EDUCATE: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- EDUCATE (EIN 84-1648607)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-11-16
- IRS object ID
- 201533209349311688
- Schema version
- 2014v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-11-16T15:00:13-06:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 352128731 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COX BECKMAN GOSS & COMPANY | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7440 N SHADELAND AVENUE SUITE 210 | AddressLine1Txt |
| City | INDIANAPOLIS | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 462502027 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 841648607 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EDUCATE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | EDUC | BusinessNameControlTxt |
| Phone | 3039538758 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 12302 | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80212 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BORIS BULAYEV | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 3039538758 | PhoneNum |
| Signature | 2015-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAVID R GOSS CPA | PreparerPersonNm |
| PTIN | P00109139 | PTIN |
| Phone | 3175450845 | PhoneNum |
| Preparation | 2015-11-16 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-04-25 22:37:26Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | BORIS BULAYEV | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | POBOX 12302 | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80212 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,761,558 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.EXPERIENCEEDUCATE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2005 | FormationYr |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Activity Or Mission | EDUCATE DEVELOPS YOUNG LEADERS AND ENTREPRENEURS IN AFRICA, WORKING WITH OVER 10,000 YOUTHS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 9 | TotalEmployeeCnt |
| Total Volunteers | 100 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $951,843 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,758,885 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $27,830 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,380 | PYInvestmentIncomeAmt |
| CY Investment Income | $539 | CYInvestmentIncomeAmt |
| PY Other Revenue | $14,385 | PYOtherRevenueAmt |
| CY Other Revenue | -$295 | CYOtherRevenueAmt |
| PY Total Revenue | $995,438 | PYTotalRevenueAmt |
| CY Total Revenue | $1,759,129 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $14,270 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $40,859 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $689,780 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $876,113 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $152,462 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $296,638 | PYOtherExpensesAmt |
| CY Other Expenses | $398,021 | CYOtherExpensesAmt |
| PY Total Expenses | $1,000,688 | PYTotalExpensesAmt |
| CY Total Expenses | $1,314,993 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$5,250 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $444,136 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $715,131 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,142,497 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $45,135 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $28,365 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $669,996 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,114,132 | NetAssetsOrFundBalancesEOYAmt |
| Mission | EDUCATE DEVELOPS YOUNG LEADERS AND ENTREPRENEURS IN AFRICA, WORKING WITH OVER 10,000 YOUTHS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,117,328 | ExpenseAmt |
| Grant | $40,859 | GrantAmt |
| Desc | WE 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. | Desc |
| Total Program Service Expenses | $1,117,328 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | Yes (true) | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (true) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 6 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 9 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (true) | ForeignFinancialAccountInd |
| Foreign Country | UG | ForeignCountryCd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BORIS BULAYEV | PersonNm |
| Phone | 4157302038 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 4847 | AddressLine1Txt |
| City | BOULDER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80306 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| BORIS BULAYEV | |||||||
| EXECUTIVE DI | 50.00 | 0.00 | Yes (X) | Yes (X) | $80,500 | $0 | $7,474 |
| ERIC GLUSTROM | |||||||
| DIRECTOR | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| LISA ISSROFF | |||||||
| DIRECTOR | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DEREK WITTENBERG | |||||||
| TREASURER | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| KEVIN HORAN | |||||||
| CHAIRMAN | 3.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TIM ARMOUR | |||||||
| DIRECTOR | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| BRIAN MAKARE | |||||||
| DIRECTOR | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ANGELICA TOWNE | |||||||
| SECRETARY | 40.00 | 0.00 | Yes (X) | $69,600 | $0 | $7,474 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $150,100 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $14,948 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $1,758,885 | AllOtherContributionsAmt |
| Total Contributions | $1,758,885 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $539 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $539 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $9,310 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $2,429 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,881 | TotalRevenueColumnAmt |
| Exclusion | $6,881 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| OTHER REVENUE | 900099 | $17,873 | $17,873 |
| LOSS ON CURRENCY EXCHANGE | 900099 | -$25,049 | -$25,049 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | -$7,176 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,759,129 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$6,637 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $6,881 | ExclusionAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,859 | TotalAmt |
| Program Services | $40,859 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $165,048 | TotalAmt |
| Program Services | $165,048 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $614,976 | TotalAmt |
| Program Services | $503,807 | ProgramServicesAmt |
| Management And General | $17,262 | ManagementAndGeneralAmt |
| Fundraising | $93,907 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,322 | TotalAmt |
| Program Services | $11,778 | ProgramServicesAmt |
| Management And General | $706 | ManagementAndGeneralAmt |
| Fundraising | $3,838 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,767 | TotalAmt |
| Program Services | $74,437 | ProgramServicesAmt |
| Management And General | $1,371 | ManagementAndGeneralAmt |
| Fundraising | $3,959 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,660 | TotalAmt |
| Program Services | $4,483 | ProgramServicesAmt |
| Management And General | $784 | ManagementAndGeneralAmt |
| Fundraising | $393 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,798 | TotalAmt |
| Program Services | $10,450 | ProgramServicesAmt |
| Management And General | $7,763 | ManagementAndGeneralAmt |
| Fundraising | $8,585 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,700 | TotalAmt |
| Program Services | $17,041 | ProgramServicesAmt |
| Management And General | $12,659 | ManagementAndGeneralAmt |
| Fundraising | $14,000 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,038 | TotalAmt |
| Program Services | $1,615 | ProgramServicesAmt |
| Management And General | $282 | ManagementAndGeneralAmt |
| Fundraising | $141 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,169 | TotalAmt |
| Program Services | $31,156 | ProgramServicesAmt |
| Management And General | $349 | ManagementAndGeneralAmt |
| Fundraising | $6,664 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,095 | TotalAmt |
| Program Services | $28,046 | ProgramServicesAmt |
| Fundraising | $49 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $182,910 | TotalAmt |
| Program Services | $165,898 | ProgramServicesAmt |
| Management And General | $359 | ManagementAndGeneralAmt |
| Fundraising | $16,653 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,832 | TotalAmt |
| Program Services | $4,383 | ProgramServicesAmt |
| Management And General | $9 | ManagementAndGeneralAmt |
| Fundraising | $440 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,758 | TotalAmt |
| Program Services | $1,755 | ProgramServicesAmt |
| Fundraising | $3 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,378 | TotalAmt |
| Program Services | $1,884 | ProgramServicesAmt |
| Management And General | $329 | ManagementAndGeneralAmt |
| Fundraising | $165 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| TELEPHONE AND INTERNET | $26,215 | $23,759 | $654 | $1,802 |
| SUPPLIES | $10,189 | $9,450 | $323 | $416 |
| BANK CHARGES | $10,131 | $8,025 | $1,403 | $703 |
| COMPUTER EXPENSES | $10,067 | $9,337 | $319 | $411 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,081 | TotalAmt |
| Program Services | $4,117 | ProgramServicesAmt |
| Management And General | $631 | ManagementAndGeneralAmt |
| Fundraising | $333 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,314,993 | TotalAmt |
| Program Services | $1,117,328 | ProgramServicesAmt |
| Management And General | $45,203 | ManagementAndGeneralAmt |
| Fundraising | $152,462 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $579,412 | BOYAmt |
| EOY | $263,236 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $314,666 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $89,733 | BOYAmt |
| EOY | $482,305 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $47,656 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,277 | BOYAmt |
| EOY | $1,163 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,255 | BOYAmt |
| EOY | $27,583 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $10,770 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,882 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,687 | BOYAmt |
| EOY | $5,888 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,767 | BOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $715,131 | BOYAmt |
| EOY | $1,142,497 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,135 | BOYAmt |
| EOY | $26,938 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,427 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,135 | BOYAmt |
| EOY | $28,365 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $567,397 | BOYAmt |
| EOY | $730,011 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $102,599 | BOYAmt |
| EOY | $384,121 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $669,996 | BOYAmt |
| EOY | $1,114,132 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $715,131 | BOYAmt |
| EOY | $1,142,497 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $444,136 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $329,754 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $784,057 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $853,814 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $951,843 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,758,885 | CurrentTaxYearAmt |
| Total | $4,678,353 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,413 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,368 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,718 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $29,210 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | -$6,637 | CurrentTaxYearAmt |
| Total | $33,072 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $37,405 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $26,747 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,630 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,310 | CurrentTaxYearAmt |
| Total | $97,092 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $333,167 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $824,830 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $884,279 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,004,683 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,761,558 | CurrentTaxYearAmt |
| Total | $4,808,517 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $4,808,517 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $508 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $288 | CurrentTaxYearMinus3YearsAmt |
| Total | $796 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $508 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $288 | CurrentTaxYearMinus3YearsAmt |
| Total | $796 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $1,485 | CurrentTaxYearMinus1YearAmt |
| Total | $1,485 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $333,675 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $825,118 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $884,279 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,006,168 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,761,558 | CurrentTaxYearAmt |
| Total | $4,810,798 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99950 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99880 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,770 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,882 | DepreciationAmt |
| Book Value | $5,888 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,888 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CREDIT CARDS PAYABLE | Desc |
| Amt | $1,427 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,427 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $1,761,558 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $1,761,558 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$2,429 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$2,429 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,759,129 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,317,422 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $2,429 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $2,429 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,314,993 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,314,993 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | SUB-SAHARAN AFRICA | RegionTxt |
| Offices | 1 | OfficesCnt |
| Employee | 56 | EmployeeCnt |
| Type Of Activities Conducted | PROGRAM SERVICES | TypeOfActivitiesConductedTxt |
| Specific Services Provided | EDUCATIONAL PROGRAMS | SpecificServicesProvidedTxt |
| Region Total Expenditures | $40,859 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 1 | SubtotalOfficesCnt |
| Subtotal Employees | 56 | SubtotalEmployeesCnt |
| Total Office | 1 | TotalOfficeCnt |
| Total Employee | 56 | TotalEmployeeCnt |
| Subtotal Spent | $40,859 | SubtotalSpentAmt |
| Total Spent | $40,859 | TotalSpentAmt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Assistance | STUDENT SPONSORSHIPS | TypeOfAssistanceTxt |
| Region | SUB-SAHARAN AFRICA | RegionTxt |
| Recipient | 100 | RecipientCnt |
| Cash Grant | $40,859 | CashGrantAmt |
| Manner Of Cash Disbursement | MOBILE TRANSFER | MannerOfCashDisbursementTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE F, PAGE 1, PART I, LINE 2 | THE 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. |
| SCHEDULE F, PAGE 1, PART I, LINE 3 | SUB-SAHARAN AFRICA 40,859 0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART V, LINE 4B | UGANDA |
| 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. |
| FORM 990, PART XI, LINE 9 | ANNUAL BALL DIRECT COSTS 2,429 ANNUAL BALL DIRECT COSTS -2,429 |
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