Civic Intelligence

Academics Are Cool

990EZ • Fiscal year 2013 • EIN 91-2076868

Jan 01, 2013 to Dec 31, 2013 • Filed on May 07, 2014

2447 Pierre Lake Road99141

(509) 738-7000

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

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

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

Top Officer Pay

77th percentile

$7,722

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

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

Asset Growth

92nd percentile

106%

Faster asset growth than 92% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

93rd percentile

111%

Faster revenue growth than 93% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$34,377

Up $17,668 (+106%) from 2012

Net Assets

Up

$34,377

Up $17,668 (+106%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

Up

$93,482

Up $49,244 (+111%) from 2012

Expenses

Up

$75,814

Up $30,975 (+69%) from 2012

Net Income

Up

$17,668

Up $18,269 (+3040%) from 2012

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

2013

Assets$34,377
Liabilities$0
Net Assets$34,377

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

2013

Revenue$93,482
Expenses$75,814
Net Income$17,668
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 7, 2014
Return Version
2013v3.1
Gross Receipts
$93,482
Mission and Program Overview

Mission

Promote excellence in core academic area

Program Services

DescriptionGrantsExpenses
ACADEMIC COMPETITIONS FOR OVER 5100 KIDS IN GRADES 4-12-$39,703
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANNIE BOUSCALSectreasPT$7,722-$7,722
TRISCIA HOCHSTATTERTrusteePT$0--
LIZ BRACKENTrustee-$0--
PAUL DAVISTrustee-$0--
TOM CLYMERPresident-$0--
TOM TOSCHVice President-$0--
LINDA DASHIELLTrustee-$0--
Filing and Contact Details

Filer

EIN
91-2076868

Signing Officer

Name
Annie Bouscal
Title
Sectreas
Phone
5097387000
Signed
2014-05-07
Discuss with paid preparer
Yes

Preparer

Preparer
Gaylene Lewin
Phone
5099246603
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description amountdepreciation from 4562 1,068retreat 170custodial charges 909dues and subscriptions 65office supplies 559refunds 150travel 3,747licenses and permits 12gifts 343facility use fee 66regional director fees 8,641hospitality 4,959proctor fees 4,542ribbons 6,943trophies 14,617equipment rental 228

Description of other assets Part II line 24

Category beginning of year end of yearnet office assets 7,607 7,097

Raw XML Appendix156 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/CompensationExplanationGrp/PersonNm0ANNIE BOUSCAL
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0BOOKKEEPING SERVICES
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ANNIE BOUSCAL
IRS990EZ/BooksInCareOfDetail/PhoneNum05097387000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine102447 PIERRE LAKE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/City0KETTLE FALLS
IRS990EZ/BooksInCareOfDetail/USAddress/State0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode099141
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09102
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027280
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010975
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt017668
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt020608
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016709
IRS990EZ/Form990TotalAssetsGrp/EOYAmt034377
IRS990EZ/GrossReceiptsAmt093482
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016709
IRS990EZ/NetAssetsOrFundBalancesEOYAmt034377
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016709
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt034377
IRS990EZ/OccupancyRentUtltsAndMaintAmt02239
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt07722
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANNIE BOUSCAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TRISCIA HOCHSTATTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LIZ BRACKEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PAUL DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TOM CLYMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TOM TOSCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LINDA DASHIELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECTREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07607
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07097
IRS990EZ/OtherExpensesTotalAmt047019
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE EXCELLENCE IN CORE ACADEMIC AREA
IRS990EZ/PrintingPublicationsPostageAmt05948
IRS990EZ/ProgramServiceRevenueAmt082505
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ACADEMIC COMPETITIONS FOR OVER 5100 KIDS IN GRADES 4-12
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt039703
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt075814
IRS990EZ/TotalProgramServiceExpensesAmt039703
IRS990EZ/TotalRevenueAmt093482
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09648
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03770
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05890
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt034903
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.51070
IRS990ScheduleA/PublicSupportPY170Pct00.66920
IRS990ScheduleA/PublicSupportTotal170Amt017826
IRS990ScheduleA/SubstantialContributorsTotAmt017077
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010975
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04620
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt09648
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03770
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05890
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt034903
IRS990ScheduleA/TotalSupportAmt034903
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDEPRECIATION FROM 4562 1,068RETREAT 170CUSTODIAL CHARGES 909DUES AND SUBSCRIPTIONS 65OFFICE SUPPLIES 559REFUNDS 150TRAVEL 3,747LICENSES AND PERMITS 12GIFTS 343FACILITY USE FEE 66REGIONAL DIRECTOR FEES 8,641HOSPITALITY 4,959PROCTOR FEES 4,542RIBBONS 6,943TROPHIES 14,617EQUIPMENT RENTAL 228
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARNET OFFICE ASSETS 7,607 7,097
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNIE BOUSCAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECTREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum05097387000
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10ACADEMICS ARE COOL
ReturnHeader/Filer/BusinessNameControlTxt0ACAD
ReturnHeader/Filer/EIN0912076868
ReturnHeader/Filer/USAddress/AddressLine102447 PIERRE LAKE ROAD
ReturnHeader/Filer/USAddress/City0KETTLE FALLS
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode099141
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911829830
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Total Business Concepts
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102312 N Cherry Ste 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Spokane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode099212
ReturnHeader/PreparerPersonGrp/PhoneNum05099246603
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gaylene Lewin
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-08T10:22:58-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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