Civic Intelligence

Educate

990 • Fiscal year 2014 • EIN 84-1648607

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 15, 2015

Organization ProfileWWW.EXPERIENCEEDUCATE.ORG

View Organization Page

PO Box 12302Denver, CO 80212

(303) 953-8758

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.02x

Higher debt load relative to assets than 32% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

23rd percentile

0.02x

Higher debt load relative to revenue than 23% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

82nd percentile

25%

Higher net margin than 82% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

64th percentile

$87,974

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

93rd percentile

60%

Faster asset growth than 93% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

92nd percentile

77%

Faster revenue growth than 92% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$1,142,497

Up $427,366 (+60%) from 2013

Net Assets

Up

$1,114,132

Up $444,136 (+66%) from 2013

Liabilities

Down

$28,365

Down $16,770 (-37%) from 2013

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin82nd percentile

Revenue

Up

$1,759,129

Up $763,691 (+77%) from 2013

Expenses

Up

$1,314,993

Up $314,305 (+31%) from 2013

Net Income

Up

$444,136

Up $449,386 (+8560%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$30M$20M$10M$0Assets 2010: $173,239Liabilities 2010: $6,657Net Assets 2010: $166,5822010Assets 2011: $482,172Liabilities 2011: $14,813Net Assets 2011: $467,3592011Assets 2012: $553,417Liabilities 2012: $23,471Net Assets 2012: $529,9462012Assets 2013: $715,131Liabilities 2013: $45,135Net Assets 2013: $669,9962013Assets 2014: $1,142,497Liabilities 2014: $28,365Net Assets 2014: $1,114,1322014Assets 2015: $2,454,749Liabilities 2015: $44,506Net Assets 2015: $2,410,2432015Assets 2016: $3,506,791Liabilities 2016: $127,795Net Assets 2016: $3,378,9962016Assets 2017: $4,526,186Liabilities 2017: $135,969Net Assets 2017: $4,390,2172017Assets 2018: $5,425,590Liabilities 2018: $92,888Net Assets 2018: $5,332,7022018Assets 2019: $9,412,832Liabilities 2019: $160,107Net Assets 2019: $9,252,7252019Assets 2020: $11,736,153Liabilities 2020: $420,285Net Assets 2020: $11,315,8682020Assets 2021: $12,591,345Liabilities 2021: $593,175Net Assets 2021: $11,998,1702021Assets 2022: $22,620,487Liabilities 2022: $292,589Net Assets 2022: $22,327,8982022Assets 2023: $24,476,242Liabilities 2023: $309,474Net Assets 2023: $24,166,7682023Assets 2024: $28,744,283Liabilities 2024: $6,435,150Net Assets 2024: $22,309,1332024

Highlighted filing

2014

Assets$1,142,497
Liabilities$28,365
Net Assets$1,114,132
Open 2014 Filing

Operations Trend

Revenue Growth92nd percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $317,3212010Revenue 2011: $812,672Expenses 2011: $511,895Net Income 2011: $300,7772011Expenses 2012: $804,2892012Revenue 2013: $995,438Expenses 2013: $1,000,688Net Income 2013: -$5,2502013Revenue 2014: $1,759,129Expenses 2014: $1,314,993Net Income 2014: $444,1362014Revenue 2015: $2,861,704Expenses 2015: $1,565,593Net Income 2015: $1,296,1112015Revenue 2016: $3,636,915Expenses 2016: $2,706,339Net Income 2016: $930,5762016Revenue 2017: $4,998,079Expenses 2017: $3,933,328Net Income 2017: $1,064,7512017Revenue 2018: $5,864,470Expenses 2018: $4,973,615Net Income 2018: $890,8552018Revenue 2019: $9,697,813Expenses 2019: $5,780,772Net Income 2019: $3,917,0412019Revenue 2020: $6,890,215Expenses 2020: $4,872,926Net Income 2020: $2,017,2892020Revenue 2021: $6,072,389Expenses 2021: $5,390,087Net Income 2021: $682,3022021Revenue 2022: $17,513,135Expenses 2022: $7,163,367Net Income 2022: $10,349,7682022Revenue 2023: $11,066,112Expenses 2023: $9,238,258Net Income 2023: $1,827,8542023Revenue 2024: $9,807,839Expenses 2024: $11,677,466Net Income 2024: -$1,869,6272024

Highlighted filing

2014

Revenue$1,759,129
Expenses$1,314,993
Net Income$444,136
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 15, 2015
Return Version
2014v5.0
Gross Receipts
$1,761,558
Mission and Program Overview

Mission

Educate develops young leaders and entrepreneurs in africa, working with over 10,000 youths.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$89,733$482,305▲ $392,572
Savings and Temporary Cash Investments-$314,666-
Cash and Non-Interest-Bearing Accounts$579,412$263,236▼ $316,176
Accounts Receivable-$47,656-
Prepaid Expenses and Deferred Charges$38,255$27,583▼ $10,672
Land, Buildings, and Equipment, Net$4,687$5,888▲ $1,201
Investments in Publicly Traded Securities$1,767--
Inventories for Sale or Use$1,277$1,163▼ $114
Total Assets$715,131$1,142,497▲ $427,366
Liabilities
Accounts Payable and Accrued Expenses$45,135$26,938▼ $18,197
Other Liabilities-$1,427-
Total Liabilities$45,135$28,365▼ $16,770
Net Assets / Fund Balance
Unrestricted Net Assets$567,397$730,011▲ $162,614
Temporarily Rstr Net Assets$102,599$384,121▲ $281,522
Total Net Assets Fund Balance$669,996$1,114,132▲ $444,136
Total Liabilities and Net Assets / Fund Balance$715,131$1,142,497▲ $427,366

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,888$4,882$10,770
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Boris BulayevExecutive DiFT$80,500$7,474$87,974
Angelica TowneSecretaryFT$69,600$7,474$77,074

Board Members and Trustees

NameTitle
Kevin HoranChairman
Brian MakareDirector
Eric GlustromDirector
Lisa IssroffDirector
Tim ArmourDirector
Derek WittenbergTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,758,885
Program Service Revenue
$0
Investment Income
$539
Other Revenue
$-295
All Other Contributions
$1,758,885
Change in Net Assets
$444,136

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,761,558
Revenue Not Reported on Financial Statements
$-2,429
Other Revenue Adjustments
$-2,429
Total Revenue per Audited Statements
$1,761,558
Total Revenue per Form 990
$1,759,129
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$876,113
Other Expenses$398,021
Total Fundraising Expense$152,462
Grants and Similar Amounts Paid$40,859
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$503,807$17,262$93,907$614,976
Travel$165,898$359$16,653$182,910
Current Officers, Directors, Trustees, and Key Employees$165,048--$165,048
Payroll Taxes$74,437$1,371$3,959$79,767
Fees for Services Other$17,041$12,659$14,000$43,700
Foreign Grants$40,859--$40,859
Office Expenses$31,156$349$6,664$38,169
Occupancy$28,046-$49$28,095
Fees for Services Accounting$10,450$7,763$8,585$26,798
Other Employee Benefits$11,778$706$3,838$16,322
Other Expenses$9,337$319$411$10,067
Fees for Services Legal$4,483$784$393$5,660
All Other Expenses$4,117$631$333$5,081
Conferences and Meetings$4,383$9$440$4,832
Insurance$1,884$329$165$2,378
Advertising$1,615$282$141$2,038
Depreciation Depletion$1,755-$3$1,758
Total Functional Expenses$1,117,328$45,203$152,462$1,314,993

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,317,422
Expenses per Audited Statements$1,314,993
Total Expenses per Form 990$1,314,993
Expenses Not Reported on Form 990$2,429
International Activity

International Summary

Offices
1
Employees
56
Spending
$40,859

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 ServicesEducational Programs156$40,859
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,310
Fundraising Direct Expenses$2,429
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards Payable$1,427
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 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, Page 6, Part VI, Line 11B

“The executive director and the finance committee reviews the 990 before filing.”

Form 990, Page 6, Part VI, Line 12C

“Every officer in the organization is aware of the conflict of interest policy and brings to the attention of the board chair whenever there is a possible breach in this policy. The board chair then decides whether to bring the conflict of interest issue to the entire board.”

Form 990, Page 6, Part VI, Line 15A

“The board, in collaboration with the executive director, using data of other comparable compensation, would discuss and approve an appropriate executive salary.”

Form 990, Page 6, Part VI, Line 15B

“The board, in collaboration with the executive director, using data of other comparable compensation, would discuss and approve an appropriate executive salary.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Educate
EIN
84-1648607
Phone
3039538758
Address
PO BOX 12302, DENVER, CO 80212

Signing Officer

Name
Boris Bulayev
Title
Executive Director
Phone
3039538758
Signed
2015-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Boris Bulayev
Formed
2005
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
6
Employees
9
Volunteers
100

Preparer

Firm
Cox Beckman Goss & Company
Address
7440 N SHADELAND AVENUE SUITE 210, INDIANAPOLIS, IN 46250-2027
Preparer
David R Goss CPA
Phone
3175450845
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 4B

“UGANDA”

Form 990, Part XI, Line 9

“Annual ball direct costs 2,429 annual ball direct costs -2,429”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

“Annual ball direct costs -2,429”

Schedule D, Page 4, Part XII, Line 2D

“Annual ball direct costs 2,429”

Raw XML AppendixShowing 400 of 501 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/Desc0WE UNLOCK THE POTENTIAL OF AFRICAN YOUTHS TO SOLVE CHALLENGES FACING THEIR COMMUNITIES. OUR MODEL IS EXPONENTIAL EMPOWERMENT, BY INVESTING LONG-TERM IN YOUTHS SO THEY CAN POSITIVELY IMPACT MANY OTHERS. WE PROVIDE A MIX OF LEADERSHIP AND SOCIAL ENTREPRENEURSHIP TRAINING, LONG TERM MENTORING, PRACTICAL EXPERIENCE SOLVING A COMMUNITY PROBLEM, AND AN ALUMNI NETWORK FOR HIGH SCHOOL AGED YOUTHS. THE FOUR PARTS OF THE PROGRAM ARE: A COURSE ON LEADERSHIP AND SOCIAL ENTREPRENEURSHIP, ONGOING MENTORSHIP, THE ACTUAL CREATION OF A BUSINESS OR COMMUNITY INITIATIVE THAT ADDRESSES A CRITICAL COMMUNITY PROBLEM, AND A LIFE-LONG ALUMNI NETWORK THAT PROVIDES PEER SUPPORT,RESOURCES, BUSINESS START-UP SUPPORT AND CAPITAL,AND CONNECTIONS. WE ARE CURRENTLY WORKING WITH OVER 10,000 YOUTHS.
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IRS990/MissionDesc0EDUCATE DEVELOPS YOUNG LEADERS AND ENTREPRENEURS IN AFRICA, WORKING WITH OVER 10,000 YOUTHS.
IRS990/MoreThan5000KToIndividualsInd0true
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0669996
IRS990/NetAssetsOrFundBalancesEOYAmt01114132
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt06881
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06881
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt049
IRS990/OccupancyGrp/ProgramServicesAmt028046
IRS990/OccupancyGrp/TotalAmt028095
IRS990/OfficeExpensesGrp/FundraisingAmt06664
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0349
IRS990/OfficeExpensesGrp/ProgramServicesAmt031156
IRS990/OfficeExpensesGrp/TotalAmt038169
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03838
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0706
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011778
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016322
IRS990/OtherExpensesGrp/Desc0TELEPHONE AND INTERNET
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3COMPUTER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt01802
IRS990/OtherExpensesGrp/FundraisingAmt1416
IRS990/OtherExpensesGrp/FundraisingAmt2703
IRS990/OtherExpensesGrp/FundraisingAmt3411
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0654
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1323
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21403
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3319
IRS990/OtherExpensesGrp/ProgramServicesAmt023759
IRS990/OtherExpensesGrp/ProgramServicesAmt19450
IRS990/OtherExpensesGrp/ProgramServicesAmt28025
IRS990/OtherExpensesGrp/ProgramServicesAmt39337
IRS990/OtherExpensesGrp/TotalAmt026215
IRS990/OtherExpensesGrp/TotalAmt110189
IRS990/OtherExpensesGrp/TotalAmt210131
IRS990/OtherExpensesGrp/TotalAmt310067
IRS990/OtherLiabilitiesGrp/EOYAmt01427
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/Desc1LOSS ON CURRENCY EXCHANGE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt017873
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1-25049
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017873
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-25049
IRS990/OtherRevenueTotalAmt0-7176
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt093907
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017262
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0503807
IRS990/OtherSalariesAndWagesGrp/TotalAmt0614976
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03959
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01371
IRS990/PayrollTaxesGrp/ProgramServicesAmt074437
IRS990/PayrollTaxesGrp/TotalAmt079767
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt089733
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0482305
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt038255
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027583
IRS990/PrincipalOfficerNm0BORIS BULAYEV
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0951843
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt014270
IRS990/PYInvestmentIncomeAmt01380
IRS990/PYOtherExpensesAmt0296638
IRS990/PYOtherRevenueAmt014385
IRS990/PYProgramServiceRevenueAmt027830
IRS990/PYRevenuesLessExpensesAmt0-5250
IRS990/PYSalariesCompEmpBnftPaidAmt0689780
IRS990/PYTotalExpensesAmt01000688
IRS990/PYTotalRevenueAmt0995438
IRS990/ReconcilationRevenueExpnssAmt0444136
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0314666
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01758885
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0951843
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0853814
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0784057
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0329754
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04678353
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0288
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0508
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0796
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0-6637
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt029210
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03718
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03368
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03413
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt033072
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt09310
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt023630
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt026747
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt037405
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt097092
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0288
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0508
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0796
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt01485
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt01485
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99880
IRS990ScheduleA/PublicSupportTotal509Amt04808517
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01761558
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01004683
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0884279
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0824830
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0333167
IRS990ScheduleA/Total509Grp/TotalAmt04808517
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01761558
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01006168
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0884279
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0825118
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0333675
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04810798
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/BookValueAmt05888
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04882
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010770
IRS990ScheduleD/ExpensesNotReportedAmt02429
IRS990ScheduleD/ExpensesSubtotalAmt01314993
IRS990ScheduleD/OtherExpensesIncludedAmt02429
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01427
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS PAYABLE
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-2429
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-2429
IRS990ScheduleD/RevenueSubtotalAmt01761558
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ANNUAL BALL DIRECT COSTS -2,429
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ANNUAL BALL DIRECT COSTS 2,429
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05888
IRS990ScheduleD/TotalExpensesPerForm990Amt01314993
IRS990ScheduleD/TotalLiabilityAmt01427
IRS990ScheduleD/TotalRevenuePerForm990Amt01759129
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01761558
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01317422
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt056
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt040859
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0EDUCATIONAL PROGRAMS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt040859
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt0MOBILE TRANSFER
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt0100
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0SUB-SAHARAN AFRICA
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0STUDENT SPONSORSHIPS
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt056
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt040859
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0THE GRANTS ARE SEED MONEY FOR GRADUATE BUSINESSES. RECIPIENTS ARE MEMBERS OF A FELLOWSHIP PROGRAM AND THEIR PERFORMANCE IS REPORTED ON A TERMLY BASIS. EDUCATE STAFF MEET WITH THEM ON A BIWEEKLY BASIS TO DISCUSS THE PROGRESS OF THEIR BUSINESSES.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1SUB-SAHARAN AFRICA 40,859 0
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 2
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/TotalEmployeeCnt056
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt040859

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,142,497
Liabilities
$28,365
Net assets
$1,114,132
Revenue
$1,759,129
Expenses
$1,314,993
Net income
$444,136
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.7$6.44$22.3$9.81$11.7$1.87
2023Detailed filing. Detailed filing data is available for this year.$24.5$0.31$24.2$11.1$9.24$1.83
2022Detailed filing. Detailed filing data is available for this year.$22.6$0.29$22.3$17.5$7.16$10.3
2021Detailed filing. Detailed filing data is available for this year.$12.6$0.59$12.0$6.07$5.39$0.68
2020Detailed filing. Detailed filing data is available for this year.$11.7$0.42$11.3$6.89$4.87$2.02
2019Detailed filing. Detailed filing data is available for this year.$9.41$0.16$9.25$9.70$5.78$3.92
2018Detailed filing. Detailed filing data is available for this year.$5.43$0.09$5.33$5.86$4.97$0.89
2017Detailed filing. Detailed filing data is available for this year.$4.53$0.14$4.39$5.00$3.93$1.06
2016Detailed filing. Detailed filing data is available for this year.$3.51$0.13$3.38$3.64$2.71$0.93
2015Detailed filing. Detailed filing data is available for this year.$2.45$0.04$2.41$2.86$1.57$1.30
2014Detailed filing. Detailed filing data is available for this year.$1.14$0.03$1.11$1.76$1.31$0.44
2013Detailed filing. Detailed filing data is available for this year.$0.72$0.05$0.67$1.00$1.00$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.02$0.53$0.80
2011Summary only. Only limited summary data is available for this year.$0.48$0.01$0.47$0.81$0.51$0.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.01$0.17$0.32