Civic Intelligence

Academics Are Cool

990EZ • Fiscal year 2014 • EIN 91-2076868

Jan 01, 2014 to Dec 31, 2014 • Filed on May 07, 2015

2447 Pierre Lake RoadKettle Falls, WA 99141

(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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

75th percentile

19%

Higher net margin than 75% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

78th percentile

$7,641

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

85th percentile

56%

Faster asset growth than 85% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

62nd percentile

10%

Faster revenue growth than 62% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$53,509

Up $19,132 (+56%) from 2013

Net Assets

Up

$53,509

Up $19,132 (+56%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Up

$102,847

Up $9,365 (+10%) from 2013

Expenses

Up

$83,715

Up $7,901 (+10%) from 2013

Net Income

Up

$19,132

Up $1,464 (+8.3%) from 2013

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

2014

Assets$53,509
Liabilities$0
Net Assets$53,509

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

2014

Revenue$102,847
Expenses$83,715
Net Income$19,132
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 7, 2015
Return Version
2014v5.0
Gross Receipts
$102,847
Mission and Program Overview

Mission

Promote excellence in core academic area

Program Services

DescriptionGrantsExpenses
ACADEMIC COMPETITIONS FOR OVER 5100 KIDS IN GRADES 4-12-$50,160
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANNIE BOUSCALSectreasPT$0$7,641$7,641
TRISCIA HOCHSTATTERVice PresidentPT$0--
LIZ BRACKENTrustee-$0--
PAUL DAVISTrustee-$0--
TOM CLYMERTrustee-$0--
TOM TOSCHPresident-$0--
LINDA DASHIELLTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Academics Are Cool
EIN
91-2076868
Address
2447 PIERRE LAKE ROAD, KETTLE FALLS, WA 99141

Signing Officer

Name
Annie Bouscal
Title
Sectreas
Phone
5097387000
Signed
2015-05-07
Discuss with paid preparer
Yes

Preparer

Firm
Total Business Concepts
Address
2312 N Cherry Ste 200, Spokane, WA 99212
Preparer
Gaylene Lewin
Phone
5099246603
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description amountdepreciation from 4562 1,216retreat 1,141custodial charges 762dues and subscriptions 108office supplies 443refunds 324travel 2,854licenses and permits 18gifts 278regional director fees 8,430hospitality 5,358proctor fees 5,346ribbons 12,826trophies 11,418awards 5,046

Description of other assets Part II line 24

Category beginning of year end of yearnet office assets 7,097 8,660

Raw XML Appendix155 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/AddressLine1Txt02447 PIERRE LAKE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KETTLE FALLS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd099141
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027280
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt044849
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt015293
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt019132
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt019733
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt034377
IRS990EZ/Form990TotalAssetsGrp/EOYAmt053509
IRS990EZ/GrossReceiptsAmt0102847
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt034377
IRS990EZ/NetAssetsOrFundBalancesEOYAmt053509
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt034377
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt053509
IRS990EZ/OccupancyRentUtltsAndMaintAmt02308
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/CompensationAmt00
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/ExpenseAccountOtherAllwncAmt07641
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/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07097
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08660
IRS990EZ/OtherExpensesTotalAmt055568
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE EXCELLENCE IN CORE ACADEMIC AREA
IRS990EZ/PrintingPublicationsPostageAmt06106
IRS990EZ/ProgramServiceRevenueAmt087554
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ACADEMIC COMPETITIONS FOR OVER 5100 KIDS IN GRADES 4-12
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt050160
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt083715
IRS990EZ/TotalProgramServiceExpensesAmt050160
IRS990EZ/TotalRevenueAmt0102847
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt015293
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt09648
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03770
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt044306
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.40660
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt018014
IRS990ScheduleA/SubstantialContributorsTotAmt026292
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt015293
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010975
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04620
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt09648
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03770
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt044306
IRS990ScheduleA/TotalSupportAmt044306
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDEPRECIATION FROM 4562 1,216RETREAT 1,141CUSTODIAL CHARGES 762DUES AND SUBSCRIPTIONS 108OFFICE SUPPLIES 443REFUNDS 324TRAVEL 2,854LICENSES AND PERMITS 18GIFTS 278REGIONAL DIRECTOR FEES 8,430HOSPITALITY 5,358PROCTOR FEES 5,346RIBBONS 12,826TROPHIES 11,418AWARDS 5,046
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARNET OFFICE ASSETS 7,097 8,660
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNIE BOUSCAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECTREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum05097387000
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ACADEMICS ARE COOL
ReturnHeader/Filer/BusinessNameControlTxt0ACAD
ReturnHeader/Filer/EIN0912076868
ReturnHeader/Filer/USAddress/AddressLine1Txt02447 PIERRE LAKE ROAD
ReturnHeader/Filer/USAddress/CityNm0KETTLE FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd099141
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911829830
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Total Business Concepts
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02312 N Cherry Ste 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Spokane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099212
ReturnHeader/PreparerPersonGrp/PhoneNum05099246603
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gaylene Lewin
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-07T16:26:33-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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