payable 969. Payroll liabilities 1759. 4714. Trustee & employee loan payable 43198. 65197.”
Form 990, Part IX, Line 24F
“Printing & copying office supplies telephone postage & shipping”
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Cyberways and Waterways' focus in 2013 was the development and |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | implementation of the Green Ribbon Schools (GRS) program, which included: |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | coordinating the team developing the program; supporting grade levels |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | (K-12) and user groups (students, teachers, parents, partners); |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | creating a web based platform to deliver resources, teacher registration |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | and project entry; system to recognize schools as they achieved GRS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | status; communications systems including data bases, eletters and |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | social media; established partnerships with teacher/student groups |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | and public/private sector organizations. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | A new program that was being planned in 2013 by |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Cyberways & Waterways is called Million Mile Month |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | (MMM). The challenge will kick off in the month of |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | April 2014. It is open to the entire Texas community |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | to pledge a distance (in miles) that they will |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | commit to accomplish in any activity on the month of |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | April 2014. The participants can also set up their |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | own fundraising pages for nonprofits impacting |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | childhood obsesity. Together through MMM, we are a |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | powerful community working to eliminate childhood |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | obesity and its dangerous diseases. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | PAYROLL TAX EXPENSE 5860. CONFERENCE, MEETINGS & TRAVEL 1093. DIRECT PROGRAM SUPPORT 20311. ADVERTISING & MARKETING 1159. SOFTWARE MAINTENANCE 975. BOOKS, DUES & SUBSCRIPTIONS 235. EQUIPMENT RENTAL 0. WEB LICENSING FEES 10201. BANK CHARGES 225. DEPRECIATION 9310. AMORTIZATION 1534. FINANCE CHARGES 15. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | EMPLOYEE RECEIVABLE 2738. NET FIXED ASSETS 11410. 2100. NET INTANGIBLES 3631. 2097. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | OVERDRAFT IN CHECKING 182. ACCOUNTS PAYABLE 969. PAYROLL LIABILITIES 1759. 4714. TRUSTEE & EMPLOYEE LOAN PAYABLE 43198. 65197. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | PRINTING & COPYING OFFICE SUPPLIES TELEPHONE POSTAGE & SHIPPING |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt III, Line 28 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt III, Line 28 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt III, Line 28 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt III, Line 28 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt III, Line 28 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt III, Line 28 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Pt III, Line 28 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Pt III, Line 28 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Pt III, Line 28 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Pt III, Line 29 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Pt III, Line 29 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Pt III, Line 29 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Pt III, Line 29 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Pt III, Line 29 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Pt III, Line 29 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Pt III, Line 29 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Pt III, Line 29 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Pt III, Line 29 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Pt III, Line 29 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Pt III, Line 29 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Form 990, Part IX, Line 24f |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
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| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-08-15 |
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| ReturnHeader/Filer/EIN | 0 | 271310367 |
| ReturnHeader/Filer/PhoneNum | 0 | 5129707443 |
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| ReturnHeader/Filer/USAddress/City | 0 | Austin |
| ReturnHeader/Filer/USAddress/State | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 78703 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | Gregory A Copp Inc |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 1202 Nueces Street |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | Austin |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 78701 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5124772000 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GREGORY A COPP |
| ReturnHeader/ReturnTs | 0 | 2014-08-15T13:48:27-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $6,935
- Liabilities
- $71,062
- Net assets
- -$64,127
- Revenue
- $115,094
- Expenses
- $150,258
- Net income
- -$35,164