Civic Intelligence

Tassel Inc.

990 • Fiscal year 2022 • EIN 46-0825424

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 21, 2023

Organization Profilewww.tasselcambodia.org
1632 5th StreetManhattan Beach, CA 90266

(310) 525-9693

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

31st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

57th percentile

10%

Higher net margin than 57% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

81st percentile

32%

Faster asset growth than 81% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

48th percentile

6.3%

Faster revenue growth than 48% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$259,098

Up $63,538 (+32%) from 2021

Net Assets

Up

$259,098

Up $63,538 (+32%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin57th percentile

Revenue

Up

$631,102

Up $37,452 (+6.3%) from 2021

Expenses

Up

$567,564

Up $7,328 (+1.3%) from 2021

Net Income

Up

$63,538

Up $30,124 (+90%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$600K$400K$200K$0Assets 2015: $24,783Liabilities 2015: $02015Assets 2016: $70,708Liabilities 2016: $0Net Assets 2016: $70,7082016Assets 2017: $88,523Liabilities 2017: $0Net Assets 2017: $88,5232017Assets 2018: $132,015Liabilities 2018: $0Net Assets 2018: $132,0152018Assets 2019: $176,510Liabilities 2019: $0Net Assets 2019: $176,5102019Assets 2020: $162,146Liabilities 2020: $0Net Assets 2020: $162,1462020Assets 2021: $195,560Liabilities 2021: $0Net Assets 2021: $195,5602021Assets 2022: $259,098Liabilities 2022: $0Net Assets 2022: $259,0982022Assets 2023: $360,878Liabilities 2023: $0Net Assets 2023: $360,8782023Assets 2024: $489,757Liabilities 2024: $0Net Assets 2024: $489,7572024

Highlighted filing

2022

Assets$259,098
Liabilities$0
Net Assets$259,098
Open 2022 Filing

Operations Trend

Revenue Growth48th percentile

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

$1.0M$500K$0-$500KRevenue 2015: $91,224Expenses 2015: $77,054Net Income 2015: $14,1702015Revenue 2016: $192,696Expenses 2016: $161,317Net Income 2016: $31,3792016Revenue 2017: $198,522Expenses 2017: $180,707Net Income 2017: $17,8152017Revenue 2018: $303,886Expenses 2018: $260,394Net Income 2018: $43,4922018Revenue 2019: $459,429Expenses 2019: $414,934Net Income 2019: $44,4952019Revenue 2020: $466,612Expenses 2020: $480,976Net Income 2020: -$14,3642020Revenue 2021: $593,650Expenses 2021: $560,236Net Income 2021: $33,4142021Revenue 2022: $631,102Expenses 2022: $567,564Net Income 2022: $63,5382022Revenue 2023: $721,597Expenses 2023: $619,817Net Income 2023: $101,7802023Revenue 2024: $962,020Expenses 2024: $833,141Net Income 2024: $128,8792024

Highlighted filing

2022

Revenue$631,102
Expenses$567,564
Net Income$63,538
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 21, 2023
Return Version
2022v5.0
Gross Receipts
$631,102
Mission and Program Overview

Mission

To provide continuous, high quality English education and other sustainability services to the underserved in rural Cambodia as well as to nurture and transform hearts of all involved.

To provide continuous, high quality English education and other sustainability services to the underserved in rural Cambodia, as well as to nurture and transform hearts of all involved.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$138,755$182,740▲ $43,985
Savings and Temporary Cash Investments$56,805$76,358▲ $19,553
Total Assets$195,560$259,098▲ $63,538
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$195,560$259,098▲ $63,538
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$195,560$259,098▲ $63,538
Total Liabilities and Net Assets / Fund Balance$195,560$259,098▲ $63,538
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Joji TatsugiPresident
Ella KimDirector
Helen ChunDirector
Leslie KimDirector
Ray KimDirector
Stephen KimDirector
Tammy RyuDirector
Gary KimTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$630,873
Program Service Revenue
$0
Investment Income
$229
Other Revenue
$0
All Other Contributions
$630,873
Change in Net Assets
$63,538
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$358,079
Grants and Similar Amounts Paid$209,485
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$209,485--$209,485
Occupancy$60,758--$60,758
Information Technology$15,033$263-$15,296
Advertising-$8,581-$8,581
Other Expenses$8,129$0$0$8,129
Fees for Services Management-$3,781-$3,781
Travel$2,291$1,425-$3,716
Total Functional Expenses$553,514$14,050$0$567,564
International Activity

International Summary

Offices
0
Employees
0
Spending
$553,514

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
East Asia and the PacificProgram ServicesFree English Lessons.00$341,738
East Asia and the PacificProgram ServicesFood and medical aid.00$155,302
East Asia and the PacificProgram ServicesSponsorships00$56,474
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Ray and Ella Kim (spouses); Gary and Leslie Kim (spouses); Ray and Gary Kim (brothers).”

Form 990, Part VI, Section B, Line 11B

“All Directors review the form prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The destination (vendors) of every cashflow is recorded weekly and reconciled to bank statements. All vendors are chosen by TASSEL's local teachers or TASSEL's Director to ensure there is no conflict of interest.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are made public on TASSEL's website.”

Filing and Contact Details

Filer

Filer Name
Tassel Inc
EIN
46-0825424
Phone
3105259693
Address
1632 5th Street, Manhattan Beach, CA 90266

Signing Officer

Name
Gary Kim
Title
Treasurer
Phone
3106121722
Signed
2023-04-21

Organization Details

Principal Officer
Joji Tatsugi
Formed
2012
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
800
Raw XML AppendixShowing 400 of 448 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/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To provide continuous, high quality English education and other sustainability services to the underserved in rural Cambodia, as well as to nurture and transform hearts of all involved.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt08581
IRS990/AdvertisingGrp/TotalAmt08581
IRS990/AllOtherContributionsAmt0630873
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd00
IRS990/BooksInCareOfDetail/PersonNm0Joji Tatsugi
IRS990/BooksInCareOfDetail/PhoneNum03105259693
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01632 5th Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Manhattan Beach
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd090266
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0138755
IRS990/CashNonInterestBearingGrp/EOYAmt0182740
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0630873
IRS990/CYGrantsAndSimilarPaidAmt0209485
IRS990/CYInvestmentIncomeAmt0229
IRS990/CYOtherExpensesAmt0358079
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt063538
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0567564
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0631102
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0Free English lessons: Daily English classes were provided to 2800 students in 7 rural Cambodian villages (Banan, Jeepan,Kampong Puoy, Rattinak, Roka, Samlot, Samrang). In addition English training was provided to all 39 local teaching staff. Approximately 800 unpaid international volunteers participated in helping teach writing, reading, listening, speaking, grammar and phonics.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0341738
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt03781
IRS990/FeesForServicesManagementGrp/TotalAmt03781
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt0209485
IRS990/ForeignGrantsGrp/TotalAmt0209485
IRS990/ForeignOfficeInd01
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt610
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt710
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/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/PersonNm0Joji Tatsugi
IRS990/Form990PartVIISectionAGrp/PersonNm1Ella Kim
IRS990/Form990PartVIISectionAGrp/PersonNm2Ray Kim
IRS990/Form990PartVIISectionAGrp/PersonNm3Leslie Kim
IRS990/Form990PartVIISectionAGrp/PersonNm4Gary Kim
IRS990/Form990PartVIISectionAGrp/PersonNm5Stephen Kim
IRS990/Form990PartVIISectionAGrp/PersonNm6Tammy Ryu
IRS990/Form990PartVIISectionAGrp/PersonNm7Helen Chun
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0631102
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0263
IRS990/InformationTechnologyGrp/ProgramServicesAmt015033
IRS990/InformationTechnologyGrp/TotalAmt015296
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0229
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0229
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To provide continuous, high quality English education and other sustainability services to the underserved in rural Cambodia as well as to nurture and transform hearts of all involved.
IRS990/MoreThan5000KToIndividualsInd01
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0195560
IRS990/NetAssetsOrFundBalancesEOYAmt0259098
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0195560
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0259098
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt060758
IRS990/OccupancyGrp/TotalAmt060758
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Local Stipends
IRS990/OtherExpensesGrp/Desc1Tuktuk and Bicycles
IRS990/OtherExpensesGrp/Desc2Summer Visitors Program
IRS990/OtherExpensesGrp/Desc3Classroom Supplies and Parents meeting
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0249852
IRS990/OtherExpensesGrp/ProgramServicesAmt12730
IRS990/OtherExpensesGrp/ProgramServicesAmt25236
IRS990/OtherExpensesGrp/ProgramServicesAmt38129
IRS990/OtherExpensesGrp/TotalAmt0249852
IRS990/OtherExpensesGrp/TotalAmt12730
IRS990/OtherExpensesGrp/TotalAmt25236
IRS990/OtherExpensesGrp/TotalAmt38129
IRS990/OtherRevenueTotalAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Joji Tatsugi
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Food and medical aid: Approximately 4000 families (about 10,000 individuals) were provided rice. Many also were provided additional food - canned fish, fish sauce and soy sauce. The scale of food aid provided in 2022 was about 4x that of a normal year due to prolonged COVID effects. TASSEL teachers also took the sick to appropriate domestic medical centers and paid for their hospital bills as well as travel and meal expenses. In normal years those with serious illnesses are taken to Thailand for diagnosis and treatment. However, due to COVID the Thai border remained closed for most of 2022 so patients were taken only to domestic centers in Battambang and Phnom Penh. As in all years, all persons who received food and medical aid in 2022 were pre-screened carefully through family visits and confirmed beforehand that aid was critical.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0155302
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0153011
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0Sponsorships: 41 families (160 persons) were provided monthly cash support by specific sponsors. Cash was hand-delivered monthly and pictures of the each delivery were provided to each sponsoring donor. Some sponsors also provided extra food support due to heightened food needs brought on by COVID. Sponsored families are the poorest among TASSEL's aid recipients and were selected through extensive interviews. Their situation is reviewed monthly through visits. In addition to families, selected donors sponsored a trip for the local teachers.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt056474
IRS990/ProgSrvcAccomActy3Grp/GrantAmt056474
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0593548
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0283511
IRS990/PYInvestmentIncomeAmt0102
IRS990/PYOtherExpensesAmt0276725
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt033414
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0560236
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0593650
IRS990/ReconcilationRevenueExpnssAmt063538
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt056805
IRS990/SavingsAndTempCashInvstGrp/EOYAmt076358
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0630873
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0593548
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0466509
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0459318
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0303595
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02453843
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0229
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0102
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0103
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0111
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0291
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0836
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79243
IRS990ScheduleA/PublicSupportPY170Pct00.82391
IRS990ScheduleA/PublicSupportTotal170Amt01945172
IRS990ScheduleA/SubstantialContributorsTotAmt0508671
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0630873
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0593548
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0466509
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0459318
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0303595
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02453843
IRS990ScheduleA/TotalSupportAmt02454679
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
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0341738
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1155302
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt256474
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0East Asia and the Pacific
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1East Asia and the Pacific
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2East Asia and the Pacific
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Free English Lessons.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1Food and medical aid.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2Sponsorships
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2Program Services
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt020147
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt1132864
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt256474
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt0To provider
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt1To vendors
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt2Monthly to household head
IRS990ScheduleF/ForeignIndividualsGrantsGrp/NonCashAssistanceAmt00
IRS990ScheduleF/ForeignIndividualsGrantsGrp/NonCashAssistanceAmt10
IRS990ScheduleF/ForeignIndividualsGrantsGrp/NonCashAssistanceAmt20
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt012
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt110000
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt2160
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0East Asia and the Pacific
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt1East Asia and the Pacific
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt2East Asia and the Pacific
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0Medical, hosptial bills, medicine.
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt1Rice and canned fish.
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt2Sponsorships and designated gifts
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0The selection criteria for (1) Free English lessons is students' posession of government-issued poor certificates or a government officer's recommendation letter. For (2) Food/medical aid and (3) sponsorships, TASSEL leaders phsically visit all families and conduct interviews to determine physical need. Some gifts are designated specifically by donors. For (2), rice, canned fish, soy sauce and fish sauce is physically hand-delivered to the families to ensure the food is delivered to the intended recipient. Medical aid is provided by TASSEL teachers' physically taking the patients to treatment centers, talking with the doctors, and making payments directory to the hospitals on their behalf. For (3), cash is hand delivered monthly to the family and a photo is provided each month to the sponsored donor. Every donation and expense is recorded and made available on TASSEL's website. All donations and expenses are in cash and all cash is reconciled to bank statements. All receipts are kept and are available on request.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule F, Part I, Line 2
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0553514
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Ray and Ella Kim (spouses); Gary and Leslie Kim (spouses); Ray and Gary Kim (brothers).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All Directors review the form prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The destination (vendors) of every cashflow is recorded weekly and reconciled to bank statements. All vendors are chosen by TASSEL's local teachers or TASSEL's Director to ensure there is no conflict of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The governing documents, conflict of interest policy, and financial statements are made public on TASSEL's website.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0195560
IRS990/TotalAssetsEOYAmt0259098
IRS990/TotalAssetsGrp/BOYAmt0195560
IRS990/TotalAssetsGrp/EOYAmt0259098
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0630873
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014050
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0553514
IRS990/TotalFunctionalExpensesGrp/TotalAmt0567564
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0195560
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0259098
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0553514

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
$259,098
Liabilities
$0
Net assets
$259,098
Revenue
$631,102
Expenses
$567,564
Net income
$63,538
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.90$0.00$4.90$9.62$8.33$1.29
2023Detailed filing. Detailed filing data is available for this year.$3.61$0.00$3.61$7.22$6.20$1.02
2022Detailed filing. Detailed filing data is available for this year.$2.59$0.00$2.59$6.31$5.68$0.64
2021Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$5.94$5.60$0.33
2020Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$4.67$4.81$0.14
2019Summary only. Only limited summary data is available for this year.$1.77$0.00$1.77$4.59$4.15$0.44
2018Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$3.04$2.60$0.43
2017Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$1.99$1.81$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$1.93$1.61$0.31
2015Summary only. Only limited summary data is available for this year.$0.25$0.00$0.91$0.77$0.14