Civic Intelligence

Facing the Future

990 • Fiscal year 2012 • EIN 91-1678158

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 01, 2012

Organization Profilewww.facingthefuture.org
1904 3rd Avenue Suite 51098101
Siviq Scores

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

Liabilities / Assets

74th percentile

0.08x

Higher debt load relative to assets than 74% of similar nonprofits.

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

11th percentile

-42%

Faster asset growth than 11% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$386,191

Down $276,718 (-42%) from 2011

Net Assets

Down

$354,434

Down $269,827 (-43%) from 2011

Liabilities

Down

$31,757

Down $6,891 (-18%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$706,161

Up $380,193 (+117%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$800K$600K$400K$200K$0Assets 2010: $614,303Liabilities 2010: $52,582Net Assets 2010: $561,7212010Assets 2011: $662,909Liabilities 2011: $38,648Net Assets 2011: $624,2612011Assets 2012: $386,191Liabilities 2012: $31,757Net Assets 2012: $354,4342012Assets 2013: $243,100Liabilities 2013: $47,855Net Assets 2013: $195,2452013Assets 2014: $103,597Liabilities 2014: $19,446Net Assets 2014: $84,1512014

Highlighted filing

2012

Assets$386,191
Liabilities$31,757
Net Assets$354,434
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $583,7942010Revenue 2011: $388,508Expenses 2011: $325,968Net Income 2011: $62,5402011Expenses 2012: $706,1612012Revenue 2013: $567,114Expenses 2013: $726,303Net Income 2013: -$159,1892013Revenue 2014: $352,899Expenses 2014: $463,993Net Income 2014: -$111,0942014

Highlighted filing

2012

Revenue-
Expenses$706,161
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 1, 2012
Return Version
2011v1.2
Gross Receipts
$469,076
Mission and Program Overview

Mission

Facing the Future creates tools for educators that equip and motivate students to develop critical thinking skills, build global awareness, and engage in positive solutions for a sustainable future.

Filing and Contact Details

Filer

EIN
91-1678158
Raw XML AppendixShowing 400 of 695 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
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY038648
IRS990/AccountsPayableAccruedExpenses/EOY031757
IRS990/AccountsReceivable/BOY08379
IRS990/AccountsReceivable/EOY022223
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0Facing the Future creates tools that equip and motivate students to develop critical thinking skills, build global awareness and engage in positive solutions for a sustainable future.
IRS990/AddressPrincipalOfficerUS/AddressLine101904 3rd Avenue Suite 510
IRS990/AddressPrincipalOfficerUS/City0Seattle
IRS990/AddressPrincipalOfficerUS/State0WA
IRS990/AddressPrincipalOfficerUS/ZIPCode098101
IRS990/Advertising/Fundraising00
IRS990/Advertising/ManagementAndGeneral0317
IRS990/Advertising/ProgramServices010291
IRS990/Advertising/Total010608
IRS990/AllOtherContributions0294548
IRS990/AllOtherExpenses/Fundraising00
IRS990/AllOtherExpenses/ManagementAndGeneral0140
IRS990/AllOtherExpenses/ProgramServices0722
IRS990/AllOtherExpenses/Total0862
IRS990/AnnualDisclosureCoveredPersons01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BenefitsToMembers/ProgramServices00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0236480
IRS990/CashNonInterestBearing/EOY016008
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising014708
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral04903
IRS990/CompCurrentOfficersDirectors/ProgramServices078445
IRS990/CompCurrentOfficersDirectors/Total098056
IRS990/CompDisqualPersons/Fundraising00
IRS990/CompDisqualPersons/ManagementAndGeneral00
IRS990/CompDisqualPersons/ProgramServices00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/Fundraising0140
IRS990/ConferencesMeetings/ManagementAndGeneral00
IRS990/ConferencesMeetings/ProgramServices04052
IRS990/ConferencesMeetings/Total04192
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0354971
IRS990/ContributionsGrantsPriorYear0335113
IRS990/CostOfGoodsSold030926
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY00
IRS990/DeferredRevenue/EOY00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/Fundraising0207
IRS990/DepreciationDepletion/ManagementAndGeneral0103
IRS990/DepreciationDepletion/ProgramServices01068
IRS990/DepreciationDepletion/Total01378
IRS990/DescribedIn501C301
IRS990/Description0Facing the Future provides educators with the tools and resources they need to ignite their students' interest in complex global issues while helping them achieve academically. Our approach is positive and solutions-oriented, and our business model is systemic and leveraged; Facing the Future programming reaches hundreds of thousands of students each year at a cost of less than $2 per student. We provide curriculum resources on global issues and sustainable solutions, including student textbooks, teacher lesson plans and thematic units that contain both lessons and student readings. Facing the Future curriculum resources are being used in all 50 states and more than 135 countries. We also provide professional development and consulting for pre-service and in-service teachers, departments, school districts and states as well as action and service learning information and opportunities.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/EscrowAccountLiability/BOY00
IRS990/EscrowAccountLiability/EOY00
IRS990/ExcessBenefitTransaction00
IRS990/Expense0591946
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FederatedCampaigns00
IRS990/FeesForServicesAccounting/Fundraising00
IRS990/FeesForServicesAccounting/ManagementAndGeneral08886
IRS990/FeesForServicesAccounting/ProgramServices00
IRS990/FeesForServicesAccounting/Total08886
IRS990/FeesForServicesInvstMgmntFees/Fundraising00
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral00
IRS990/FeesForServicesInvstMgmntFees/ProgramServices00
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Fundraising00
IRS990/FeesForServicesLegal/ManagementAndGeneral00
IRS990/FeesForServicesLegal/ProgramServices00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Fundraising00
IRS990/FeesForServicesLobbying/ManagementAndGeneral00
IRS990/FeesForServicesLobbying/ProgramServices00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Fundraising00
IRS990/FeesForServicesManagement/ManagementAndGeneral00
IRS990/FeesForServicesManagement/ProgramServices00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Fundraising00
IRS990/FeesForServicesOther/ManagementAndGeneral0250
IRS990/FeesForServicesOther/ProgramServices00
IRS990/FeesForServicesOther/Total0250
IRS990/FeesForServicesProfFundraising/Fundraising00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignGrants/ProgramServices00
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121
IRS990/Form990PartVIISectionA/AverageHoursPerWeek132
IRS990/Form990PartVIISectionA/AverageHoursPerWeek142
IRS990/Form990PartVIISectionA/AverageHoursPerWeek152
IRS990/Form990PartVIISectionA/AverageHoursPerWeek162
IRS990/Form990PartVIISectionA/AverageHoursPerWeek172
IRS990/Form990PartVIISectionA/AverageHoursPerWeek182
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1940
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2040
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector17X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector18X
IRS990/Form990PartVIISectionA/NamePerson0Mari Anderson
IRS990/Form990PartVIISectionA/NamePerson1Kerry Coughlin
IRS990/Form990PartVIISectionA/NamePerson2Anne Fox
IRS990/Form990PartVIISectionA/NamePerson3Genevieve Guinn
IRS990/Form990PartVIISectionA/NamePerson4Marcia Kuszmaul
IRS990/Form990PartVIISectionA/NamePerson5Nan McKay
IRS990/Form990PartVIISectionA/NamePerson6Stephen Nielsen
IRS990/Form990PartVIISectionA/NamePerson7Matt Skager
IRS990/Form990PartVIISectionA/NamePerson8Kim Solem
IRS990/Form990PartVIISectionA/NamePerson9Jeff Thiel
IRS990/Form990PartVIISectionA/NamePerson10Sidney Tribe
IRS990/Form990PartVIISectionA/NamePerson11Ann Vandor
IRS990/Form990PartVIISectionA/NamePerson12Angela Wu
IRS990/Form990PartVIISectionA/NamePerson13Evelyne Rozner
IRS990/Form990PartVIISectionA/NamePerson14Jon Gunther
IRS990/Form990PartVIISectionA/NamePerson15Alice Boytz
IRS990/Form990PartVIISectionA/NamePerson16Ron Norris
IRS990/Form990PartVIISectionA/NamePerson17Joshua Guenser
IRS990/Form990PartVIISectionA/NamePerson18Olivia Polius
IRS990/Form990PartVIISectionA/NamePerson19Wendy Church
IRS990/Form990PartVIISectionA/NamePerson20Jack Edgerton
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
IRS990/Form990PartVIISectionA/Officer7X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/OtherCompensation180
IRS990/Form990PartVIISectionA/OtherCompensation194433
IRS990/Form990PartVIISectionA/OtherCompensation201209
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization180
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1974852
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization2028750
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs200
IRS990/Form990PartVIISectionA/Title0Director
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990PartVIISectionA/Title6Director
IRS990/Form990PartVIISectionA/Title7Director
IRS990/Form990PartVIISectionA/Title8Director
IRS990/Form990PartVIISectionA/Title9Director
IRS990/Form990PartVIISectionA/Title10Director
IRS990/Form990PartVIISectionA/Title11Director
IRS990/Form990PartVIISectionA/Title12Director
IRS990/Form990PartVIISectionA/Title13President
IRS990/Form990PartVIISectionA/Title14Vice President
IRS990/Form990PartVIISectionA/Title15Secretary/Vice President
IRS990/Form990PartVIISectionA/Title16Secretary
IRS990/Form990PartVIISectionA/Title17Treasurer
IRS990/Form990PartVIISectionA/Title18Treasurer
IRS990/Form990PartVIISectionA/Title19Executive Director
IRS990/Form990PartVIISectionA/Title20Executive Director
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/FundraisingEvents00
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Other00
IRS990/GainOrLoss/Securities0-181
IRS990/Gaming00
IRS990/GovernmentGrants060423
IRS990/Grants00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsPayable/BOY00
IRS990/GrantsPayable/EOY00
IRS990/GrantsToDomesticIndividuals/ProgramServices00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/ProgramServices00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Other00
IRS990/GrossAmountSalesAssets/Securities01635
IRS990/GrossReceipts0469076
IRS990/GrossSalesOfInventory0103318
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IncomeFromInvestBondProceeds/ExclusionAmount00
IRS990/IncomeFromInvestBondProceeds/RelatedOrExemptFunctionIncome00
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IncomeFromInvestBondProceeds/UnrelatedBusinessRevenue00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Fundraising0130
IRS990/InformationTechnology/ManagementAndGeneral0497
IRS990/InformationTechnology/ProgramServices025995
IRS990/InformationTechnology/Total026622
IRS990/Insurance/Fundraising00
IRS990/Insurance/ManagementAndGeneral05928
IRS990/Insurance/ProgramServices00
IRS990/Insurance/Total05928
IRS990/IntangibleAssets/BOY00
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Fundraising00
IRS990/Interest/ManagementAndGeneral00
IRS990/Interest/ProgramServices00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/BOY059372
IRS990/InventoriesForSaleOrUse/EOY048100
IRS990/InvestmentIncomeCurrentYear0471
IRS990/InvestmentIncome/ExclusionAmount0652
IRS990/InvestmentIncomePriorYear0-1172
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome00
IRS990/InvestmentIncome/TotalRevenueColumn0652
IRS990/InvestmentIncome/UnrelatedBusinessRevenue00
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY00
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/BOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/BOY00
IRS990/InvestmentsPubTradedSecurities/EOY05177
IRS990/LandBldgEquipmentAccumDeprec016169
IRS990/LandBuildingsEquipmentBasis021158
IRS990/LandBuildingsEquipmentBasisNet/BOY04542
IRS990/LandBuildingsEquipmentBasisNet/EOY04989
IRS990/LessCostOthBasisSalesExpenses/Other00
IRS990/LessCostOthBasisSalesExpenses/Securities01816
IRS990/LoansFromOfficersDirectors/BOY00
IRS990/LoansFromOfficersDirectors/EOY00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembershipDues00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0Facing the Future creates tools that equip and motivate students to develop critical thinking skills, build global awareness and engage in positive solutions for a sustainable future.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY00
IRS990/MortNotesPyblSecuredInvestProp/EOY00
IRS990/NameOfPrincipalOfficerPerson0Jack Edgerton
IRS990/NbrIndependentVotingMembers014
IRS990/NbrVotingGoverningBodyMembers014
IRS990/NbrVotingMembersGoverningBody014
IRS990/NetAssetsOrFundBalancesBOY0624261
IRS990/NetAssetsOrFundBalancesEOY0354434
IRS990/NetGainOrLossInvestments/ExclusionAmount0-181
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome00
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-181
IRS990/NetGainOrLossInvestments/UnrelatedBusinessRevenue00
IRS990/NetIncomeOrLoss/ExclusionAmount00
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome072392
IRS990/NetIncomeOrLoss/TotalRevenueColumn072392
IRS990/NetIncomeOrLoss/UnrelatedBusinessRevenue00
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions06813
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109605
IRS990/NumberIndependentVotingMembers014
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees011
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising03771
IRS990/Occupancy/ManagementAndGeneral01885
IRS990/Occupancy/ProgramServices032048
IRS990/Occupancy/Total037704
IRS990/OfficeExpenses/Fundraising01266
IRS990/OfficeExpenses/ManagementAndGeneral05318
IRS990/OfficeExpenses/ProgramServices011871
IRS990/OfficeExpenses/Total018455
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY00
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/Fundraising03310
IRS990/OtherEmployeeBenefits/ManagementAndGeneral02107
IRS990/OtherEmployeeBenefits/ProgramServices032081
IRS990/OtherEmployeeBenefits/Total037498
IRS990/OtherExpensePriorYear064805
IRS990/OtherExpensesCurrentYear0184802
IRS990/OtherExpenses/Description0Curriculum development
IRS990/OtherExpenses/Description1Teacher advocates
IRS990/OtherExpenses/Description2Donated books
IRS990/OtherExpenses/Description3Board/staff development
IRS990/OtherExpenses/Fundraising01286
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising20

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$386,191
Liabilities
$31,757
Net assets
$354,434
Revenue
-
Expenses
$706,161
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$1.04$0.19$0.84$3.53$4.64$1.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$0.48$1.95$5.67$7.26$1.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.86$0.32$3.54$7.06
2011Summary only. Only limited summary data is available for this year.$6.63$0.39$6.24$3.89$3.26$0.63
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.14$0.53$5.62$5.84