Civic Intelligence

Big Brains Education Enrichment

990EZ • Fiscal year 2013 • EIN 45-1171000

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 25, 2015

Organization Profilewww.bigbrainseducation.com
16220 NE 2nd St98008

(425) 653-1222

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

81st percentile

24%

Higher net margin than 81% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

86th percentile

$30,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 23.8% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

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

Source year 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

$30,836

No earlier filing loaded for comparison.

Net Assets

$30,836

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin81st percentile

Revenue

$126,124

No earlier filing loaded for comparison.

Expenses

$95,288

No earlier filing loaded for comparison.

Net Income

$30,836

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2013: $30,836Liabilities 2013: $0Net Assets 2013: $30,8362013Assets 2014: $85,275Liabilities 2014: $0Net Assets 2014: $85,2752014Assets 2015: $97,266Liabilities 2015: $0Net Assets 2015: $97,2662015Assets 2016: $111,400Liabilities 2016: $0Net Assets 2016: $111,4002016Assets 2017: $115,290Liabilities 2017: $0Net Assets 2017: $115,2902017Assets 2018: $320,367Liabilities 2018: $0Net Assets 2018: $320,3672018Assets 2019: $136,126Liabilities 2019: $0Net Assets 2019: $136,1262019Assets 2020: $18,354Liabilities 2020: $0Net Assets 2020: $18,3542020Assets 2021: $4,000Liabilities 2021: $1,846Net Assets 2021: $2,1542021Assets 2022: $547,353Liabilities 2022: $547,353Net Assets 2022: $02022Assets 2023: $547,353Liabilities 2023: $547,353Net Assets 2023: $02023Assets 2024: $500,000Liabilities 2024: $500,000Net Assets 2024: $02024

Highlighted filing

2013

Assets$30,836
Liabilities$0
Net Assets$30,836
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2013: $126,124Expenses 2013: $95,288Net Income 2013: $30,8362013Revenue 2014: $173,394Expenses 2014: $165,048Net Income 2014: $8,3462014Revenue 2015: $239,004Expenses 2015: $237,879Net Income 2015: $1,1252015Revenue 2016: $351,891Expenses 2016: $337,757Net Income 2016: $14,1342016Revenue 2017: $328,148Expenses 2017: $319,115Net Income 2017: $9,0332017Revenue 2018: $1,131,698Expenses 2018: $429,585Net Income 2018: $702,1132018Revenue 2019: $342,143Expenses 2019: $358,711Net Income 2019: -$16,5682019Revenue 2020: $114,678Expenses 2020: $252,156Net Income 2020: -$137,4782020Revenue 2021: $70,041Expenses 2021: $235,667Net Income 2021: -$165,6262021Revenue 2022: $61,438Expenses 2022: $221,939Net Income 2022: -$160,5012022Revenue 2023: $70,101Expenses 2023: $205,770Net Income 2023: -$135,6692023Revenue 2024: $84,506Expenses 2024: $205,521Net Income 2024: -$121,0152024

Highlighted filing

2013

Revenue$126,124
Expenses$95,288
Net Income$30,836
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 25, 2015
Return Version
2013v4.0
Gross Receipts
$126,124
Mission and Program Overview

Mission

Creating and teaching engaging, challenging and rigorous academic enrichment programs with particular emphasis on STEM (Science, Technology, Engineering and Mathematics) for kids of all ages and making these programs available to all interested parties.

Program Services

DescriptionGrantsExpenses
Delivered 1800 hours of tutoring this year$0$62,000
Provided 15 weeks of STEM focused Summer camps Directed and supported 3 robotics teams in FLL, VEX adn VEX IQ robotics leagues$0$23,000
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David ZookDirectorFT$30,000-$30,000
Sarah ClaytonTutor/ Camp CounselorPT$12,008-$12,008
Alexandra PflegerTutor/Camp CounselorPT$10,346-$10,346
Akiyo ZookBookkeeperPT$6,000-$6,000
Charles ZookBoard MemberPT$0--
Keith DreveckyBoard MemberPT$0--
Filing and Contact Details

Filer

EIN
45-1171000
Phone
4256531222

Signing Officer

Name
David Zook
Title
Director
Phone
4256531222
Signed
2015-02-25
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Supplies for Science Camps and books for classes;12113|Automobile Expenses;403|Liability Insurance;1582|Travel and Meals;1658^Total;15756^”

Form 990-EZ, Part II, Line 24

“Description;EOY Amount^Unused books;275|Science camp supplies;400^Total;675^”

Raw XML Appendix172 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0David Zook
IRS990EZ/BooksInCareOfDetail/PhoneNum04256531222
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1016220 NE 2nd St
IRS990EZ/BooksInCareOfDetail/USAddress/City0Bellevue
IRS990EZ/BooksInCareOfDetail/USAddress/State0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode098008
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030161
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt030836
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01150
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt030836
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0126124
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt00
IRS990EZ/NetAssetsOrFundBalancesEOYAmt030836
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt030836
IRS990EZ/OccupancyRentUtltsAndMaintAmt09699
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt050
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt030000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt16000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt212008
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt310346
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0David Zook
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Akiyo Zook
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Sarah Clayton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Alexandra Pfleger
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Charles Zook
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Keith Drevecky
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Bookkeeper
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Tutor/ Camp counselor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Tutor/Camp Counselor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0675
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt015756
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Creating and teaching engaging, challenging and rigorous academic enrichment programs with particular emphasis on STEM (Science, Technology, Engineering and Mathematics) for kids of all ages and making these programs available to all interested parties.
IRS990EZ/PrintingPublicationsPostageAmt0178
IRS990EZ/ProgramServiceRevenueAmt0126124
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Delivered 1800 hours of tutoring this year
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Provided 15 weeks of STEM focused Summer camps Directed and supported 3 robotics teams in FLL, VEX adn VEX IQ robotics leagues
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt062000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt123000
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt068505
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd01
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt095288
IRS990EZ/TotalProgramServiceExpensesAmt085000
IRS990EZ/TotalRevenueAmt0126124
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.bigbrainseducation.com
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Published in the local newspaper's notices section per our original application.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Supplies for Science Camps and books for classes;12113|Automobile Expenses;403|Liability Insurance;1582|Travel and Meals;1658^Total;15756^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;EOY Amount^Unused books;275|Science camp supplies;400^Total;675^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24
ReasonableCauseExplanation/ExplanationTxt0No reasonable excuse. We were mistaken in thinking that we had already filed for 2013. 100% my screw-up. -David Zook
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0David Zook
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum04256531222
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-25
ReturnHeader/Filer/BusinessName/BusinessNameLine10Big Brains Education Enrichment
ReturnHeader/Filer/BusinessNameControlTxt0BIGB
ReturnHeader/Filer/EIN0451171000
ReturnHeader/Filer/PhoneNum04256531222
ReturnHeader/Filer/USAddress/AddressLine1016220 NE 2nd St
ReturnHeader/Filer/USAddress/City0Bellevue
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098008
ReturnHeader/ReturnTs02015-02-27T02:45:42-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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.

Open filing
Assets
$30,836
Liabilities
$0
Net assets
$30,836
Revenue
$126,124
Expenses
$95,288
Net income
$30,836
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.50$0.00$0.08$0.21$0.12
2023Summary only. Only limited summary data is available for this year.$0.55$0.55$0.00$0.07$0.21$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.55$0.00$0.06$0.22$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.07$0.24$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$0.11$0.25$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.00$0.14$0.34$0.36$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.00$0.32$1.13$0.43$0.70
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.00$0.12$0.33$0.32$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.00$0.11$0.35$0.34$0.01
2015Summary only. Only limited summary data is available for this year.$0.10$0.00$0.10$0.24$0.24$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.17$0.17$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.13$0.10$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits