Civic Intelligence

Contextos Nfp

990 • Fiscal year 2020 • EIN 27-3326532

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileWWW.CONTEXTOS.ORG
641 W Lake Street Suite 200Chicago, IL 60661

(312) 841-1324

Siviq Scores

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

Liabilities / Assets

68th percentile

0.27x

Higher debt load relative to assets than 68% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

54th percentile

0.16x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

19th percentile

-14%

Higher net margin than 19% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

10th percentile

-8.8%

Faster asset growth than 10% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

34th percentile

-8.5%

Faster revenue growth than 34% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$794,843

Down $76,273 (-8.8%) from 2019

Net Assets

Down

$577,810

Down $186,539 (-24%) from 2019

Liabilities

Up

$217,033

Up $110,266 (+103%) from 2019

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin19th percentile

Revenue

Down

$1,342,303

Down $123,894 (-8.5%) from 2019

Expenses

Up

$1,528,842

Up $84,443 (+5.8%) from 2019

Net Income

Down

-$186,539

Down $208,337 (-956%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$3.0M$2.0M$1.0M$0Assets 2019: $871,116Liabilities 2019: $106,767Net Assets 2019: $764,3492019Assets 2020: $794,843Liabilities 2020: $217,033Net Assets 2020: $577,8102020Assets 2021: $777,066Liabilities 2021: $158,452Net Assets 2021: $618,6142021Assets 2022: $1,084,469Liabilities 2022: $374,319Net Assets 2022: $710,1502022Assets 2023: $924,799Liabilities 2023: $220,820Net Assets 2023: $703,9792023Assets 2024: $2,781,175Liabilities 2024: $10,157Net Assets 2024: $2,771,0182024

Highlighted filing

2020

Assets$794,843
Liabilities$217,033
Net Assets$577,810
Open 2020 Filing

Operations Trend

Revenue Growth34th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2019: $1,466,197Expenses 2019: $1,444,399Net Income 2019: $21,7982019Revenue 2020: $1,342,303Expenses 2020: $1,528,842Net Income 2020: -$186,5392020Revenue 2021: $1,388,612Expenses 2021: $1,347,808Net Income 2021: $40,8042021Revenue 2022: $2,193,838Expenses 2022: $2,093,525Net Income 2022: $100,3132022Revenue 2023: $3,230,171Expenses 2023: $2,981,439Net Income 2023: $248,7322023Revenue 2024: $3,861,702Expenses 2024: $1,794,663Net Income 2024: $2,067,0392024

Highlighted filing

2020

Revenue$1,342,303
Expenses$1,528,842
Net Income-$186,539
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$1,342,303
Mission and Program Overview

Mission

Contextos, an educational nonprofit, established in 2010 in el salvador and the usa, increases access to quality instruction. We transform students' educational experience so they go beyond mechanical reading skills to develop true literacy that incorporates critical-analytical thinking, problem solving, curiosity and questioning. To do this, contextos creates libraries, provides community outreach and implements an innovative model of teacher training. We benefit all ages of students, ensuring they are better prepared to enter, thrive in, and ultimately complete secondary school.

Contextos' mission is to transform the educational experience.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$223,592$412,497▲ $188,905
Accounts Receivable$414,933$225,250▼ $189,683
Savings and Temporary Cash Investments$202,221$128,428▼ $73,793
Land, Buildings, and Equipment, Net$23,073$21,371▼ $1,702
Prepaid Expenses and Deferred Charges$3,452$3,452→ $0
Total Assets$871,116$794,843▼ $76,273
Other Assets Total$3,845$3,845→ $0
Liabilities
Accounts Payable and Accrued Expenses$24,267$85,136▲ $60,869
Unsecured Notes Loans Payable-$81,897-
Deferred Revenue$82,500$50,000▼ $32,500
Total Liabilities$106,767$217,033▲ $110,266
Net Assets / Fund Balance
Net Assets With Donor Restrictions$671,707$863,119▲ $191,412
Net Assets Without Donor Restrictions$92,642$-285,309▼ $377,951
Total Net Assets Fund Balance$764,349$577,810▼ $186,539
Total Liabilities and Net Assets / Fund Balance$871,116$794,843▼ $76,273

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$21,371$79,004$100,375
Other Land Buildings$0$2,556$2,556
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Debra GittlerFounder & OwnerFT$99,980$99,980

Board Members and Trustees

NameTitle
Gloria RaskoskyCountry Director
Alison StoneDirector
Anne HandDirector
Anthony BarashDirector
Charles DuboseDirector
Darlene MccampbellDirector
Francesca JessupDirector
Francisco NunezDirector
Gabriela PomaDirector
Javier AlfaroDirector
Jill GrossDirector
Katie HillDirector
Kristin RosekransDirector
Susan Malec-mckennaDirector
Zoila RecinosProgram Director
Eduardo CarranzaAdministration and Finance
Revenue and Support

Revenue Composition

Contributions and Grants
$940,374
Program Service Revenue
$392,706
Investment Income
$820
Other Revenue
$8,403
All Other Contributions
$940,374
Change in Net Assets
$-186,539

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,342,303
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,342,303
Total Revenue per Form 990
$1,342,303
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$894,767
Other Expenses$634,075
Total Fundraising Expense$111,238
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$427,849$61,018$14,834$503,701
Current Officers, Directors, Trustees, and Key Employees$191,500$33,500$25,000$250,000
Fees for Services Other$105,407--$105,407
Occupancy-$94,125-$94,125
Other Employee Benefits$44,943$17,165$10,299$72,407
Payroll Taxes$38,075$19,096$11,488$68,659
Advertising$1,531$207$49,551$51,289
All Other Expenses$9,791$18,066$66$27,923
Other Expenses$28,307$24,534-$24,534
Fees for Services Accounting-$21,221-$21,221
Travel-$19,397-$19,397
Depreciation Depletion-$13,764-$13,764
Insurance$6,205$901-$7,106
Office Expenses-$2,251-$2,251
Interest-$561-$561
Total Functional Expenses$1,091,798$325,806$111,238$1,528,842

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,528,842
Total Expenses per Audited Statements$1,528,842
Total Expenses per Form 990$1,528,842
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
1
Employees
15
Spending
$136,854

International Compliance

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,Program ServicesEducational Programs115$136,854
Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,Investments----
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,283
Fundraising Direct Expenses$0
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, Part VI, Section B, Line 11B

“A copy of form 990 is formally reviewed by two members of the board of directors before the signature and submissions of the informational return.”

Form 990, Part VI, Section C, Line 19

“The organization does not make its governing documents or conflict of interest policy available to the public. The organization makes its financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Contextos Nfp
EIN
27-3326532
Phone
3128411324
Address
641 W LAKE STREET SUITE 200, CHICAGO, IL 60661

Signing Officer

Name
Debra Gittler
Title
Director
Phone
3128411324
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debra Gittler
Formed
2010
Legal Domicile
Il
Voting Board Members
14
Independent Board Members
13
Employees
14
Volunteers
0

Preparer

Firm
Jesser Ravid Jason Basso and Farber Llp
Address
150 N WACKER DRIVE SUITE 3100, CHICAGO, IL 60606-1659
Preparer
Mark T Jason
Phone
3127824710
Supplemental Narrative

Additional Explanations

STAFF:

“In 2020, contextos had a global workforce consisting of no more than 30 employees at any given time. The staff of the illinois headquarters consisted of six employees. The remaining staff are based in el salvador and pay into the local tax system of that country.”

Part XII Line 2C

“The process of oversight of the audit and selection of an independent accountant has not changed during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“The organization has adopted the requirements for accounting for uncertain tax positions and management has determined that the organization was not required to record a liability related to uncertain tax positions as of december 31, 2020 and 2019.”

Raw XML AppendixShowing 400 of 533 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt024267
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt085136
IRS990/AccountsReceivableGrp/BOYAmt0414933
IRS990/AccountsReceivableGrp/EOYAmt0225250
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0CONTEXTOS' MISSION IS TO TRANSFORM THE EDUCATIONAL EXPERIENCE.
IRS990/AdvertisingGrp/FundraisingAmt049551
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0207
IRS990/AdvertisingGrp/ProgramServicesAmt01531
IRS990/AdvertisingGrp/TotalAmt051289
IRS990/AllOtherContributionsAmt0940374
IRS990/AllOtherExpensesGrp/FundraisingAmt066
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt018066
IRS990/AllOtherExpensesGrp/ProgramServicesAmt09791
IRS990/AllOtherExpensesGrp/TotalAmt027923
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DEBRA GITTLER
IRS990/BooksInCareOfDetail/PhoneNum03128411324
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0641 W LAKE ST SUITE 200
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHICAGO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060661
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0223592
IRS990/CashNonInterestBearingGrp/EOYAmt0412497
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt025000
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt033500
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0191500
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0250000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0940374
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0820
IRS990/CYOtherExpensesAmt0634075
IRS990/CYOtherRevenueAmt08403
IRS990/CYProgramServiceRevenueAmt0392706
IRS990/CYRevenuesLessExpensesAmt0-186539
IRS990/CYSalariesCompEmpBnftPaidAmt0894767
IRS990/CYTotalExpensesAmt01528842
IRS990/CYTotalFundraisingExpenseAmt0111238
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01342303
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt082500
IRS990/DeferredRevenueGrp/EOYAmt050000
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt013764
IRS990/DepreciationDepletionGrp/TotalAmt013764
IRS990/Desc0THROUGH VARIOUS INITIATIVES, CONTEXTOS INCREASES ACCESS TO QUALITY EDUCATION INSTRUCTION AND PROVIDES STUDENTS WITH AN EDUCATIONAL EXPERIENCE THAT DEVELOPS CRITICAL ANALYTICAL THINKING, PROBLEM SOLVING, CURIOSITY, AND QUESTIONING. THESE INITIATIVES INCLUDE, BUT ARE NOT LIMITED TO: (1) SOY AUTOR INITIATIVE - STUDENTS LEARN TO READ AS WRITERS DO, AND PUBLISH THEIR OWN BOOKS AND DIGITAL MEMOIRS. THE PURPOSE IS TO INCREASE WRITING ABILITIES AND INCREASE INTEREST IN READING AND WRITING. (2) SOY LECTOR INITIATIVE - WE INSPIRE AND COACH TEACHERS TO INCORPORATE READING AND WRITING STRATEGIES THAT ENCOURAGE DIALOGUE, CRITICAL THINKING, AND EXPRESSION IN THEIR CLASSROOMS. (3) THE CHICAGO INITIATIVE - INMATES AND OTHER AT RISK YOUTH IN CHICAGO LEARN TO PUBLISH THEIR STORIES IN AN EFFORT TO INTERRUPT THE CYCLE OF VIOLENCE IN THE CITY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0671707
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0863119
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt021221
IRS990/FeesForServicesAccountingGrp/TotalAmt021221
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0105407
IRS990/FeesForServicesOtherGrp/TotalAmt0105407
IRS990/ForeignActivitiesInd01
IRS990/ForeignCountryCd0ES
IRS990/ForeignFinancialAccountInd01
IRS990/ForeignOfficeInd01
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt060.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
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/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0DEBRA GITTLER
IRS990/Form990PartVIISectionAGrp/PersonNm1ANTHONY BARASH
IRS990/Form990PartVIISectionAGrp/PersonNm2ANNE HAND
IRS990/Form990PartVIISectionAGrp/PersonNm3FRANCISCO NUNEZ
IRS990/Form990PartVIISectionAGrp/PersonNm4GABRIELA POMA
IRS990/Form990PartVIISectionAGrp/PersonNm5SUSAN MALEC-MCKENNA
IRS990/Form990PartVIISectionAGrp/PersonNm6JAVIER ALFARO
IRS990/Form990PartVIISectionAGrp/PersonNm7JILL GROSS
IRS990/Form990PartVIISectionAGrp/PersonNm8DARLENE MCCAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm9FRANCESCA JESSUP
IRS990/Form990PartVIISectionAGrp/PersonNm10CHARLES DUBOSE
IRS990/Form990PartVIISectionAGrp/PersonNm11KATIE HILL
IRS990/Form990PartVIISectionAGrp/PersonNm12KRISTIN ROSEKRANS
IRS990/Form990PartVIISectionAGrp/PersonNm13ALISON STONE
IRS990/Form990PartVIISectionAGrp/PersonNm14GLORIA RASKOSKY
IRS990/Form990PartVIISectionAGrp/PersonNm15ZOILA RECINOS
IRS990/Form990PartVIISectionAGrp/PersonNm16EDUARDO CARRANZA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt099980
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
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/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0FOUNDER & OWNER
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14COUNTRY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15PROGRAM DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16ADMINISTRATION AND FINANCE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt08283
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01342303
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0901
IRS990/InsuranceGrp/ProgramServicesAmt06205
IRS990/InsuranceGrp/TotalAmt07106
IRS990/InterestGrp/ManagementAndGeneralAmt0561
IRS990/InterestGrp/TotalAmt0561
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0820
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0820
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt081560
IRS990/LandBldgEquipBasisNetGrp/BOYAmt023073
IRS990/LandBldgEquipBasisNetGrp/EOYAmt021371
IRS990/LandBldgEquipCostOrOtherBssAmt0102931
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CONTEXTOS, AN EDUCATIONAL NONPROFIT ESTABLISHED IN 2010 IN EL SALVADOR AND THE USA, INCREASES ACCESS TO QUALITY INSTRUCTION. WE TRANSFORM STUDENTS' EDUCATIONAL EXPERIENCE SO THEY GO BEYOND MECHANICAL READING SKILLS TO DEVELOP TRUE LITERACY THAT INCORPORATES CRITICAL-ANALYTICAL THINKING, PROBLEM SOLVING, CURIOSITY AND QUESTIONING. TO DO THIS, CONTEXTOS CREATES LIBRARIES, PROVIDES COMMUNITY OUTREACH AND IMPLEMENTS AN INNOVATIVE MODEL OF TEACHER TRAINING. WE BENEFIT ALL AGES OF STUDENTS, ENSURING THEY ARE BETTER PREPARED TO ENTER, THRIVE IN, AND ULTIMATELY COMPLETE SECONDARY SCHOOL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0764349
IRS990/NetAssetsOrFundBalancesEOYAmt0577810
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt08283
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08283
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt092642
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-285309
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt094125
IRS990/OccupancyGrp/TotalAmt094125
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02251
IRS990/OfficeExpensesGrp/TotalAmt02251
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03845
IRS990/OtherAssetsTotalGrp/EOYAmt03845
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010299
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017165
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt044943
IRS990/OtherEmployeeBenefitsGrp/TotalAmt072407
IRS990/OtherExpensesGrp/Desc0CONTRACTOR
IRS990/OtherExpensesGrp/Desc1SCHOOL AND LIBRARY EXP
IRS990/OtherExpensesGrp/Desc2COMPUTER EXPENSES
IRS990/OtherExpensesGrp/Desc3GENERAL AND ADMINISTRAT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024534
IRS990/OtherExpensesGrp/ProgramServicesAmt0160554
IRS990/OtherExpensesGrp/ProgramServicesAmt177636
IRS990/OtherExpensesGrp/ProgramServicesAmt228307
IRS990/OtherExpensesGrp/TotalAmt0160554
IRS990/OtherExpensesGrp/TotalAmt177636
IRS990/OtherExpensesGrp/TotalAmt228307
IRS990/OtherExpensesGrp/TotalAmt324534
IRS990/OtherRevenueMiscGrp/BusinessCd0541900
IRS990/OtherRevenueMiscGrp/BusinessCd1541900
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/Desc1LATE FEE INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt060
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt160
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt060
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt160
IRS990/OtherRevenueTotalAmt0120
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014834
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt061018
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0427849
IRS990/OtherSalariesAndWagesGrp/TotalAmt0503701
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011488
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019096
IRS990/PayrollTaxesGrp/ProgramServicesAmt038075
IRS990/PayrollTaxesGrp/TotalAmt068659
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03452
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03452
IRS990/PrincipalOfficerNm0DEBRA GITTLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0392706
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0392706
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01091798
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01189628
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0596
IRS990/PYOtherExpensesAmt0662244
IRS990/PYOtherRevenueAmt07627
IRS990/PYProgramServiceRevenueAmt0268346
IRS990/PYRevenuesLessExpensesAmt021798
IRS990/PYSalariesCompEmpBnftPaidAmt0782155
IRS990/PYTotalExpensesAmt01444399
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01466197
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-186539
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0202221
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0128428
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0940374
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01189628
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01058886
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0912630
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0391154
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04492672
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0820
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0596
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01424
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0401109
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0275973
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0314177
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt037283
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt065259
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01093801
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.64050
IRS990ScheduleA/PublicSupportPY170Pct00.58840
IRS990ScheduleA/PublicSupportTotal170Amt03578903
IRS990ScheduleA/SubstantialContributorsTotAmt0913769
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0940374
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01189628
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01058886
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0912630
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0391154
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04492672
IRS990ScheduleA/TotalSupportAmt05587897
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/BookValueAmt021371
IRS990ScheduleD/EquipmentGrp/DepreciationAmt079004
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0100375
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01528842
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02556
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02556
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01342303

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$794,843
Liabilities
$217,033
Net assets
$577,810
Revenue
$1,342,303
Expenses
$1,528,842
Net income
-$186,539
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.78$0.01$2.77$3.86$1.79$2.07
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.22$0.70$3.23$2.98$0.25
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.37$0.71$2.19$2.09$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.16$0.62$1.39$1.35$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.79$0.22$0.58$1.34$1.53$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.11$0.76$1.47$1.44$0.02