Civic Intelligence

Academics Are Cool

990EZ • Fiscal year 2012 • EIN 91-2076868

Jan 01, 2012 to Dec 31, 2012 • Filed on May 10, 2013

2447 Pierre Lake Road99141
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

57th percentile

0.00x

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

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

Net Margin

39th percentile

-1.4%

Higher net margin than 39% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

39th percentile

-3.5%

Faster asset growth than 39% of similar nonprofits.

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

Revenue Growth

35th percentile

-9.1%

Faster revenue growth than 35% of similar nonprofits.

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

Assets

Down

$16,709

Down $601 (-3.5%) from 2011

Net Assets

$16,709

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue

Down

$44,238

Down $4,421 (-9.1%) from 2011

Expenses

Down

$44,839

Down $5,079 (-10%) from 2011

Net Income

Up

-$601

Up $658 (+52%) from 2011

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2010: $18,569Liabilities 2010: $0Net Assets 2010: $18,5692010Assets 2011: $17,310Liabilities 2011: $02011Assets 2012: $16,709Liabilities 2012: $0Net Assets 2012: $16,7092012Assets 2013: $34,377Liabilities 2013: $0Net Assets 2013: $34,3772013Assets 2014: $53,509Liabilities 2014: $0Net Assets 2014: $53,5092014Assets 2015: $71,552Liabilities 2015: $0Net Assets 2015: $71,5522015Assets 2016: $73,112Liabilities 2016: $0Net Assets 2016: $73,1122016Assets 2017: $74,845Liabilities 2017: $0Net Assets 2017: $74,8452017Assets 2018: $69,779Liabilities 2018: $0Net Assets 2018: $69,7792018Assets 2019: $65,998Liabilities 2019: $0Net Assets 2019: $65,9982019Assets 2020: $68,508Liabilities 2020: $0Net Assets 2020: $68,5082020Assets 2021: $58,646Liabilities 2021: $0Net Assets 2021: $58,6472021Assets 2022: $75,565Liabilities 2022: $0Net Assets 2022: $75,5652022Assets 2023: $78,538Liabilities 2023: $0Net Assets 2023: $78,5382023Assets 2024: $83,615Liabilities 2024: $0Net Assets 2024: $83,6152024

Highlighted filing

2012

Assets$16,709
Liabilities$0
Net Assets$16,709

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $40,038Expenses 2010: $41,166Net Income 2010: -$1,1282010Revenue 2011: $48,659Expenses 2011: $49,918Net Income 2011: -$1,2592011Revenue 2012: $44,238Expenses 2012: $44,839Net Income 2012: -$6012012Revenue 2013: $93,482Expenses 2013: $75,814Net Income 2013: $17,6682013Revenue 2014: $102,847Expenses 2014: $83,715Net Income 2014: $19,1322014Revenue 2015: $103,257Expenses 2015: $85,214Net Income 2015: $18,0432015Revenue 2016: $102,543Expenses 2016: $100,983Net Income 2016: $1,5602016Revenue 2017: $103,527Expenses 2017: $101,794Net Income 2017: $1,7332017Revenue 2018: $95,903Expenses 2018: $100,969Net Income 2018: -$5,0662018Revenue 2019: $97,183Expenses 2019: $100,964Net Income 2019: -$3,7812019Revenue 2020: $55,090Expenses 2020: $52,580Net Income 2020: $2,5102020Revenue 2021: $36,250Expenses 2021: $38,823Net Income 2021: -$2,5732021Revenue 2022: $67,417Expenses 2022: $50,498Net Income 2022: $16,9192022Revenue 2023: $68,612Expenses 2023: $65,639Net Income 2023: $2,9732023Revenue 2024: $95,672Expenses 2024: $90,595Net Income 2024: $5,0772024

Highlighted filing

2012

Revenue$44,238
Expenses$44,839
Net Income-$601
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 10, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Promote excellence in core academic area

Filing and Contact Details

Filer

EIN
91-2076868
Raw XML Appendix140 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
CompensationExplanation/Compensation/Explanation0BOOKKEEPING SERVICES
CompensationExplanation/Compensation/PersonName0ANNIE BOUSCAL
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY012231
IRS990EZ/CashSavingsAndInvestments/EOY09102
IRS990EZ/ContributionsGiftsGrantsEtc04620
IRS990EZ/CostOfGoodsSold032388
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-601
IRS990EZ/FeesAndOthPymtToIndContractors028362
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GroProfitLossSalesOfInventory0-32388
IRS990EZ/GrossReceipts076626
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY017310
IRS990EZ/NetAssetsOrFundBalancesBOY017310
IRS990EZ/NetAssetsOrFundBalances/EOY016709
IRS990EZ/NetAssetsOrFundBalancesEOY016709
IRS990EZ/OccupancyRentUtilitiesAndMaint02359
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation07452
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances0592
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances1700
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ANNIE BOUSCAL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1GREGG SAMPSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2TOM CLYMER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LIZ BRACKEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0SECTREAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY05079
IRS990EZ/OtherAssetsTotal/EOY07607
IRS990EZ/OtherExpensesTotal09481
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROMOTE EXCELLENCE IN CORE ACADEMIC AREA
IRS990EZ/PrintingPublicationsPostage04637
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ACADEMIC COMPETITIONS FOR OVER 5100 KIDS IN GRADES 4-12
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses040008
IRS990EZ/ProgramServiceRevenue072006
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102447 PIERRE LAKE ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0KETTLE FALLS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode099141
IRS990EZ/TheBooksAreInCareOf/NamePerson0ANNIE BOUSCAL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05097387000
IRS990EZ/TotalAssets/BOY017310
IRS990EZ/TotalAssets/EOY016709
IRS990EZ/TotalExpenses044839
IRS990EZ/TotalProgramServiceExpenses040008
IRS990EZ/TotalRevenue044238
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/AmountsSubstContributorsTotal010270
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear04620
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year09648
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years03770
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years05890
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years07120
IRS990ScheduleA/GiftsGrantsContribReceived170/Total031048
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.66920
IRS990ScheduleA/PublicSupportPertcentPriorYear00.83770
IRS990ScheduleA/PublicSupportTotal170020778
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear04620
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year09648
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years03770
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years05890
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years07120
IRS990ScheduleA/Total170/Total031048
IRS990ScheduleA/TotalSupport031048
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT DEPRECIATION FROM 4562 593 RETREAT 2,404 BANK FEES 67 DUES AND SUBSCRIPTIONS 65 OFFICE SUPPLIES 908 REFUNDS (102) TRAVEL 4,782 LICENSES AND PERMITS 283 GIFTS 365 FACILITY USE FEE 20 MISC 96
IRS990ScheduleO/GeneralExplanation/Explanation1CATEGORY BEGINNING OF YEAR END OF YEAR NET OFFICE ASSETS 5,079 7,607
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other assets Part II line 24
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0912076868
ReturnHeader/Filer/Name/BusinessNameLine10ACADEMICS ARE COOL
ReturnHeader/Filer/NameControl0ACAD
ReturnHeader/Filer/USAddress/AddressLine102447 PIERRE LAKE ROAD
ReturnHeader/Filer/USAddress/City0KETTLE FALLS
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode099141
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-10
ReturnHeader/Officer/Name0ANNIE BOUSCAL
ReturnHeader/Officer/Phone05097387000
ReturnHeader/Officer/Title0SECTREAS
ReturnHeader/PreparerFirm/EIN0911829830
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Total Business Concepts
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102312 N Cherry Ste 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Spokane
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode099216
ReturnHeader/Preparer/Name0Gaylene Lewin
ReturnHeader/Preparer/Phone05099246603
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-10T14:45:20-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.96$0.91$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.69$0.66$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.67$0.50$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.36$0.39$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.55$0.53$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.97$1.01$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.96$1.01$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$1.04$1.02$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$1.03$1.01$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$1.03$0.85$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$1.03$0.84$0.19
2013Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.93$0.76$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.17$0.44$0.45$0.01
2011Summary only. Only limited summary data is available for this year.$0.17$0.00$0.49$0.50$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.00$0.19$0.40$0.41$0.01