Civic Intelligence

Educate the Children Inc.

990 • Fiscal year 2020 • EIN 16-1383981

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 12, 2021

PO Box 414Ithaca, NY 14851

(607) 272-1176

Siviq Scores

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

Liabilities / Assets

56th percentile

0.01x

Higher debt load relative to assets than 56% of similar nonprofits.

2020 filings • NTEE P • <$500k nonprofits • Source year 2020

Liabilities / Revenue

54th percentile

0.01x

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

2020 filings • NTEE P • <$500k nonprofits • Source year 2020

Net Margin

52nd percentile

7.2%

Higher net margin than 52% of similar nonprofits.

2020 filings • NTEE P • <$500k nonprofits • Source year 2020

Top Officer Pay

86th percentile

$27,948

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2020 filings • NTEE P • <$500k nonprofits • Source year 2020

Asset Growth

56th percentile

11%

Faster asset growth than 56% of similar nonprofits.

2020 filings • NTEE P • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

68th percentile

11%

Faster revenue growth than 68% of similar nonprofits.

2020 filings • NTEE P • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$234,516

Up $23,452 (+11%) from 2019

Net Assets

Up

$232,631

Up $21,645 (+10%) from 2019

Liabilities

Up

$1,885

Up $1,807 (+2317%) from 2019

Revenue

Up

$301,431

Up $29,607 (+11%) from 2019

Expenses

Down

$279,786

Down $10,819 (-3.7%) from 2019

Net Income

Up

$21,645

Up $40,426 (+215%) from 2019

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $58,720Liabilities 2011: $1,295Net Assets 2011: $57,4252011Assets 2012: $48,018Liabilities 2012: $1,548Net Assets 2012: $46,4702012Assets 2013: $31,508Liabilities 2013: $875Net Assets 2013: $30,6332013Assets 2014: $237,403Liabilities 2014: $56,849Net Assets 2014: $180,5542014Assets 2015: $272,737Liabilities 2015: $30,404Net Assets 2015: $242,3332015Assets 2016: $332,801Liabilities 2016: $14,108Net Assets 2016: $318,6932016Assets 2017: $271,597Liabilities 2017: $14,970Net Assets 2017: $256,6272017Assets 2018: $229,825Liabilities 2018: $58Net Assets 2018: $229,7672018Assets 2019: $211,064Liabilities 2019: $78Net Assets 2019: $210,9862019Assets 2020: $234,516Liabilities 2020: $1,885Net Assets 2020: $232,6312020Assets 2021: $272,054Liabilities 2021: $48Net Assets 2021: $272,0062021Assets 2022: $273,937Liabilities 2022: $40Net Assets 2022: $273,8972022Assets 2023: $501,645Liabilities 2023: $8,581Net Assets 2023: $493,0642023Assets 2024: $567,687Liabilities 2024: $8,729Net Assets 2024: $558,9582024Assets 2025: $610,679Liabilities 2025: $11,595Net Assets 2025: $599,0842025

Highlighted filing

2020

Assets$234,516
Liabilities$1,885
Net Assets$232,631

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $212,342Expenses 2011: $233,050Net Income 2011: -$20,7082011Revenue 2012: $219,155Expenses 2012: $230,110Net Income 2012: -$10,9552012Revenue 2013: $238,034Expenses 2013: $253,871Net Income 2013: -$15,8372013Revenue 2014: $315,948Expenses 2014: $166,027Net Income 2014: $149,9212014Revenue 2015: $372,826Expenses 2015: $311,047Net Income 2015: $61,7792015Revenue 2016: $303,188Expenses 2016: $226,828Net Income 2016: $76,3602016Revenue 2017: $281,547Expenses 2017: $343,613Net Income 2017: -$62,0662017Revenue 2018: $306,560Expenses 2018: $333,420Net Income 2018: -$26,8602018Revenue 2019: $271,824Expenses 2019: $290,605Net Income 2019: -$18,7812019Revenue 2020: $301,431Expenses 2020: $279,786Net Income 2020: $21,6452020Revenue 2021: $270,794Expenses 2021: $231,419Net Income 2021: $39,3752021Revenue 2022: $316,729Expenses 2022: $314,838Net Income 2022: $1,8912022Revenue 2023: $577,213Expenses 2023: $358,046Net Income 2023: $219,1672023Revenue 2024: $409,025Expenses 2024: $343,131Net Income 2024: $65,8942024Revenue 2025: $417,870Expenses 2025: $377,744Net Income 2025: $40,1262025

Highlighted filing

2020

Revenue$301,431
Expenses$279,786
Net Income$21,645
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 12, 2021
Return Version
2019v5.1
Gross Receipts
$301,431
Mission and Program Overview

Mission

Educate the children works with women and children in nepal to improve health, welfare and self-sufficiency by building skills that families can pass down to later generations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$210,362$234,203▲ $23,841
Pledges and Grants Receivable$389--
Prepaid Expenses and Deferred Charges$313$313→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$211,064$234,516▲ $23,452
Liabilities
Unsecured Notes Loans Payable-$1,885-
Accounts Payable and Accrued Expenses$78--
Total Liabilities$78$1,885▲ $1,807
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$210,986$223,131▲ $12,145
Net Assets With Donor Restrictions-$9,500-
Total Net Assets Fund Balance$210,986$232,631▲ $21,645
Total Liabilities and Net Assets / Fund Balance$211,064$234,516▲ $23,452

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$2,000$2,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Lisa Anne LyonsExecutive DirectorFT$27,948$27,948

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$293,316
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$8,115
All Other Contributions
$293,316
Change in Net Assets
$21,645

Audited Revenue Reconciliation

Revenue per Audited Statements
$301,431
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$301,431
Total Revenue per Form 990
$301,431
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$213,174
Salaries, Compensation, and Employee Benefits$51,508
Total Fundraising Expense$37,554
Other Expenses$15,104
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$213,174--$213,174
Current Officers, Directors, Trustees, and Key Employees$7,266$4,751$15,931$27,948
Other Salaries and Wages$4,924$3,220$10,794$18,938
Fees for Services Accounting$1,739$1,137$3,813$6,689
Office Expenses$2,320$762$3,121$6,203
Payroll Taxes$966$631$2,118$3,715
Other Employee Benefits$236$154$517$907
Other Expenses$19$13$42$74
Advertising$7$4$14$25
Total Functional Expenses$231,200$11,032$37,554$279,786

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$279,786
Total Expenses per Audited Statements$279,786
Total Expenses per Form 990$279,786
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The form 990 is reviewed by the executive committee before being submitted to the entire board prior to filing with the irs.

Form 990, Part VI, Section B, Line 12C

SELF MONITORING.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Educate the Children Inc
EIN
16-1383981
Phone
6072721176
Address
PO BOX 414, ITHACA, NY 14851

Signing Officer

Name
Elisabeth Prentice
Title
President
Phone
6072721176
Signed
2021-01-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elisabeth Prentice
Formed
1990
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
2
Volunteers
20

Preparer

Firm
Insero & Co Cpas Llp
Address
401 E STATE STREET SUITE 500, ITHACA, NY 14850
Preparer
Duane Shoen
Phone
6072724444
Supplemental Narrative

Additional Explanations

Form 990, Page 12, Part XII, Line 2C

The process for audit oversight and auditor selection has not changed from the prior year.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
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IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0313
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0313
IRS990/PrincipalOfficerNm0ELISABETH PRENTICE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0271824
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0222865
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt016558
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-18781
IRS990/PYSalariesCompEmpBnftPaidAmt051182
IRS990/PYTotalExpensesAmt0290605
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0271824
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt021645
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0293316
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0271824
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0306560
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0281547
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0303188
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01456435
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08115
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08115
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88900
IRS990ScheduleA/PublicSupportPY170Pct00.88200
IRS990ScheduleA/PublicSupportTotal170Amt01301924
IRS990ScheduleA/SubstantialContributorsTotAmt0154511
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0293316
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0271824
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0306560
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0281547
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0303188
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01456435
IRS990ScheduleA/TotalSupportAmt01464550
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02000
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02000
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0279786
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0301431
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0279786
IRS990ScheduleD/TotalRevenuePerForm990Amt0301431
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0301431
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0279786
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0213174
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE TRANSFERS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0EDUCATIONAL OPPORTUNITIES, SKILLS TRAINING, KINDERGARTEN PROGRAMS, TEACHER TRAINING, AND AGRICULTURAL DEVELOPMENT AND EARTHQUAKE RELIEF.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0SOUTH ASIA
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt00
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0CASH GRANTS ARE REPORTED USING THE ACCRUAL METHOD.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III ACCOUNTING METHOD:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1PART II, COLUMN (E):
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt00
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE EXECUTIVE COMMITTEE BEFORE BEING SUBMITTED TO THE ENTIRE BOARD PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SELF MONITORING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS FOR AUDIT OVERSIGHT AND AUDITOR SELECTION HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 12, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0211064
IRS990/TotalAssetsEOYAmt0234516
IRS990/TotalAssetsGrp/BOYAmt0211064
IRS990/TotalAssetsGrp/EOYAmt0234516
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0293316
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt037554
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011032
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0231200
IRS990/TotalFunctionalExpensesGrp/TotalAmt0279786
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt078
IRS990/TotalLiabilitiesEOYAmt01885
IRS990/TotalLiabilitiesGrp/BOYAmt078
IRS990/TotalLiabilitiesGrp/EOYAmt01885
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0210986
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0232631
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0231200
IRS990/TotalReportableCompFromOrgAmt027948
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08115
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0301431
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0211064

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.11$0.12$5.99$4.18$3.78$0.40
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.68$0.09$5.59$4.09$3.43$0.66
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.02$0.09$4.93$5.77$3.58$2.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.74$0.00$2.74$3.17$3.15$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$0.00$2.72$2.71$2.31$0.39
2020Detailed filing. Detailed filing data is available for this year.$2.35$0.02$2.33$3.01$2.80$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$0.00$2.11$2.72$2.91$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$0.00$2.30$3.07$3.33$0.27
2017Summary only. Only limited summary data is available for this year.$2.72$0.15$2.57$2.82$3.44$0.62
2016Summary only. Only limited summary data is available for this year.$3.33$0.14$3.19$3.03$2.27$0.76
2015Summary only. Only limited summary data is available for this year.$2.73$0.30$2.42$3.73$3.11$0.62
2014Summary only. Only limited summary data is available for this year.$2.37$0.57$1.81$3.16$1.66$1.50
2013Summary only. Only limited summary data is available for this year.$0.32$0.01$0.31$2.38$2.54$0.16
2012Summary only. Only limited summary data is available for this year.$0.48$0.02$0.46$2.19$2.30$0.11
2011Summary only. Only limited summary data is available for this year.$0.59$0.01$0.57$2.12$2.33$0.21