Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 16.0% of source-year revenue.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Assets
Down$9,888
Down $20,893 (-68%) from 2020
Net Assets
Down$9,888
Down $20,893 (-68%) from 2020
Liabilities
Flat$0
Flat from 2020
Revenue
Down$54,926
Down $11,775 (-18%) from 2020
Expenses
Down$75,819
Down $29,511 (-28%) from 2020
Net Income
Up-$20,893
Up $17,736 (+46%) from 2020
Helping the people of Northern Uganda realize their full potential through educational opportunities.
Helping the people of Northern Uganda realize their full potential through educational opportunities
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $30,781 | $9,888 | ▼ $20,893 |
| Total Assets | $30,781 | $9,888 | ▼ $20,893 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $30,781 | $9,888 | ▼ $20,893 |
| Total Net Assets Fund Balance | $30,781 | $9,888 | ▼ $20,893 |
| Total Liabilities and Net Assets / Fund Balance | $30,781 | $9,888 | ▼ $20,893 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Shauna R Davidson | President | PT | $8,813 | $8,813 |
| Name | Title |
|---|---|
| Tom E Larsen | Fundraising Chair |
| Fred Etyang | Vice President |
| Matthew a Leask | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $67,006 |
| Salaries, Compensation, and Employee Benefits | $8,813 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Expenses | $15,596 | - | - | $15,596 |
| Current Officers, Directors, Trustees, and Key Employees | $8,813 | - | - | $8,813 |
| Office Expenses | $2,406 | $2,902 | - | $5,308 |
| Fees for Services Legal | $789 | $219 | - | $1,008 |
| Information Technology | - | $193 | - | $193 |
| Advertising | $85 | $52 | - | $137 |
| Total Functional Expenses | $72,453 | $3,366 | $0 | $75,819 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Sub-Saharan Africa | Program Services | Primary School Operations | 0 | 1 | $48,291 |
| Sub-Saharan Africa | Program Services | Hayden School Construction | 0 | 1 | $24,162 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Only founding members have voting rights regarding authority over foreign”
“accounts and activities.”
“The governing body (officers) did not delegate authority to any committees.”
“Deki, Inc. established the Deki Foundation Uganda in Uganda as a”
“controlled entity for the sole purpose of sustaining Nahla/Hayden Schools.”
“The organization does not have committees.”
“This 990 was distributed to all four officers prior to submission.”
“All employees/agents are obligated to disclose any known/potential conflict”
“of interest as soon as they arise; noninvolved Board members vote/address.”
“Corporate information as well as our 990's can be found at”
“https://www.guidestar.org.”
“All corporate records are available upon request.”
“Our Mission is to help the people of Northern Uganda”
“realize their full potential through educational”
“opportunities.”
“On behalf of families and children served by Deki, we”
“wish to express sincere appreciation for all 2021”
“donations.”
“As we all are aware, the past two years have been”
“challenging for everyone around the world, especially”
“young children. An estimated 1.5 billion school aged”
“youth had their educations interrupted by the Health”
“Crisis. Even more critically, one out of every two”
“children in Sub-Saharan Africa did not have access to”
“remote learning while schools were closed.”
“And, because of generous gifts, we closed this 2-year”
“education inequity gap in Northern Uganda. More”
“specifically, during the Health Crisis we not only”
“completed Hayden Primary School construction, but we”
“also continued to provide access to safe, socially”
“distanced, remote in-person education for more than”
“400 children enrolled in our Nahla Primary School.”
“Without this support, these children would not have”
“been able to experience the life changing opportunity”
“of education. With your help, our teachers say that our”
“students are just as like any other students in the”
“capital city!”
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/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Helping the people of Northern Uganda realize their full potential through educational opportunities |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 52 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 85 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 137 |
| IRS990/AllOtherContributionsAmt | 0 | 54620 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MATTHEW A LEASK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2146490941 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 634 Quail Run Drive |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Plano |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75094 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 30781 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 9888 |
| IRS990/ChangeToOrgDocumentsInd | 0 | true |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 8813 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 8813 |
| IRS990/CompensationFromOtherSrcsInd | 0 | true |
| 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 | 54926 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 67006 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -20893 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 8813 |
| IRS990/CYTotalExpensesAmt | 0 | 75819 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 54926 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | Due to our gracious donors, the Health Crisis remained manageable for our Nahla school operations. More specifically, we stayed the course continuing to close the education inequity gap as we provided access to safe, socially distanced, remote in-person education for more than 400 children. Without this support, these children would not have been able to experience the life changing opportunity of education. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExcsTaxSect4951Or4952Or4953Ind | 0 | false |
| IRS990/ExpenseAmt | 0 | 32184 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 219 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 789 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1008 |
| IRS990/ForeignActivitiesInd | 0 | true |
| IRS990/ForeignCountryCd | 0 | UG |
| IRS990/ForeignFinancialAccountInd | 0 | true |
| IRS990/ForeignOfficeInd | 0 | true |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.000 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.000 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SHAUNA R DAVIDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MATTHEW A LEASK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | FRED ETYANG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TOM E LARSEN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 8813 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Fundraising Chair |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 2017 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 54926 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 193 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 193 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Helping the people of Northern Uganda realize their full potential through educational opportunities. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 30781 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 9888 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 30781 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 9888 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2902 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2406 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5308 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | Nahla Operations |
| IRS990/OtherExpensesGrp/Desc | 1 | Hayden Construction |
| IRS990/OtherExpensesGrp/Desc | 2 | Hayden Operations |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 25932 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 18832 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 15596 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 25932 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 18832 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15596 |
| IRS990/OtherInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | SHAUNA R DAVIDSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Again, due to our gracious donors, we were able to complete construction of our second school, Hayden. Despite the Health Crisis, related construction delays, and significant cost increases, we were able to put the final touches on the school. As we have mentioned previously, Hayden was built in area that is home to a significant number of children who are unable to attend school. In fact, the closest school is a costly private institution, and the nearest public school is several hours away. Ultimately, Hayden will be able to accommodate 350 to 400 students. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 24162 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | And finally, closing in on the expected opening date for Hayden (Q1 2022), we readied the campus adding furniture for teachers and students, purchasing necessary school supplies, and pulling in general labor for a grounds make-ready. Although, with this said, we do expect to fall short of full 2022 operating funds for Hayden. The Deki leadership team is exploring options for a partial opening. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 16107 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 66701 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 90604 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -38629 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 14726 |
| IRS990/PYTotalExpensesAmt | 0 | 105330 |
| IRS990/PYTotalRevenueAmt | 0 | 66701 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -20893 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | true |
| IRS990/RelatedOrganizationsAmt | 0 | 306 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 54926 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 66701 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 143814 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 24975 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 106413 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 396829 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 20 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 22 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 20 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 22 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 396829 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 54926 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 66701 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 143814 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 24975 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 106413 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 396829 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 54926 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 66701 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 143816 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 24995 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 106413 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 396851 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 0 | 1 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 1 | 1 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 0 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 1 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 0 | 48291 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 1 | 24162 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | Sub-Saharan Africa |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 1 | Sub-Saharan Africa |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 0 | Primary School Operations |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 1 | Hayden School Construction |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 0 | Program Services |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 1 | Program Services |
| IRS990ScheduleF/BoycottCountriesInd | 0 | false |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | false |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | false |
| IRS990ScheduleF/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleF/InterestInForeignTrustInd | 0 | false |
| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | false |
| IRS990ScheduleF/SubtotalEmployeesCnt | 0 | 2 |
| IRS990ScheduleF/SubtotalSpentAmt | 0 | 72453 |
| IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt | 0 | During this reporting period, our service programs |
| IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt | 1 | included the final construction activities for our |
| IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt | 2 | second primary school, Hayden. Completion of this |
| IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt | 3 | facility was delayed due to the Health Crisis. We also |
| IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt | 4 | continued operational support providing access to safe, |
| IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other |
| IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other |
| IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other |
| IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other |
| IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other |
| IRS990ScheduleF/TotalEmployeeCnt | 0 | 2 |
| IRS990ScheduleF/TotalSpentAmt | 0 | 72453 |
| IRS990ScheduleF/TransferToForeignCorpInd | 0 | false |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 8813 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | SHAUNA R DAVIDSON |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | MATTHEW A LEASK |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 2 | FRED ETYANG |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 3 | TOM E LARSEN |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | President |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | Secretary |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 2 | Vice President |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 3 | Fundraising Chair |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 8813 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | None of these benefits were provided for any persons |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 1 | listed in Form 990, Part VII, Section A, 1a. |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 2 | Shauna's compensation was established via negotiation |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 3 | and final agreement with Growing Hearts of Africa |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 4 | Foundation; an unrelated organization that compensated her |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 5 | as a contractor for her work with Deki Inc. |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 6 | Shauna did not receive any compensation from Deki Inc. |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 7 | or any related organizations. She was compensated as |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 8 | a contractor by the Growing Hearts of Africa Foundation |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 9 | for work with Deki Inc. Her annual gross compensation |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I, Line 1a |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part I, Line 1a |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part I, Line 3 |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Part I, Line 3 |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Part I, Line 3 |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Part I, Line 3 |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Part II |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Part II |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Part II |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Part II |
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| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Only founding members have voting rights regarding authority over foreign |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | accounts and activities. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The governing body (officers) did not delegate authority to any committees. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Deki, Inc. established the Deki Foundation Uganda in Uganda as a |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | controlled entity for the sole purpose of sustaining Nahla/Hayden Schools. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | The organization does not have committees. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | This 990 was distributed to all four officers prior to submission. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | All employees/agents are obligated to disclose any known/potential conflict |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | of interest as soon as they arise; noninvolved Board members vote/address. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Corporate information as well as our 990's can be found at |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | https://www.guidestar.org. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | All corporate records are available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Our Mission is to help the people of Northern Uganda |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | realize their full potential through educational |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | opportunities. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | On behalf of families and children served by Deki, we |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | wish to express sincere appreciation for all 2021 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | donations. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | As we all are aware, the past two years have been |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | challenging for everyone around the world, especially |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | young children. An estimated 1.5 billion school aged |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | youth had their educations interrupted by the Health |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | Crisis. Even more critically, one out of every two |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | children in Sub-Saharan Africa did not have access to |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | remote learning while schools were closed. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | And, because of generous gifts, we closed this 2-year |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 26 | education inequity gap in Northern Uganda. More |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 27 | specifically, during the Health Crisis we not only |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 28 | completed Hayden Primary School construction, but we |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 29 | also continued to provide access to safe, socially |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 30 | distanced, remote in-person education for more than |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 31 | 400 children enrolled in our Nahla Primary School. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 32 | Without this support, these children would not have |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 33 | been able to experience the life changing opportunity |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 34 | of education. With your help, our teachers say that our |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 35 | students are just as like any other students in the |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 36 | capital city! |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part VI Line 1a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part VI Line 1a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part VI Line 1a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Part VI Line 4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Part VI Line 4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Part VI Line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Part VI Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Part VI Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Part VI Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Part VI Line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Part VI Line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Part VI Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | P3, L1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | P3, L1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | P3, L1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | P3, L 4a-c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | P3, L 4a-c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | P3, L 4a-c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | P3, L 4a-c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | P3, L 4a-c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | P3, L 4a-c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | P3, L 4a-c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | P3, L 4a-c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | P3, L 4a-c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 24 | P3, L 4a-c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 25 | P3, L 4a-c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 26 | P3, L 4a-c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 27 | P3, L 4a-c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 28 | P3, L 4a-c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 29 | P3, L 4a-c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 30 | P3, L 4a-c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 31 | P3, L 4a-c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 32 | P3, L 4a-c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 33 | P3, L 4a-c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 34 | P3, L 4a-c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 35 | P3, L 4a-c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 36 | P3, L 4a-c |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | true |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | Deki Inc |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | Deki Foundation Uganda |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501c3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/AddressLine1Txt | 0 | PO Box 1098 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/CityNm | 0 | Lira Barpuna Village Orit Parish |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/CountryCd | 0 | UG |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/ForeignPostalCd | 0 | Lira |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/ProvinceOrStateNm | 0 | Awenge SubCounty |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileForeignCountryCd | 0 | UG |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | Sustainabilty of Deki Inc Schools |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | 10 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.