Liabilities / Assets
14th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2017 • EIN 45-1059457
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
14th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
14th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Top officer pay equals 5.7% of source-year revenue.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Assets
Down$657,164
Down $135,605 (-17%) from 2016
Net Assets
Down$657,164
Down $135,605 (-17%) from 2016
Liabilities
Flat$0
Flat from 2016
Revenue
Up$1,678,068
Up $136,903 (+8.9%) from 2016
Expenses
Up$1,813,673
Up $752,607 (+71%) from 2016
Net Income
Down-$135,605
Down $615,704 (-128%) from 2016
The organization envisions a world in which students find learning so engaging that they want to do it all the time. Through community, play, and rigorous exploration, the organization focuses to leverage students' passion for sports and entertainment to inspire their stem and social-emotional learning. The organization's programs are explicitly focused on achieving equitable representation across the stem pipeline for girls, students of color, and those living in low-income communities. Through their core values of aspiration, community, grit, innovation and integrity, the organization aims to empower educators and inspire students.
The organization is committed to improving math literacy by designing and distributing fun, innovative, and effective educational tools that harness the power of basketball. The organization targets the most challenged populations of students in middle schools around the united states. The organization harnesses the competitive fun of a game in order to develop students proficiency in arithmetic, decision-making, and pattern identification. By providing this experience within the culturally relevant context of basketball and the nba, the organization helps to build students appreciation for the real world application of mathematics.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Inventories for Sale or Use | $583,650 | $578,000 | ▼ $5,650 |
| Cash and Non-Interest-Bearing Accounts | $208,119 | $78,164 | ▼ $129,955 |
| Total Assets | $792,769 | $657,164 | ▼ $135,605 |
| Other Assets Total | $1,000 | $1,000 | → $0 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $792,769 | $657,164 | ▼ $135,605 |
| Total Net Assets Fund Balance | $792,769 | $657,164 | ▼ $135,605 |
| Total Liabilities and Net Assets / Fund Balance | $792,769 | $657,164 | ▼ $135,605 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | - | $10,405 | $10,405 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Nick Monzi | CEO | FT | $96,237 | $96,237 |
| Khalil Fuller | CEO | FT | $74,878 | $74,878 |
| Name | Title |
|---|---|
| Carlin Johnson-politzer | Board Member |
| Deborah Stroman | Board Member |
| Dr Howard Stevenson | Board Member |
| Jose Gordon | Board Member |
| Latesha Williams | Board Member |
| Micah Gilmer | Board Member |
| Steve Leinwand | Board Member |
| William Daugherty | Executive Ch |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $636,863 | Fair Market Value (FMV) |
| Total Noncash Contributions | 1 | $636,863 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $900,949 |
| Salaries, Compensation, and Employee Benefits | $563,661 |
| Grants and Similar Amounts Paid | $349,063 |
| Total Fundraising Expense | $78,261 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $278,193 | $20,505 | $51,728 | $350,426 |
| Grants to Domestic Individuals | $349,063 | - | - | $349,063 |
| Travel | $207,034 | $8,095 | $4,437 | $219,566 |
| Current Officers, Directors, Trustees, and Key Employees | $171,115 | - | - | $171,115 |
| Information Technology | $38,028 | $30,824 | - | $68,852 |
| Fees for Services Other | $15,633 | $33,555 | $17,500 | $66,688 |
| Payroll Taxes | $36,909 | $1,029 | $4,182 | $42,120 |
| All Other Expenses | $20,736 | $13,272 | $226 | $34,234 |
| Occupancy | $367 | $16,755 | - | $17,122 |
| Office Expenses | $6,411 | $5,893 | - | $12,304 |
| Other Expenses | $10,579 | $824 | $188 | $11,591 |
| Fees for Services Legal | - | $7,209 | - | $7,209 |
| Conferences and Meetings | $4,530 | $1,190 | - | $5,720 |
| Insurance | - | $5,383 | - | $5,383 |
| Depreciation Depletion | $2,104 | - | - | $2,104 |
| Advertising | - | $1,022 | - | $1,022 |
| Interest | - | $266 | - | $266 |
| Total Functional Expenses | $1,584,931 | $150,481 | $78,261 | $1,813,673 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“There were no committees during 2017.”
“The organization's chief executive officer reviews form 990 prior to filing.”
“Conflicts of interest are required to be presented by the conflicted person at the governing board or committee meeting.”
“AVAILABLE UPON REQUEST.”
“The organization is committed to improving math literacy by designing and distributing fun, innovative, and effective educational tools that harness the power of basketball. The organization targets the most challenged populations of students in middle schools around the united states. The organization harnesses the competitive fun of a game in order to develop students proficiency in arithmetic, decision-making, and pattern identification. By providing this experience within the culturally relevant context of basketball and the nba, the organization helps to build students appreciation for the real world application of mathematics.”
“The organization follows the cash basis of accounting with the exception of inventory, which is recorded on the accrual basis of accounting.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION IS COMMITTED TO IMPROVING MATH LITERACY BY DESIGNING AND DISTRIBUTING FUN, INNOVATIVE, AND EFFECTIVE EDUCATIONAL TOOLS THAT HARNESS THE POWER OF BASKETBALL. THE ORGANIZATION TARGETS THE MOST CHALLENGED POPULATIONS OF STUDENTS IN MIDDLE SCHOOLS AROUND THE UNITED STATES. THE ORGANIZATION HARNESSES THE COMPETITIVE FUN OF A GAME IN ORDER TO DEVELOP STUDENTS PROFICIENCY IN ARITHMETIC, DECISION-MAKING, AND PATTERN IDENTIFICATION. BY PROVIDING THIS EXPERIENCE WITHIN THE CULTURALLY RELEVANT CONTEXT OF BASKETBALL AND THE NBA, THE ORGANIZATION HELPS TO BUILD STUDENTS APPRECIATION FOR THE REAL WORLD APPLICATION OF MATHEMATICS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1022 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1022 |
| IRS990/AllOtherContributionsAmt | 0 | 1678054 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 226 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13272 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 20736 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 34234 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | NICK MONZI |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8556226284 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3300 WALNUT STREET 211 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DENVER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80205 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 208119 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 78164 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 171115 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 171115 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1190 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 4530 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 5720 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1678054 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 349063 |
| IRS990/CYInvestmentIncomeAmt | 0 | 14 |
| IRS990/CYOtherExpensesAmt | 0 | 900949 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -135605 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 563661 |
| IRS990/CYTotalExpensesAmt | 0 | 1813673 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 78261 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1678068 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2104 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2104 |
| IRS990/Desc | 0 | THE ORGANIZATION PROVIDED 17,438 GAMES AND EDUCATIONAL CURRICULUM TO TEACHERS TO USE WITH THE STUDENTS IN THEIR CLASSROOMS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1584931 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 7209 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 7209 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 17500 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 33555 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 15633 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 66688 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KHALIL FULLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WILLIAM DAUGHERTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICAH GILMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DR HOWARD STEVENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DEBORAH STROMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CARLIN JOHNSON-POLITZER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOSE GORDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | STEVE LEINWAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LATESHA WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | NICK MONZI |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 74878 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 96237 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EXECUTIVE CH |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantAmt | 0 | 349063 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 349063 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 349063 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1678068 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 30824 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 38028 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 68852 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5383 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5383 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 266 |
| IRS990/InterestGrp/TotalAmt | 0 | 266 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 583650 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 578000 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 14 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 14 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 10405 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10405 |
| IRS990/LegalDomicileStateCd | 0 | DE |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE ORGANIZATION IS COMMITTED TO IMPROVING MATH LITERACY BY DESIGNING AND DISTRIBUTING FUN, INNOVATIVE, AND EFFECTIVE EDUCATIONAL TOOLS THAT HARNESS THE POWER OF BASKETBALL. THE ORGANIZATION TARGETS THE MOST CHALLENGED POPULATIONS OF STUDENTS IN MIDDLE SCHOOLS AROUND THE UNITED STATES. THE ORGANIZATION HARNESSES THE COMPETITIVE FUN OF A GAME IN ORDER TO DEVELOP STUDENTS PROFICIENCY IN ARITHMETIC, DECISION-MAKING, AND PATTERN IDENTIFICATION. BY PROVIDING THIS EXPERIENCE WITHIN THE CULTURALLY RELEVANT CONTEXT OF BASKETBALL AND THE NBA, THE ORGANIZATION HELPS TO BUILD STUDENTS APPRECIATION FOR THE REAL WORLD APPLICATION OF MATHEMATICS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 792769 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 657164 |
| IRS990/NoncashContributionsAmt | 0 | 636863 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 16755 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 367 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 17122 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5893 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6411 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12304 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1000 |
| IRS990/OtherExpensesGrp/Desc | 0 | INVENTORY WRITE OFF |
| IRS990/OtherExpensesGrp/Desc | 1 | SHIPPING, DELIVERY EXPENS |
| IRS990/OtherExpensesGrp/Desc | 2 | EDUCATION |
| IRS990/OtherExpensesGrp/Desc | 3 | EMPLOYEE BENEFITS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 188 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4659 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 824 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 293450 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 87045 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 63734 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 10579 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 293450 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 91704 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 63734 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11591 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 51728 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 20505 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 278193 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 350426 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4182 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1029 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 36909 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 42120 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | NICK MONZI |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1541135 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 329880 |
| IRS990/PYInvestmentIncomeAmt | 0 | 30 |
| IRS990/PYOtherExpensesAmt | 0 | 367571 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 480099 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 363615 |
| IRS990/PYTotalExpensesAmt | 0 | 1061066 |
| IRS990/PYTotalRevenueAmt | 0 | 1541165 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -135605 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1678054 |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 361838 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 4943676 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 14 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 30 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 44 |
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| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 30 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 4943720 |
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| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | GAMES AND |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 1 | EDUCATIONAL |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 2 | CURRICULUM |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | FMV |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS COMMITTED TO IMPROVING MATH LITERACY BY DESIGNING AND DISTRIBUTING FUN, INNOVATIVE, AND EFFECTIVE EDUCATIONAL TOOLS THAT HARNESS THE POWER OF BASKETBALL. THE ORGANIZATION TARGETS THE MOST CHALLENGED POPULATIONS OF STUDENTS IN MIDDLE SCHOOLS AROUND THE UNITED STATES. THE ORGANIZATION HARNESSES THE COMPETITIVE FUN OF A GAME IN ORDER TO DEVELOP STUDENTS PROFICIENCY IN ARITHMETIC, DECISION-MAKING, AND PATTERN IDENTIFICATION. BY PROVIDING THIS EXPERIENCE WITHIN THE CULTURALLY RELEVANT CONTEXT OF BASKETBALL AND THE NBA, THE ORGANIZATION HELPS TO BUILD STUDENTS APPRECIATION FOR THE REAL WORLD APPLICATION OF MATHEMATICS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THERE WERE NO COMMITTEES DURING 2017. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION'S CHIEF EXECUTIVE OFFICER REVIEWS FORM 990 PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CONFLICTS OF INTEREST ARE REQUIRED TO BE PRESENTED BY THE CONFLICTED PERSON AT THE GOVERNING BOARD OR COMMITTEE MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION FOLLOWS THE CASH BASIS OF ACCOUNTING WITH THE EXCEPTION OF INVENTORY, WHICH IS RECORDED ON THE ACCRUAL BASIS OF ACCOUNTING. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 12, PART XII, LINE 1 |
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| IRS990/SubjectToProxyTaxInd | 0 | false |
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| IRS990/TotalEmployeeCnt | 0 | 10 |
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| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 150481 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1584931 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1813673 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 657164 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 657164 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 4437 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 8095 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 207034 |
| IRS990/TravelGrp/TotalAmt | 0 | 219566 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 792769 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 657164 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 3300 WALNUT STREET 211 |
| IRS990/USAddress/CityNm | 0 | DENVER |
| IRS990/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/USAddress/ZIPCd | 0 | 80205 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | WWW.LEARNFRESH.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | NICK MONZI |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7124320800 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-08-22 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LEARN FRESH EDUCATION CO |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LEAR |
| ReturnHeader/Filer/EIN | 0 | 451059457 |
| ReturnHeader/Filer/PhoneNum | 0 | 8556226284 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3300 WALNUT STREET 211 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DENVER |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 80205 |
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| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 78E8741ECF5B39BD66BBEA8D7C2AD03C7D15ED56 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 68.109.229.58 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-08-29 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 06:49:48 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 050401635 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CARL WEINBERG & CO LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 300 CENTERVILLE ROAD SUITE 350W |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WARWICK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | RI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 028860217 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4017376300 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-08-28 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.