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.”
Scores are not available for this record yet.
Assets
Down$474,944
Down $609,525 (-56%) from 2022
Net Assets
Down$419,780
Down $290,370 (-41%) from 2022
Liabilities
Down$55,164
Down $319,155 (-85%) from 2022
Revenue
Down$2,065,623
Down $128,215 (-5.8%) from 2022
Expenses
Down$1,884,162
Down $209,363 (-10%) from 2022
Net Income
Up$181,461
Up $81,148 (+81%) from 2022
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $440,770 | $347,142 | ▼ $93,628 |
| Accounts Receivable | $153,156 | $96,385 | ▼ $56,771 |
| Land, Buildings, and Equipment, Net | $86,118 | $31,417 | ▼ $54,701 |
| Investments Program Related | $7,729 | - | - |
| Prepaid Expenses and Deferred Charges | $5,799 | - | - |
| Total Assets | $693,572 | $474,944 | ▼ $218,628 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $70,000 | $33,477 | ▼ $36,523 |
| Deferred Revenue | $32,848 | - | - |
| Other Liabilities | $31,756 | $0 | ▼ $31,756 |
| Accounts Payable and Accrued Expenses | $103,721 | $21,687 | ▼ $82,034 |
| Total Liabilities | $238,325 | $55,164 | ▼ $183,161 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $563,468 | $528,001 | ▼ $35,467 |
| Net Assets Without Donor Restrictions | $-108,221 | $-108,221 | → $0 |
| Total Net Assets Fund Balance | $455,247 | $419,780 | ▼ $35,467 |
| Total Liabilities and Net Assets / Fund Balance | $693,572 | $474,944 | ▼ $218,628 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $10,729 | $26,397 | $37,126 |
| Leasehold Improvements | $19,523 | - | $19,523 |
| Other Land Buildings | $1,165 | $2,556 | $3,721 |
| Name | Title |
|---|---|
| Kristin Rosekrans | Country Director |
| Anthony Barash | Director |
| Caroline Murphy | Director |
| Darlene Mccampbell | Director |
| Francesca Jessup | Director |
| Gabriela Poma | Director |
| Jill Gross | Director |
| Katie Hill | Director |
| Larry Ford | Director |
| Mark Payne | Director |
| Mckenna Maleck | Director |
| Ricardo Cevallos | Director |
| Jefferson Stockdale | Program Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,294,742 |
| Other Expenses | $589,420 |
| Total Fundraising Expense | $224,316 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $809,223 | $115,603 | $126,113 | $1,050,939 |
| Fees for Services Other | $357,967 | $51,138 | $55,787 | $464,892 |
| Payroll Taxes | $100,282 | $14,326 | $15,628 | $130,236 |
| Other Employee Benefits | $87,447 | $12,492 | $13,628 | $113,567 |
| Occupancy | $32,040 | $4,577 | $4,993 | $41,610 |
| Other Expenses | - | $32,707 | - | $32,707 |
| Office Expenses | $15,720 | $2,246 | $2,450 | $20,416 |
| Travel | $12,934 | $1,848 | $2,016 | $16,798 |
| Interest | $5,696 | $814 | $888 | $7,398 |
| Advertising | - | - | $2,813 | $2,813 |
| Depreciation Depletion | - | $2,786 | - | $2,786 |
| Total Functional Expenses | $1,421,309 | $238,537 | $224,316 | $1,884,162 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas, | Program Services | Educational Programs | 1 | 15 | $750,000 |
| Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas, | Investments | - | - | - | - |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“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.”
“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.”
“In 2022, 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.”
“Interco expenses: program service expenses 95,126. Management and general expenses 13,589. Fundraising expenses 14,825. Total expenses 123,540. Professional fees: program service expenses 84,271. Management and general expenses 12,039. Fundraising expenses 13,133. Total expenses 109,443. Unicos expenes: program service expenses 178,570. Management and general expenses 25,510. Fundraising expenses 27,829. Total expenses 231,909.”
“The process of oversight of the audit and selection of an independent accountant has not changed during the tax year.”
“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, 2023 and 2022.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 103721 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 21687 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 153156 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 96385 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | CONTEXTOS' MISSION IS TO TRANSFORM THE EDUCATIONAL EXPERIENCE. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 2813 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2813 |
| IRS990/AllOtherContributionsAmt | 0 | 1495241 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KATIE HILL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3128411324 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2240 SOUTH MICHIGAN AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CHICAGO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60616 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 440770 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 347142 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1495241 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 589420 |
| IRS990/CYOtherRevenueAmt | 0 | 156860 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 413522 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 181461 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1294742 |
| IRS990/CYTotalExpensesAmt | 0 | 1884162 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 224316 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2065623 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 32848 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2786 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2786 |
| IRS990/Desc | 0 | THROUGH 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/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 563468 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 528001 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1421309 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 55787 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 51138 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 357967 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 464892 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignCountryCd | 0 | ES |
| IRS990/ForeignFinancialAccountInd | 0 | 1 |
| IRS990/ForeignOfficeInd | 0 | 1 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANTHONY BARASH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RICARDO CEVALLOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LARRY FORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JILL GROSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KATIE HILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | FRANCESCA JESSUP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MCKENNA MALECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DARLENE MCCAMPBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CAROLINE MURPHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARK PAYNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | GABRIELA POMA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KRISTIN ROSEKRANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JEFFERSON STOCKDALE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | COUNTRY DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | PROGRAM DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2065623 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InterestGrp/FundraisingAmt | 0 | 888 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 814 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 5696 |
| IRS990/InterestGrp/TotalAmt | 0 | 7398 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 7729 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 28953 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 86118 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 31417 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 60370 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 455247 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 419780 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -108221 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -108221 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 4993 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4577 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 32040 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 41610 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2450 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2246 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 15720 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 20416 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 13628 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 12492 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 87447 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 113567 |
| IRS990/OtherExpensesGrp/Desc | 0 | GENERAL AND ADMINISTRAT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 32707 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 32707 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 31756 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 541900 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 541900 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | VENUE RENTAL |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 147205 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 9655 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 147205 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 9655 |
| IRS990/OtherRevenueTotalAmt | 0 | 156860 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 126113 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 115603 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 809223 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1050939 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 15628 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 14326 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 100282 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 130236 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5799 |
| IRS990/PrincipalOfficerNm | 0 | KATIE HILL |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -216928 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 163522 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 163522 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1960282 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 58199 |
| IRS990/PYOtherExpensesAmt | 0 | 1023518 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 209369 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -154590 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1358922 |
| IRS990/PYTotalExpensesAmt | 0 | 2382440 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2227850 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 181461 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1495241 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1846835 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1874576 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 934806 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1189628 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 7341086 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 58199 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 22710 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 820 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 596 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 82325 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 413522 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 366229 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 378449 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 401109 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 275973 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 1835282 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.78050 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.74830 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 7226260 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 114826 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1495241 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1846835 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1874576 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 934806 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1189628 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 7341086 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 9258693 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 10729 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 26397 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 37126 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 19523 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 19523 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1165 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 2556 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3721 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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, 2023 AND 2022. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 31417 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 0 | 15 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 0 | 1 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 0 | 750000 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 1 | CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 0 | EDUCATIONAL PROGRAMS |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 0 | PROGRAM SERVICES |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 1 | INVESTMENTS |
| IRS990ScheduleF/BoycottCountriesInd | 0 | 0 |
| IRS990ScheduleF/ContinuationSpentAmt | 0 | 0 |
| IRS990ScheduleF/ContinuationTotalEmployeeCnt | 0 | 0 |
| IRS990ScheduleF/ContinuationTotalOfficeCnt | 0 | 0 |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | 0 |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | 0 |
| IRS990ScheduleF/InterestInForeignTrustInd | 0 | 0 |
| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | 0 |
| IRS990ScheduleF/SubtotalEmployeesCnt | 0 | 15 |
| IRS990ScheduleF/SubtotalOfficesCnt | 0 | 1 |
| IRS990ScheduleF/SubtotalSpentAmt | 0 | 750000 |
| IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt | 0 | PER THE INSTRUCTIONS FOR SCHEDULE F, PART I, COLUMN F, EXPENDITURES ARE REPORTED ON THE SAME BASIS USED FOR FINANCIAL STATEMENT REPORTING PURPOSES. |
| IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 3: |
| IRS990ScheduleF/TotalEmployeeCnt | 0 | 15 |
| IRS990ScheduleF/TotalOfficeCnt | 0 | 1 |
| IRS990ScheduleF/TotalSpentAmt | 0 | 750000 |
| IRS990ScheduleF/TransferToForeignCorpInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | IN 2022, 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | INTERCO EXPENSES: PROGRAM SERVICE EXPENSES 95,126. MANAGEMENT AND GENERAL EXPENSES 13,589. FUNDRAISING EXPENSES 14,825. TOTAL EXPENSES 123,540. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 84,271. MANAGEMENT AND GENERAL EXPENSES 12,039. FUNDRAISING EXPENSES 13,133. TOTAL EXPENSES 109,443. UNICOS EXPENES: PROGRAM SERVICE EXPENSES 178,570. MANAGEMENT AND GENERAL EXPENSES 25,510. FUNDRAISING EXPENSES 27,829. TOTAL EXPENSES 231,909. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE PROCESS OF OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED DURING THE TAX YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | STAFF: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | PART XII LINE 2C |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | IL |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 1 | CA |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 2 | NY |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 693572 |
| IRS990/TotalAssetsEOYAmt | 0 | 474944 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 693572 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 474944 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1495241 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 224316 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 238537 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1421309 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1884162 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 238325 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 55164 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 238325 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 55164 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 455247 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.