Civic Intelligence

Imagine Worldwide

990 • Fiscal year 2020 • EIN 82-0990106

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 06, 2021

Organization Profilewww.imagineworldwide.org
1080 Edgewood AveMill Valley, CA 94941

(415) 517-5752

Siviq Scores

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

Liabilities / Assets

57th percentile

0.15x

Higher debt load relative to assets than 57% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

66th percentile

0.26x

Higher debt load relative to revenue than 66% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

56th percentile

8.3%

Higher net margin than 56% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

94th percentile

$291,717

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 12.3% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

73rd percentile

22%

Faster asset growth than 73% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

32nd percentile

-11%

Faster revenue growth than 32% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$4,254,070

Up $761,189 (+22%) from 2019

Net Assets

Up

$3,630,844

Up $195,330 (+5.7%) from 2019

Liabilities

Up

$623,226

Up $565,859 (+986%) from 2019

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin56th percentile

Revenue

Down

$2,365,076

Down $284,931 (-11%) from 2019

Expenses

Up

$2,169,746

Up $464,284 (+27%) from 2019

Net Income

Down

$195,330

Down $749,215 (-79%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$40M$30M$20M$10M$0Assets 2017: $94,785Liabilities 2017: $02017Assets 2018: $2,532,804Liabilities 2018: $41,835Net Assets 2018: $2,490,9692018Assets 2019: $3,492,881Liabilities 2019: $57,367Net Assets 2019: $3,435,5142019Assets 2020: $4,254,070Liabilities 2020: $623,226Net Assets 2020: $3,630,8442020Assets 2021: $4,339,932Liabilities 2021: $91,681Net Assets 2021: $4,248,2512021Assets 2022: $9,416,175Liabilities 2022: $326,905Net Assets 2022: $9,089,2702022Assets 2023: $15,189,508Liabilities 2023: $2,043,126Net Assets 2023: $13,146,3822023Assets 2024: $31,677,444Liabilities 2024: $1,796,502Net Assets 2024: $29,880,9422024

Highlighted filing

2020

Assets$4,254,070
Liabilities$623,226
Net Assets$3,630,844
Open 2020 Filing

Operations Trend

Revenue Growth32nd percentile

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

$60M$40M$20M$0Revenue 2017: $94,815Expenses 2017: $30Net Income 2017: $94,7852017Revenue 2018: $3,643,848Expenses 2018: $1,294,193Net Income 2018: $2,349,6552018Revenue 2019: $2,650,007Expenses 2019: $1,705,462Net Income 2019: $944,5452019Revenue 2020: $2,365,076Expenses 2020: $2,169,746Net Income 2020: $195,3302020Revenue 2021: $3,145,641Expenses 2021: $2,528,234Net Income 2021: $617,4072021Revenue 2022: $9,457,051Expenses 2022: $4,616,032Net Income 2022: $4,841,0192022Revenue 2023: $25,746,629Expenses 2023: $21,689,517Net Income 2023: $4,057,1122023Revenue 2024: $41,457,525Expenses 2024: $24,722,965Net Income 2024: $16,734,5602024

Highlighted filing

2020

Revenue$2,365,076
Expenses$2,169,746
Net Income$195,330
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 6, 2021
Return Version
2020v4.0
Gross Receipts
$2,365,076
Mission and Program Overview

Mission

Imagine Worldwide will empower every child, everywhere to build the literacy and numeracy skills they need to achieve their full potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,034,320$2,746,073▲ $1,711,753
Pledges and Grants Receivable$2,405,000$1,475,142▼ $929,858
Land, Buildings, and Equipment, Net$45,011$29,105▼ $15,906
Prepaid Expenses and Deferred Charges$8,550$3,750▼ $4,800
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,492,881$4,254,070▲ $761,189
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$57,367$466,226▲ $408,859
Other Liabilities-$107,000-
Deferred Revenue-$50,000-
Total Liabilities$57,367$623,226▲ $565,859
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,030,514$2,018,941▲ $988,427
Net Assets With Donor Restrictions$2,405,000$1,611,903▼ $793,097
Total Net Assets Fund Balance$3,435,514$3,630,844▲ $195,330
Total Liabilities and Net Assets / Fund Balance$3,492,881$4,254,070▲ $761,189

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$29,105$27,306$56,411
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan ColbyCo-FounderFT$289,750$1,967$291,717
Jennifer Welsh TakataSecretaryFT$249,401$10,369$259,770
Karen LevesqueSenior DirectorFT$159,525$525$160,050
Joe WolfCEOFT$63,400$3,382$66,782

Board Members and Trustees

NameTitle
Aishetu DozieDirector
Amy KlementDirector
Chinezi ChijiokeDirector
Rapelang RabanaDirector
Rebecca WinthropDirector
Michael HornTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Antonie ChigedaEducationC12 Chirunga Rd, Chirunga, ZombaChirunga, Mi$160,868
Revenue and Support

Revenue Composition

Contributions and Grants
$2,364,413
Program Service Revenue
$0
Investment Income
$663
Other Revenue
$0
All Other Contributions
$2,364,413
Change in Net Assets
$195,330

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,365,076
Total Revenue per Audited Statements
$2,365,076
Total Revenue per Form 990
$2,365,076
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,114,029
Other Expenses$911,133
Total Fundraising Expense$161,681
Grants and Similar Amounts Paid$144,584
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$752,317$1,408$1,870$755,595
Current Officers, Directors, Trustees, and Key Employees$418,893$55,267$128,391$602,551
Other Salaries and Wages$386,984$6,755$11,250$404,989
Foreign Grants$144,584--$144,584
Payroll Taxes$51,081$3,811$8,479$63,371
Occupancy$37,904$3,112$4,134$45,150
Other Employee Benefits$35,899$2,958$4,261$43,118
Fees for Services Accounting-$32,226-$32,226
Travel$26,669$225$307$27,201
Depreciation Depletion$15,434$1,269$1,686$18,389
Office Expenses$1,200$13,701$72$14,973
Information Technology$12,514$827$1,007$14,348
Insurance$1,962$161$214$2,337
Conferences and Meetings$896$8$10$914
Total Functional Expenses$1,886,337$121,728$161,681$2,169,746

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,169,746
Total Expenses per Audited Statements$2,169,746
Total Expenses per Form 990$2,169,746
International Activity

International Summary

Offices
1
Employees
7
Spending
$406,243

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-Saharan AfricaProgram service & grantmakingEducation13$256,003
Europe--02$142,502
East Asia & the Pacific--02$7,738
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
PPP Loan$107,000
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, Line 11B: Form 990 Review Process

“The 990 will be provided to the full board of directors for review at a board meeting prior to filing deadline”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“An interested person must disclose any actual or possible conflict of interest to the board or any members of committees with governing delegated powers. The board or committee determines whether a conflict of interest exists and votes upon whether or not it is appropriate or in the best interest of the organization to allow the transaction or arrangement.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board or compensation committee obtain and rely upon approriate data as to comparability prior to approving the terms of compensation.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Benchmark against salary surveys.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon request”

Filing and Contact Details

Filer

Filer Name
Imagine Worldwide
EIN
82-0990106
Phone
4155175752
Address
1080 Edgewood Ave, Mill Valley, CA 94941

Signing Officer

Name
Joe Wolf
Title
CEO
Signed
2021-08-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Colby
Formed
2017
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
6
Employees
9
Volunteers
6

Preparer

Firm
Crosby & Kaneda CPAs LLP
Address
1970 Broadway STE 930, Oakland, CA 94612
Preparer
Felix Gorrindo
Phone
5108352727
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Internal Revenue Service and the California Franchise Tax Board have determined that the Organization is exempt from federal and state income taxes under IRC 501(c)(3) and California RTC 23701(d). The Organization has evaluated its current tax positions as of December 31, 2020 and is not aware of any significant uncertain tax positions for which a reserve would be necessary. The Organizations tax returns are generally subject to examination by federal and state taxing authorities for three and four years, respectively, after they are filed.”

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IRS990/InformationTechnologyGrp/ProgramServicesAmt012514
IRS990/InformationTechnologyGrp/TotalAmt014348
IRS990/InsuranceGrp/FundraisingAmt0214
IRS990/InsuranceGrp/ManagementAndGeneralAmt0161
IRS990/InsuranceGrp/ProgramServicesAmt01962
IRS990/InsuranceGrp/TotalAmt02337
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0663
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0663
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt027306
IRS990/LandBldgEquipBasisNetGrp/BOYAmt045011
IRS990/LandBldgEquipBasisNetGrp/EOYAmt029105
IRS990/LandBldgEquipCostOrOtherBssAmt056411
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Imagine Worldwide will empower every child, everywhere to build the literacy and numeracy skills they need to achieve their full potential.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0true
IRS990/NetAssetsOrFundBalancesBOYAmt03435514
IRS990/NetAssetsOrFundBalancesEOYAmt03630844
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01030514
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02018941
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt04134
IRS990/OccupancyGrp/ManagementAndGeneralAmt03112
IRS990/OccupancyGrp/ProgramServicesAmt037904
IRS990/OccupancyGrp/TotalAmt045150
IRS990/OfficeExpensesGrp/FundraisingAmt072
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013701
IRS990/OfficeExpensesGrp/ProgramServicesAmt01200
IRS990/OfficeExpensesGrp/TotalAmt014973
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04261
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02958
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt035899
IRS990/OtherEmployeeBenefitsGrp/TotalAmt043118
IRS990/OtherLiabilitiesGrp/EOYAmt0107000
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011250
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06755
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0386984
IRS990/OtherSalariesAndWagesGrp/TotalAmt0404989
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt08479
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03811
IRS990/PayrollTaxesGrp/ProgramServicesAmt051081
IRS990/PayrollTaxesGrp/TotalAmt063371
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02405000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01475142
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08550
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03750
IRS990/PrincipalOfficerNm0Susan Colby
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02635155
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0131998
IRS990/PYInvestmentIncomeAmt013132
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0639281
IRS990/PYOtherRevenueAmt01720
IRS990/PYRevenuesLessExpensesAmt0944545
IRS990/PYSalariesCompEmpBnftPaidAmt0934183
IRS990/PYTotalExpensesAmt01705462
IRS990/PYTotalRevenueAmt02650007
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0195330
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02364413
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02635155
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03643000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt094815
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08737383
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0663
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013132
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt048
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013843
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01720
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0800
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02520
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt01362758
IRS990ScheduleA/SubstantialContributorsTotAmt07374625
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02364413
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02635155
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03643000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt094815
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08737383
IRS990ScheduleA/TotalSupportAmt08753746
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt029105
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027306
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt056411
IRS990ScheduleD/ExpensesSubtotalAmt02169746
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0107000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP Loan
IRS990ScheduleD/RevenueSubtotalAmt02365076
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Internal Revenue Service and the California Franchise Tax Board have determined that the Organization is exempt from federal and state income taxes under IRC 501(c)(3) and California RTC 23701(d). The Organization has evaluated its current tax positions as of December 31, 2020 and is not aware of any significant uncertain tax positions for which a reserve would be necessary. The Organizations tax returns are generally subject to examination by federal and state taxing authorities for three and four years, respectively, after they are filed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt029105
IRS990ScheduleD/TotalExpensesPerForm990Amt02169746
IRS990ScheduleD/TotalLiabilityAmt0107000
IRS990ScheduleD/TotalRevenuePerForm990Amt02365076
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02365076
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02169746
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt03
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt12
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt22
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0256003
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt17738
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt2142502
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Sub-Saharan Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1East Asia & the Pacific
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2Europe
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Education
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program service & grantmaking
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0135002
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt0Laptops
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0Wire
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt09582

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,254,070
Liabilities
$623,226
Net assets
$3,630,844
Revenue
$2,365,076
Expenses
$2,169,746
Net income
$195,330
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$31.7$1.80$29.9$41.5$24.7$16.7
2023Detailed filing. Detailed filing data is available for this year.$15.2$2.04$13.1$25.7$21.7$4.06
2022Detailed filing. Detailed filing data is available for this year.$9.42$0.33$9.09$9.46$4.62$4.84
2021Detailed filing. Detailed filing data is available for this year.$4.34$0.09$4.25$3.15$2.53$0.62
2020Detailed filing. Detailed filing data is available for this year.$4.25$0.62$3.63$2.37$2.17$0.20
2019Detailed filing. Detailed filing data is available for this year.$3.49$0.06$3.44$2.65$1.71$0.94
2018Detailed filing. Detailed filing data is available for this year.$2.53$0.04$2.49$3.64$1.29$2.35
2017Summary only. Only limited summary data is available for this year.$0.09$0.00$0.09$0.00$0.09