Civic Intelligence

Contextos Nfp

990 • Fiscal year 2024 • EIN 27-3326532

Jan 01, 2024 to Dec 31, 2024 • Filed on Nov 14, 2025

Organization ProfileWWW.CONTEXTOS.ORG
2240 South Michigan AvenueChicago, IL 60616

(312) 841-1324

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

22nd percentile

0.00x

Higher debt load relative to revenue than 22% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

91st percentile

54%

Higher net margin than 91% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

97th percentile

201%

Faster asset growth than 97% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

66th percentile

20%

Faster revenue growth than 66% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$2,781,175

Up $1,856,376 (+201%) from 2023

Net Assets

Up

$2,771,018

Up $2,067,039 (+294%) from 2023

Liabilities

Down

$10,157

Down $210,663 (-95%) from 2023

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin91st percentile

Revenue

Up

$3,861,702

Up $631,531 (+20%) from 2023

Expenses

Down

$1,794,663

Down $1,186,776 (-40%) from 2023

Net Income

Up

$2,067,039

Up $1,818,307 (+731%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2024

Assets$2,781,175
Liabilities$10,157
Net Assets$2,771,018
Open 2024 Filing

Operations Trend

Revenue Growth66th 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

2024

Revenue$3,861,702
Expenses$1,794,663
Net Income$2,067,039
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$3,861,702
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
Accounts Receivable$58,709$2,280,429▲ $2,221,720
Cash and Non-Interest-Bearing Accounts$794,985$433,388▼ $361,597
Land, Buildings, and Equipment, Net$65,915$31,417▼ $34,498
Prepaid Expenses and Deferred Charges$1,737--
Total Assets$924,799$2,781,175▲ $1,856,376
Other Assets Total$3,453$35,941▲ $32,488
Liabilities
Deferred Revenue$139,582$0▼ $139,582
Accounts Payable and Accrued Expenses$81,238$10,157▼ $71,081
Total Liabilities$220,820$10,157▼ $210,663
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$32,926$2,236,473▲ $2,203,547
Net Assets With Donor Restrictions$671,053$534,545▼ $136,508
Total Net Assets Fund Balance$703,979$2,771,018▲ $2,067,039
Total Liabilities and Net Assets / Fund Balance$924,799$2,781,175▲ $1,856,376

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$2,556$2,556
Equipment$31,417$26,397-
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Kristin RosekransCountry Director
Anthony BarashDirector
Caroline MurphyDirector
Darlene MccampbellDirector
Francesca JessupDirector
Gabriela PomaDirector
Jill GrossDirector
Katie HillDirector
Larry FordDirector
Mark PayneDirector
Mckenna MaleckDirector
Ricardo CevallosDirector
Jefferson StockdaleProgram Director
Revenue and Support

Revenue Composition

Contributions and Grants
$3,434,792
Program Service Revenue
$399,829
Investment Income
$162
Other Revenue
$26,919
All Other Contributions
$1,628,470
Change in Net Assets
$2,067,039

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,861,701
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,861,701
Total Revenue per Form 990
$3,861,701
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$999,078
Other Expenses$795,585
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$820,230--$820,230
Fees for Services Other$546,247--$546,247
Other Employee Benefits$100,468--$100,468
Payroll Taxes$72,550--$72,550
Occupancy$63,929--$63,929
Travel$21,503--$21,503
Insurance$20,898--$20,898
Advertising$12,146--$12,146
Comp Disqual Persons$5,830--$5,830
Other Expenses$5,300--$5,300
Fees for Services Accounting$1,705--$1,705
Depreciation Depletion-$1,084-$1,084
All Other Expenses$700--$700
Total Functional Expenses$1,793,579$1,084$0$1,794,663

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,794,663
Total Expenses per Audited Statements$1,794,663
Total Expenses per Form 990$1,794,663
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
1
Employees
0
Spending
$0

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,Investments----
Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,Program ServicesEducational Programs1--
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
2240 SOUTH MICHIGAN AVENUE, CHICAGO, IL 60616

Signing Officer

Name
Katie Hill
Title
Director
Phone
3128411324
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katie Hill
Formed
2010
Legal Domicile
Il
Voting Board Members
13
Independent Board Members
13
Employees
20
Volunteers
0

Preparer

Firm
Sorren Inc
Address
230 W MONROE STREET SUITE 2300, CHICAGO, IL 60606-5014
Preparer
Mark T Jason
Phone
3127824710
Supplemental Narrative

Additional Explanations

STAFF:

“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.”

Form 990, Part IX, Line 11G

“Interco expenses: program service expenses 10,875. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,875. Professional fees: program service expenses 397,160. Management and general expenses 0. Fundraising expenses 0. Total expenses 397,160. Unicos expenes: program service expenses 132,513. Management and general expenses 0. Fundraising expenses 0. Total expenses 132,513. Payroll service fee: program service expenses 5,699. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,699.”

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, 2023 and 2022.”

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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.
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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/NetAssetsOrFundBalancesBOYAmt0703979
IRS990/NetAssetsOrFundBalancesEOYAmt02771018
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt032926
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02236473
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt063929
IRS990/OccupancyGrp/TotalAmt063929
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt035941
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0100468
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0100468
IRS990/OtherExpensesGrp/Desc0MATERIALS & SUPPLIES
IRS990/OtherExpensesGrp/Desc1MEALS & ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc2SOFTWARE EXPENSES
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/ProgramServicesAmt0100028
IRS990/OtherExpensesGrp/ProgramServicesAmt114973
IRS990/OtherExpensesGrp/ProgramServicesAmt27072
IRS990/OtherExpensesGrp/ProgramServicesAmt35300
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IRS990/OtherExpensesGrp/TotalAmt114973
IRS990/OtherExpensesGrp/TotalAmt27072
IRS990/OtherExpensesGrp/TotalAmt35300
IRS990/OtherRevenueMiscGrp/BusinessCd0541900
IRS990/OtherRevenueMiscGrp/BusinessCd1541900
IRS990/OtherRevenueMiscGrp/Desc0RENT REVENUE
IRS990/OtherRevenueMiscGrp/Desc1MISC REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt018321
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt18598
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018321
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt18598
IRS990/OtherRevenueTotalAmt026919
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0820230
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt072550
IRS990/PayrollTaxesGrp/TotalAmt072550
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01737
IRS990/PrincipalOfficerNm0KATIE HILL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0399829
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0399829
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02786031
IRS990/PYExcessBenefitTransInd00
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IRS990/PYInvestmentIncomeAmt0683
IRS990/PYOtherExpensesAmt01040678
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0443457
IRS990/PYRevenuesLessExpensesAmt0248732
IRS990/PYSalariesCompEmpBnftPaidAmt01900699
IRS990/PYTotalExpensesAmt02981439
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03230171
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
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IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0426910
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt022710
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0820
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0100211
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0408427
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0413522
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0366229
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0378449
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0401109
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990/ScheduleBRequiredInd00
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt026397
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt057814
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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02556
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02556
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03861701
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalExpensesPerForm990Amt01794663
IRS990ScheduleD/TotalRevenuePerForm990Amt03861701
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03861701
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01794663
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0EDUCATIONAL PROGRAMS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1INVESTMENTS
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt00
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0PER THE INSTRUCTIONS FOR SCHEDULE F, PART I, COLUMN F, EXPENDITURES ARE REPORTED ON THE SAME BASIS USED FOR FINANCIAL STATEMENT REPORTING PURPOSES.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3:
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt00
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A 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/ExplanationTxt1THE 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/ExplanationTxt2IN 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/ExplanationTxt3INTERCO EXPENSES: PROGRAM SERVICE EXPENSES 10,875. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,875. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 397,160. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 397,160. UNICOS EXPENES: PROGRAM SERVICE EXPENSES 132,513. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 132,513. PAYROLL SERVICE FEE: PROGRAM SERVICE EXPENSES 5,699. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,699.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS OF OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2STAFF:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/StatesWhereCopyOfReturnIsFldCd1NY
IRS990/StatesWhereCopyOfReturnIsFldCd2IL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0924799
IRS990/TotalAssetsEOYAmt02781175

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,781,175
Liabilities
$10,157
Net assets
$2,771,018
Revenue
$3,861,702
Expenses
$1,794,663
Net income
$2,067,039
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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