Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
EIN 92-0761459 • 501(c)3 • Newton, MA
Profile
Pratham International was established to support learning innovations for children and youth in contexts across the globe. The Organization facilitates the adaptation and dissemination of proven, scalable solutions, such as the evidence-based Teaching at the Right Level (TaRL) approach, through customized programming and technical assistance suited to local contexts. It also develops educational technology tools and solutions for low-resource settings, focusing on assessment, learner support, and digital content management. Additionally, the organization partners with local institutions and governments to empower youth through skill-building initiatives.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Liabilities / Revenue
31st percentile
Higher debt load relative to revenue than 31% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 13.9% of source-year revenue.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
7th percentile
Faster revenue growth than 7% of similar nonprofits.
Assets
Up$2,755,932
Up $101,822 (+3.8%) from 2023
Liabilities
Down$25,502
Down $2,681 (-9.5%) from 2023
Net Assets
Up$2,730,430
Up $104,503 (+4.0%) from 2023
Revenue
Down$2,006,741
Down $1,526,824 (-43%) from 2023
Expenses
Up$1,920,120
Up $982,867 (+105%) from 2023
Net Income
Down$86,621
Down $2,509,691 (-97%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2024Facts available. Structured filing facts are available, but richer extracted sections are limited. | $2.76 | $0.03 | $2.73 | $2.01 | $1.92 | $0.09 |
| 2023Detailed filing. Detailed filing data is available for this year. | $2.65 | $0.03 | $2.63 | $3.53 | $0.94 | $2.60 |
Pratham International was established to support learning innovations for children and youth in contexts across the globe. The Organization facilitates the adaptation and dissemination of proven, scalable solutions, such as the evidence-based Teaching at the Right Level (TaRL) approach, through customized programming and technical assistance suited to local contexts. It also develops educational technology tools and solutions for low-resource settings, focusing on assessment, learner support, and digital content management. Additionally, the organization partners with local institutions and governments to empower youth through skill-building initiatives.
Pratham International was established to support learning innovations for children and youth in contexts across the globe. (Continued on Schedule O)
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $0 | $1,563,180 | ▲ $1,563,180 |
| Cash and Non-Interest-Bearing Accounts | $2,393,181 | $871,130 | ▼ $1,522,051 |
| Pledges and Grants Receivable | $0 | $226,848 | ▲ $226,848 |
| Prepaid Expenses and Deferred Charges | $169,159 | $0 | ▼ $169,159 |
| Intangible Assets | $48,284 | $58,120 | ▲ $9,836 |
| Accounts Receivable | $31,000 | $24,168 | ▼ $6,832 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $2,654,110 | $2,755,932 | ▲ $101,822 |
| Other Assets Total | $12,486 | $12,486 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $28,183 | $25,502 | ▼ $2,681 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Other Liabilities | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $28,183 | $25,502 | ▼ $2,681 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,500,891 | $2,245,077 | ▼ $255,814 |
| Net Assets With Donor Restrictions | $125,036 | $485,353 | ▲ $360,317 |
| Total Net Assets Fund Balance | $2,625,927 | $2,730,430 | ▲ $104,503 |
| Total Liabilities and Net Assets / Fund Balance | $2,654,110 | $2,755,932 | ▲ $101,822 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Balakrishnan Venkatachalam | President & COO | FT | $246,219 | $33,116 | $279,335 |
| Pragya Dhariwal | Secretary & Treasurer | FT | $109,193 | $19,808 | $129,001 |
| Devyani Pershad | Director & Consultant | FT | $63,956 | - | $63,956 |
| Madhav Chavan | Director & Consultant | FT | $58,380 | - | $58,380 |
| Name | Title |
|---|---|
| Amrita Ahuja | Director |
| Deepak Raj | Director |
| Dinyar Devitre | Director |
| Nishant Baghel | Director |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| PUSA Learning Services Pvt Ltd | Support Services | 78/A FIRST FLOOR KAMGAR NAGAR SG, Mumbai City, MH, In | $912,707 |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,273,666 |
| Salaries, Compensation, and Employee Benefits | $602,908 |
| Total Fundraising Expense | $60,772 |
| Grants and Similar Amounts Paid | $43,546 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $916,937 | $175,734 | $21,162 | $1,113,833 |
| Current Officers, Directors, Trustees, and Key Employees | $378,666 | $112,397 | $39,610 | $530,673 |
| Travel | $52,429 | $26,408 | - | $78,837 |
| Other Salaries and Wages | $31,921 | $16,387 | - | $48,308 |
| Foreign Grants | $43,546 | - | - | $43,546 |
| Payroll Taxes | $14,042 | $8,912 | - | $22,954 |
| Fees for Services Accounting | - | $21,420 | - | $21,420 |
| Fees for Services Legal | - | $11,779 | - | $11,779 |
| Office Expenses | $2,406 | $8,386 | - | $10,792 |
| Occupancy | - | $5,098 | - | $5,098 |
| Other Expenses | $0 | $4,112 | $0 | $4,112 |
| Depreciation Depletion | - | $3,502 | - | $3,502 |
| All Other Expenses | $137 | $2,343 | - | $2,480 |
| Conferences and Meetings | - | $1,684 | - | $1,684 |
| Other Employee Benefits | $557 | $416 | - | $973 |
| Insurance | - | $649 | - | $649 |
| Total Functional Expenses | $1,454,695 | $404,653 | $60,772 | $1,920,120 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| South Asia | Program Services | See Part V | - | 20 | $751,249 |
| Sub-Saharan Africa | Program Services | See Part V | - | 2 | $221,173 |
| Middle East and North Africa | Program Services | See Part V | - | 1 | $92,294 |
| Europe (Including Iceland and Greenland) | Program Services | See Part V | - | 1 | $63,956 |
| Central America and the Caribbean | Program Services | See Part V | - | 1 | $49,968 |
| East Asia and the Pacific | Program Services | See Part V | - | - | $36,421 |
| South America | Program Services | See Part V | - | - | $18,455 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
“Form 990 is reviewed by the President before filing. Once approved each Director will receive a copy of the Form 990.”
“A conflict of interest disclosure policy is provided to each officer and director. Once a year, a conflict of interest questionnaire is sent out to be updated by each director. Each director is requested to notify if there has been a change that would generate a conflict.”
“The process for determining compensation for key employees includes a review and approval by independent persons, comparability data and a discussion with independent board members after which a decision is made.”
“Financial statements on website.”
“The Organization facilitates the adaptation and dissemination of proven, scalable solutions, such as the evidence-based Teaching at the Right Level (TaRL) approach, through customized programming and technical assistance suited to local contexts. It also develops educational technology tools and solutions for low-resource settings, focusing on assessment, learner support, and digital content management. Additionally, the organization partners with local institutions and governments to empower youth through skill-building initiatives.”
“Description:professional services total fees:1113833”
“Pratham International, Inc. is exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code. It recognizes the impact of an uncertain tax position only if that position is more likely than not of being sustained upon examination by the taxing authority based on the technical merits. The Organization accounts for interest and penalties relating to uncertain tax positions in the current period consolidated statement of activities, if necessary. The provision for income taxes is computed based upon the reported amount of income before income taxes in accordance with the asset and liability method, whereby deferred income taxes are recorded to reflect the tax consequences on future years of differences between the financial reporting and tax basis of assets and liabilities measured using the enacted tax laws and rates that will be in effect when the differences are expected to reverse. A valuation allowance is provided, if necessary, to reduce deferred tax assets to their estimated net realizable value.”
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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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 25502 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 31000 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 24168 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Pratham International was established to support learning innovations for children and youth in contexts across the globe. (Continued on Schedule O) |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 1735875 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2343 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 137 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2480 |
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| IRS990/AuditCommitteeInd | 0 | true |
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| IRS990/BooksInCareOfDetail/PersonNm | 0 | PRAGYA DHARIWAL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6179174685 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1150 WALNUT STREET 2ND FLOOR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Newton |
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| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02461 |
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| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2393181 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 871130 |
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| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
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| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 112397 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 378666 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 530673 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
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| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
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| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1684 |
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| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CityNm | 0 | MUMBAI CITY |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CountryCd | 0 | IN |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/ForeignPostalCd | 0 | 400024 |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/ProvinceOrStateNm | 0 | MH |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | PUSA Learning Services Pvt Ltd |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Support Services |
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| IRS990/CYInvestmentIncomeAmt | 0 | 45298 |
| IRS990/CYOtherExpensesAmt | 0 | 1273666 |
| IRS990/CYOtherRevenueAmt | 0 | 11 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 225557 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 86621 |
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| IRS990/CYTotalExpensesAmt | 0 | 1920120 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 60772 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2006741 |
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| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3502 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3502 |
| IRS990/Desc | 0 | Education- In 2024, the Education vertical deepened its support to existing partners while launching new pilots on foundational learning across three regions - Sub-Saharan Africa, Latin America, and the Middle East and North Africa (MENA). Education programs primarily focused on adapting Teaching at the Right Level (TaRL), an evidence-based approach that helps children build foundational literacy and numeracy skills quickly by grouping them according to learning levels rather than age or grade. TaRL programs supported by Pratham International and its partners have been adapted in over 20 countries and 30 languages. In MENA, Morocco's Ministry of National Education, Pre-school and Sports continued its efforts to scale TaRL to 75% of schools by 2027, with the aim of reaching three million learners. In parallel, Morocco's Ministry of Interior piloted an NGO-led after-school model to engage civil society in rural areas to advance foundational learning, reaching 16,657 learners at endline. In Egypt, early efforts centered on program design and training of two implementing organizations. In Latin America, collaborations in Brazil, Colombia, and El Salvador reached over 14,000 children through diverse models delivered in collaboration with local partners. In Sub-Saharan Africa, Pratham International continued to collaborate with Empower Learning Africa (ELA)and its partners on TaRL programming. Since 2019, TaRL has reached 5.8 million children cumulatively across 16 countries, with government-led scale-up efforts underway in Cte d'Ivoire, Nigeria, and Zambia. In 2024, adaptations for the early years were also introduced, while innovations within TaRL programming continued. The first adaptation of Pratham's early years approach, Leap Forward, was implemented in collaboration with Glasswing International across 20 schools in Guatemala and El Salvador. The model integrated community engagement through School Readiness Fairs, parental engagement via WhatsApp groups, and Glasswing staff-led teaching and learning activities during the school day. A total of 873 Pre-K to Grade 2 students participated in the initial School Readiness Fairs, while 190 and 134 children took part in classroom activities in Guatemala and El Salvador, respectively. Grades 1 and 2 in-class activities were also conducted in Kenya through ELA's learning camps. |
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| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 125036 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 485353 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
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| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 21420 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 11779 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 11779 |
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| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
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| IRS990/ForeignFinancialAccountInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Balakrishnan Venkatachalam |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Devyani Pershad |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Madhav Chavan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Dinyar Devitre |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Deepak Raj |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Nishant Baghel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Amrita Ahuja |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
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| IRS990/FormationYr | 0 | 2022 |
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| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
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| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
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| IRS990/MissionDesc | 0 | PRATHAM INTERNATIONAL WAS ESTABLISHED TO SUPPORT LEARNING INNOVATIONS FOR CHILDREN AND YOUTH IN CONTEXTS ACROSS THE GLOBE. THE ORGANIZATION FACILITATES THE ADAPTATION AND DISSEMINATION OF PROVEN, SCALABLE SOLUTIONS, SUCH AS THE EVIDENCE-BASED TEACHING AT THE RIGHT LEVEL (TARL) APPROACH, THROUGH CUSTOMIZED PROGRAMMING AND TECHNICAL ASSISTANCE SUITED TO LOCAL CONTEXTS. IT ALSO DEVELOPS EDUCATIONAL TECHNOLOGY TOOLS AND SOLUTIONS FOR LOW-RESOURCE SETTINGS, FOCUSING ON ASSESSMENT, LEARNER SUPPORT, AND DIGITAL CONTENT MANAGEMENT. ADDITIONALLY, THE ORGANIZATION PARTNERS WITH LOCAL INSTITUTIONS AND GOVERNMENTS TO EMPOWER YOUTH THROUGH SKILL-BUILDING INITIATIVES. |
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| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Digital- The Digital vertical led the development and deployment of a suite of technology-enabled solutions to strengthen learning and youth employability across diverse contexts. In the area of learning assessments, we built PadhAI - a customized AI-driven literacy assessment tool using one of the world's largest localized datasets (2,000 hours), capable of identifying regional languages, dialects, and accents. The tool was piloted with over 4,000 children and achieved ~90% accuracy, demonstrating strong diagnostic validity in the field. Complementing this, we also designed the Anytime Testing Machine - an AI-enabled tool that automates contextually aligned question generation, digitises and grades written and oral responses, and issues learner-sensitive, multilingual feedback to reduce teacher administrative burden and enable frequent, timely assessments. To support educators in managing multi-level, multilingual, and diverse classrooms, we began synthesizing facilitators' expertise to develop an AI assistant that enablesaccurate assessment of learning gaps, optimizes student grouping, and informs lesson planning through predictive analytics. Recognizing the critical need for digitization in low-resource contexts, the team has been working on refining OCR and OMR technologies to enable faster, more accurate, and robust capture and processing of unstructured responses. Separately, to strengthen English language skills among rural and second-language learners, the digital team developed an AI-assisted, LLM-based voicebot to improve speaking proficiency. Across all initiatives, the emphasis remained on innovating contextual, lightweight, and human-centric solutions that complement educators, empower under-resourced children and youth, and provide practical, scalable tools for learning. |
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| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Skills Training- The organisation expanded its youth-to-work initiative in Kenya, deepening its footprint across counties and accelerating pathways to employment through strategic partnerships, instructor training, and digital innovation. Building on foundational efforts in Kisumu, the program scaled to 12 counties - including Nairobi, Kericho, Busia, Bungoma, and Kilifi, engaging county governments, vocational training centers (VTCs), and industry leaders to strengthen the ecosystem for youth employability. To bridge the gap between training and employment, the NexTayari digital platform was launched, connecting youth, VTCs, and over 400 employers across key sectors. Over the year, 1,431 youth (50% women) from 35 VTCs and 15 technical trades were onboarded, with 93% receiving industry attachment offers. Placement coordinators provided mentorship and created feedback loops to enhance employer engagement. A 40-hour hybrid instructor training program reached over 250 trainers, supported by 100+ instructional videos, peer-led WhatsApp communities, and gamified learning strategies. We ran a pilot using an AI-powered interview bot to gauge youth interest, facilitating over 450 mock sessions. The organisation will continue to build on these learnings, deepen stakeholder partnerships, and position NexTayari as a scalable model for youth employment, one that can be owned and adopted by governments and replicated across geographies. LINE 4D, PROGRAM SERVICE -------------------- OTHER PROGRAMS - ONE TIME GRANT FOR FLOOD RELIEF EFFORTS IN NAIROBI & KISUMU |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Pratham International, Inc. is exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code. It recognizes the impact of an uncertain tax position only if that position is more likely than not of being sustained upon examination by the taxing authority based on the technical merits. The Organization accounts for interest and penalties relating to uncertain tax positions in the current period consolidated statement of activities, if necessary. The provision for income taxes is computed based upon the reported amount of income before income taxes in accordance with the asset and liability method, whereby deferred income taxes are recorded to reflect the tax consequences on future years of differences between the financial reporting and tax basis of assets and liabilities measured using the enacted tax laws and rates that will be in effect when the differences are expected to reverse. A valuation allowance is provided, if necessary, to reduce deferred tax assets to their estimated net realizable value. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2 |
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