Civic Intelligence

Outreach Inc.

990 • Fiscal year 2021 • EIN 20-0636360

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 23, 2022

Organization ProfileWWW.OUTREACHPROGRAM.ORG

View Organization Page

301 Center Street PO Box 361Union, IA 50258-7810

(800) 513-0935

Siviq Scores

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

Liabilities / Assets

70th percentile

0.32x

Higher debt load relative to assets than 70% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

73rd percentile

0.50x

Higher debt load relative to revenue than 73% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

41st percentile

7.9%

Higher net margin than 41% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

55th percentile

$130,000

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

41st percentile

6.1%

Faster asset growth than 41% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

16th percentile

-14%

Faster revenue growth than 16% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$5,436,657

Up $311,167 (+6.1%) from 2020

Net Assets

Up

$3,690,369

Up $278,314 (+8.2%) from 2020

Liabilities

Up

$1,746,288

Up $32,853 (+1.9%) from 2020

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin41st percentile

Revenue

Down

$3,524,242

Down $558,593 (-14%) from 2020

Expenses

Down

$3,245,928

Down $178,025 (-5.2%) from 2020

Net Income

Down

$278,314

Down $380,568 (-58%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,963,693Liabilities 2010: $39,454Net Assets 2010: $1,924,2392010Assets 2011: $2,287,004Liabilities 2011: $144,560Net Assets 2011: $2,142,4442011Assets 2012: $2,289,514Liabilities 2012: $98,008Net Assets 2012: $2,191,5062012Assets 2013: $3,149,762Liabilities 2013: $624,559Net Assets 2013: $2,525,2032013Assets 2014: $3,270,309Liabilities 2014: $622,885Net Assets 2014: $2,647,4242014Assets 2015: $3,688,910Liabilities 2015: $834,209Net Assets 2015: $2,854,7012015Assets 2016: $3,761,190Liabilities 2016: $711,059Net Assets 2016: $3,050,1312016Assets 2017: $3,852,697Liabilities 2017: $848,190Net Assets 2017: $3,004,5072017Assets 2018: $3,502,113Liabilities 2018: $797,028Net Assets 2018: $2,705,0852018Assets 2019: $3,592,438Liabilities 2019: $839,265Net Assets 2019: $2,753,1732019Assets 2020: $5,125,490Liabilities 2020: $1,713,435Net Assets 2020: $3,412,0552020Assets 2021: $5,436,657Liabilities 2021: $1,746,288Net Assets 2021: $3,690,3692021Assets 2022: $5,697,220Liabilities 2022: $1,957,160Net Assets 2022: $3,740,0602022Assets 2023: $5,448,564Liabilities 2023: $1,950,054Net Assets 2023: $3,498,5102023Assets 2024: $4,856,026Liabilities 2024: $1,774,357Net Assets 2024: $3,081,6692024

Highlighted filing

2021

Assets$5,436,657
Liabilities$1,746,288
Net Assets$3,690,369
Open 2021 Filing

Operations Trend

Revenue Growth16th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $6,408,9002010Expenses 2011: $5,896,3602011Expenses 2012: $3,611,0662012Revenue 2013: $4,909,128Expenses 2013: $4,805,263Net Income 2013: $103,8652013Revenue 2014: $2,442,624Expenses 2014: $2,320,403Net Income 2014: $122,2212014Revenue 2015: $3,484,076Expenses 2015: $3,242,775Net Income 2015: $241,3012015Revenue 2016: $3,539,522Expenses 2016: $3,344,092Net Income 2016: $195,4302016Revenue 2017: $5,000,817Expenses 2017: $4,983,526Net Income 2017: $17,2912017Revenue 2018: $4,669,981Expenses 2018: $4,969,403Net Income 2018: -$299,4222018Revenue 2019: $4,858,239Expenses 2019: $4,810,151Net Income 2019: $48,0882019Revenue 2020: $4,082,835Expenses 2020: $3,423,953Net Income 2020: $658,8822020Revenue 2021: $3,524,242Expenses 2021: $3,245,928Net Income 2021: $278,3142021Revenue 2022: $4,279,397Expenses 2022: $4,229,706Net Income 2022: $49,6912022Revenue 2023: $4,357,514Expenses 2023: $4,599,064Net Income 2023: -$241,5502023Revenue 2024: $4,100,632Expenses 2024: $4,517,473Net Income 2024: -$416,8412024

Highlighted filing

2021

Revenue$3,524,242
Expenses$3,245,928
Net Income$278,314
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 23, 2022
Return Version
2021v4.2
Gross Receipts
$5,086,826
Mission and Program Overview

Mission

The mission of outreach is to provide safe water, food, medical care and education to children and those in need at home and abroad.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,021,964$1,816,554▼ $205,410
Inventories for Sale or Use$1,038,214$1,457,114▲ $418,900
Cash and Non-Interest-Bearing Accounts$859,188$1,205,720▲ $346,532
Loans From Officers Directors$528,080$519,595▼ $8,485
Accounts Receivable$449,494$360,792▼ $88,702
Savings and Temporary Cash Investments$275,625$278,804▲ $3,179
Investments Program Related$338,732$195,000▼ $143,732
Prepaid Expenses and Deferred Charges$96,391$99,584▲ $3,193
Total Assets$5,125,490$5,436,657▲ $311,167
Other Assets Total$45,882$23,089▼ $22,793
Liabilities
Unsecured Notes Loans Payable$499,900$491,006▼ $8,894
Other Liabilities$375,012$375,012→ $0
Accounts Payable and Accrued Expenses$310,443$360,675▲ $50,232
Total Liabilities$1,713,435$1,746,288▲ $32,853
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,394,055$3,672,369▲ $278,314
Net Assets With Donor Restrictions$18,000$18,000→ $0
Total Net Assets Fund Balance$3,412,055$3,690,369▲ $278,314
Total Liabilities and Net Assets / Fund Balance$5,125,490$5,436,657▲ $311,167

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$570,875$803,989$1,374,864
Equipment$961,139-$961,139
Land$284,540-$284,540
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sarah BradleyManagerFT$130,000$130,000
Scott HammerManagerFT$116,923$116,923
Ricky McnaryManagerFT$108,000$108,000
Floyd HammerExecutive ChairmanFT$50,962$50,962
Katheryn M HamiltonSecretary/treasurerFT$32,885$32,885

Board Members and Trustees

NameTitle
David FerranDirector
David PettyDirector
Diane PettyDirector
Jim JohnsonDirector
Retha VerhageDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Matthew R MartinPackaging Event Contractor93 WHIFFLETREE LANE, Marshfield, MA 02050$193,406
Revenue and Support

Revenue Composition

Contributions and Grants
$2,616,517
Program Service Revenue
$0
Investment Income
$5,867
Other Revenue
$901,858
All Other Contributions
$2,283,297
Change in Net Assets
$278,314

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,524,242
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,562,584
Total Revenue per Audited Statements
$5,086,826
Total Revenue per Form 990
$3,524,242
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,398,127
Salaries, Compensation, and Employee Benefits$847,801
Total Fundraising Expense$93,258
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$354,923$83,847-$438,770
Other Salaries and Wages$262,152-$86,631$348,783
All Other Expenses$156,109$163,414-$319,523
Fees for Services Other$278,326$5,680-$284,006
Depreciation Depletion$196,061$49,015-$245,076
Other Expenses$156,063$215,496-$156,063
Travel$91,621$19,736-$111,357
Occupancy$44,447$44,447-$88,894
Payroll Taxes$52,688$933$6,627$60,248
Interest$47,260--$47,260
Insurance$21,211$5,983-$27,194
Office Expenses-$16,291-$16,291
Advertising$9,770--$9,770
Conferences and Meetings$1,664--$1,664
Total Functional Expenses$2,537,221$615,449$93,258$3,245,928

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,808,512
Expenses per Audited Statements$3,245,928
Total Expenses per Form 990$3,245,928
Expenses Not Reported on Form 990$1,562,584
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
1
Employees
11
Spending
$430,223

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
Yes
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-saharan Africa - Angola, Benin, Botswana, Burkina Faso,Program ServicesNon Cash/meals111$430,223
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-PresidentDeferred Consulting FeesNo$375,012

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$528,080$519,595▼ $8,485
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Consulting Fees$375,012
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
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
Yes
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 A, Line 2

“Floyd hammer katheryn hamilton president sec/treas spouse”

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

“The board of directors reads and reviews the form 990 before it is filed.”

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

“All officers and board members are asked to sign a conflict of interest policy on an annual basis. When a situation and conflict arises, appropriate measures are taken by the governing body. If a conflict is identified, the situation is addressed and the individual officer or board member may not vote on the related matter.”

Form 990, Part VI, Section B, Line 15A

“The process for establishing ceo compensation is determined by a committee comprised of outreach board members minus the ceo. The review board takes into consideration the ceo's experience, their ability to generate revenue, and the impact that outreach has made on the communities it serves. The board also evaluates like organizations ceo's compensation and adjusts it to reflect the cost of living. Based on the information collected, the review board is solely responsible for determining the level of compensation granted to the ceo.”

Form 990, Part VI, Section C, Line 19

“Governing documents are made available to the public upon request and via the organization's website. Certain documents are also available via the internet at guidestar.org and charitynavigator.org as well.”

Filing and Contact Details

Filer

Filer Name
Outreach Inc
EIN
20-0636360
Phone
8005130935
Address
301 CENTER STREET PO BOX 361, UNION, IA 50258-7810
Doing Business As
OUTREACH INT'L OUTREACH AFRICA

Signing Officer

Name
Floyd Hammer
Title
Executive Chairman
Phone
8005130935
Signed
2022-09-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Floyd Hammer
Formed
2004
Legal Domicile
Ia
Voting Board Members
7
Independent Board Members
5
Employees
22
Volunteers
45,000

Preparer

Firm
Denman & Company Llp
Address
1601 22ND STREET SUITE 400, WEST DES MOINES, IA 50266-1453
Preparer
Steve Bruner
Phone
5152258400
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No changes during the year to the board oversight process.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and, accordingly, no provision for income taxes has been made. Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the organization and recognize a tax liability (or asset) for an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. Management has evaluated their material tax positions and determined there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosures in the financial statements. The organization is subject to routine audits by tax authorities; however, there are currently no audits for any tax periods in progress. Management believes the organization is no longer subject to income tax examinations for years prior to 2018.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cogs excluded from gross revenue 1,562,584.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cogs included in program expenses 1,562,584.”

Raw XML AppendixShowing 400 of 558 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.

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IRS990/GrossSalesOfInventoryAmt02116249
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05983
IRS990/InsuranceGrp/ProgramServicesAmt021211
IRS990/InsuranceGrp/TotalAmt027194
IRS990/InterestGrp/ProgramServicesAmt047260
IRS990/InterestGrp/TotalAmt047260
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01038214
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01457114
IRS990/InvestmentIncomeGrp/ExclusionAmt05867
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05867
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0338732
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0195000
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0803989
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02021964
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01816554
IRS990/LandBldgEquipCostOrOtherBssAmt02620543
IRS990/LegalDomicileStateCd0IA
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0528080
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0519595
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF OUTREACH IS TO PROVIDE SAFE WATER, FOOD, MEDICAL CARE AND EDUCATION TO CHILDREN AND THOSE IN NEED AT HOME AND ABROAD.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03412055
IRS990/NetAssetsOrFundBalancesEOYAmt03690369
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0553665
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0553665
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03394055
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03672369
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt044447
IRS990/OccupancyGrp/ProgramServicesAmt044447
IRS990/OccupancyGrp/TotalAmt088894
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016291
IRS990/OfficeExpensesGrp/TotalAmt016291
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt045882
IRS990/OtherAssetsTotalGrp/EOYAmt023089
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SHIPPING
IRS990/OtherExpensesGrp/Desc1COMMISSIONS
IRS990/OtherExpensesGrp/Desc2AMORTIZATION
IRS990/OtherExpensesGrp/Desc3DONATED MEALS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010607
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1215496
IRS990/OtherExpensesGrp/ProgramServicesAmt0442945
IRS990/OtherExpensesGrp/ProgramServicesAmt1421981
IRS990/OtherExpensesGrp/ProgramServicesAmt2156063
IRS990/OtherExpensesGrp/TotalAmt0453552
IRS990/OtherExpensesGrp/TotalAmt1421981
IRS990/OtherExpensesGrp/TotalAmt2215496
IRS990/OtherExpensesGrp/TotalAmt3156063
IRS990/OtherLiabilitiesGrp/BOYAmt0375012
IRS990/OtherLiabilitiesGrp/EOYAmt0375012
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0EMPLOYEE RETENTION TAX CREDIT
IRS990/OtherRevenueMiscGrp/Desc1PROGRAM MEALS
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0203059
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1144239
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2895
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0203059
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1144239
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2895
IRS990/OtherRevenueTotalAmt0348193
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt086631
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0262152
IRS990/OtherSalariesAndWagesGrp/TotalAmt0348783
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06627
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0933
IRS990/PayrollTaxesGrp/ProgramServicesAmt052688
IRS990/PayrollTaxesGrp/TotalAmt060248
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt096391
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt099584
IRS990/PrincipalOfficerNm0FLOYD HAMMER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0MEDICAL PROGRAM TANZANIA:THE ORGANIZATION DID NOT PROVIDE MEDICAL SERVICES IN 2021 DUE TO THE COVID-19 PANDEMIC. THE SERVICES OF MEDICAL OFFICER, NAOMI MADONDOLA, ARE PROVIDED TO THE ILUNDA WARD WHICH IS IN SINGIDA REGION. SERVICES INCLUDE FULL TIME OPERATION OF THE MOBILE OUTREACH PORTA DOC UNIT WHICH PROVIDES SERVICES TO THE SEVEN VILLAGES OF THE WARD. THESE SERVICES ARE PRIMARILY FOCUSED ON PRENATAL AND MATERNAL HEALTH CARE. ADDITIONALLY, OUTREACH PROVIDES MEDICAL CONSULATATION, EXAMINATIONS, MEDICAL SERVICES TO THE GUNDA SECONDARY SCHOOL STAFF AND STUDENTS. OUTREACH PROVIDES MEDICAL SERVICES TO THE STAFF AND STUDENTS AT THE SINGDA CHILDREN'S CENTER AND THE MANYONI CHILDREN'S CENTERS ON A MONTHLY OR AS NEEDED BASIS.
IRS990/ProgSrvcAccomActy3Grp/Desc0EDUCATION PROGRAM TANZANIA:THE ORGANIZATION SUPPORTED THE OPERATION OF THE SINGIDA CHILDREN'S CENTER, MANYONI CHILDREN'S CENTER, AND THE GUNDA SECONDARY SCHOOL. THE SINGIDA AND MANYONI CHILDREN'S CENTERS SERVES OVER ONE THOUSAND MVC (MOST VULNERABLE CHILDREN) AS IDENTIFIED BY LOCAL GOVERNMENT AUTHORITIES. THESE SERVICES INCLUDE PROVISION OF A MIDDAY MEAL PROGRAM FOR THOSE STUDENTS ATTENDING PUBLIC SCHOOL, UNIFORMS, TUITION, SCHOOL SUPPLIES, AND TUTORING. THE ORGANIZATION EMPLOYEES FOUR FULL TIME TUTORS TO ASSIST THE MVC IN ACHIEVING COMPETENCY IN BASIC SKILLS NEEDED TO COMPLETE NATIONAL TESTING REQUIREMENTS. THE GUNDA SECONDARY SCHOOL WAS ESTABLISHED BY OUTREACH IN COOPERATION WITH THE GOVERNMENT OF TANZANIA, AND THE VILLAGE OF NKUNGI IN 2005. THE SCHOOL PROVIDES SECONDARY EDUCATION TO OVER 600 FULL TIME STUDENTS. OUTREACH CONTINUES IN AN ADVISORY ROLL PRIMARILY AS THE SCHOOL WAS DESIGNED TO BE SELF-SUPPORTING AND SUSTAINABLE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt093868
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02678370
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08050
IRS990/PYOtherExpensesAmt02512346
IRS990/PYOtherRevenueAmt01396415
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0658882
IRS990/PYSalariesCompEmpBnftPaidAmt0911607
IRS990/PYTotalExpensesAmt03423953
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04082835
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0278314
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0275625
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0278804
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02616517
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02678370
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03131726
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02949922
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03026186
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt014402721
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05867
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08050
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04700
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06786
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06301
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt031704
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02116249
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03876200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01711915
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01784539
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01804507
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011293410
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05867
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04700
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06786
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06301
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt031704
IRS990ScheduleA/InvestmentIncomeCYPct00.00120
IRS990ScheduleA/InvestmentIncomePYPct00.00120
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0895
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt031794
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0960
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0359
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt071532
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0105540
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99470
IRS990ScheduleA/PublicSupportPY509Pct00.99470
IRS990ScheduleA/PublicSupportTotal509Amt025696131
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04732766
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06554570
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04843641
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04734461
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04830693
IRS990ScheduleA/Total509Grp/TotalAmt025696131
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04739528
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06594414
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04849301
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04741606
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04908526
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt025833375
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/BuildingsGrp/BookValueAmt0570875
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0803989
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01374864
IRS990ScheduleD/EquipmentGrp/BookValueAmt0961139
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0961139
IRS990ScheduleD/ExpensesNotReportedAmt01562584
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03245928
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0284540
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0284540
IRS990ScheduleD/OtherExpensesIncludedAmt01562584
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0375012
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED CONSULTING FEES
IRS990ScheduleD/OtherRevenueAmt01562584
IRS990ScheduleD/RevenueNotReportedAmt01562584
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03524242
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) FOR AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS EVALUATED THEIR MATERIAL TAX POSITIONS AND DETERMINED THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURES IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAX AUTHORITIES; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2018.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COGS EXCLUDED FROM GROSS REVENUE 1,562,584.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COGS INCLUDED IN PROGRAM EXPENSES 1,562,584.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01816554
IRS990ScheduleD/TotalExpensesPerForm990Amt03245928

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,436,657
Liabilities
$1,746,288
Net assets
$3,690,369
Revenue
$3,524,242
Expenses
$3,245,928
Net income
$278,314
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.86$1.77$3.08$4.10$4.52$0.42
2023Detailed filing. Detailed filing data is available for this year.$5.45$1.95$3.50$4.36$4.60$0.24
2022Detailed filing. Detailed filing data is available for this year.$5.70$1.96$3.74$4.28$4.23$0.05
2021Detailed filing. Detailed filing data is available for this year.$5.44$1.75$3.69$3.52$3.25$0.28
2020Detailed filing. Detailed filing data is available for this year.$5.13$1.71$3.41$4.08$3.42$0.66
2019Detailed filing. Detailed filing data is available for this year.$3.59$0.84$2.75$4.86$4.81$0.05
2018Detailed filing. Detailed filing data is available for this year.$3.50$0.80$2.71$4.67$4.97$0.30
2017Detailed filing. Detailed filing data is available for this year.$3.85$0.85$3.00$5.00$4.98$0.02
2016Detailed filing. Detailed filing data is available for this year.$3.76$0.71$3.05$3.54$3.34$0.20
2015Detailed filing. Detailed filing data is available for this year.$3.69$0.83$2.85$3.48$3.24$0.24
2014Detailed filing. Detailed filing data is available for this year.$3.27$0.62$2.65$2.44$2.32$0.12
2013Detailed filing. Detailed filing data is available for this year.$3.15$0.62$2.53$4.91$4.81$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.10$2.19$3.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.14$2.14$5.90
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.04$1.92$6.41