Civic Intelligence

Carr Educational Foundation

990 • Fiscal year 2022 • EIN 20-8283551

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization ProfileN/A
PO Box 4333San Rafael, CA 94913

(415) 456-8055

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

89th percentile

48%

Higher net margin than 89% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

61st percentile

$82,490

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

92nd percentile

78%

Faster asset growth than 92% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

86th percentile

69%

Faster revenue growth than 86% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$3,310,011

Up $1,452,861 (+78%) from 2021

Net Assets

Up

$3,307,618

Up $1,462,125 (+79%) from 2021

Liabilities

Down

$2,393

Down $9,264 (-79%) from 2021

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin89th percentile

Revenue

Up

$3,026,856

Up $1,237,116 (+69%) from 2021

Expenses

Up

$1,564,731

Up $583,625 (+59%) from 2021

Net Income

Up

$1,462,125

Up $653,491 (+81%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $366,753Liabilities 2010: $0Net Assets 2010: $366,7532010Assets 2011: $458,833Liabilities 2011: $729Net Assets 2011: $458,1042011Assets 2012: $356,551Liabilities 2012: $399Net Assets 2012: $356,1522012Assets 2013: $327,417Liabilities 2013: $104Net Assets 2013: $327,3132013Assets 2014: $286,461Liabilities 2014: $477Net Assets 2014: $285,9842014Assets 2015: $329,694Liabilities 2015: $636Net Assets 2015: $329,0582015Assets 2016: $307,439Liabilities 2016: $2,562Net Assets 2016: $304,8772016Assets 2017: $283,263Liabilities 2017: $2,560Net Assets 2017: $280,7032017Assets 2018: $318,319Liabilities 2018: $8,977Net Assets 2018: $309,3422018Assets 2019: $499,832Liabilities 2019: $8,967Net Assets 2019: $490,8652019Assets 2020: $1,084,210Liabilities 2020: $47,351Net Assets 2020: $1,036,8592020Assets 2021: $1,857,150Liabilities 2021: $11,657Net Assets 2021: $1,845,4932021Assets 2022: $3,310,011Liabilities 2022: $2,393Net Assets 2022: $3,307,6182022Assets 2023: $4,257,148Liabilities 2023: $5,355Net Assets 2023: $4,251,7932023Assets 2024: $5,658,961Liabilities 2024: $8,155Net Assets 2024: $5,650,8062024

Highlighted filing

2022

Assets$3,310,011
Liabilities$2,393
Net Assets$3,307,618
Open 2022 Filing

Operations Trend

Revenue Growth86th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $674,914Expenses 2010: $350,638Net Income 2010: $324,2762010Expenses 2011: $546,3012011Expenses 2012: $668,4392012Revenue 2013: $603,774Expenses 2013: $632,613Net Income 2013: -$28,8392013Revenue 2014: $724,691Expenses 2014: $766,020Net Income 2014: -$41,3292014Revenue 2015: $734,845Expenses 2015: $691,771Net Income 2015: $43,0742015Revenue 2016: $558,940Expenses 2016: $583,121Net Income 2016: -$24,1812016Revenue 2017: $772,971Expenses 2017: $797,145Net Income 2017: -$24,1742017Revenue 2018: $832,667Expenses 2018: $804,028Net Income 2018: $28,6392018Revenue 2019: $916,929Expenses 2019: $735,406Net Income 2019: $181,5232019Revenue 2020: $1,572,022Expenses 2020: $1,026,028Net Income 2020: $545,9942020Revenue 2021: $1,789,740Expenses 2021: $981,106Net Income 2021: $808,6342021Revenue 2022: $3,026,856Expenses 2022: $1,564,731Net Income 2022: $1,462,1252022Revenue 2023: $3,034,096Expenses 2023: $2,089,921Net Income 2023: $944,1752023Revenue 2024: $4,059,280Expenses 2024: $2,660,267Net Income 2024: $1,399,0132024

Highlighted filing

2022

Revenue$3,026,856
Expenses$1,564,731
Net Income$1,462,125
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$3,073,290
Mission and Program Overview

Mission

To advocate for and advance the accessibility of quality education for all through sustainable school models.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,845,493$3,307,618▲ $1,462,125
Savings and Temporary Cash Investments$55,607$2,555,621▲ $2,500,014
Cash and Non-Interest-Bearing Accounts$1,800,543$753,390▼ $1,047,153
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,857,150$3,310,011▲ $1,452,861
Other Assets Total$1,000$1,000→ $0
Liabilities
Other Liabilities$11,657$2,393▼ $9,264
Total Liabilities$11,657$2,393▼ $9,264
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,845,493$3,307,618▲ $1,462,125
Total Liabilities and Net Assets / Fund Balance$1,857,150$3,310,011▲ $1,452,861

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$10,721$10,721
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jenni DohertyDirectorPT$82,490$82,490
Jason DohertyDirectorPT$82,233$82,233

Board Members and Trustees

NameTitle
Brian SchlaakDirector
Elizabeth LindquistDirector
Helen PyneDirector
Maggie MostellerDirector
Matthew LaiDirector
Noelle O'NealDirector
Raina LeonDirector
Samantha RaniereDirector
Amy BornsteinSecretary
Norma ThomasTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$2,613,104
Program Service Revenue
$990
Investment Income
$14
Other Revenue
$412,748
All Other Contributions
$2,613,104
Change in Net Assets
$1,462,125

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,026,856
Revenue Not Reported on Form 990
$433,361
Total Revenue per Audited Statements
$3,460,217
Total Revenue per Form 990
$3,026,856
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$923,790
Salaries, Compensation, and Employee Benefits$479,015
Other Expenses$161,926
Total Fundraising Expense$26,020
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$923,790--$923,790
Other Salaries and Wages$165,378$27,622$20,647$213,647
Comp Disqual Persons$156,574$8,249-$164,823
Other Employee Benefits$44,353$21,671-$66,024
Fees for Services Other$48,576$5,673-$54,249
Payroll Taxes$28,576$2,879$3,066$34,521
Travel$21,111$168$1,266$22,545
Office Expenses$20,411$3-$20,414
Fees for Services Accounting$2,496$12,017-$14,513
Occupancy$1,397$12,001-$13,398
Insurance$2,950$2,961-$5,911
All Other Expenses$3,037$329$123$3,489
Other Expenses$1,515$1,402$918$1,515
Fees for Services Legal-$263-$263
Total Functional Expenses$1,443,473$95,238$26,020$1,564,731

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,681,241
Expenses per Audited Statements$1,564,731
Total Expenses per Form 990$1,564,731
Expenses Not Reported on Form 990$116,510
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Daraja Kenya InstituteNanyuki, Nanyuki, Ke--$923,790

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
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$459,182
Fundraising Direct Expenses$46,434
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser$459,182$459,182$46,434$412,748
Total Events$459,182$459,182$46,434$412,748
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit card liability$2,393
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
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
Yes
Other officer compensation reviewed
Yes
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

“Treasurer reviews Form 990 and sends by e-mail to rest of Board prior to filing.”

Form 990, Part VI, Section C, Line 19

“Documents are available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Daraja Education Fund
EIN
20-8283551
Phone
4154568055
Address
PO Box 4333, San Rafael, CA 94913

Signing Officer

Name
Jenni Doherty
Title
Director
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
5
Volunteers
50

Preparer

Firm
Regina Bianucci Rus CPA
Address
715 Eucalyptus Ave, Novato, CA 94947
Preparer
Regina Bianucci Rus
Phone
4158976005
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Pledged contribution income $330177 special event expenses $46434”

Part XII, Line 2D: Other expenses and losses per audited F/S

“special event expenses $46434 accrued PTO $57137 accrued salary $12939”

Raw XML AppendixShowing 400 of 527 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To advocate for and advance the accessibility of quality education for all through sustainable school models.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt02613104
IRS990/AllOtherExpensesGrp/FundraisingAmt0123
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0329
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03037
IRS990/AllOtherExpensesGrp/TotalAmt03489
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Suzanne Schmidt
IRS990/BooksInCareOfDetail/PhoneNum04158925196
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt020 Brown Drive
IRS990/BooksInCareOfDetail/USAddress/CityNm0Novato
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094947
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01800543
IRS990/CashNonInterestBearingGrp/EOYAmt0753390
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt08249
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt0156574
IRS990/CompDisqualPersonsGrp/TotalAmt0164823
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0None
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02613104
IRS990/CYGrantsAndSimilarPaidAmt0923790
IRS990/CYInvestmentIncomeAmt014
IRS990/CYOtherExpensesAmt0161926
IRS990/CYOtherRevenueAmt0412748
IRS990/CYProgramServiceRevenueAmt0990
IRS990/CYRevenuesLessExpensesAmt01462125
IRS990/CYSalariesCompEmpBnftPaidAmt0479015
IRS990/CYTotalExpensesAmt01564731
IRS990/CYTotalFundraisingExpenseAmt026020
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03026856
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Daraja Education Foundation currently supports the Daraja Academy, a boarding high school for girls living in material poverty in Kenya. Each student is given a 4-year scholarship to cover tuition and boarding. Students are educated and become empowered to become community leaders. In 2022, 138 girls were participating in the program.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0931046
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012017
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02496
IRS990/FeesForServicesAccountingGrp/TotalAmt014513
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0263
IRS990/FeesForServicesLegalGrp/TotalAmt0263
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt05673
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt048576
IRS990/FeesForServicesOtherGrp/TotalAmt054249
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt032.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0Jenni Doherty
IRS990/Form990PartVIISectionAGrp/PersonNm1Jason Doherty
IRS990/Form990PartVIISectionAGrp/PersonNm2Elizabeth Lindquist
IRS990/Form990PartVIISectionAGrp/PersonNm3Amy Bornstein
IRS990/Form990PartVIISectionAGrp/PersonNm4Noelle O'Neal
IRS990/Form990PartVIISectionAGrp/PersonNm5Helen Pyne
IRS990/Form990PartVIISectionAGrp/PersonNm6Samantha Raniere
IRS990/Form990PartVIISectionAGrp/PersonNm7Brian Schlaak
IRS990/Form990PartVIISectionAGrp/PersonNm8Norma Thomas
IRS990/Form990PartVIISectionAGrp/PersonNm9Raina Leon
IRS990/Form990PartVIISectionAGrp/PersonNm10Maggie Mosteller
IRS990/Form990PartVIISectionAGrp/PersonNm11Matthew Lai
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt082490
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt182233
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt046434
IRS990/FundraisingGrossIncomeAmt0459182
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0923790
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0923790
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03073290
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02961
IRS990/InsuranceGrp/ProgramServicesAmt02950
IRS990/InsuranceGrp/TotalAmt05911
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt014
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010721
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt010721
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To advocate for and advance the accessibility of quality education for all through sustainable school models.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0true
IRS990/NetAssetsOrFundBalancesBOYAmt01845493
IRS990/NetAssetsOrFundBalancesEOYAmt03307618
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0412748
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0412748
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt012001
IRS990/OccupancyGrp/ProgramServicesAmt01397
IRS990/OccupancyGrp/TotalAmt013398
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03
IRS990/OfficeExpensesGrp/ProgramServicesAmt020411
IRS990/OfficeExpensesGrp/TotalAmt020414
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01000
IRS990/OtherAssetsTotalGrp/EOYAmt01000
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021671
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt044353
IRS990/OtherEmployeeBenefitsGrp/TotalAmt066024
IRS990/OtherExpensesGrp/Desc0Printing and Publications
IRS990/OtherExpensesGrp/Desc1Subscription
IRS990/OtherExpensesGrp/Desc2Office supplies
IRS990/OtherExpensesGrp/Desc3Telephone
IRS990/OtherExpensesGrp/FundraisingAmt0918
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01402
IRS990/OtherExpensesGrp/ProgramServicesAmt09993
IRS990/OtherExpensesGrp/ProgramServicesAmt110312
IRS990/OtherExpensesGrp/ProgramServicesAmt23004
IRS990/OtherExpensesGrp/ProgramServicesAmt31515
IRS990/OtherExpensesGrp/TotalAmt010911
IRS990/OtherExpensesGrp/TotalAmt110312
IRS990/OtherExpensesGrp/TotalAmt24406
IRS990/OtherExpensesGrp/TotalAmt31515
IRS990/OtherLiabilitiesGrp/BOYAmt011657
IRS990/OtherLiabilitiesGrp/EOYAmt02393
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020647
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027622
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0165378
IRS990/OtherSalariesAndWagesGrp/TotalAmt0213647
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03066
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02879
IRS990/PayrollTaxesGrp/ProgramServicesAmt028576
IRS990/PayrollTaxesGrp/TotalAmt034521
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Program service revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0990
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0990
IRS990/ProgSrvcAccomActy2Grp/Desc0The Daraja Academy Transition Program: A 5-month program for Daraja Academy graduates that focuses on life skills and entrepreneurship. It includes an internship and coursework in career exploration, computer skills, business plan writing, and community service. In 2021, 28 girls participated in the program.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0512427
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01476536
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0539631
IRS990/PYInvestmentIncomeAmt014
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0155797
IRS990/PYOtherRevenueAmt0313190
IRS990/PYRevenuesLessExpensesAmt0808634
IRS990/PYSalariesCompEmpBnftPaidAmt0285678
IRS990/PYTotalExpensesAmt0981106
IRS990/PYTotalRevenueAmt01789740
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01462125
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01845493
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03307618
IRS990/SavingsAndTempCashInvstGrp/BOYAmt055607
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02555621
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02613104
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01476536
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01334976
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0709503
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0623726
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06757845
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.67320
IRS990ScheduleA/PublicSupportPY170Pct00.75670
IRS990ScheduleA/PublicSupportTotal170Amt04549648
IRS990ScheduleA/SubstantialContributorsTotAmt02208197
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02613104
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01476536
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01334976
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0709503
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0623726
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06757845
IRS990ScheduleA/TotalSupportAmt06757845
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt056750
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010721
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010721
IRS990ScheduleD/ExpensesNotReportedAmt0116510
IRS990ScheduleD/ExpensesSubtotalAmt01564731
IRS990ScheduleD/OtherExpensesIncludedAmt0116510
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02393
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit card liability
IRS990ScheduleD/OtherRevenueAmt0376611
IRS990ScheduleD/RevenueNotReportedAmt0433361
IRS990ScheduleD/RevenueSubtotalAmt03026856
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Pledged contribution income $330177 special event expenses $46434
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1special event expenses $46434 accrued PTO $57137 accrued salary $12939
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalExpensesPerForm990Amt01564731
IRS990ScheduleD/TotalLiabilityAmt02393
IRS990ScheduleD/TotalRevenuePerForm990Amt03026856
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03460217
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01681241
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt0n/a
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0eft
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0see mission
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0fmv
IRS990ScheduleF/InterestInForeignTrustInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,310,011
Liabilities
$2,393
Net assets
$3,307,618
Revenue
$3,026,856
Expenses
$1,564,731
Net income
$1,462,125
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.66$0.01$5.65$4.06$2.66$1.40
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.26$0.01$4.25$3.03$2.09$0.94
2022Detailed filing. Detailed filing data is available for this year.$3.31$0.00$3.31$3.03$1.56$1.46
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.01$1.85$1.79$0.98$0.81
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.05$1.04$1.57$1.03$0.55
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.01$0.49$0.92$0.74$0.18
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.01$0.31$0.83$0.80$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.00$0.28$0.77$0.80$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.00$0.30$0.56$0.58$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.73$0.69$0.04
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.00$0.29$0.72$0.77$0.04
2013Summary only. Only limited summary data is available for this year.$0.33$0.00$0.33$0.60$0.63$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.00$0.36$0.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.00$0.46$0.55
2010Summary only. Only limited summary data is available for this year.$0.37$0.00$0.37$0.67$0.35$0.32