Civic Intelligence

Big Brains Education Enrichment

990 • Fiscal year 2015 • EIN 45-1171000

Jan 01, 2015 to Dec 31, 2015 • Filed on May 15, 2017

Organization Profilewww.bigbrainseducation.com
16220 NE 2nd StBellevue, WA 98008

(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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

43rd percentile

0.5%

Higher net margin than 43% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

86th percentile

$30,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 12.6% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

67th percentile

14%

Faster asset growth than 67% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

82nd percentile

38%

Faster revenue growth than 82% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Flat

$97,266

Flat from 2015

Net Assets

Flat

$97,266

Flat from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin43rd percentile

Revenue

Flat

$239,004

Flat from 2015

Expenses

Flat

$237,879

Flat from 2015

Net Income

Flat

$1,125

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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 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

2015

Assets$97,266
Liabilities$0
Net Assets$97,266
Open 2015 Filing

Operations Trend

Revenue Growth82nd percentile

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 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

2015

Revenue$239,004
Expenses$237,879
Net Income$1,125
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$239,004
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$72,307$58,638▼ $13,669
Savings and Temporary Cash Investments$-2,749$29,562▲ $32,311
Prepaid Expenses and Deferred Charges$5,610$5,610→ $0
Accounts Receivable$7,646$2,325▼ $5,321
Cash and Non-Interest-Bearing Accounts$1,330--
Other Notes and Loans Receivable, Net$1,131$1,131→ $0
Pledges and Grants Receivable$0--
Loans From Officers Directors$0$0→ $0
Total Assets$85,275$97,266▲ $11,991
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$85,275$97,266▲ $11,991
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$85,275$97,266▲ $11,991
Total Liabilities and Net Assets / Fund Balance$85,275$97,266▲ $11,991

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$58,638$13,461$72,099
Other Land Buildings$0$10,000$10,000
Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David ZookDirectorFT$30,000$30,000
Alexandra PflegerTutor/Camp CounselorPT$18,738$18,738
Sarah ClaytonTutor/Camp CounselorPT$15,776$15,776
Akiyo ZookBookkeepperPT$6,000$6,000

Board Members and Trustees

NameTitle
Charles ZookBoard Member
Keith DreveckyBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$239,004
Investment Income
$0
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$1,125
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$147,362
Salaries, Compensation, and Employee Benefits$90,517
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$62,000$20,433-$82,433
Current Officers, Directors, Trustees, and Key Employees$39,696$32,970$0$72,666
Office Expenses$21,275$4,113-$25,388
Other Employee Benefits$10,462$7,389-$17,851
Travel$9,628$4,661-$14,289
Advertising-$8,637-$8,637
Conferences and Meetings-$4,454-$4,454
Fees for Services Other$3,981--$3,981
Other Expenses$3,344$0-$3,344
All Other Expenses-$2,234-$2,234
Insurance$1,555--$1,555
Fees for Services Accounting$185$862-$1,047
Total Functional Expenses$152,126$85,753$0$237,879
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $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 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, Section A, Line 2

“David Zook, the founder, is the son of Charles Zook and husband of Akiyo Zook.”

Form 990, Part VI, Section B, Line 11B

“Copies of this return were emailed to each of the Board Members before filing”

Form 990, Part VI, Section B, Line 12C

“Annual statements of non-conflict were reviewed (and updated) with participants twice yearly.”

Form 990, Part VI, Section B, Line 15

“Comparative data was gathered for the Director position at the founding of the organization. Our Director has not gotten a raise since then, so we have not repeated this process. Staff are always competitively hired. Frankly, our wages are well below market average, presenting a significant hurdle to our hiring.”

Form 990, Part VI, Section C, Line 19

“All required documents are available. upon request, in either physical or electronic form”

Filing and Contact Details

Filer

Filer Name
Big Brains Education Enrichment
EIN
45-1171000
Phone
4256531222
Address
16220 NE 2nd St, Bellevue, WA 98008

Signing Officer

Name
David Zook
Title
Director
Phone
4256531222
Signed
2017-05-15

Organization Details

Principal Officer
David Zook
Formed
2002
Legal Domicile
Wa
Voting Board Members
4
Independent Board Members
4
Employees
8
Volunteers
10
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“We opened and accepted our first class to Big Brains Preparatory, a fully licensed high school.”

Form 990, Part XI, Line 9

“Purchases of Robot Equipment for our expanding teams and High school.”

Raw XML AppendixShowing 400 of 450 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/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt055165
IRS990/ProgSrvcAccomActy3Grp/Desc0Began offering High School classes as an accredited school.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt010304
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt015300
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt087183
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0173394
IRS990/PYRevenuesLessExpensesAmt08346
IRS990/PYSalariesCompEmpBnftPaidAmt077865
IRS990/PYTotalExpensesAmt0165048
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0173394
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01125
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0155415
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0-2749
IRS990/SavingsAndTempCashInvstGrp/EOYAmt029562
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt058638
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013461
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt072099
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010000
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt058638
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
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0We opened and accepted our first class to Big Brains Preparatory, a fully licensed high school.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1David Zook, the founder, is the son of Charles Zook and husband of Akiyo Zook.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Copies of this return were emailed to each of the Board Members before filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Annual statements of non-conflict were reviewed (and updated) with participants twice yearly.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Comparative data was gathered for the Director position at the founding of the organization. Our Director has not gotten a raise since then, so we have not repeated this process. Staff are always competitively hired. Frankly, our wages are well below market average, presenting a significant hurdle to our hiring.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5All required documents are available. upon request, in either physical or electronic form
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Purchases of Robot Equipment for our expanding teams and High school.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd01
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt085275
IRS990/TotalAssetsEOYAmt097266
IRS990/TotalAssetsGrp/BOYAmt085275
IRS990/TotalAssetsGrp/EOYAmt097266
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt085753
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0152126
IRS990/TotalFunctionalExpensesGrp/TotalAmt0237879
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt085275
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt097266
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0400
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0400

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$97,266
Liabilities
$0
Net assets
$97,266
Revenue
$239,004
Expenses
$237,879
Net income
$1,125
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
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.24$0.24$0.00
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