Civic Intelligence

The Agenda Project Action Fund Inc

990 • Fiscal year 2021 • EIN 80-0378174

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 19, 2022

Organization ProfileWWW.PATRIOTICMILLIONAIRES.ORG
1629 K Street NW 300Washington, DC 20006

(202) 446-0489

Siviq Scores

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

Liabilities / Assets

90th percentile

0.63x

Higher debt load relative to assets than 90% of similar nonprofits.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

58th percentile

0.15x

Higher debt load relative to revenue than 58% of similar nonprofits.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2021

Net Margin

45th percentile

10%

Higher net margin than 45% of similar nonprofits.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

96th percentile

$320,558

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 25.3% of source-year revenue.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2021

Asset Growth

97th percentile

188%

Faster asset growth than 97% of similar nonprofits.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

84th percentile

68%

Faster revenue growth than 84% of similar nonprofits.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$304,697

Up $198,930 (+188%) from 2020

Net Assets

Up

$112,754

Up $129,915 (+757%) from 2020

Liabilities

Up

$191,943

Up $69,015 (+56%) from 2020

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin45th percentile

Revenue

Up

$1,264,966

Up $511,828 (+68%) from 2020

Expenses

Up

$1,135,051

Up $138,362 (+14%) from 2020

Net Income

Up

$129,915

Up $373,466 (+153%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$600K$400K$200K$0-$200KAssets 2010: $65,046Liabilities 2010: $41,246Net Assets 2010: $23,8002010Assets 2011: $43,535Liabilities 2011: $132,918Net Assets 2011: -$89,3832011Assets 2012: $13,095Liabilities 2012: $36,608Net Assets 2012: -$23,5132012Assets 2013: $14,100Liabilities 2013: $34,490Net Assets 2013: -$20,3902013Assets 2014: $29,651Liabilities 2014: $27,124Net Assets 2014: $2,5272014Assets 2015: $68,201Liabilities 2015: $26,828Net Assets 2015: $41,3732015Assets 2016: $250,204Liabilities 2016: $34Net Assets 2016: $250,1702016Assets 2017: $339,622Liabilities 2017: $176,153Net Assets 2017: $163,4692017Assets 2018: $222,179Liabilities 2018: $344,622Net Assets 2018: -$122,4432018Assets 2019: $433,508Liabilities 2019: $207,118Net Assets 2019: $226,3902019Assets 2020: $105,767Liabilities 2020: $122,928Net Assets 2020: -$17,1612020Assets 2021: $304,697Liabilities 2021: $191,943Net Assets 2021: $112,7542021Assets 2022: $123,537Liabilities 2022: $227,002Net Assets 2022: -$103,4652022Assets 2023: $270,231Liabilities 2023: $184,381Net Assets 2023: $85,8502023Assets 2024: $517,193Liabilities 2024: $159,266Net Assets 2024: $357,9272024

Highlighted filing

2021

Assets$304,697
Liabilities$191,943
Net Assets$112,754
Open 2021 Filing

Operations Trend

Revenue Growth84th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $616,4172010Revenue 2011: $583,866Expenses 2011: $697,049Net Income 2011: -$113,1832011Expenses 2012: $48,7332012Revenue 2013: $83,700Expenses 2013: $80,577Net Income 2013: $3,1232013Revenue 2014: $161,782Expenses 2014: $138,865Net Income 2014: $22,9172014Revenue 2015: $304,925Expenses 2015: $266,079Net Income 2015: $38,8462015Revenue 2016: $669,199Expenses 2016: $460,402Net Income 2016: $208,7972016Revenue 2017: $888,193Expenses 2017: $791,202Net Income 2017: $96,9912017Revenue 2018: $805,469Expenses 2018: $1,091,381Net Income 2018: -$285,9122018Revenue 2019: $1,347,354Expenses 2019: $998,521Net Income 2019: $348,8332019Revenue 2020: $753,138Expenses 2020: $996,689Net Income 2020: -$243,5512020Revenue 2021: $1,264,966Expenses 2021: $1,135,051Net Income 2021: $129,9152021Revenue 2022: $1,106,509Expenses 2022: $1,322,728Net Income 2022: -$216,2192022Revenue 2023: $890,195Expenses 2023: $700,880Net Income 2023: $189,3152023Revenue 2024: $1,100,043Expenses 2024: $827,271Net Income 2024: $272,7722024

Highlighted filing

2021

Revenue$1,264,966
Expenses$1,135,051
Net Income$129,915
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 19, 2022
Return Version
2021v4.2
Gross Receipts
$1,264,966
Mission and Program Overview

Mission

Tesseract, inc. Is a non-profit corporation dedicated to fostering and promoting knowledge, public advocacy concerning social and political issues through meetings and events.

Tesseract, inc. Is dedicated to fostering and promoting knowledge, public advocacy concerning social and political issues.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$96,189$300,522▲ $204,333
Accounts Receivable$9,578$0▼ $9,578
Prepaid Expenses and Deferred Charges$0$4,175▲ $4,175
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$105,767$304,697▲ $198,930
Liabilities
Other Liabilities$90,514$165,185▲ $74,671
Accounts Payable and Accrued Expenses$32,414$26,758▼ $5,656
Total Liabilities$122,928$191,943▲ $69,015
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-17,161$112,754▲ $129,915
Total Net Assets Fund Balance$-17,161$112,754▲ $129,915
Total Liabilities and Net Assets / Fund Balance$105,767$304,697▲ $198,930

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$16,829$16,829
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chloe MagalhaesTreasurer/secretaryPT$50,185$95,237$145,422
Erica PaynePresidentPT$99,581$8,434$108,015

Board Members and Trustees

NameTitle
Morris PearlChairman of the Board
Chuck CollinsDirector
Patricia MartoneDirector
Stephen PrinceDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,264,966
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,264,966
Change in Net Assets
$129,915

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,264,966
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,264,966
Total Revenue per Form 990
$1,264,966
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$749,113
Other Expenses$385,938
Total Fundraising Expense$159,805
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$256,138$41,245$62,359$359,742
Current Officers, Directors, Trustees, and Key Employees$116,462$18,753$28,354$163,569
Other Employee Benefits$112,850$18,172$27,474$158,496
Fees for Services Other$117,873$1,407$17,127$136,407
Advertising$105,173--$105,173
Payroll Taxes$33,918$5,462$8,258$47,638
Information Technology$41,626$1,297-$42,923
Office Expenses$28,157$5,902$7,014$41,073
Pension Plan Contributions$14,004$2,255$3,409$19,668
Conferences and Meetings$18,020--$18,020
Fees for Services Accounting$11,245$1,811$2,738$15,794
Occupancy$8,172$1,316$1,989$11,477
Travel$7,991--$7,991
Insurance$2,098$1,173$511$3,782
Fees for Services Legal$2,618$108$572$3,298
Total Functional Expenses$876,345$98,901$159,805$1,135,051

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,135,051
Total Expenses per Audited Statements$1,135,051
Total Expenses per Form 990$1,135,051
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
In-house lobbying only
No
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Agenda Project C3$165,185
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 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
Yes
Other officer compensation reviewed
Yes
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 B, Line 11B

“The 990 is sent via email to the president and board members for review. The draft is also available to the board meeting prior to filing the tax return.”

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

“The organization requires that the board disclose any known conflicts of interest on an annual basis”

Form 990, Part VI, Section B, Line 15

“The president's compensation and performance review is performed by the board. Employees' compensation adjustments and performance reviews are performed by the president.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Tesseract Inc
EIN
80-0378174
Phone
2024460489
Address
1629 K STREET NW 300, WASHINGTON, DC 20006

Signing Officer

Name
Erica Payne
Title
President
Phone
2024460489
Signed
2022-10-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erica Payne
Formed
2009
Legal Domicile
Dc
Voting Board Members
5
Independent Board Members
4
Employees
0
Volunteers
5

Preparer

Firm
Dembo Jones Pc
Address
6116 EXECUTIVE BLVD SUITE 500, NORTH BETHESDA, MD 20852
Preparer
Bert L Swain CPA
Phone
3017705100
Supplemental Narrative

Additional Explanations

FORM 990. PART V, LINE 2A:

“Tesseract, inc. Is related to tesseract research center, inc., who is the common paymaster for tesseract, inc. Form w-2s and all employment tax returns for compensation reported on this form 990 are issued and filed by tesseract research center, inc. Compensation reported on this form 990 is allocated by tesseract research center, inc. To tesseract, inc.”

Form 990, Part IX, Line 11G

“Other consulting: program service expenses 117,873. Management and general expenses 1,407. Fundraising expenses 17,127. Total expenses 136,407.”

FORM 990, PART XII, LINE 2C:

“The organization have a committee that assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“Tesseract, inc. Is exempt from federal income taxes under section 501(c)(4) of the internal revenue code. However, entities that are classified under this section of the code are taxed on "unrelated business income" as defined by irs regulations. The organization had no unrelated business income for the year ended december 31, 2021 and 2020. Accounting principles generally accepted in the united states of america require the organization. To evaluate tax positions taken and recognize a tax liability if it is more likely than not that uncertain tax positions taken would not be sustained upon examination by taxing authorities. The organization has analyzed tax positions taken and has concluded that, as of december 31, 2021 and 2020, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. For the year ended december 31, 2021 and 2020, the organization had no interest and penalties related to income taxes. Tesseract, inc. Is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The organization's return is subject to examination by taxing authorities, generally for a period of three years after the returns are filed.”

Raw XML AppendixShowing 400 of 485 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/PensionPlanContributionsGrp/TotalAmt019668
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04175
IRS990/PrincipalOfficerNm0ERICA PAYNE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0HAZMATAMERICA IS A CITIZEN-POWERED ORGANIZATION THAT ENGAGES THE PUBLIC IN THE FIGHT FOR A TRULY REPRESENTATIVE DEMOCRACY. AREAS OF FOCUS INCLUDE: CAMPAIGN FINANCE REFORM, VOTING RIGHTS AND GERRYMANDERING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0127207
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt054754
IRS990/ProgSrvcAccomActy3Grp/Desc0MAYDAY AMERICA - ENGAGES IN GRASSROOTS EFFORTS TO PROMOTE REFORMS THAT WILL DEFEAT ENABLERS OF CORRUPTION, ELECT REFORMERS, AND WORK TO PASS REFORM AT ALL LEVELS OF GOVERNMENT TO END BIG MONEY POLITICS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01390
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt06275
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0753138
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0355699
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-243551
IRS990/PYSalariesCompEmpBnftPaidAmt0640990
IRS990/PYTotalExpensesAmt0996689
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0753138
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0129915
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01203937
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016829
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016829
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01135051
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0165185
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0AGENDA PROJECT C3
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01264966
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TESSERACT, INC. IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(4) OF THE INTERNAL REVENUE CODE. HOWEVER, ENTITIES THAT ARE CLASSIFIED UNDER THIS SECTION OF THE CODE ARE TAXED ON "UNRELATED BUSINESS INCOME" AS DEFINED BY IRS REGULATIONS. THE ORGANIZATION HAD NO UNRELATED BUSINESS INCOME FOR THE YEAR ENDED DECEMBER 31, 2021 AND 2020. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE ORGANIZATION. TO EVALUATE TAX POSITIONS TAKEN AND RECOGNIZE A TAX LIABILITY IF IT IS MORE LIKELY THAN NOT THAT UNCERTAIN TAX POSITIONS TAKEN WOULD NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION HAS ANALYZED TAX POSITIONS TAKEN AND HAS CONCLUDED THAT, AS OF DECEMBER 31, 2021 AND 2020, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. FOR THE YEAR ENDED DECEMBER 31, 2021 AND 2020, THE ORGANIZATION HAD NO INTEREST AND PENALTIES RELATED TO INCOME TAXES. TESSERACT, INC. IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION'S RETURN IS SUBJECT TO EXAMINATION BY TAXING AUTHORITIES, GENERALLY FOR A PERIOD OF THREE YEARS AFTER THE RETURNS ARE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01135051
IRS990ScheduleD/TotalLiabilityAmt0165185
IRS990ScheduleD/TotalRevenuePerForm990Amt01264966
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01264966
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01135051
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt099581
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt045000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0150419
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt02488
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt05051
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt05946
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt012073
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ERICA PAYNE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0108015
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0212543
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TESSERACT, INC. IS RELATED TO TESSERACT RESEARCH CENTER, INC., WHO IS THE COMMON PAYMASTER FOR TESSERACT, INC. FORM W-2S AND ALL EMPLOYMENT TAX RETURNS FOR COMPENSATION REPORTED ON THIS FORM 990 ARE ISSUED AND FILED BY TESSERACT RESEARCH CENTER, INC. COMPENSATION REPORTED ON THIS FORM 990 IS ALLOCATED BY TESSERACT RESEARCH CENTER, INC. TO TESSERACT, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS SENT VIA EMAIL TO THE PRESIDENT AND BOARD MEMBERS FOR REVIEW. THE DRAFT IS ALSO AVAILABLE TO THE BOARD MEETING PRIOR TO FILING THE TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION REQUIRES THAT THE BOARD DISCLOSE ANY KNOWN CONFLICTS OF INTEREST ON AN ANNUAL BASIS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PRESIDENT'S COMPENSATION AND PERFORMANCE REVIEW IS PERFORMED BY THE BOARD. EMPLOYEES' COMPENSATION ADJUSTMENTS AND PERFORMANCE REVIEWS ARE PERFORMED BY THE PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER CONSULTING: PROGRAM SERVICE EXPENSES 117,873. MANAGEMENT AND GENERAL EXPENSES 1,407. FUNDRAISING EXPENSES 17,127. TOTAL EXPENSES 136,407.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION HAVE A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990. PART V, LINE 2A:
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 B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0TESSERACT INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt1TESSERACT INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt2TESSERACT INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0THE PATRIOTIC MILLIONAIRES LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt1MAYDAY AMERICA LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt2THE AGENDA PROJECT LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0DC
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd1DC
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd2DC
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt01701 K STREET NW STE 750
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt11701 K STREET NW STE 750
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt21701 K STREET NW STE 750
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0WASHINGTON
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm1WASHINGTON
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm2WASHINGTON
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0DC
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd1DC
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd2DC
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd020006
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd120006
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd220006
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0TESSERACT RESEARCH CENTER INC
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WASHINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0DC
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IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0520986
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1509509
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt211477
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt3165185
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FAIR VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FAIR VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2FAIR VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt3FAIR VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0TESSERACT RESEARCH CENTER INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1TESSERACT RESEARCH CENTER INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2TESSERACT RESEARCH CENTER INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt3TESSERACT RESEARCH CENTER INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0P
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1O
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2N
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt3E
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$304,697
Liabilities
$191,943
Net assets
$112,754
Revenue
$1,264,966
Expenses
$1,135,051
Net income
$129,915
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.52$0.16$0.36$1.10$0.83$0.27
2023Detailed filing. Detailed filing data is available for this year.$0.27$0.18$0.09$0.89$0.70$0.19
2022Detailed filing. Detailed filing data is available for this year.$0.12$0.23$0.10$1.11$1.32$0.22
2021Detailed filing. Detailed filing data is available for this year.$0.30$0.19$0.11$1.26$1.14$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.11$0.12$0.02$0.75$1.00$0.24
2019Detailed filing. Detailed filing data is available for this year.$0.43$0.21$0.23$1.35$1.00$0.35
2018Detailed filing. Detailed filing data is available for this year.$0.22$0.34$0.12$0.81$1.09$0.29
2017Detailed filing. Detailed filing data is available for this year.$0.34$0.18$0.16$0.89$0.79$0.10
2016Summary only. Only limited summary data is available for this year.$0.25$0.00$0.25$0.67$0.46$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.03$0.04$0.30$0.27$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.00$0.16$0.14$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.03$0.02$0.08$0.08$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.04$0.02$0.05
2011Summary only. Only limited summary data is available for this year.$0.04$0.13$0.09$0.58$0.70$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.04$0.02$0.62