Civic Intelligence

Tasai Inc.

990 • Fiscal year 2021 • EIN 83-3902470

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 30, 2022

Organization ProfileTASAI.ORG
208 Eldridge CircleIthaca, NY 14850-6256

(607) 280-0176

Siviq Scores

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

Liabilities / Assets

65th percentile

0.06x

Higher debt load relative to assets than 65% of similar nonprofits.

2021 filings • NTEE Q • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

58th percentile

0.03x

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

2021 filings • NTEE Q • $1M-$5M nonprofits • Source year 2021

Net Margin

74th percentile

34%

Higher net margin than 74% of similar nonprofits.

2021 filings • NTEE Q • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

75th percentile

$121,186

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

2021 filings • NTEE Q • $1M-$5M nonprofits • Source year 2021

Asset Growth

94th percentile

241%

Faster asset growth than 94% of similar nonprofits.

2021 filings • NTEE Q • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

79th percentile

82%

Faster revenue growth than 79% of similar nonprofits.

2021 filings • NTEE Q • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$560,439

Up $396,088 (+241%) from 2020

Net Assets

Up

$527,771

Up $386,548 (+274%) from 2020

Liabilities

Up

$32,668

Up $9,540 (+41%) from 2020

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin74th percentile

Revenue

Up

$1,122,176

Up $505,690 (+82%) from 2020

Expenses

Up

$744,077

Up $238,387 (+47%) from 2020

Net Income

Up

$378,099

Up $267,303 (+241%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$1.5M$1.0M$500K$0Assets 2019: $94,533Liabilities 2019: $64,106Net Assets 2019: $30,4272019Assets 2020: $164,351Liabilities 2020: $23,128Net Assets 2020: $141,2232020Assets 2021: $560,439Liabilities 2021: $32,668Net Assets 2021: $527,7712021Assets 2022: $1,121,203Liabilities 2022: $282,401Net Assets 2022: $838,8022022Assets 2023: $600,643Liabilities 2023: $72,748Net Assets 2023: $527,8952023Assets 2024: $350,056Liabilities 2024: $171,011Net Assets 2024: $179,0452024

Highlighted filing

2021

Assets$560,439
Liabilities$32,668
Net Assets$527,771
Open 2021 Filing

Operations Trend

Revenue Growth79th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2019: $119,743Expenses 2019: $89,316Net Income 2019: $30,4272019Revenue 2020: $616,486Expenses 2020: $505,690Net Income 2020: $110,7962020Revenue 2021: $1,122,176Expenses 2021: $744,077Net Income 2021: $378,0992021Revenue 2022: $1,328,757Expenses 2022: $1,017,726Net Income 2022: $311,0312022Revenue 2023: $437,196Expenses 2023: $790,391Net Income 2023: -$353,1952023Revenue 2024: $424,477Expenses 2024: $773,327Net Income 2024: -$348,8502024

Highlighted filing

2021

Revenue$1,122,176
Expenses$744,077
Net Income$378,099
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 30, 2022
Return Version
2021v4.2
Gross Receipts
$1,122,176
Mission and Program Overview

Mission

The specific purpose of the corporate is to promote agricultural development, primarily through educational and research programs, as well as finding solutions to urgent problems related to agricultural development in developing countries.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$300,256-
Cash and Non-Interest-Bearing Accounts$136,552$219,817▲ $83,265
Pledges and Grants Receivable-$31,477-
Accounts Receivable$23,968--
Prepaid Expenses and Deferred Charges$3,831$8,460▲ $4,629
Total Assets$164,351$560,439▲ $396,088
Other Assets Total$0$429▲ $429
Liabilities
Accounts Payable and Accrued Expenses$12,767$32,668▲ $19,901
Other Liabilities$10,361$0▼ $10,361
Total Liabilities$23,128$32,668▲ $9,540
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$141,223$527,771▲ $386,548
Total Net Assets Fund Balance$141,223$527,771▲ $386,548
Total Liabilities and Net Assets / Fund Balance$164,351$560,439▲ $396,088
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Krisztina TihanyiExecutive DirectorFT$108,160$13,026$121,186
Shontaye AbegazSecretary-$35,850-$35,850

Board Members and Trustees

NameTitle
Pamela TanPresident/treasurer
Maxwell GomeraVice President
Dr Peter MatlonBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,024,685
Program Service Revenue
$97,491
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,024,685
Change in Net Assets
$378,099

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded630$291,687Average Market Value
Total Noncash Contributions630$291,687-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,122,176
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$8,569
Total Revenue per Audited Statements
$1,130,745
Total Revenue per Form 990
$1,122,176
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$618,189
Salaries, Compensation, and Employee Benefits$125,888
Total Fundraising Expense$1,280
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$399,816$15,355$6$415,177
Current Officers, Directors, Trustees, and Key Employees$83,200$19,760$1,040$104,000
Travel$81,904--$81,904
Advertising$40,671--$40,671
Conferences and Meetings$15,106$29-$15,135
Occupancy$149$12,000-$12,149
Fees for Services Accounting-$11,363-$11,363
Pension Plan Contributions$7,504$1,782$94$9,380
Payroll Taxes$7,089$1,684$89$8,862
Other Expenses$4,400$2,464-$4,400
All Other Expenses$3,374$338$15$3,727
Other Employee Benefits$2,917$693$36$3,646
Insurance$1,595$1,473-$3,068
Total Functional Expenses$675,856$66,941$1,280$744,077

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$744,197
Expenses per Audited Statements$744,077
Total Expenses per Form 990$744,077
Expenses Not Reported on Form 990$120
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
1
Employees
0
Spending
$675,976

International Compliance

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 Africa - Angola, Benin, Botswana, Burkina Faso,Program ServicesCollecting Data on 21 Indicators to Assess National Seed Systems in Africa With the Aim to Help Decision-makers, Public Sector, Development Partners, Private Sector Businesses, and Farmers Visualize and Use Data to Support a Fully Functional Formal Seed System.1-$675,976
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Shontaye AbegazBoard of Director MemberMedia CoordinatorNo$35,850
Edward MabayaSpouse of Executive DirectorOffice RentNo$12,000
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
Yes
Business relationship with organization members
Yes
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 A, Line 8B

“The organization does not yet have committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“A copy of the complete tax return is forwarded to all board members prior to filing. The executive director, the treasurer, and the organization's finance manager will review the tax return together. The other board members can submit any concerns or questions during this time”

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

“The organization sends a copy of the policy to board members and employees for review along with a disclosure form to sign.”

Form 990, Part VI, Section B, Line 15

“The amount of compensation is reviewed and approved by the board.”

Form 990, Part VI, Section C, Line 18

“These forms are made available upon request.”

Form 990, Part VI, Section C, Line 19

“These documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Tasai Inc
EIN
83-3902470
Phone
6072800176
Address
208 ELDRIDGE CIRCLE, ITHACA, NY 14850-6256

Signing Officer

Name
Pamela Tan
Title
Treasurer
Phone
6072800176
Signed
2022-08-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pamela Tan
Formed
2019
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
3
Employees
1
Volunteers
4

Preparer

Firm
Sciarabba Walker & Co Llp
Address
410 EAST UPLAND ROAD, ITHACA, NY 14850
Preparer
Renata Dabrowska
Phone
6072725550
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Payroll processing fees: program service expenses 467. Management and general expenses 111. Fundraising expenses 6. Total expenses 584. Reviewers: program service expenses 4,450. Management and general expenses 170. Fundraising expenses 0. Total expenses 4,620. Contracted website maintenance: program service expenses 13,316. Management and general expenses 508. Fundraising expenses 0. Total expenses 13,824. Contracted services bookkeeping: program service expenses 14,684. Management and general expenses 560. Fundraising expenses 0. Total expenses 15,244. Contracted services personnel : program service expenses 17,524. Management and general expenses 668. Fundraising expenses 0. Total expenses 18,192. Contracted services media: program service expenses 34,532. Management and general expenses 1,316. Fundraising expenses 0. Total expenses 35,848. Local researchers: program service expenses 123,331. Management and general expenses 4,701. Fundraising expenses 0. Total expenses 128,032. Contracted field workers: program service expenses 187,255. Management and general expenses 7,159. Fundraising expenses 0. Total expenses 194,414. Contracted services admin : program service expenses 4,257. Management and general expenses 162. Fundraising expenses 0. Total expenses 4,419.”

FORM 990, PART XI, LINE 9:

“BAD DEBT -120.”

Form 990, Part XII, Line 2C

“There was no change to the oversight or selection process of the auditors.”

Financial Statement Notes

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“BAD DEBT 120.”

Raw XML AppendixShowing 400 of 443 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/RevenueAmt097491
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0291687
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt055943
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt050000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0397630
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01024685
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0533993
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0109743
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01668421
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt097491
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt082493
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0189984
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt01460775
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0291687
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt055943
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt050000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0397630
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01122176
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0616486
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0119743
IRS990ScheduleA/Total509Grp/TotalAmt01858405
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01122176
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0616486
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0119743
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01858405
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/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt0120
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0744077
IRS990ScheduleD/NetUnrealizedGainsInvstAmt08569
IRS990ScheduleD/OtherExpensesIncludedAmt0120
IRS990ScheduleD/RevenueNotReportedAmt08569
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01122176
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BAD DEBT 120.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0744077
IRS990ScheduleD/TotalRevenuePerForm990Amt01122176
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01130745
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0744197
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0675976
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0COLLECTING DATA ON 21 INDICATORS TO ASSESS NATIONAL SEED SYSTEMS IN AFRICA WITH THE AIM TO HELP DECISION-MAKERS, PUBLIC SECTOR, DEVELOPMENT PARTNERS, PRIVATE SECTOR BUSINESSES, AND FARMERS VISUALIZE AND USE DATA TO SUPPORT A FULLY FUNCTIONAL FORMAL SEED SYSTEM.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt0675976
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0ACCRUAL METHOD OF ACCOUNTING. $0 INVESTMENTS; $675,976 EXPENDITURES.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III ACCOUNTING METHOD:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE F, PART I, LINE 3, COLUMN (F)
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt0675976
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0EDWARD MABAYA
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1SHONTAYE ABEGAZ
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SPOUSE OF EXECUTIVE DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1BOARD OF DIRECTOR MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt012000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt135850
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0OFFICE RENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1MEDIA COORDINATOR
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt0630
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0AVERAGE MARKET VALUE
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt0291687
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT YET HAVE COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE COMPLETE TAX RETURN IS FORWARDED TO ALL BOARD MEMBERS PRIOR TO FILING. THE EXECUTIVE DIRECTOR, THE TREASURER, AND THE ORGANIZATION'S FINANCE MANAGER WILL REVIEW THE TAX RETURN TOGETHER. THE OTHER BOARD MEMBERS CAN SUBMIT ANY CONCERNS OR QUESTIONS DURING THIS TIME
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION SENDS A COPY OF THE POLICY TO BOARD MEMBERS AND EMPLOYEES FOR REVIEW ALONG WITH A DISCLOSURE FORM TO SIGN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE AMOUNT OF COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THESE FORMS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THESE DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 467. MANAGEMENT AND GENERAL EXPENSES 111. FUNDRAISING EXPENSES 6. TOTAL EXPENSES 584. REVIEWERS: PROGRAM SERVICE EXPENSES 4,450. MANAGEMENT AND GENERAL EXPENSES 170. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,620. CONTRACTED WEBSITE MAINTENANCE: PROGRAM SERVICE EXPENSES 13,316. MANAGEMENT AND GENERAL EXPENSES 508. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,824. CONTRACTED SERVICES BOOKKEEPING: PROGRAM SERVICE EXPENSES 14,684. MANAGEMENT AND GENERAL EXPENSES 560. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,244. CONTRACTED SERVICES PERSONNEL : PROGRAM SERVICE EXPENSES 17,524. MANAGEMENT AND GENERAL EXPENSES 668. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,192. CONTRACTED SERVICES MEDIA: PROGRAM SERVICE EXPENSES 34,532. MANAGEMENT AND GENERAL EXPENSES 1,316. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 35,848. LOCAL RESEARCHERS: PROGRAM SERVICE EXPENSES 123,331. MANAGEMENT AND GENERAL EXPENSES 4,701. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 128,032. CONTRACTED FIELD WORKERS: PROGRAM SERVICE EXPENSES 187,255. MANAGEMENT AND GENERAL EXPENSES 7,159. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 194,414. CONTRACTED SERVICES ADMIN : PROGRAM SERVICE EXPENSES 4,257. MANAGEMENT AND GENERAL EXPENSES 162. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,419.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BAD DEBT -120.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THERE WAS NO CHANGE TO THE OVERSIGHT OR SELECTION PROCESS OF THE AUDITORS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
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 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/StatesWhereCopyOfReturnIsFldCd1IL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0164351
IRS990/TotalAssetsEOYAmt0560439
IRS990/TotalAssetsGrp/BOYAmt0164351
IRS990/TotalAssetsGrp/EOYAmt0560439
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01024685
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01280
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt066941
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0675856
IRS990/TotalFunctionalExpensesGrp/TotalAmt0744077
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt023128
IRS990/TotalLiabilitiesEOYAmt032668
IRS990/TotalLiabilitiesGrp/BOYAmt023128
IRS990/TotalLiabilitiesGrp/EOYAmt032668
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0141223
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0527771
IRS990/TotalOtherCompensationAmt013026
IRS990/TotalProgramServiceExpensesAmt0675856
IRS990/TotalProgramServiceRevenueAmt097491
IRS990/TotalReportableCompFromOrgAmt0144010
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt097491
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01122176
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0164351
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0560439
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt081904
IRS990/TravelGrp/TotalAmt081904
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$560,439
Liabilities
$32,668
Net assets
$527,771
Revenue
$1,122,176
Expenses
$744,077
Net income
$378,099
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.35$0.17$0.18$0.42$0.77$0.35
2023Detailed filing. Detailed filing data is available for this year.$0.60$0.07$0.53$0.44$0.79$0.35
2022Detailed filing. Detailed filing data is available for this year.$1.12$0.28$0.84$1.33$1.02$0.31
2021Detailed filing. Detailed filing data is available for this year.$0.56$0.03$0.53$1.12$0.74$0.38
2020Detailed filing. Detailed filing data is available for this year.$0.16$0.02$0.14$0.62$0.51$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.09$0.06$0.03$0.12$0.09$0.03