Civic Intelligence

Safe Passage

990 • Fiscal year 2017 • EIN 01-0532835

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 03, 2017

Raymond Hall 49 Farm View Dr No 302New Gloucester, ME 04260

(207) 846-1188

Siviq Scores

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

Liabilities / Assets

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

12th percentile

-23%

Higher net margin than 12% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

65th percentile

$91,649

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

14th percentile

-7.6%

Faster asset growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

31st percentile

-2.3%

Faster revenue growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$3,667,536

Down $300,912 (-7.6%) from 2016

Net Assets

Down

$3,634,555

Down $318,738 (-8.1%) from 2016

Liabilities

Up

$32,981

Up $17,826 (+118%) from 2016

Revenue

Down

$1,791,926

Down $42,551 (-2.3%) from 2016

Expenses

Down

$2,200,573

Down $234,932 (-9.6%) from 2016

Net Income

Up

-$408,647

Up $192,381 (+32%) from 2016

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,694,197Liabilities 2011: $492,574Net Assets 2011: $3,201,6232011Assets 2012: $3,667,829Liabilities 2012: $165,219Net Assets 2012: $3,502,6102012Assets 2013: $3,726,131Liabilities 2013: $32,260Net Assets 2013: $3,693,8712013Assets 2014: $4,915,020Liabilities 2014: $42,206Net Assets 2014: $4,872,8142014Assets 2015: $4,623,969Liabilities 2015: $28,114Net Assets 2015: $4,595,8552015Assets 2016: $3,968,448Liabilities 2016: $15,155Net Assets 2016: $3,953,2932016Assets 2017: $3,667,536Liabilities 2017: $32,981Net Assets 2017: $3,634,5552017Assets 2018: $3,538,107Liabilities 2018: $24,933Net Assets 2018: $3,513,1742018Assets 2019: $3,409,181Liabilities 2019: $32,338Net Assets 2019: $3,376,8432019Assets 2020: $3,706,049Liabilities 2020: $23,240Net Assets 2020: $3,682,8092020Assets 2021: $4,982,919Liabilities 2021: $40,725Net Assets 2021: $4,942,1942021Assets 2022: $4,304,330Liabilities 2022: $135,182Net Assets 2022: $4,169,1482022Assets 2023: $4,255,617Liabilities 2023: $114,764Net Assets 2023: $4,140,8532023Assets 2024: $3,399,582Liabilities 2024: $97,458Net Assets 2024: $3,302,1242024

Highlighted filing

2017

Assets$3,667,536
Liabilities$32,981
Net Assets$3,634,555

Operations Trend

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

$4.0M$2.0M$0-$2.0MExpenses 2011: $1,877,1352011Expenses 2012: $1,599,0932012Revenue 2013: $1,773,414Expenses 2013: $1,565,200Net Income 2013: $208,2142013Revenue 2014: $3,369,145Expenses 2014: $2,171,682Net Income 2014: $1,197,4632014Revenue 2015: $2,234,767Expenses 2015: $2,178,140Net Income 2015: $56,6272015Revenue 2016: $1,834,477Expenses 2016: $2,435,505Net Income 2016: -$601,0282016Revenue 2017: $1,791,926Expenses 2017: $2,200,573Net Income 2017: -$408,6472017Revenue 2018: $2,007,388Expenses 2018: $2,193,049Net Income 2018: -$185,6612018Revenue 2019: $1,789,717Expenses 2019: $1,933,278Net Income 2019: -$143,5612019Revenue 2020: $1,202,186Expenses 2020: $1,121,281Net Income 2020: $80,9052020Revenue 2021: $3,813,966Expenses 2021: $2,317,766Net Income 2021: $1,496,2002021Revenue 2022: $2,247,138Expenses 2022: $2,454,049Net Income 2022: -$206,9112022Revenue 2023: $2,219,868Expenses 2023: $2,574,507Net Income 2023: -$354,6392023Revenue 2024: $2,418,802Expenses 2024: $3,382,472Net Income 2024: -$963,6702024

Highlighted filing

2017

Revenue$1,791,926
Expenses$2,200,573
Net Income-$408,647
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 3, 2017
Return Version
2016v3.0
Gross Receipts
$2,051,513
Mission and Program Overview

Mission

The mission of safe passage is "to empower the poorest, at-risk children of families working in the community of the guatemala city garbage dump, by creating opportunities and fostering dignity through the power of education."

See schedule othe mission of safe passage is to empower the poorest, at-risk children of families working in the community of the guatemala city garbage dump, by creating opportunities and fostering dignity through the power of education.safe passage is a u.s. Registered 501(c)(3) organization that provides financial and other management, fundraising, and support services for its guatemala-registered non-governmental organization (ngo) camino seguro, and its guatemala-registered association creamos. Our vision: within a safe and caring environment, every child participates in an integrated program that fosters optimism, good health, educational achievement, self-esteem, and confidence. Children and parents discover that, through their own efforts, they can move beyond poverty.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,792,495$2,737,735▼ $54,760
Cash and Non-Interest-Bearing Accounts$455,196$532,731▲ $77,535
Pledges and Grants Receivable$689,209$363,963▼ $325,246
Land, Buildings, and Equipment, Net$15,708$3,260▼ $12,448
Prepaid Expenses and Deferred Charges$1,920$1,877▼ $43
Total Assets$3,968,448$3,667,536▼ $300,912
Other Assets Total$13,920$27,970▲ $14,050
Liabilities
Other Liabilities$8,600$17,430▲ $8,830
Accounts Payable and Accrued Expenses$6,555$15,551▲ $8,996
Total Liabilities$15,155$32,981▲ $17,826
Net Assets / Fund Balance
Unrestricted Net Assets$2,207,486$1,910,964▼ $296,522
Permanently Rstr Net Assets$1,042,159$1,042,159→ $0
Temporarily Rstr Net Assets$703,648$681,432▼ $22,216
Total Net Assets Fund Balance$3,953,293$3,634,555▼ $318,738
Total Liabilities and Net Assets / Fund Balance$3,968,448$3,667,536▼ $300,912

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,260$16,170$19,430

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$2,792,495$49,893▲ $254,288$358,941$2,737,735
2015$3,056,248$350▲ $2,397$266,500$2,792,495
2014$3,162,524$12,459▲ $31,265$150,000$3,056,248
2013$3,081,089-▲ $386,435$305,000$3,162,524
2012$3,088,883$7,587▲ $239,619$255,000$3,081,089
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Todd AmaniExecutive DirectorPT$79,064$12,585$91,649

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,624,040
Program Service Revenue
$0
Investment Income
$164,379
Other Revenue
$3,507
All Other Contributions
$1,586,316
Change in Net Assets
$-408,647

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 Traded9$29,733Market Value
Total Noncash Contributions9$29,733-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,791,926
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$135,163
Total Revenue per Audited Statements
$1,927,089
Total Revenue per Form 990
$1,791,926
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,442,215
Salaries, Compensation, and Employee Benefits$510,713
Total Fundraising Expense$416,487
Other Expenses$247,645
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$1,442,215--$1,442,215
Current Officers, Directors, Trustees, and Key Employees$82,635$64,686$106,596$253,917
Other Salaries and Wages$44,174$1,539$111,929$157,642
Fees for Services Other$9,026$22,202$54,000$85,228
Other Employee Benefits$44,565$237$27,846$72,648
Payroll Taxes$7,645$3,975$14,886$26,506
Occupancy$3,170$5,597$15,998$24,765
Travel$6,838$3,300$12,623$22,761
Conferences and Meetings$3,218$1,011$5,642$9,871
Insurance$239$5,833$1,207$7,279
Other Expenses$754$962$3,728$3,728
Depreciation Depletion-$3,370-$3,370
Office Expenses$940$998$1,091$3,029
All Other Expenses-$20-$20
Total Functional Expenses$1,666,420$117,666$416,487$2,200,573

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,245,827
Expenses per Audited Statements$2,200,573
Total Expenses per Form 990$2,200,573
Expenses Not Reported on Form 990$45,254
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
1
Employees
0
Spending
$1,442,215

International Compliance

Foreign grant records maintained
No
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
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central AmericaGrants to Support Camino Seguro in Guatemala.See Safe Passage Mission Statement1-$1,442,215
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$5,402
Fundraising Gross Income$4,755
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Maine 5k$18,384$3,144$3,307$-163
5k Run (ma)$24,095$1,611$2,095$-484
Total Events$42,479$4,755$5,402$-647
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Support Groups$17,430
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

Line 11a explanation - the 990 tax return is reviewed by management and the treasurer of the organization. The return is provided to the board of directors for comment and review.

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

There is an annual form to fill out for employees.

Form 990, Part VI, Section B, Line 15A

The process for arriving at a compensation level for the executive director involved a survey of the salaries of executive directors at similar projects in guatemala that was done by another organization in guatemala. His performance and compensation are reviewed annually by the board of directors. The salary and annual increases were set in the letter of appointment.

Form 990, Part VI, Section C, Line 19

Governing documents, conflict of interest policies and financial statements are available on the internet as well as upon request.

Filing and Contact Details

Filer

Filer Name
Safe Passage
EIN
01-0532835
Phone
2078461188
Address
RAYMOND HALL 49 FARM VIEW DR NO 302, NEW GLOUCESTER, ME 04260

Signing Officer

Name
Wayne Workman
Title
Treasurer
Phone
2078461188
Signed
2017-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Todd Amani
Formed
2000
Legal Domicile
Me
Voting Board Members
14
Independent Board Members
14
Employees
7
Volunteers
226

Preparer

Firm
Macpage LLC
Address
30 LONG CREEK DRIVE, SOUTH PORTLAND, ME 04106
Preparer
Peter Montano
Phone
2077745701
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4A

Program accomplishments continued: proximo paso (next step) toward employment as the educational program at safe passage helps increasing numbers of students to successfully complete high school, the program has established the pr ximo paso (next step) program to help prepare them for jobs in the formal sector and applying to universities. The program provides help in finding employment, an internship program to develop work experience, and guidance support for future study. Safe passage is an international organization, and the irs 990 only reflects financing for u.s.-based activity. To get a true understanding of our complete financial picture, please refer to our combined financial report, available on our website (www.safepassage.org/who-we-are/financials) and upon request.

Reconciliation to Financial Statements

The consolidated financial statements of safe passage and camino seguro have been audited for the fiscal year ended june 30, 2017. This return only included the balance sheet and income statement of safe passage (u.s. Nonprofit corporation). Camino seguro is a guatemala nonprofit corporation which is not included in this return. Safe passage is an international organization, and the irs 990 only reflects u.s. Based activity. To get a true understanding of our complete financial picture, please refer to our combined financial report, available on our website (www.safepassage.org/who-we-are/financials) and upon request.

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Special events 5,402. Cost of goods sold 263.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Special events 5,402. Cost of goods sold 263.

Raw XML AppendixShowing 400 of 721 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt06555
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt015551
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SEE SCHEDULE OTHE MISSION OF SAFE PASSAGE IS TO EMPOWER THE POOREST, AT-RISK CHILDREN OF FAMILIES WORKING IN THE COMMUNITY OF THE GUATEMALA CITY GARBAGE DUMP, BY CREATING OPPORTUNITIES AND FOSTERING DIGNITY THROUGH THE POWER OF EDUCATION.SAFE PASSAGE IS A U.S. REGISTERED 501(C)(3) ORGANIZATION THAT PROVIDES FINANCIAL AND OTHER MANAGEMENT, FUNDRAISING, AND SUPPORT SERVICES FOR ITS GUATEMALA-REGISTERED NON-GOVERNMENTAL ORGANIZATION (NGO) CAMINO SEGURO, AND ITS GUATEMALA-REGISTERED ASSOCIATION CREAMOS. OUR VISION: WITHIN A SAFE AND CARING ENVIRONMENT, EVERY CHILD PARTICIPATES IN AN INTEGRATED PROGRAM THAT FOSTERS OPTIMISM, GOOD HEALTH, EDUCATIONAL ACHIEVEMENT, SELF-ESTEEM, AND CONFIDENCE. CHILDREN AND PARENTS DISCOVER THAT, THROUGH THEIR OWN EFFORTS, THEY CAN MOVE BEYOND POVERTY.
IRS990/AddressChangeInd0X
IRS990/AllOtherContributionsAmt01586316
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt020
IRS990/AllOtherExpensesGrp/TotalAmt020
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BARBARA DAVIS
IRS990/BooksInCareOfDetail/PhoneNum02078461188
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0RAYMOND HALL 49 FARM VIEW DR 302
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW GLOUCESTER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990/BooksInCareOfDetail/USAddress/ZIPCd004260
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0455196
IRS990/CashNonInterestBearingGrp/EOYAmt0532731
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0106596
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt064686
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt082635
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0253917
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt05642
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01011
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03218
IRS990/ConferencesMeetingsGrp/TotalAmt09871
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContriRptFundraisingEventAmt037724
IRS990/CostOfGoodsSoldAmt0263
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01624040
IRS990/CYGrantsAndSimilarPaidAmt01442215
IRS990/CYInvestmentIncomeAmt0164379
IRS990/CYOtherExpensesAmt0247645
IRS990/CYOtherRevenueAmt03507
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-408647
IRS990/CYSalariesCompEmpBnftPaidAmt0510713
IRS990/CYTotalExpensesAmt02200573
IRS990/CYTotalFundraisingExpenseAmt0416487
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01791926
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03370
IRS990/DepreciationDepletionGrp/TotalAmt03370
IRS990/Desc0SAFE PASSAGE PROVIDES INNOVATIVE EDUCATIONAL PROGRAMS FOR CHILDREN OF FAMILIES WHO MAKE THEIR LIVING FROM THE GUATEMALA CITY DUMP AND INTEGRATED SUPPORT FOR THEIR FAMILIES. IT IS A U.S. REGISTERED 501(C)(3) ORGANIZATION THAT PROVIDES FINANCIAL AND OTHER MANAGEMENT, FUNDRAISING, AND SUPPORT SERVICES FOR THE GUATEMALA-REGISTERED CAMINO SEGURO AND CREAMOS NON-PROFIT ASSOCIATIONS.THE SAFE PASSAGE MISSION IS TO EMPOWER THE POOREST, AT-RISK CHILDREN OF FAMILIES WORKING IN THE COMMUNITY OF THE GUATEMALA CITY GARBAGE DUMP, BY CREATING OPPORTUNITIES AND FOSTERING DIGNITY THROUGH THE POWER OF EDUCATION. THE VISION IS THAT, WITHIN A SAFE AND CARING ENVIRONMENT, EVERY CHILD PARTICIPATES IN AN INTEGRATED PROGRAM THAT FOSTERS OPTIMISM, GOOD HEALTH, EDUCATIONAL ACHIEVEMENT, SELF-ESTEEM, AND CONFIDENCE. CHILDREN AND PARENTS DISCOVER THAT, THROUGH THEIR OWN EFFORTS, THEY CAN MOVE BEYOND POVERTY. SINCE 1999, WHEN HANLEY DENNING FIRST BEGAN CONVINCING PARENTS WORKING IN THE DUMP TO ENROLL THEIR CHILDREN IN LOCAL SCHOOLS AND OFFERED SUPPORT FOR THE HALF-DAY THAT STUDENTS WERE NOT IN SCHOOL, SAFE PASSAGE HAS EVOLVED INTO A COMPREHENSIVE EDUCATIONAL ORGANIZATION SERVING 500 YOUNG PEOPLE FROM AGE 2 THROUGH AGE 21. THE YOUNGEST LEARNERS ATTEND A MONTESSORI-BASED PRESCHOOL FOCUSED ON "LEARNING THROUGH PLAY AND THEN MOVE INTO A FULL-DAY, ACCREDITED PRIMARY SCHOOL THAT HAS GROWN BY ONE GRADE PER YEAR TO 6TH GRADE IN 2018. STARTING IN 2015, THE GUIDING METHODOLOGY FOR THE PRIMARY SCHOOL HAS BEEN EXPEDITIONARY LEARNING, A HANDS-ON, EXPERIENTIAL APPROACH TO LEARNING WITH A DISTINGUISHED TRACK RECORD IN POOR U.S. COMMUNITIES. EXPEDITIONARY LEARNING MOVES STUDENTS BEYOND THE CLASSROOM TO WORK TOGETHER IN UNDERTAKING PROJECTS IN "EXPEDITIONS" THAT INVOLVE INVESTIGATING ISSUES IN THEIR COMMUNITY IN WAYS THAT WEAVE TOGETHER SCIENCE, SOCIAL STUDIES, READING, MATH, TECHNOLOGY AND THE ARTS. EXPEDITIONS CAN BE A WEEK OR TWO OR A FULL SEMESTER OF REAL-WORLD, IN-DEPTH STUDY THAT PROMOTES CRITICAL THINKING, LITERACY, AND CHARACTER DEVELOPMENT. STUDENTS PRESENT THEIR WORK TO OTHERS AS PART OF AN AUTHENTIC ASSESSMENT PROCESS AND LEAD REGULAR CONFERENCES WITH THEIR PARENTS. THE CLASSROOM MODEL CONSISTS OF ACTIVE AND ENGAGING SMALL GROUP INSTRUCTION FOR ALL STUDENTS. IN ADDITION TO PROMOTING ACTIVE, HANDS-ON ENGAGEMENT AROUND GUIDING QUESTIONS, EXPEDITIONARY LEARNING PROMOTES A SCHOOL CULTURE ROOTED IN KINDNESS, RESPECT, RESPONSIBILITY, A SENSE OF ADVENTURE, AN ETHIC OF SERVICE, AND DESIRE FOR EXCELLENCE. "CREW" ADVISORY MEETINGS SUPPORT AND HOLD EACH OTHER ACCOUNTABLE. CREWS STAY TOGETHER WITH THE SAME ADULT FOR 3-4 YEARS, PROVIDING MUCH-NEEDED STABILITY AND SUPPORT FOR WHAT OFTEN BECOMES A "SECOND FAMILY".OLDER STUDENTS, STARTING IN B SICO (JUNIOR HIGH) THROUGH DIVERSIFICADO (HIGH SCHOOL) CONTINUE TO ATTEND LOCAL SCHOOLS THAT OPERATE HALF-DAY PROGRAMS AND PARTICIPATE IN AN "EDUCATIONAL REINFORCEMENT" PROGRAM AT SAFE PASSAGE THAT PROVIDES HELP WITH HOMEWORK, REMEDIAL INSTRUCTION IN MATH AND LANGUAGE ARTS, AND OPPORTUNITIES TO STUDY ENGLISH LANGUAGE, CREATIVE ARTS, AND PARTICIPATE IN SPORTS. A FOCUS ON INDIVIDUALIZED LEARNING VIA TECHNOLOGY FOR THESE STUDENTS INVOLVES 1) INCREASED COMPUTER ACCESS FOR STUDENTS TO COMPLETE RESEARCH AND HOMEWORK ASSIGNMENTS AND FOR REMEDIAL INSTRUCTION THROUGH VIDEOS AND EXERCISES FOR MATH, SCIENCE, AND OTHER TOPICS ON A LOCAL SERVER, 2) INDIVIDUALIZED ON-LINE INSTRUCTION PROGRAMS THAT DETERMINE WHAT A STUDENT KNOWS AND DOESN'T KNOW AND FOCUSES THE STUDENT ON TOPICS HE OR SHE IS MOST READY TO LEARN, AND 3) INTENSIVE ONE-ON-ONE AND SMALL GROUP ENGLISH LANGUAGE TRAINING LED BY NATIVE ENGLISH-SPEAKING VOLUNTEERS, PLUS ON-LINE LANGUAGE PROGRAMS. THIS INDIVIDUALIZED INSTRUCTION WILL SIGNIFICANTLY IMPROVE RESEARCH, STUDY, AND TECHNOLOGY SKILLS NEEDED IN THE WORKPLACE. IT IS BEING EMBRACED BY OUR STUDENTS WHO FIND IT MORE EFFECTIVE AND FUN, HELPING TO REDUCE THE NUMBER WHO REPEAT A GRADE OR DROP OUT OF SCHOOL.AS PART OF AN INTEGRATED, HOLISTIC APPR
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01666420
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/FundraisingAmt054000
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt022202
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt09026
IRS990/FeesForServicesOtherGrp/TotalAmt085228
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt01442215
IRS990/ForeignGrantsGrp/TotalAmt01442215
IRS990/ForeignOfficeInd01
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt135.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt710.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt135.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt155.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1412585
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0DREW CASERTANO
IRS990/Form990PartVIISectionAGrp/PersonNm1ELLEN MEYER SHORB
IRS990/Form990PartVIISectionAGrp/PersonNm2ERNESTO JOSE VITERI ARRIOLA
IRS990/Form990PartVIISectionAGrp/PersonNm3GUILLERMO MONTANO
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN PATERSON
IRS990/Form990PartVIISectionAGrp/PersonNm5JORDAN DENNING
IRS990/Form990PartVIISectionAGrp/PersonNm6JUAN MINI
IRS990/Form990PartVIISectionAGrp/PersonNm7MARGARET DOWNING
IRS990/Form990PartVIISectionAGrp/PersonNm8MAUREEN PENNINGTON DE ROIJAS
IRS990/Form990PartVIISectionAGrp/PersonNm9TANIA DE ZEDAN
IRS990/Form990PartVIISectionAGrp/PersonNm10XAVIER ANDRADE
IRS990/Form990PartVIISectionAGrp/PersonNm11RAY TRIP
IRS990/Form990PartVIISectionAGrp/PersonNm12SANDRA DE GONZALEZ
IRS990/Form990PartVIISectionAGrp/PersonNm13SUSAN EGMONT
IRS990/Form990PartVIISectionAGrp/PersonNm14TODD AMANI
IRS990/Form990PartVIISectionAGrp/PersonNm15WAYNE WORKMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1479064
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt037724
IRS990/FundraisingDirectExpensesAmt05402
IRS990/FundraisingGrossIncomeAmt04755
IRS990/GainOrLossGrp/SecuritiesAmt0105019
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt01442215
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0358941
IRS990/GrossReceiptsAmt02051513
IRS990/GrossSalesOfInventoryAmt02821
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01207
IRS990/InsuranceGrp/ManagementAndGeneralAmt05833
IRS990/InsuranceGrp/ProgramServicesAmt0239
IRS990/InsuranceGrp/TotalAmt07279
IRS990/InvestmentIncomeGrp/ExclusionAmt059360
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt059360
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02792495
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02737735
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt016170
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015708
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03260
IRS990/LandBldgEquipCostOrOtherBssAmt019430
IRS990/LegalDomicileStateCd0ME
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0253922
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF SAFE PASSAGE IS "TO EMPOWER THE POOREST, AT-RISK CHILDREN OF FAMILIES WORKING IN THE COMMUNITY OF THE GUATEMALA CITY GARBAGE DUMP, BY CREATING OPPORTUNITIES AND FOSTERING DIGNITY THROUGH THE POWER OF EDUCATION."
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt03953293
IRS990/NetAssetsOrFundBalancesEOYAmt03634555
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0105019
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0105019
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-647
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-647
IRS990/NetIncomeOrLossGrp/ExclusionAmt02558
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02558
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt089909
IRS990/NoncashContributionsAmt029733
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt015998
IRS990/OccupancyGrp/ManagementAndGeneralAmt05597
IRS990/OccupancyGrp/ProgramServicesAmt03170
IRS990/OccupancyGrp/TotalAmt024765
IRS990/OfficeExpensesGrp/FundraisingAmt01091
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0998
IRS990/OfficeExpensesGrp/ProgramServicesAmt0940
IRS990/OfficeExpensesGrp/TotalAmt03029
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013920
IRS990/OtherAssetsTotalGrp/EOYAmt027970
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt027846
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0237
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt044565
IRS990/OtherEmployeeBenefitsGrp/TotalAmt072648
IRS990/OtherExpensesGrp/Desc0PRINTING, POSTAGE AND O
IRS990/OtherExpensesGrp/Desc1BANK FEES AND SERVICE C
IRS990/OtherExpensesGrp/Desc2TELEPHONE AND COMMUNICA
IRS990/OtherExpensesGrp/Desc3FUNDRAISING AND DONOR S
IRS990/OtherExpensesGrp/FundraisingAmt042528
IRS990/OtherExpensesGrp/FundraisingAmt115875
IRS990/OtherExpensesGrp/FundraisingAmt22538
IRS990/OtherExpensesGrp/FundraisingAmt33728
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02413
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11523
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2962
IRS990/OtherExpensesGrp/ProgramServicesAmt020751
IRS990/OtherExpensesGrp/ProgramServicesAmt1250
IRS990/OtherExpensesGrp/ProgramServicesAmt2754
IRS990/OtherExpensesGrp/TotalAmt065692
IRS990/OtherExpensesGrp/TotalAmt117648
IRS990/OtherExpensesGrp/TotalAmt24254
IRS990/OtherExpensesGrp/TotalAmt33728
IRS990/OtherLiabilitiesGrp/BOYAmt08600
IRS990/OtherLiabilitiesGrp/EOYAmt017430
IRS990/OtherRevenueMiscGrp/Desc0TOUR REVENUE
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01546
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt150
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01546
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt150
IRS990/OtherRevenueTotalAmt01596
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0111929
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01539
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt044174
IRS990/OtherSalariesAndWagesGrp/TotalAmt0157642
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt014886
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03975
IRS990/PayrollTaxesGrp/ProgramServicesAmt07645
IRS990/PayrollTaxesGrp/TotalAmt026506
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01042159
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01042159
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0689209
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0363963
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01920
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01877
IRS990/PrincipalOfficerNm0TODD AMANI
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01786407
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01652762
IRS990/PYInvestmentIncomeAmt043931
IRS990/PYOtherExpensesAmt0249590
IRS990/PYOtherRevenueAmt04139
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-601028
IRS990/PYSalariesCompEmpBnftPaidAmt0533153
IRS990/PYTotalExpensesAmt02435505
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01834477
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-408647
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0107587
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0214515
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0144765
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0155936
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt065564
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0688367
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01624040
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01760097
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01831962
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02888504
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01440375
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09544978
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt059360
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt061598
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt089118
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0101796
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt098880
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0410752
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt09172
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt036563
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt042077
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt042077
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt095551
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0225440
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt059360
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt061598
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt089118
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0101796
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt098880

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.40$0.10$3.30$2.42$3.38$0.96
2023Detailed filing. Detailed filing data is available for this year.$4.26$0.11$4.14$2.22$2.57$0.35
2022Detailed filing. Detailed filing data is available for this year.$4.30$0.14$4.17$2.25$2.45$0.21
2021Detailed filing. Detailed filing data is available for this year.$4.98$0.04$4.94$3.81$2.32$1.50
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.71$0.02$3.68$1.20$1.12$0.08
2019Detailed filing. Detailed filing data is available for this year.$3.41$0.03$3.38$1.79$1.93$0.14
2018Detailed filing. Detailed filing data is available for this year.$3.54$0.02$3.51$2.01$2.19$0.19
2017Detailed filing. Detailed filing data is available for this year.$3.67$0.03$3.63$1.79$2.20$0.41
2016Detailed filing. Detailed filing data is available for this year.$3.97$0.02$3.95$1.83$2.44$0.60
2015Detailed filing. Detailed filing data is available for this year.$4.62$0.03$4.60$2.23$2.18$0.06
2014Detailed filing. Detailed filing data is available for this year.$4.92$0.04$4.87$3.37$2.17$1.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.73$0.03$3.69$1.77$1.57$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.67$0.17$3.50$1.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.69$0.49$3.20$1.88