Civic Intelligence

Learn Fresh Education Co

990 • Fiscal year 2012 • EIN 45-1059457

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 13, 2013

100 Adams Point Road02806
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$44,567

No earlier filing loaded for comparison.

Net Assets

$44,567

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$181,316

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2012: $44,567Liabilities 2012: $0Net Assets 2012: $44,5672012Assets 2013: $46,011Liabilities 2013: $0Net Assets 2013: $46,0112013Assets 2014: $193,688Liabilities 2014: $0Net Assets 2014: $193,6882014Assets 2015: $313,486Liabilities 2015: $816Net Assets 2015: $312,6702015Assets 2016: $792,769Liabilities 2016: $0Net Assets 2016: $792,7692016Assets 2017: $657,164Liabilities 2017: $0Net Assets 2017: $657,1642017Assets 2018: $547,393Liabilities 2018: $35,825Net Assets 2018: $511,5682018Assets 2019: $869,991Liabilities 2019: $250,622Net Assets 2019: $619,3692019Assets 2020: $1,172,949Liabilities 2020: $339,811Net Assets 2020: $833,1382020Assets 2021: $4,040,428Liabilities 2021: $90,625Net Assets 2021: $3,949,8032021Assets 2022: $3,724,275Liabilities 2022: $176,584Net Assets 2022: $3,547,6912022Assets 2023: $4,879,350Liabilities 2023: $95,161Net Assets 2023: $4,784,1892023Assets 2024: $3,710,679Liabilities 2024: $223,507Net Assets 2024: $3,487,1722024

Highlighted filing

2012

Assets$44,567
Liabilities$0
Net Assets$44,567

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $181,3162012Revenue 2013: $361,838Expenses 2013: $360,394Net Income 2013: $1,4442013Revenue 2014: $443,524Expenses 2014: $295,847Net Income 2014: $147,6772014Revenue 2015: $919,125Expenses 2015: $800,143Net Income 2015: $118,9822015Revenue 2016: $1,541,165Expenses 2016: $1,061,066Net Income 2016: $480,0992016Revenue 2017: $1,678,068Expenses 2017: $1,813,673Net Income 2017: -$135,6052017Revenue 2018: $1,053,853Expenses 2018: $1,199,449Net Income 2018: -$145,5962018Revenue 2019: $2,222,779Expenses 2019: $1,879,204Net Income 2019: $343,5752019Revenue 2020: $2,171,363Expenses 2020: $1,957,594Net Income 2020: $213,7692020Revenue 2021: $5,838,413Expenses 2021: $2,721,748Net Income 2021: $3,116,6652021Revenue 2022: $3,662,329Expenses 2022: $4,064,441Net Income 2022: -$402,1122022Revenue 2023: $6,470,790Expenses 2023: $5,246,374Net Income 2023: $1,224,4162023Revenue 2024: $5,152,301Expenses 2024: $6,459,116Net Income 2024: -$1,306,8152024

Highlighted filing

2012

Revenue-
Expenses$181,316
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 13, 2013
Return Version
2012v2.1
Gross Receipts
$225,883
Mission and Program Overview

Mission

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.

Filing and Contact Details

Filer

EIN
45-1059457
Raw XML Appendix295 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.

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IRS990/ActivityOrMissionDescription0THE 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.
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IRS990ScheduleI/Form990ScheduleIPartIII/DescriptionOfNonCashAssistance2CURRICULUM
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IRS990ScheduleO/GeneralExplanation/Explanation0THE 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/GeneralExplanation/Explanation1THERE WERE NO BOARD OF DIRECTOR MEETINGS HELD DURING 2012.
IRS990ScheduleO/GeneralExplanation/Explanation2THERE WERE NO COMMITTEES DURING 2012.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION'S CHIEF EXECUTIVE OFFICER REVIEWS FORM 990 PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation4CONFLICTS OF INTEREST ARE REQUIRED TO BE PRESENTED BY THE CONFLICTED PERSON AT THE GOVERNING BOARD OR COMMITTEE MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation5AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation6PROF SERVICES: BIZ DEV 0 3,897 0 SUBCONTRACTORS 18,905 0 0
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/Identifier1DOCUMENTATION BY GOVERNING BODY
IRS990ScheduleO/GeneralExplanation/Identifier2DOCUMENTATION BY COMMITTEE
IRS990ScheduleO/GeneralExplanation/Identifier3ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier4ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier5GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier6OTHER FEES FOR SERVICES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 8A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalNetAssetsFundBalances/BOY00
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IRS990/TotalRevenue/TotalRevenueColumn0225883
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IRS990/Travel/ProgramServices07935
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IRS990/WebSite0NBAMATHHOOPS.ORG
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IRS990/YearFormation02011
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0451059457
ReturnHeader/Filer/Name/BusinessNameLine10MATH HOOPS INC
ReturnHeader/Filer/NameControl0MATH
ReturnHeader/Filer/Phone08556226284
ReturnHeader/Filer/USAddress/AddressLine10100 ADAMS POINT ROAD
ReturnHeader/Filer/USAddress/City0BARRINGTON
ReturnHeader/Filer/USAddress/State0RI
ReturnHeader/Filer/USAddress/ZIPCode002806
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-13
ReturnHeader/Officer/Name0KHALIL FULLER
ReturnHeader/Officer/Phone08556226284
ReturnHeader/Officer/Title0CHIEF EXECUTIVE OFFICER
ReturnHeader/Preparer/DatePrepared02013-08-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CARL WEINBERG & CO LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10300 CENTERVILLE ROAD SUITE 350W
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WARWICK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0RI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0028860217
ReturnHeader/Preparer/Name0CARL WEINBERG
ReturnHeader/Preparer/Phone04017376300
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-15T06:22:03-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.71$0.22$3.49$5.15$6.46$1.31
2023Summary only. Only limited summary data is available for this year.$4.88$0.10$4.78$6.47$5.25$1.22
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.72$0.18$3.55$3.66$4.06$0.40
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.04$0.09$3.95$5.84$2.72$3.12
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.34$0.83$2.17$1.96$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.25$0.62$2.22$1.88$0.34
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.04$0.51$1.05$1.20$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.00$0.66$1.68$1.81$0.14
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.00$0.79$1.54$1.06$0.48
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.92$0.80$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.44$0.30$0.15
2013Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$0.36$0.36$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.18