Civic Intelligence

Asante Africa Foundation Inc.

990 • Fiscal year 2015 • EIN 71-1010614

Jan 01, 2015 to Dec 31, 2015 • Filed on May 13, 2016

Organization ProfileWWW.ASANTEAFRICA.ORG
1334 Carlton PlaceLivermore, CA 94550

(925) 292-0245

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.01x

Higher debt load relative to assets than 33% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

28th percentile

0.00x

Higher debt load relative to revenue than 28% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

53rd percentile

4.2%

Higher net margin than 53% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

3rd percentile

-45%

Faster asset growth than 3% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

35th percentile

-3.0%

Faster revenue growth than 35% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$279,719

Down $229,132 (-45%) from 2014

Net Assets

Down

$278,182

Down $146,672 (-35%) from 2014

Liabilities

Down

$1,537

Down $82,460 (-98%) from 2014

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin53rd percentile

Revenue

Down

$808,720

Down $25,140 (-3.0%) from 2014

Expenses

Up

$775,016

Up $185,344 (+31%) from 2014

Net Income

Down

$33,704

Down $210,484 (-86%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $114,614Liabilities 2011: $8,521Net Assets 2011: $106,0932011Assets 2012: $146,604Liabilities 2012: $14,029Net Assets 2012: $132,5752012Assets 2013: $188,479Liabilities 2013: $3,632Net Assets 2013: $184,8472013Assets 2014: $508,851Liabilities 2014: $83,997Net Assets 2014: $424,8542014Assets 2015: $279,719Liabilities 2015: $1,537Net Assets 2015: $278,1822015Assets 2016: $268,010Liabilities 2016: $11,099Net Assets 2016: $256,9112016Assets 2017: $314,524Liabilities 2017: $8,236Net Assets 2017: $306,2882017Assets 2018: $321,063Liabilities 2018: $8,692Net Assets 2018: $312,3712018Assets 2019: $616,007Liabilities 2019: $9,424Net Assets 2019: $606,5832019Assets 2020: $762,632Liabilities 2020: $34,202Net Assets 2020: $728,4302020Assets 2021: $1,451,835Liabilities 2021: $1,405Net Assets 2021: $1,450,4302021Assets 2022: $1,048,425Liabilities 2022: $20,614Net Assets 2022: $1,027,8112022Assets 2023: $1,118,734Liabilities 2023: $1,197Net Assets 2023: $1,117,5372023

Highlighted filing

2015

Assets$279,719
Liabilities$1,537
Net Assets$278,182
Open 2015 Filing

Operations Trend

Revenue Growth35th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $292,063Expenses 2011: $263,438Net Income 2011: $28,6252011Revenue 2012: $303,467Expenses 2012: $278,222Net Income 2012: $25,2452012Revenue 2013: $548,193Expenses 2013: $498,725Net Income 2013: $49,4682013Revenue 2014: $833,860Expenses 2014: $589,672Net Income 2014: $244,1882014Revenue 2015: $808,720Expenses 2015: $775,016Net Income 2015: $33,7042015Revenue 2016: $459,335Expenses 2016: $479,972Net Income 2016: -$20,6372016Revenue 2017: $507,930Expenses 2017: $459,394Net Income 2017: $48,5362017Revenue 2018: $637,990Expenses 2018: $631,907Net Income 2018: $6,0832018Revenue 2019: $866,824Expenses 2019: $562,279Net Income 2019: $304,5452019Revenue 2020: $869,005Expenses 2020: $747,158Net Income 2020: $121,8472020Revenue 2021: $1,822,872Expenses 2021: $1,100,872Net Income 2021: $722,0002021Revenue 2022: $1,013,443Expenses 2022: $1,389,264Net Income 2022: -$375,8212022Revenue 2023: $1,071,082Expenses 2023: $1,040,195Net Income 2023: $30,8872023

Highlighted filing

2015

Revenue$808,720
Expenses$775,016
Net Income$33,704
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 13, 2016
Return Version
2015v2.1
Gross Receipts
$808,990
Mission and Program Overview

Mission

To educate and empower the next generation of change agents, whose dreams and actions transform the future for Africa and the world.

To provide quality education for children in east africa-this is accomplished by creating safe and healthy learning environments, strengthen teaching quality and enhanced learning and provide education through merit based scholarships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$224,741$230,378▲ $5,637
Investments in Publicly Traded Securities$22,362$39,887▲ $17,525
Accounts Receivable$83,041$6,341▼ $76,700
Inventories for Sale or Use$3,383$3,113▼ $270
Prepaid Expenses and Deferred Charges$324--
Total Assets$333,851$279,719▼ $54,132
Liabilities
Accounts Payable and Accrued Expenses$83,997$1,537▼ $82,460
Total Liabilities$83,997$1,537▼ $82,460
Net Assets / Fund Balance
Unrestricted Net Assets$111,139$157,662▲ $46,523
Temporarily Rstr Net Assets$138,715$120,520▼ $18,195
Total Net Assets Fund Balance$249,854$278,182▲ $28,328
Total Liabilities and Net Assets / Fund Balance$333,851$279,719▼ $54,132
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Paru YusufChairperson
Colin HigginsVice Chairperson
Allyson HaugDirector
Lindsey KneuvenDirector
Mark NewtonDirector
Rani RadhakrishnanDirector
Erna GraszCEO
Monica HahnSecretary
Heather NewlinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$803,945
Program Service Revenue
$0
Investment Income
$2,153
Other Revenue
$2,622
All Other Contributions
$803,945
Change in Net Assets
$33,704

Audited Revenue Reconciliation

Revenue per Audited Statements
$808,720
Revenue Not Reported on Form 990
$479,735
Total Revenue per Audited Statements
$1,288,455
Total Revenue per Form 990
$808,720
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$582,674
Salaries, Compensation, and Employee Benefits$100,736
Other Expenses$91,606
Total Fundraising Expense$36,716
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$582,674--$582,674
Other Salaries and Wages$65,717$7,100$27,919$100,736
Travel$32,023$0$0$32,023
Fees for Services Accounting$0$24,215$0$24,215
All Other Expenses$4,624$6,813$8,797$20,234
Occupancy$0$5,802$0$5,802
Other Expenses$2,390$408$0$2,798
Office Expenses$534$556$0$1,090
Fees for Services Other$93$97$0$190
Total Functional Expenses$690,876$47,424$36,716$775,016

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,260,127
Expenses per Audited Statements$775,016
Total Expenses per Form 990$775,016
Expenses Not Reported on Form 990$485,111
International Activity

International Summary

Offices
2
Employees
2
Spending
$582,674

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
Sub-Saharan AfricaProgram ServicesEducation22$582,674
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
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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
Filing and Contact Details

Filer

Filer Name
Asante Africa Foundation Inc
EIN
71-1010614
Phone
9252920245
Address
1334 CARLTON PLACE, LIVERMORE, CA 94550

Signing Officer

Name
Erna Grasz
Title
Executive Director
Phone
9252920245
Signed
2016-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erna Grasz CEO
Formed
2006
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
54

Preparer

Firm
Davis Sita & Company PA
Address
7833 Walker Dr Ste 520, Greenbelt, MD 20770
Preparer
Charles G Davis Iii CPA
Phone
3012201152
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is prepared by an independent public accounting firm. A draft of form 990 is presented to the relevant board members for their review before the form is finalized for submission to the irs.”

Pt VI, Line 12C

“At the beginning of every fiscal year, all board members read and confirm understanding of conflict of interest policy and signed confirmation of b.o.d. Contract.”

Pt XI

“Unrealized loss on investments in the amount of $4,181.”

Pt XII, Line 2C

“Form 990 is prepared by the independent public accounting firm. The completed form 990 is delivered to the organization in order to be reviewed by the appropriate members of the board.”

Pt VI, Line 2

“Erna grasz and mark newton are spouses.”

Pt VI, Line 4

“During the year the organization made changes to its by-laws. A copy of the revised by-laws is attached.”

Form 990, Part III, Line 4D

“Beyond the classroom: this focus area has strong 87295. 63997. 0.”

Form 990, Part IX, Line 24F

“Promotion and marketing 8437. 4134. 4303. Other postage 1000. 490. 510. Staff development 2000. 2000. Fund raising 5583. 5583. Event expenses 3214. 3214.”

Financial Statement Notes

Pt XI, Line 2D

“Cost of promotional products sold”

Pt XII, Line 2D

“Cost of promotional products sold”

Raw XML AppendixShowing 400 of 447 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.

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IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0444630
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0294345
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0209006
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt035254
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt060599
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01043834
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0803945
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0657368
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0546409
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0304892
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0308663
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02621277
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01378
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0866
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0447
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt091
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02782
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02622
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0114
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt017493
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt015792
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt036021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01378
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0866
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0447
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt091
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02782
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/InvestmentIncomePYPct00.00270
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.60650
IRS990ScheduleA/PublicSupportPY509Pct00.56940
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01613464
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0444630
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0294345
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0209006
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt035254
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt060599
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01043834
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0806567
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0657482
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0563902
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0320684
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0308663
IRS990ScheduleA/Total509Grp/TotalAmt02657298
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02660080
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0484841
IRS990ScheduleD/DonatedServicesUseFcltsAmt0484841
IRS990ScheduleD/ExpensesNotReportedAmt0485111
IRS990ScheduleD/ExpensesSubtotalAmt0775016
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-5376
IRS990ScheduleD/OtherExpensesIncludedAmt0270
IRS990ScheduleD/OtherRevenueAmt0270
IRS990ScheduleD/RevenueNotReportedAmt0479735
IRS990ScheduleD/RevenueSubtotalAmt0808720
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF PROMOTIONAL PRODUCTS SOLD
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF PROMOTIONAL PRODUCTS SOLD
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 2d
IRS990ScheduleD/TotalExpensesPerForm990Amt0775016
IRS990ScheduleD/TotalRevenuePerForm990Amt0808720
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01288455
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01260127
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt02
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt02
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0582674
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Sub-Saharan Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0EDUCATION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt02
IRS990ScheduleF/SubtotalOfficesCnt02
IRS990ScheduleF/SubtotalSpentAmt0582674
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0FUNDS DEPART THE USA BANK ACCOUNT TO THE IN-COUNTRY BANK ACCOUNT AFTER USA PROGRAM MANAGER MAKES REQUEST. THE REQUEST IS COMPARED TO B.O.D. LEVEL RESOLUTIONS AND APPROVALS. AS FUNDS ARE AVAILABLE, THEY ARE WIRED TO A DEDICATED ASANTE AFRICA FOUNDATION BANK ACCOUNT. FUNDS CAN ONLY BE REMOVED FROM IN-COUNTRY BANK ACCOUNT WITH 2/3 SIGNATORIES (ALL SIGNATORIES ARE B.O.D. MEMBERS OF THE ASANTE AFRICA FOUNDATION-KENYA OR ASANTE AFRICA FOUNDATION-TANZANIA). RELEASED FUNDS ARE TRACED THROUGH EXPENSE REPORTS, RECEIPTS, AND MONTHLY DOCUMENTATION PROVIDED BY ASANTE AFRICA FOUNDATION PROGRAM MANAGER (KY OR TZ). THE CEO OF THE ORGANIZATION AS WELL AS USA B.O.D. MEMBERS ARE IN KY AND TZ THREE TIMES PER YEAR, AUDITING AND MONITORING ALL ACTIVITIES.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1THE ACCRUAL BASIS OF ACCOUNTING IS USED. A MAJORITY OF INCOMING FUNDS COME DIRECTLY FROM USA ASANTE AFRICA FOUNDATION FUNDS. WE HAVE 3RD PARTY EXTERNAL AUDITS IN ALL 3 COUNTRIES-INCLUDING INTERNAL CONTROLS AND MANAGEMENT PRACTICES.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt I Line 3 Col (F)
IRS990ScheduleF/TotalEmployeeCnt02
IRS990ScheduleF/TotalOfficeCnt02
IRS990ScheduleF/TotalSpentAmt0582674
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PREPARED BY AN INDEPENDENT PUBLIC ACCOUNTING FIRM. A DRAFT OF FORM 990 IS PRESENTED TO THE RELEVANT BOARD MEMBERS FOR THEIR REVIEW BEFORE THE FORM IS FINALIZED FOR SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT THE BEGINNING OF EVERY FISCAL YEAR, ALL BOARD MEMBERS READ AND CONFIRM UNDERSTANDING OF CONFLICT OF INTEREST POLICY AND SIGNED CONFIRMATION OF B.O.D. CONTRACT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNREALIZED LOSS ON INVESTMENTS IN THE AMOUNT OF $4,181.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS PREPARED BY THE INDEPENDENT PUBLIC ACCOUNTING FIRM. THE COMPLETED FORM 990 IS DELIVERED TO THE ORGANIZATION IN ORDER TO BE REVIEWED BY THE APPROPRIATE MEMBERS OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ERNA GRASZ AND MARK NEWTON ARE SPOUSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DURING THE YEAR THE ORGANIZATION MADE CHANGES TO ITS BY-LAWS. A COPY OF THE REVISED BY-LAWS IS ATTACHED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BEYOND THE CLASSROOM: THIS FOCUS AREA HAS STRONG 87295. 63997. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PROMOTION AND MARKETING 8437. 4134. 4303. OTHER POSTAGE 1000. 490. 510. STAFF DEVELOPMENT 2000. 2000. FUND RAISING 5583. 5583. EVENT EXPENSES 3214. 3214.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0138715
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0120520
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0333851
IRS990/TotalAssetsEOYAmt0279719
IRS990/TotalAssetsGrp/BOYAmt0333851
IRS990/TotalAssetsGrp/EOYAmt0279719
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0803945
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt036716
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt047424
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0690876
IRS990/TotalFunctionalExpensesGrp/TotalAmt0775016
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt083997
IRS990/TotalLiabilitiesEOYAmt01537
IRS990/TotalLiabilitiesGrp/BOYAmt083997
IRS990/TotalLiabilitiesGrp/EOYAmt01537
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0249854
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0278182
IRS990/TotalOtherProgSrvcExpenseAmt087295
IRS990/TotalOtherProgSrvcGrantAmt063997
IRS990/TotalProgramServiceExpensesAmt0690876
IRS990/TotalRevenueGrp/ExclusionAmt04775
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0808720

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$279,719
Liabilities
$1,537
Net assets
$278,182
Revenue
$808,720
Expenses
$775,016
Net income
$33,704
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.12$0.00$1.12$1.07$1.04$0.03
2022Summary only. Only limited summary data is available for this year.$1.05$0.02$1.03$1.01$1.39$0.38
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.00$1.45$1.82$1.10$0.72
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.03$0.73$0.87$0.75$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.01$0.61$0.87$0.56$0.30
2018Summary only. Only limited summary data is available for this year.$0.32$0.01$0.31$0.64$0.63$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.01$0.31$0.51$0.46$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.01$0.26$0.46$0.48$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.81$0.78$0.03
2014Summary only. Only limited summary data is available for this year.$0.51$0.08$0.42$0.83$0.59$0.24
2013Summary only. Only limited summary data is available for this year.$0.19$0.00$0.18$0.55$0.50$0.05
2012Summary only. Only limited summary data is available for this year.$0.15$0.01$0.13$0.30$0.28$0.03
2011Summary only. Only limited summary data is available for this year.$0.11$0.01$0.11$0.29$0.26$0.03