Civic Intelligence

Indigenous Education Foundation of Tanzania Tanzania

990 • Fiscal year 2021 • EIN 20-4408954

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 27, 2022

Organization ProfileWWW.ORKEESWA.ORG

View Organization Page

PO Box 474Pine Bluffs, WY 82082

(617) 390-8752

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.01x

Higher debt load relative to assets than 32% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

24th percentile

0.01x

Higher debt load relative to revenue than 24% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

10th percentile

-20%

Higher net margin than 10% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

58th percentile

$75,717

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

3rd percentile

-26%

Faster asset growth than 3% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

11th percentile

-26%

Faster revenue growth than 11% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$690,928

Down $239,838 (-26%) from 2020

Net Assets

Down

$681,715

Down $232,194 (-25%) from 2020

Liabilities

Down

$9,213

Down $7,644 (-45%) from 2020

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin10th percentile

Revenue

Down

$1,138,008

Down $407,490 (-26%) from 2020

Expenses

Up

$1,369,579

Up $280,524 (+26%) from 2020

Net Income

Down

-$231,571

Down $688,014 (-151%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$1.0M$500K$0Assets 2010: $309,493Liabilities 2010: $204Net Assets 2010: $309,2892010Assets 2011: $270,091Liabilities 2011: $442Net Assets 2011: $269,6492011Assets 2012: $435,632Liabilities 2012: $48,603Net Assets 2012: $387,0292012Assets 2013: $406,266Liabilities 2013: $42,108Net Assets 2013: $364,1582013Assets 2014: $7,251Liabilities 2014: $5,367Net Assets 2014: $1,8842014Assets 2015: $258,634Liabilities 2015: $12,538Net Assets 2015: $246,0962015Assets 2016: $225,005Liabilities 2016: $49,689Net Assets 2016: $175,3162016Assets 2017: $350,102Liabilities 2017: $3,029Net Assets 2017: $347,0732017Assets 2018: $431,419Liabilities 2018: $18,366Net Assets 2018: $413,0532018Assets 2019: $468,557Liabilities 2019: $11,091Net Assets 2019: $457,4662019Assets 2020: $930,766Liabilities 2020: $16,857Net Assets 2020: $913,9092020Assets 2021: $690,928Liabilities 2021: $9,213Net Assets 2021: $681,7152021Assets 2022: $746,566Liabilities 2022: $4,685Net Assets 2022: $741,8812022Assets 2023: $757,358Liabilities 2023: $16,767Net Assets 2023: $740,5912023Assets 2024: $429,710Liabilities 2024: $39,953Net Assets 2024: $389,7572024

Highlighted filing

2021

Assets$690,928
Liabilities$9,213
Net Assets$681,715
Open 2021 Filing

Operations Trend

Revenue Growth11th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $219,0612010Revenue 2011: $342,284Expenses 2011: $381,924Net Income 2011: -$39,6402011Expenses 2012: $485,0562012Revenue 2013: $573,597Expenses 2013: $596,468Net Income 2013: -$22,8712013Revenue 2014: $761,908Expenses 2014: $1,124,182Net Income 2014: -$362,2742014Revenue 2015: $794,912Expenses 2015: $550,700Net Income 2015: $244,2122015Revenue 2016: $978,808Expenses 2016: $877,192Net Income 2016: $101,6162016Revenue 2017: $1,240,861Expenses 2017: $1,070,384Net Income 2017: $170,4772017Revenue 2018: $1,217,772Expenses 2018: $1,152,410Net Income 2018: $65,3622018Revenue 2019: $1,303,124Expenses 2019: $1,258,108Net Income 2019: $45,0162019Revenue 2020: $1,545,498Expenses 2020: $1,089,055Net Income 2020: $456,4432020Revenue 2021: $1,138,008Expenses 2021: $1,369,579Net Income 2021: -$231,5712021Revenue 2022: $1,654,020Expenses 2022: $1,588,676Net Income 2022: $65,3442022Revenue 2023: $1,465,263Expenses 2023: $1,463,489Net Income 2023: $1,7742023Revenue 2024: $1,300,528Expenses 2024: $1,644,597Net Income 2024: -$344,0692024

Highlighted filing

2021

Revenue$1,138,008
Expenses$1,369,579
Net Income-$231,571
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 27, 2022
Return Version
2021v4.0
Gross Receipts
$1,138,008
Mission and Program Overview

Mission

We believe that holistic education is the first and most necessary step towards sustainable community development, and that effective and sustainable community development must come from within-conceived, implemented and managed by local leadership. Orkeeswa's model of holistic, community based education prepares students to become leaders in their communities, equipped to take on local challenges now and in the future.

Through the highest-quality, holistic education, we equip youth to be leaders in their communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$527,971$539,000▲ $11,029
Pledges and Grants Receivable$394,985$145,761▼ $249,224
Land, Buildings, and Equipment, Net$7,810$6,129▼ $1,681
Prepaid Expenses and Deferred Charges-$38-
Total Assets$930,766$690,928▼ $239,838
Liabilities
Accounts Payable and Accrued Expenses$16,857$9,213▼ $7,644
Total Liabilities$16,857$9,213▼ $7,644
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$451,607$425,367▼ $26,240
Net Assets With Donor Restrictions$462,302$256,348▼ $205,954
Total Net Assets Fund Balance$913,909$681,715▼ $232,194
Total Liabilities and Net Assets / Fund Balance$930,766$690,928▼ $239,838

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,129$2,279$8,408
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lisa HeinertManaging DirectorFT$75,717$75,717
Peter LuisExecutive DiFT$74,901$74,901
Craig GravesDirector ofFT$60,349$60,349

Board Members and Trustees

NameTitle
James KellerPresident
Katie Bunten-wamaruDev Comm CHA
Mark LuthringshauserFinance Comm
Ash RogersMember
Beth KilleenMember
Chilande Kuloba-warriaMember
Cynthia BeamsMember
Dr Ken CushnerMember
Hyla CushnerMember
Jane MooreMember
Megan HarlanMember
Parker MatthewsMember
Seth B Heinert PhdMember
Thomas WalkerMember
William WamaruMember
Jeffry K W BrittonSecretary
Tim McmullenStrat Plng C
Revenue and Support

Revenue Composition

Contributions and Grants
$1,133,295
Program Service Revenue
$0
Investment Income
$4,413
Other Revenue
$300
All Other Contributions
$1,062,581
Change in Net Assets
$-231,571

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,138,008
Revenue Not Reported on Form 990
$-623
Total Revenue per Audited Statements
$1,137,385
Total Revenue per Form 990
$1,138,008
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$904,500
Salaries, Compensation, and Employee Benefits$336,071
Total Fundraising Expense$143,407
Other Expenses$129,008
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$904,500--$904,500
Current Officers, Directors, Trustees, and Key Employees$113,922$44,303$52,742$210,967
Other Salaries and Wages$54,602$19,857$25,417$99,876
Fees for Services Other-$6,203$40,777$46,980
Payroll Taxes$13,086$5,984$6,158$25,228
Fees for Services Accounting-$11,300-$11,300
Travel$4,988$149$5,067$10,204
Other Expenses$1,857$3,388$1,989$7,234
All Other Expenses$1,085$4,803$1,210$7,098
Office Expenses$505-$4,887$5,392
Conferences and Meetings$854$568$3,015$4,437
Occupancy-$4,107-$4,107
Depreciation Depletion-$1,681-$1,681
Insurance-$465-$465
Total Functional Expenses$1,112,697$113,475$143,407$1,369,579

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,369,579
Total Expenses per Audited Statements$1,369,579
Total Expenses per Form 990$1,369,579
International Activity

International Compliance

Foreign grant records maintained
Yes
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
Audit committee
Yes
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The board of director's reviews and approves form 990 before it is filed.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Indigenous Education Foundation of
EIN
20-4408954
Phone
6173908752
Address
PO BOX 474, PINE BLUFFS, WY 82082

Signing Officer

Name
Lisa Heinert
Title
Managing Director
Phone
6173908752
Signed
2022-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Keller
Formed
2006
Legal Domicile
Ma
Voting Board Members
17
Independent Board Members
17
Employees
9
Volunteers
10

Preparer

Firm
Amgl Pc
Address
PO BOX 1407, GRAND ISLAND, NE 68802-1407
Preparer
Jamie Clemans CPA
Phone
3083811810
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“We believe that holistic education is the first and most necessary step towards sustainable community development, and that effective and sustainable community development must come from within-conceived, implemented and managed by local leadership. Orkeeswa's model of holistic, community based education prepares students to become leaders in their communities, equipped to take on local challenges now and in the future.”

Form 990

“Orkeeswa is more than a school. We catalyze communities to design and implement their own solutions to local challenges. We are reinventing what it means to be a school and its relationship to the community it serves. We have recognized the leadership potential of our students and alumni, and have developed a community impact model that leverages collaboration with these leaders to make an even greater and more sustainable impact. To achieve this, we: 1. Operate our core program, orkeeswa school, a high- quality, holistic, and community-based secondary school that focuses on practical learning and hands-on opportunities for leadership and community service. 2. Lead primary school outreach to engage orkeeswa students and alumni in providing academic support, life skills education and extra- curricular programming to develop leaders and problem-solvers from an early age. 3. Run a social innovation lab, providing higher education support, professional development, small grants and mentorship for alumni to design and implement their own solutions to local challenges.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DEV COMM CHA
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12FINANCE COMM
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14STRAT PLNG C
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
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IRS990/MissionDesc0WE BELIEVE THAT HOLISTIC EDUCATION IS THE FIRST AND MOST NECESSARY STEP TOWARDS SUSTAINABLE COMMUNITY DEVELOPMENT, AND THAT EFFECTIVE AND SUSTAINABLE COMMUNITY DEVELOPMENT MUST COME FROM WITHIN-CONCEIVED, IMPLEMENTED AND MANAGED BY LOCAL LEADERSHIP. ORKEESWA'S MODEL OF HOLISTIC, COMMUNITY BASED EDUCATION PREPARES STUDENTS TO BECOME LEADERS IN THEIR COMMUNITIES, EQUIPPED TO TAKE ON LOCAL CHALLENGES NOW AND IN THE FUTURE.
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IRS990/OtherExpensesGrp/Desc1VOLUNTEER STIPENDS/RECRUI
IRS990/OtherExpensesGrp/Desc2BANK AND MERCHANT FEES
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
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IRS990/PayrollTaxesGrp/ProgramServicesAmt013086
IRS990/PayrollTaxesGrp/TotalAmt025228
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt038
IRS990/PrincipalOfficerNm0JAMES KELLER
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$690,928
Liabilities
$9,213
Net assets
$681,715
Revenue
$1,138,008
Expenses
$1,369,579
Net income
-$231,571
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.04$0.39$1.30$1.64$0.34
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.02$0.74$1.47$1.46$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.00$0.74$1.65$1.59$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.69$0.01$0.68$1.14$1.37$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.02$0.91$1.55$1.09$0.46
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.01$0.46$1.30$1.26$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.02$0.41$1.22$1.15$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.00$0.35$1.24$1.07$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.05$0.18$0.98$0.88$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.01$0.25$0.79$0.55$0.24
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.00$0.76$1.12$0.36
2013Detailed filing. Detailed filing data is available for this year.$0.41$0.04$0.36$0.57$0.60$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.05$0.39$0.49
2011Summary only. Only limited summary data is available for this year.$0.27$0.00$0.27$0.34$0.38$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.00$0.31$0.22
Peer Organizations

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