Civic Intelligence

Safe Passage

990 • Fiscal year 2019 • EIN 01-0532835

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 25, 2019

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

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

27th percentile

0.02x

Higher debt load relative to revenue than 27% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

23rd percentile

-8.0%

Higher net margin than 23% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

23rd percentile

-3.6%

Faster asset growth than 23% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

21st percentile

-11%

Faster revenue growth than 21% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Down

$3,409,181

Down $128,926 (-3.6%) from 2018

Net Assets

Down

$3,376,843

Down $136,331 (-3.9%) from 2018

Liabilities

Up

$32,338

Up $7,405 (+30%) from 2018

Revenue

Down

$1,789,717

Down $217,671 (-11%) from 2018

Expenses

Down

$1,933,278

Down $259,771 (-12%) from 2018

Net Income

Up

-$143,561

Up $42,100 (+23%) from 2018

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

2019

Assets$3,409,181
Liabilities$32,338
Net Assets$3,376,843

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

2019

Revenue$1,789,717
Expenses$1,933,278
Net Income-$143,561
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 25, 2019
Return Version
2018v3.1
Gross Receipts
$2,672,140
Mission and Program Overview

Mission

Our mission is to transform lives by providing students in the guatemala city garbage dump community with an excellent education, a higher quality of life, and pathways to a job with dignity so they can achieve a better future for themselves and their families.

See schedule osafe passage works to transform lives by providing students in the guatemala city garbage dump community with an excellent education, a higher quality of life, and pathways to a job with dignity so they can achieve a better future for themselves and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,739,018$2,730,760▼ $8,258
Cash and Non-Interest-Bearing Accounts$354,015$396,583▲ $42,568
Pledges and Grants Receivable$426,364$263,527▼ $162,837
Prepaid Expenses and Deferred Charges$10,583$17,482▲ $6,899
Land, Buildings, and Equipment, Net$1,145$829▼ $316
Total Assets$3,538,107$3,409,181▼ $128,926
Other Assets Total$6,982$0▼ $6,982
Liabilities
Other Liabilities$9,860$19,262▲ $9,402
Accounts Payable and Accrued Expenses$15,073$13,076▼ $1,997
Total Liabilities$24,933$32,338▲ $7,405
Net Assets / Fund Balance
Unrestricted Net Assets$1,846,516$1,805,260▼ $41,256
Permanently Rstr Net Assets$1,042,159$1,042,159→ $0
Temporarily Rstr Net Assets$624,499$529,424▼ $95,075
Total Net Assets Fund Balance$3,513,174$3,376,843▼ $136,331
Total Liabilities and Net Assets / Fund Balance$3,538,107$3,409,181▼ $128,926

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$0$10,530$10,530
Equipment$829$9,650$10,479

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$2,739,011-▲ $121,747$130,000$2,730,758
2017$2,737,735$180▲ $141,096$140,000$2,739,011
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Trae HollandExecutive DirectorFT$55,846$55,846
Revenue and Support

Revenue Composition

Contributions and Grants
$1,678,544
Program Service Revenue
$0
Investment Income
$115,163
Other Revenue
$-3,990
All Other Contributions
$1,613,088
Change in Net Assets
$-143,561

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 Traded3$81,402Market Value
Total Noncash Contributions3$81,402-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,789,717
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$61,379
Total Revenue per Audited Statements
$1,851,096
Total Revenue per Form 990
$1,789,717
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,240,843
Salaries, Compensation, and Employee Benefits$510,287
Total Fundraising Expense$342,745
Other Expenses$182,148
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$1,240,843--$1,240,843
Other Salaries and Wages$117,613$38,154$173,611$329,378
Current Officers, Directors, Trustees, and Key Employees$41,326$29,040$41,326$111,692
Fees for Services Other$9,900$24,880$4,500$39,280
Other Employee Benefits$20,604$6,064$10,753$37,421
Payroll Taxes$11,117$5,010$15,669$31,796
Occupancy-$5,551$16,378$21,929
Travel$1,161$5,969$9,396$16,526
Insurance$223$11,657$2,091$13,971
Conferences and Meetings$1,224$448$3,761$5,433
Other Expenses$210$1,218$1,802$3,230
All Other Expenses--$3,152$3,152
Office Expenses-$965$1,341$2,306
Depreciation Depletion-$316-$316
Total Functional Expenses$1,456,121$134,412$342,745$1,933,278

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,987,482
Expenses per Audited Statements$1,933,278
Total Expenses per Form 990$1,933,278
Expenses Not Reported on Form 990$54,204
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
1
Employees
0
Spending
$1,240,843

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-$1,240,843
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$12,725
Fundraising Gross Income$4,277
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pa Event$28,050-$6,640-
5k Run (ma)$25,634$1,614$1,855$-241
Total Events$69,733$4,277$12,725$-8,448
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$19,262
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
Susanna Place
Title
President
Phone
2078461188
Signed
2019-11-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Trae Holland
Formed
2000
Legal Domicile
Me
Voting Board Members
16
Independent Board Members
16
Employees
9
Volunteers
229

Preparer

Firm
Wipfli Llp
Address
30 LONG CREEK DRIVE, SOUTH PORTLAND, ME 04106-2437
Preparer
Patrick Nicholas CPA
Phone
2077745701
Supplemental Narrative

Additional Explanations

Reconciliation to Financial Statements

The consolidated financial statements of safe passage and camino seguro have been audited for the fiscal year ended june 30, 2019. 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 12,815.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

SPECIAL EVENTS 12,815.

Raw XML AppendixShowing 400 of 723 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/BOYAmt015073
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt013076
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SEE SCHEDULE OSAFE PASSAGE WORKS TO TRANSFORM LIVES BY PROVIDING STUDENTS IN THE GUATEMALA CITY GARBAGE DUMP COMMUNITY WITH AN EXCELLENT EDUCATION, A HIGHER QUALITY OF LIFE, AND PATHWAYS TO A JOB WITH DIGNITY SO THEY CAN ACHIEVE A BETTER FUTURE FOR THEMSELVES AND THEIR FAMILIES.
IRS990/AllOtherContributionsAmt01613088
IRS990/AllOtherExpensesGrp/FundraisingAmt03152
IRS990/AllOtherExpensesGrp/TotalAmt03152
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BARBARA DAVIS
IRS990/BooksInCareOfDetail/PhoneNum02078461188
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt049 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/BOYAmt0354015
IRS990/CashNonInterestBearingGrp/EOYAmt0396583
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt041326
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt029040
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt041326
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0111692
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt03761
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0448
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01224
IRS990/ConferencesMeetingsGrp/TotalAmt05433
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContriRptFundraisingEventAmt065456
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01678544
IRS990/CYGrantsAndSimilarPaidAmt01240843
IRS990/CYInvestmentIncomeAmt0115163
IRS990/CYOtherExpensesAmt0182148
IRS990/CYOtherRevenueAmt0-3990
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-143561
IRS990/CYSalariesCompEmpBnftPaidAmt0510287
IRS990/CYTotalExpensesAmt01933278
IRS990/CYTotalFundraisingExpenseAmt0342745
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01789717
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0316
IRS990/DepreciationDepletionGrp/TotalAmt0316
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.OUR VISION: SAFE PASSAGE WILL BE A MODEL FOR HOW LIVES CAN BE TRANSFORMED THROUGH AN EDUCATION FOCUSED ON EMPOWERING STUDENTS TO DEVELOP THE SKILLS NECESSARY TO ALTER THE TRAJECTORY OF THEIR LIVES TOWARDS ONE OF PERSONAL AND FAMILY PROSPERITY AND SERVICE. 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 5 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 8TH GRADE IN 2019. 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 FROM A WEEK OR TWO ALL THE WAY UP TO 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 A RIGOROUS ASSESSMENT PROCESS AND LEAD REGULAR CONFERENCES WITH THEIR PARENTS. OUR 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. CREW ARE LEAD CONSISTENTLY BY THE SAME ADULT FOR 3-4 YEARS, PROVIDING MUCH-NEEDED STABILITY AND SUPPORT FOR WHAT OFTEN BECOMES A "SECOND FAMILY".IN TWO YEARS, SAFE PASSAGE WILL HAVE A BSICO (MIDDLE SCHOOL) PROGRAM. HOWEVER, WE CURRENTLY SUPPORT OLDER STUDENTS, STARTING IN (JUNIOR HIGH) THROUGH DIVERSIFICADO (HIGH SCHOOL) WHILE THEY CONTINUE TO ATTEND LOCAL SCHOOLS THAT OPERATE HALF-DAY PROGRAMS AND PARTICIPATE IN AN "EDUCATIONAL REINFORCEMENT" PROGRAM. THIS PROGRAM PROVIDES HELP WITH HOMEWORK, REMEDIAL INSTRUCTION IN MATH AND LANGUAGE ARTS, AND OPPORTUNITIES TO STUDY ENGLISH LANGUAGE, CREATIVE ARTS, AND PARTICIPATE IN SPORTS. IN ADDITION, IT PROVIDES AN OPPORTUNITY FOR STUDENTS TO DEVELOP CONNECTIONS WITH LOCAL BUSINESSES AND PUT THEM ON THE ROAD TO FINDING A JOB.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 APPROACH TO
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01456121
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/FundraisingAmt04500
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt024880
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt09900
IRS990/FeesForServicesOtherGrp/TotalAmt039280
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt01240843
IRS990/ForeignGrantsGrp/TotalAmt01240843
IRS990/ForeignOfficeInd01
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt114.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt114.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
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/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
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/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0SUSANNA PLACE
IRS990/Form990PartVIISectionAGrp/PersonNm1TANIA DE ZEDAN
IRS990/Form990PartVIISectionAGrp/PersonNm2MAUREEN PENNINGTON DE RIOJAS
IRS990/Form990PartVIISectionAGrp/PersonNm3REBECCA MARTIN EVARTS
IRS990/Form990PartVIISectionAGrp/PersonNm4CAROLYN JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm5ELLEN MEYER SHORB
IRS990/Form990PartVIISectionAGrp/PersonNm6ERNESTO JOSE VITERI ARRIOLA
IRS990/Form990PartVIISectionAGrp/PersonNm7GUILLERMO MONTANO
IRS990/Form990PartVIISectionAGrp/PersonNm8JESSICA BRITT
IRS990/Form990PartVIISectionAGrp/PersonNm9JORDAN DENNING
IRS990/Form990PartVIISectionAGrp/PersonNm10DOUGLAS MCADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm11SANDRA DE GONZALEZ
IRS990/Form990PartVIISectionAGrp/PersonNm12XAVIER ANDRADE
IRS990/Form990PartVIISectionAGrp/PersonNm13KOLIA O'CONNOR
IRS990/Form990PartVIISectionAGrp/PersonNm14RODRIGO TOLEDO
IRS990/Form990PartVIISectionAGrp/PersonNm15INES TORREBIARTE
IRS990/Form990PartVIISectionAGrp/PersonNm16TRAE HOLLAND
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/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1655846
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/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt065456
IRS990/FundraisingDirectExpensesAmt012725
IRS990/FundraisingGrossIncomeAmt04277
IRS990/GainOrLossGrp/SecuritiesAmt048440
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantAmt01240843
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0918138
IRS990/GrossReceiptsAmt02672140
IRS990/GrossSalesOfInventoryAmt0767
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt02091
IRS990/InsuranceGrp/ManagementAndGeneralAmt011657
IRS990/InsuranceGrp/ProgramServicesAmt0223
IRS990/InsuranceGrp/TotalAmt013971
IRS990/InvestmentIncomeGrp/ExclusionAmt066723
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt066723
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02739018
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02730760
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt020180
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01145
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0829
IRS990/LandBldgEquipCostOrOtherBssAmt021009
IRS990/LegalDomicileStateCd0ME
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0869698
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR MISSION IS TO TRANSFORM LIVES BY PROVIDING STUDENTS IN THE GUATEMALA CITY GARBAGE DUMP COMMUNITY WITH AN EXCELLENT EDUCATION, A HIGHER QUALITY OF LIFE, AND PATHWAYS TO A JOB WITH DIGNITY SO THEY CAN ACHIEVE A BETTER FUTURE FOR THEMSELVES AND THEIR FAMILIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt03513174
IRS990/NetAssetsOrFundBalancesEOYAmt03376843
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt048440
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt048440
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-8448
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-8448
IRS990/NetIncomeOrLossGrp/ExclusionAmt0767
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0767
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt07175
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt016378
IRS990/OccupancyGrp/ManagementAndGeneralAmt05551
IRS990/OccupancyGrp/TotalAmt021929
IRS990/OfficeExpensesGrp/FundraisingAmt01341
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0965
IRS990/OfficeExpensesGrp/TotalAmt02306
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06982
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010753
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06064
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020604
IRS990/OtherEmployeeBenefitsGrp/TotalAmt037421
IRS990/OtherExpensesGrp/Desc0PRINTING, POSTAGE AND O
IRS990/OtherExpensesGrp/Desc1BANK FEES AND SERVICE C
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3TELEPHONE AND COMMUNICA
IRS990/OtherExpensesGrp/FundraisingAmt038128
IRS990/OtherExpensesGrp/FundraisingAmt115551
IRS990/OtherExpensesGrp/FundraisingAmt25286
IRS990/OtherExpensesGrp/FundraisingAmt31802
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03713
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11427
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21218
IRS990/OtherExpensesGrp/ProgramServicesAmt011842
IRS990/OtherExpensesGrp/ProgramServicesAmt158
IRS990/OtherExpensesGrp/ProgramServicesAmt2210
IRS990/OtherExpensesGrp/TotalAmt053683
IRS990/OtherExpensesGrp/TotalAmt117036
IRS990/OtherExpensesGrp/TotalAmt25286
IRS990/OtherExpensesGrp/TotalAmt33230
IRS990/OtherLiabilitiesGrp/BOYAmt09860
IRS990/OtherLiabilitiesGrp/EOYAmt019262
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/Desc1TOUR REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02851
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1840
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02851
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1840
IRS990/OtherRevenueTotalAmt03691
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0173611
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038154
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0117613
IRS990/OtherSalariesAndWagesGrp/TotalAmt0329378
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt015669
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05010
IRS990/PayrollTaxesGrp/ProgramServicesAmt011117
IRS990/PayrollTaxesGrp/TotalAmt031796
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01042159
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01042159
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0426364
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0263527
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010583
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017482
IRS990/PrincipalOfficerNm0TRAE HOLLAND
IRS990/PriorPeriodAdjustmentsAmt055
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01928024
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01523820
IRS990/PYInvestmentIncomeAmt076769
IRS990/PYOtherExpensesAmt0225454
IRS990/PYOtherRevenueAmt02595
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-185661
IRS990/PYSalariesCompEmpBnftPaidAmt0443775
IRS990/PYTotalExpensesAmt02193049
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02007388
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-143561
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01678544
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01928024
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01624040
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01760097
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01831962
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08822667
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt066723
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt062962
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt059360
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt061598
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt089118
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0339761
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt096408
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94930
IRS990ScheduleA/PublicSupportPY170Pct00.91500
IRS990ScheduleA/PublicSupportTotal170Amt08698165
IRS990ScheduleA/SubstantialContributorsTotAmt0124502
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01678544

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