Civic Intelligence

America'S Foundation for Chess

990 • Fiscal year 2012 • EIN 91-2051499

Jul 01, 2011 to Jun 30, 2012 • Filed on Mar 25, 2013

Organization ProfileWWW.AF4C.ORG
11120 NE 33rd Pl 10598004
Siviq Scores

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

Liabilities / Assets

54th percentile

0.16x

Higher debt load relative to assets than 54% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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

77th percentile

12%

Faster asset growth than 77% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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 / Assets54th percentile

Assets

Up

$1,030,614

Up $113,335 (+12%) from 2011

Net Assets

Up

$868,105

Up $992 (+0.1%) from 2011

Liabilities

Up

$162,509

Up $112,343 (+224%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$839,390

Up $70,222 (+9.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $989,468Liabilities 2010: $137,013Net Assets 2010: $852,4552010Assets 2011: $917,279Liabilities 2011: $50,166Net Assets 2011: $867,1132011Assets 2012: $1,030,614Liabilities 2012: $162,509Net Assets 2012: $868,1052012Assets 2013: $976,315Liabilities 2013: $241,175Net Assets 2013: $735,1402013Assets 2014: $1,284,665Liabilities 2014: $534,948Net Assets 2014: $749,7172014Assets 2015: $1,112,412Liabilities 2015: $679,677Net Assets 2015: $432,7352015Assets 2016: $1,059,817Liabilities 2016: $503,575Net Assets 2016: $556,2422016Assets 2017: $737,638Liabilities 2017: $386,956Net Assets 2017: $350,6822017Assets 2018: $664,622Liabilities 2018: $402,487Net Assets 2018: $262,1352018Assets 2019: $608,987Liabilities 2019: $304,425Net Assets 2019: $304,5622019Assets 2020: $478,889Liabilities 2020: $340,526Net Assets 2020: $138,3632020Assets 2021: $288,910Liabilities 2021: $224,099Net Assets 2021: $64,8112021Assets 2022: $166,174Liabilities 2022: $134,380Net Assets 2022: $31,7942022Assets 2023: $146,197Liabilities 2023: $33,5652023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2012

Assets$1,030,614
Liabilities$162,509
Net Assets$868,105
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,096,7102010Revenue 2011: $783,826Expenses 2011: $769,168Net Income 2011: $14,6582011Expenses 2012: $839,3902012Revenue 2013: $886,119Expenses 2013: $1,019,084Net Income 2013: -$132,9652013Revenue 2014: $1,284,913Expenses 2014: $1,270,336Net Income 2014: $14,5772014Revenue 2015: $1,481,048Expenses 2015: $1,798,030Net Income 2015: -$316,9822015Revenue 2016: $1,236,956Expenses 2016: $1,222,514Net Income 2016: $14,4422016Revenue 2017: $704,379Expenses 2017: $909,939Net Income 2017: -$205,5602017Revenue 2018: $557,533Expenses 2018: $646,080Net Income 2018: -$88,5472018Revenue 2019: $486,355Expenses 2019: $443,928Net Income 2019: $42,4272019Revenue 2020: $265,644Expenses 2020: $431,843Net Income 2020: -$166,1992020Revenue 2021: $343,537Expenses 2021: $417,089Net Income 2021: -$73,5522021Revenue 2022: $204,191Expenses 2022: $237,208Net Income 2022: -$33,0172022Revenue 2023: $181,897Expenses 2023: $100,662Net Income 2023: $81,2352023Revenue 2024: $64,283Expenses 2024: $176,915Net Income 2024: -$112,6322024

Highlighted filing

2012

Revenue-
Expenses$839,390
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Mar 25, 2013
Return Version
2011v1.5
Gross Receipts
$870,239
Mission and Program Overview

Mission

America's foundation for chess (af4c) uses chess as a learning tool to teach critical thinking skills, advance math and reading skills, improve behavioral and social skills, and build self-esteem in 2nd and 3rd grade students.

Filing and Contact Details

Filer

EIN
91-2051499
Raw XML AppendixShowing 400 of 564 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/BOY039866
IRS990/AccountsPayableAccruedExpenses/EOY056444
IRS990/AccountsReceivable/BOY050
IRS990/AccountsReceivable/EOY08585
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0USING CHESS AS A LEARNING TOOL TO TEACH CRITICAL THINKING SKILLS, ADVANCE MATH AND READING SKILLS, IMPROVE BEHAVIORAL AND SOCIAL SKILLS, AND BUILD SELF-ESTEEM IN 2ND AND 3RD GRADE STUDENTS.
IRS990/AddressPrincipalOfficerUS/AddressLine1011120 NE 33RD PL 105
IRS990/AddressPrincipalOfficerUS/City0BELLEVUE
IRS990/AddressPrincipalOfficerUS/State0WA
IRS990/AddressPrincipalOfficerUS/ZIPCode098004
IRS990/Advertising/Fundraising048681
IRS990/Advertising/ManagementAndGeneral08412
IRS990/Advertising/ProgramServices07613
IRS990/Advertising/Total064706
IRS990/AllOtherContributions0674599
IRS990/AllOtherExpenses/Fundraising01060
IRS990/AllOtherExpenses/ManagementAndGeneral03581
IRS990/AllOtherExpenses/ProgramServices029660
IRS990/AllOtherExpenses/Total034301
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0122219
IRS990/CashNonInterestBearing/EOY0104740
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents071626
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising04126
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral017879
IRS990/CompCurrentOfficersDirectors/ProgramServices0115526
IRS990/CompCurrentOfficersDirectors/Total0137531
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/Fundraising0258
IRS990/ConferencesMeetings/ManagementAndGeneral01118
IRS990/ConferencesMeetings/ProgramServices07224
IRS990/ConferencesMeetings/Total08600
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0746225
IRS990/ContributionsGrantsPriorYear0483618
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY010300
IRS990/DeferredRevenue/EOY05973
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/Fundraising01504
IRS990/DepreciationDepletion/ManagementAndGeneral06519
IRS990/DepreciationDepletion/ProgramServices042125
IRS990/DepreciationDepletion/Total050148
IRS990/DescribedIn501C301
IRS990/Description0AF4C TEACHES CRITICAL THINKING IN THE CLASSROOM USING ITS FIRST MOVE CHESS CURRICULUM. IN THE 2011-2012 SCHOOL YEARS, THE ORGANIZATION SERVED NEARLY 50,000 SECOND AND THIRD GRADE STUDENTS IN TWENTY-SIX STATES ACROSS THE COUNTRY. END OF THE YEAR TEACHER REPORTS STATE THAT 98% OF STUDENTS FIND FIRST MOVE VERY ENGAGING AND 94% OF TEACHERS STATE THAT IT IS A VALUABLE USE OF TIME.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0693952
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral023162
IRS990/FeesForServicesAccounting/Total023162
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities01
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek010.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1130.00
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/NamePerson0ERIK ANDERSON
IRS990/Form990PartVIISectionA/NamePerson1ALAN HEUBERGER
IRS990/Form990PartVIISectionA/NamePerson2GARY BRINSON
IRS990/Form990PartVIISectionA/NamePerson3MARK DALTON
IRS990/Form990PartVIISectionA/NamePerson4JOHN MEISENBACH
IRS990/Form990PartVIISectionA/NamePerson5SCOTT OKI
IRS990/Form990PartVIISectionA/NamePerson6SALOME THOMAS-EL
IRS990/Form990PartVIISectionA/NamePerson7THILO VON SELCHOW
IRS990/Form990PartVIISectionA/NamePerson8ARNAUD GUPTA
IRS990/Form990PartVIISectionA/NamePerson9JAMES ROBERTS
IRS990/Form990PartVIISectionA/NamePerson10WENDI FISCHER
IRS990/Form990PartVIISectionA/NamePerson11BEN EGGERTSEN
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
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/OtherCompensation102810
IRS990/Form990PartVIISectionA/OtherCompensation119312
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/ReportableCompFromOrganization1096677
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1131050
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/Title0CEO, BOARD CHAIR
IRS990/Form990PartVIISectionA/Title1SECRETARY, FIN CHAIR
IRS990/Form990PartVIISectionA/Title2BOARD MEMBER
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8BOARD MEMBER
IRS990/Form990PartVIISectionA/Title9BOARD MEMBER
IRS990/Form990PartVIISectionA/Title10EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title11CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGoverningBody00
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses029857
IRS990/FundraisingEvents071626
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/Grants00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear020000
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents05500
IRS990/GrossReceipts0870239
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Fundraising0651
IRS990/InformationTechnology/ManagementAndGeneral02822
IRS990/InformationTechnology/ProgramServices018236
IRS990/InformationTechnology/Total021709
IRS990/Insurance/Fundraising087
IRS990/Insurance/ManagementAndGeneral0375
IRS990/Insurance/ProgramServices02426
IRS990/Insurance/Total02888
IRS990/Interest/ManagementAndGeneral01008
IRS990/Interest/Total01008
IRS990/InventoriesForSaleOrUse/BOY0232300
IRS990/InventoriesForSaleOrUse/EOY0187545
IRS990/InvestmentIncomeCurrentYear02906
IRS990/InvestmentIncome/ExclusionAmount02906
IRS990/InvestmentIncomePriorYear03594
IRS990/InvestmentIncome/TotalRevenueColumn02906
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec012164
IRS990/LandBuildingsEquipmentBasis018663
IRS990/LandBuildingsEquipmentBasisNet/BOY05516
IRS990/LandBuildingsEquipmentBasisNet/EOY06499
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0AMERICA'S FOUNDATION FOR CHESS (AF4C) USES CHESS AS A LEARNING TOOL TO TEACH CRITICAL THINKING SKILLS, ADVANCE MATH AND READING SKILLS, IMPROVE BEHAVIORAL AND SOCIAL SKILLS, AND BUILD SELF-ESTEEM IN 2ND AND 3RD GRADE STUDENTS.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0WENDI FISCHER
IRS990/NbrIndependentVotingMembers08
IRS990/NbrVotingGoverningBodyMembers08
IRS990/NbrVotingMembersGoverningBody08
IRS990/NetAssetsOrFundBalancesBOY0867113
IRS990/NetAssetsOrFundBalancesEOY0868105
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0-24357
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-24357
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions011000
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109603
IRS990/NumberIndependentVotingMembers08
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees07
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising01385
IRS990/Occupancy/ManagementAndGeneral06000
IRS990/Occupancy/ProgramServices038769
IRS990/Occupancy/Total046154
IRS990/OfficeExpenses/Fundraising0232
IRS990/OfficeExpenses/ManagementAndGeneral01007
IRS990/OfficeExpenses/ProgramServices06507
IRS990/OfficeExpenses/Total07746
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0103109
IRS990/OtherAssetsTotal/EOY057109
IRS990/OtherEmployeeBenefits/Fundraising0739
IRS990/OtherEmployeeBenefits/ManagementAndGeneral03200
IRS990/OtherEmployeeBenefits/ProgramServices019978
IRS990/OtherEmployeeBenefits/Total023917
IRS990/OtherExpensePriorYear0381534
IRS990/OtherExpensesCurrentYear0476338
IRS990/OtherExpenses/Description0CLASSROOM MATERIALS
IRS990/OtherExpenses/Description1PROJECT EXPENSE
IRS990/OtherExpenses/Description2STATE & LOCAL TAX
IRS990/OtherExpenses/Description3FUND EXP ON PART VIII
IRS990/OtherExpenses/Fundraising01449
IRS990/OtherExpenses/Fundraising121
IRS990/OtherExpenses/Fundraising2-29857
IRS990/OtherExpenses/ManagementAndGeneral06278
IRS990/OtherExpenses/ManagementAndGeneral189
IRS990/OtherExpenses/ProgramServices0187367
IRS990/OtherExpenses/ProgramServices140569
IRS990/OtherExpenses/ProgramServices2575
IRS990/OtherExpenses/Total0187367
IRS990/OtherExpenses/Total148296
IRS990/OtherExpenses/Total2685
IRS990/OtherExpenses/Total3-29857
IRS990/OtherLiabilities/BOY00
IRS990/OtherLiabilities/EOY0100092
IRS990/OtherRevenueCurrentYear0-24357
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/Fundraising05083
IRS990/OtherSalariesAndWages/ManagementAndGeneral022025
IRS990/OtherSalariesAndWages/ProgramServices0142318
IRS990/OtherSalariesAndWages/Total0169426
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising0944
IRS990/PayrollTaxes/ManagementAndGeneral04092
IRS990/PayrollTaxes/ProgramServices026442
IRS990/PayrollTaxes/Total031478
IRS990/PensionPlanContributions/ProgramServices0700
IRS990/PensionPlanContributions/Total0700
IRS990/PledgesAndGrantsReceivable/EOY080250
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY09883
IRS990/PrepaidExpensesDeferredCharges/EOY014606
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0611600
IRS990/ProgramServiceRevenueCY0115608
IRS990/ProgramServiceRevenue/Description0FIRST MOVE PROGRAM FEE
IRS990/ProgramServiceRevenuePriorYear0296614
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0115608
IRS990/ProgramServiceRevenue/TotalRevenueColumn0115608
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0992
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue0115608
IRS990/RevenuesLessExpensesCY0992
IRS990/RevenuesLessExpensesPriorYear014658
IRS990/SalariesEtcCurrentYear0363052
IRS990/SalariesEtcPriorYear0367634
IRS990/SavingsAndTempCashInvestments/BOY0444202
IRS990/SavingsAndTempCashInvestments/EOY0571280
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear0200000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year0240000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years0219968
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years0213000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years0201000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total01073968
IRS990ScheduleA/GeneralExplanation0SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0746225
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0483618
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0583718
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0434794
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0675955
IRS990ScheduleA/GiftsGrantsContribReceived509/Total02924310
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear02906
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year03594
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years04469
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years02916
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years012485
IRS990ScheduleA/GrossInvestmentIncome509/Total026370
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0115608
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0296614
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0523747
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0643241
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0369942
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total01949152
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear02906
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year03594
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years04469
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years02916
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years012485
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total026370
IRS990ScheduleA/InvestmentIncomePercentage00.00540
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years03393
IRS990ScheduleA/OtherIncome509/Total03393
IRS990ScheduleA/PriorYearSupportPercentage00.78310
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00480
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.77490
IRS990ScheduleA/PublicSupportTotal50903799494
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear0200000
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year0240000
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years0219968
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years0213000
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years0201000
IRS990ScheduleA/SupportFromDQPsEtc/Total01073968
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0861833
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0780232
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years01107465
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years01078035
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years01045897
IRS990ScheduleA/Total509/Total04873462
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0864739
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0783826
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years01115327
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years01080951
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years01058382
IRS990ScheduleA/TotalSupportTotal/Total04903225
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Equipment/BookValue06499
IRS990ScheduleD/Equipment/Depreciation012164
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis018663
IRS990ScheduleD/ExcessOrDeficitForYear0992
IRS990ScheduleD/ExcessOrDeficitPerFS0992
IRS990ScheduleD/ExpensesNotRptdF990029857
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0839390
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0SPECIAL EVENT DEDUCTIONS -29,857.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1SPECIAL EVENT DEDUCTIONS 29,857.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XIII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/OtherAssets/BookValue057109
IRS990ScheduleD/OtherAssets/Description0CURRICULUM DEVELOPMENT, NET OF ACCUMULATED AMORTIZATION OF $264,887

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
$1,030,614
Liabilities
$162,509
Net assets
$868,105
Revenue
-
Expenses
$839,390
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.06$0.18$0.11
2023Summary only. Only limited summary data is available for this year.$0.15$0.03$0.18$0.10$0.08
2022Summary only. Only limited summary data is available for this year.$0.17$0.13$0.03$0.20$0.24$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.22$0.06$0.34$0.42$0.07
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.34$0.14$0.27$0.43$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.30$0.30$0.49$0.44$0.04
2018Summary only. Only limited summary data is available for this year.$0.66$0.40$0.26$0.56$0.65$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.39$0.35$0.70$0.91$0.21
2016Detailed filing. Detailed filing data is available for this year.$1.06$0.50$0.56$1.24$1.22$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.11$0.68$0.43$1.48$1.80$0.32
2014Detailed filing. Detailed filing data is available for this year.$1.28$0.53$0.75$1.28$1.27$0.01
2013Summary only. Only limited summary data is available for this year.$0.98$0.24$0.74$0.89$1.02$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.16$0.87$0.84
2011Summary only. Only limited summary data is available for this year.$0.92$0.05$0.87$0.78$0.77$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.14$0.85$1.10
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $1M-$5M nonprofits