Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
990 • Fiscal year 2017 • EIN 71-1010614
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Liabilities / Revenue
41st percentile
Higher debt load relative to revenue than 41% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Assets
Up$314,524
Up $46,514 (+17%) from 2016
Net Assets
Up$306,288
Up $49,377 (+19%) from 2016
Liabilities
Down$8,236
Down $2,863 (-26%) from 2016
Revenue
Up$507,930
Up $48,595 (+11%) from 2016
Expenses
Down$459,394
Down $20,578 (-4.3%) from 2016
Net Income
Up$48,536
Up $69,173 (+335%) from 2016
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $178,678 | $188,135 | ▲ $9,457 |
| Investments in Publicly Traded Securities | $56,075 | $93,926 | ▲ $37,851 |
| Accounts Receivable | $27,120 | $27,000 | ▼ $120 |
| Inventories for Sale or Use | $5,137 | $5,137 | → $0 |
| Prepaid Expenses and Deferred Charges | $1,000 | $326 | ▼ $674 |
| Total Assets | $268,010 | $314,524 | ▲ $46,514 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $11,099 | $8,236 | ▼ $2,863 |
| Total Liabilities | $11,099 | $8,236 | ▼ $2,863 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $223,076 | $253,811 | ▲ $30,735 |
| Temporarily Rstr Net Assets | $33,835 | $52,477 | ▲ $18,642 |
| Total Net Assets Fund Balance | $256,911 | $306,288 | ▲ $49,377 |
| Total Liabilities and Net Assets / Fund Balance | $268,010 | $314,524 | ▲ $46,514 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $56,075 | $34,183 | ▲ $3,668 | - | $93,926 |
| 2016 | $39,887 | $15,434 | ▲ $754 | - | $56,075 |
| 2015 | $22,362 | $20,928 | ▼ $3,403 | - | $39,887 |
| 2014 | $15,490 | $9,750 | ▼ $2,878 | - | $22,362 |
| 2013 | $11,896 | - | ▲ $3,594 | - | $15,490 |
| Name | Title |
|---|---|
| Colin Higgins | Chairperson |
| Mark Newton | Vice Chairperson |
| Allyson Haug | Director |
| Rani Radhakrishnan | Director |
| Waldemar Mozes | Director |
| Erna Grasz | CEO |
| Heather Newlin | CFO |
| Monica Hahn | Secretary |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $284,989 |
| Other Expenses | $174,405 |
| Total Fundraising Expense | $23,788 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Foreign Grants | $284,989 | - | - | $284,989 |
| Fees for Services Other | $59,346 | $21,456 | $9,152 | $89,954 |
| Travel | $12,876 | $0 | $11,752 | $24,628 |
| Occupancy | $4 | $9,365 | $0 | $9,369 |
| All Other Expenses | $714 | $7,428 | $975 | $9,117 |
| Fees for Services Accounting | $0 | $8,070 | $0 | $8,070 |
| Other Expenses | $0 | $1,567 | $400 | $1,967 |
| Fees for Services Legal | $0 | $275 | $0 | $275 |
| Total Functional Expenses | $382,171 | $53,435 | $23,788 | $459,394 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $547,314 |
| Expenses per Audited Statements | $459,394 |
| Total Expenses per Form 990 | $459,394 |
| Expenses Not Reported on Form 990 | $87,920 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Sub-Saharan Africa | Program Services | Education | 2 | 2 | $284,989 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“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.”
“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.”
“Unrealized loss on investments in the amount of $634.”
“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.”
“Erna grasz and mark newton are spouses.”
“During the year the organization made changes to its by-laws. A copy of the revised by-laws is attached.”
“Program other-monitoring and evaluation: 55924. 35171. 0.”
“Marketing and website 8071. 437. 6659. 975.”
“Program expenses 277. 277. 0. 0.”
“Staff development 769. 0. 769. 0.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 11099 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 8236 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 27120 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 27000 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE QUALITY EDUCATION FOR CHILDREN IN EAST AFRICA-THIS IS ACCOMPLISHED BY CREATING SAFE AND HEALTHY LEARNING ENVIRONMENTS, STRENGTHEN TEACHING QUALITY AND ENHANCED |
| IRS990/AllOtherContributionsAmt | 0 | 504890 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 975 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7428 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 714 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 9117 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ERNA GRASZ |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9252920245 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1334 CARLTON PLACE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LIVERMORE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94550 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 178678 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 188135 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 504890 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 284989 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2920 |
| IRS990/CYOtherExpensesAmt | 0 | 174405 |
| IRS990/CYOtherRevenueAmt | 0 | 120 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 48536 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 459394 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 23788 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 507930 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | SCHOLARSHIPS AND ACCELERATED LEARNING IN CLASSROOM: THIS INCLUDES KEEPING CHILDREN COMING TO SCHOOL BY PROVIDING SUPPORTING INFRASTRUCTURE, SANITATION SERVICES AND SCHOOL-BASED TRAINING. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 185519 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8070 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8070 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 275 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 275 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 9152 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 21456 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 59346 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 89954 |
| IRS990/ForeignActivitiesInd | 0 | true |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 284989 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 284989 |
| IRS990/ForeignOfficeInd | 0 | true |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 20.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ERNA GRASZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WALDEMAR MOZES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | HEATHER NEWLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MONICA HAHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARK NEWTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RANI RADHAKRISHNAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | COLIN HIGGINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ALLYSON HAUG |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantAmt | 0 | 143786 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 507930 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 120 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 5137 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 5137 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2920 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2920 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 56075 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 93926 |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO EDUCATE AND EMPOWER THE NEXT GENERATION OF CHANGE AGENTS, WHOSE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | true |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 256911 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 306288 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 120 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 120 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9365 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 4 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 9369 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | OPERATIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | MONITORING/EVALUATIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1509 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 400 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5274 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1567 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1932 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 22310 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 8715 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 22310 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1967 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1000 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 326 |
| IRS990/PrincipalOfficerNm | 0 | ERNA GRASZ CEO |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | GIRLS ADVANCEMENT: BY DIRECTLY ADDRESSING HURDLES TO EDUCATIONAL ATTAINMENT, WE CAN KEEP THE YOUTH MOVING FORWARD FOR ACADEMIC LEARNING AS WELL AS KNOWLEDGE APPLICATION OF CLASSROOM EDUCATION. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 34013 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 24601 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | LEADERSHIP AND ENTREPRENEURSHIP DEVELOPMENT: THIS FOCUS AREA HAS STRONG EMPHASIS ON PREPARING YOUTH TO BECOME STRONG PERSONAL MANAGEMENT SKILLS, STRENGTHENING JOB READINESS, ENTREPRENEURSHIP AND LEADERSHIP SKILLS. ASANTE AFRICA EMPOWERS A NEW GENERATION OF YOUTH IN EAST AFRICA. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 106715 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 81431 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | PROGRAM OTHER-MONITORING AND EVALUATION: THIS INCLUDES CREATING 21ST CENTURY LEARNING THIS INCLUDES CREATING 21ST CENTURY LEARNING THIS INCLUDES CREATING 21ST CENTURY LEARNING THIS INCLUDES CREATING 21ST CENTURY LEARNING THIS INCLUDES CREATING 21ST CENTURY LEARNING THIS INCLUDES CREATING 21ST CENTURY LEARNING |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 55924 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 35171 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 453378 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 324610 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1529 |
| IRS990/PYOtherExpensesAmt | 0 | 155362 |
| IRS990/PYOtherRevenueAmt | 0 | 4428 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -20637 |
| IRS990/PYTotalExpensesAmt | 0 | 479972 |
| IRS990/PYTotalRevenueAmt | 0 | 459335 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 48536 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 82016 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 74480 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 444630 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 294345 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 209006 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 1104477 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 504890 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 453378 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 803945 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 657368 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 546409 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2965990 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 3761 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1529 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2153 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1378 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 866 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 9687 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 120 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 418 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2622 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 114 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 17493 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 20767 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 3761 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1529 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2153 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1378 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 866 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 9687 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00320 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00170 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.62820 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.62150 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1882280 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 82016 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 74480 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 444630 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 294345 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 209006 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 1104477 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 505010 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 453796 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 806567 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 657482 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 563902 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2986757 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2996444 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 56075 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 34183 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 93926 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 3668 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 39887 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 15434 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 56075 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 754 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 22362 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 20928 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 39887 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -3403 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 15490 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 9750 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 22362 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -2878 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 11896 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 15490 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 3594 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 87920 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 87920 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 87920 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 459394 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 841 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 88761 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 507930 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 459394 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 507930 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 596691 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 547314 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 0 | 2 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 0 | 2 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 0 | 284989 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | Sub-Saharan Africa |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 0 | EDUCATION |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 0 | PROGRAM SERVICES |
| IRS990ScheduleF/BoycottCountriesInd | 0 | false |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | false |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | false |
| IRS990ScheduleF/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 0 | 155508 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 1 | 129481 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt | 0 | N/A |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt | 1 | N/A |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt | 0 | FUNDS WIRED |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt | 1 | FUNS WIRED |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 0 | EDUCATION |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 1 | EDUCATION |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt | 0 | Sub-Saharan Africa |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt | 1 | Sub-Saharan Africa |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc | 0 | N/A |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc | 1 | N/A |
| IRS990ScheduleF/InterestInForeignTrustInd | 0 | false |
| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | false |
| IRS990ScheduleF/SubtotalEmployeesCnt | 0 | 2 |
| IRS990ScheduleF/SubtotalOfficesCnt | 0 | 2 |
| IRS990ScheduleF/SubtotalSpentAmt | 0 | 284989 |
| IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt | 0 | FUNDS 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 (KE OR TZ). THE CEO OF THE ORGANIZATION AS WELL AS USA B.O.D. MEMBERS ARE IN KE AND TZ THREE TIMES PER YEAR, AUDITING AND MONITORING ALL ACTIVITIES. |
| IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt | 1 | THE 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/FormAndLineReferenceDesc | 0 | Pt I Line 2 |
| IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt I Line 3 Col (F) |
| IRS990ScheduleF/Total501c3OrgCnt | 0 | 2 |
| IRS990ScheduleF/TotalEmployeeCnt | 0 | 2 |
| IRS990ScheduleF/TotalOfficeCnt | 0 | 2 |
| IRS990ScheduleF/TotalSpentAmt | 0 | 284989 |
| IRS990ScheduleF/TransferToForeignCorpInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | UNREALIZED LOSS ON INVESTMENTS IN THE AMOUNT OF $634. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ERNA GRASZ AND MARK NEWTON ARE SPOUSES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DURING THE YEAR THE ORGANIZATION MADE CHANGES TO ITS BY-LAWS. A COPY OF THE REVISED BY-LAWS IS ATTACHED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | PROGRAM OTHER-MONITORING AND EVALUATION: 55924. 35171. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | MARKETING AND WEBSITE 8071. 437. 6659. 975. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | PROGRAM EXPENSES 277. 277. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | STAFF DEVELOPMENT 769. 0. 769. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt XI |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt XII, Line 2c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part III, Line 4d |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 33835 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 52477 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | true |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 268010 |
| IRS990/TotalAssetsEOYAmt | 0 | 314524 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 268010 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 314524 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 504890 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 23788 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 53435 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 382171 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 459394 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.