Civic Intelligence

Latin America Working Group Education Fund

990 • Fiscal year 2013 • EIN 11-3657128

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 10, 2014

424 C Street NEWashington, DC 20002

(202) 546-7010

Siviq Scores

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

Liabilities / Assets

69th percentile

0.04x

Higher debt load relative to assets than 69% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

73rd percentile

0.04x

Higher debt load relative to revenue than 73% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

15th percentile

-22%

Higher net margin than 15% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

98th percentile

$89,521

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 19.1% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

22nd percentile

-18%

Faster asset growth than 22% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Down

$428,381

Down $93,881 (-18%) from 2012

Net Assets

Down

$411,418

Down $102,838 (-20%) from 2012

Liabilities

Up

$16,963

Up $8,957 (+112%) from 2012

Revenue

$468,659

No earlier filing loaded for comparison.

Expenses

Up

$571,497

Up $49,559 (+9.5%) from 2012

Net Income

-$102,838

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $322,308Liabilities 2011: $11,028Net Assets 2011: $311,2802011Assets 2012: $522,262Liabilities 2012: $8,006Net Assets 2012: $514,2562012Assets 2013: $428,381Liabilities 2013: $16,963Net Assets 2013: $411,4182013Assets 2014: $218,780Liabilities 2014: $26,780Net Assets 2014: $192,0002014Assets 2015: $359,390Liabilities 2015: $32,957Net Assets 2015: $326,4332015Assets 2016: $200,295Liabilities 2016: $16,979Net Assets 2016: $183,3162016Assets 2017: $225,642Liabilities 2017: $13,437Net Assets 2017: $212,2052017Assets 2018: $137,781Liabilities 2018: $7,031Net Assets 2018: $130,7502018Assets 2019: $230,590Liabilities 2019: $9,739Net Assets 2019: $220,8512019Assets 2020: $337,180Liabilities 2020: $61,490Net Assets 2020: $275,6902020Assets 2021: $419,481Liabilities 2021: $12,360Net Assets 2021: $407,1212021Assets 2022: $482,885Liabilities 2022: $10,734Net Assets 2022: $472,1512022Assets 2023: $217,700Liabilities 2023: $17,524Net Assets 2023: $200,1762023Assets 2024: $183,569Liabilities 2024: $13,400Net Assets 2024: $170,1692024

Highlighted filing

2013

Assets$428,381
Liabilities$16,963
Net Assets$411,418

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2011: $418,5172011Expenses 2012: $521,9382012Revenue 2013: $468,659Expenses 2013: $571,497Net Income 2013: -$102,8382013Revenue 2014: $313,750Expenses 2014: $533,168Net Income 2014: -$219,4182014Revenue 2015: $587,578Expenses 2015: $453,145Net Income 2015: $134,4332015Revenue 2016: $222,829Expenses 2016: $365,946Net Income 2016: -$143,1172016Revenue 2017: $379,279Expenses 2017: $350,390Net Income 2017: $28,8892017Revenue 2018: $235,824Expenses 2018: $317,279Net Income 2018: -$81,4552018Revenue 2019: $413,010Expenses 2019: $322,909Net Income 2019: $90,1012019Revenue 2020: $406,956Expenses 2020: $352,117Net Income 2020: $54,8392020Revenue 2021: $481,540Expenses 2021: $350,109Net Income 2021: $131,4312021Revenue 2022: $440,511Expenses 2022: $375,481Net Income 2022: $65,0302022Revenue 2023: $85,653Expenses 2023: $357,628Net Income 2023: -$271,9752023Revenue 2024: $351,480Expenses 2024: $381,487Net Income 2024: -$30,0072024

Highlighted filing

2013

Revenue$468,659
Expenses$571,497
Net Income-$102,838
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 10, 2014
Return Version
2013v3.0
Gross Receipts
$468,659
Mission and Program Overview

Mission

To carry out education to encourage u.s.-latin america policies that favor human rights.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$265,162$206,341▼ $58,821
Cash and Non-Interest-Bearing Accounts$171,354$125,244▼ $46,110
Savings and Temporary Cash Investments$53,960$54,062▲ $102
Land, Buildings, and Equipment, Net$3,115$10,178▲ $7,063
Prepaid Expenses and Deferred Charges$5,651$9,199▲ $3,548
Accounts Receivable-$760-
Total Assets$522,262$428,381▼ $93,881
Other Assets Total$23,020$22,597▼ $423
Liabilities
Accounts Payable and Accrued Expenses$8,006$16,963▲ $8,957
Total Liabilities$8,006$16,963▲ $8,957
Net Assets / Fund Balance
Temporarily Rstr Net Assets$444,608$381,965▼ $62,643
Unrestricted Net Assets$69,648$29,453▼ $40,195
Total Net Assets Fund Balance$514,256$411,418▼ $102,838
Total Liabilities and Net Assets / Fund Balance$522,262$428,381▼ $93,881

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$10,178$36,879$47,057
Other Assets Org$19,522--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa HaugaardExecutive DirectorFT$77,923$11,598$89,521

Board Members and Trustees

NameTitle
Carolyn GallaherPresident
Abigail PoeDirector
Adriana BeltranDirector
Annalise RomoserDirector
Jeanne LemkauDirector
Jeffrey BoutwellDirector
Joe PerezDirector
Martin ShupackDirector
Todd Alan EisenstadtDirector
Winifred TateDirector
Bernice RomeroSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$467,512
Program Service Revenue
$300
Investment Income
$144
Other Revenue
$703
All Other Contributions
$467,512
Change in Net Assets
$-102,838

Audited Revenue Reconciliation

Revenue per Audited Statements
$468,659
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$468,659
Total Revenue per Form 990
$468,659
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$375,517
Other Expenses$185,880
Total Fundraising Expense$35,038
Grants and Similar Amounts Paid$10,100
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$211,775$4,463$13,693$229,931
Current Officers, Directors, Trustees, and Key Employees$71,770$1,512$4,641$77,923
Occupancy$37,731$807$2,545$41,083
Travel$37,919$206$315$38,440
Office Expenses$32,230$546$5,519$38,295
Fees for Services Other$31,313$274$1,021$32,608
Other Employee Benefits$29,192$447$1,940$31,579
Payroll Taxes$21,814$474$1,470$23,758
Pension Plan Contributions$11,329$243$754$12,326
Grants to Domestic Orgs$10,000--$10,000
Conferences and Meetings$8,365$63$224$8,652
Fees for Services Accounting-$8,082-$8,082
Information Technology$5,781$125$395$6,301
Other Expenses$3,793$75$228$4,096
Insurance$2,776$59$186$3,021
Fees for Services Legal-$893$1,965$2,858
Depreciation Depletion$2,197$105$142$2,444
Grants to Domestic Individuals$100--$100
Total Functional Expenses$518,085$18,374$35,038$571,497

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$571,497
Total Expenses per Audited Statements$571,497
Total Expenses per Form 990$571,497
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
46-3118397-PendingThe Cuban Americans for Engagement (cafe) Project Is a Sponsored Project of the Latin America. Working Group Education Fund to Help Bring Moderate Cuban-american Voices Into Public Debate on U.s. Policy Towards Cuba.they Do Not Yet Have Their 501 C 3 Status, Hence Lawgef Is Acting Temporarily as Their Fiscal Sponsor for This Particular Grant.$10,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

The form 990 is reviewed by all board members, the executive director, and the internal accountant before it is signed by the executive director and filed with the irs.

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

Compliance with the conflict of interest policy is monitored and enforced at each board meeting and reviewed by management.

Form 990, Part VI, Section B, Line 15

Each year, the board reviews and determines the salary of the executive director. The most recent review was december 2012.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents and financial statements available to the public upon request.

Filing and Contact Details

Filer

EIN
11-3657128
Phone
2025467010

Signing Officer

Name
Lisa Haugaard
Title
Executive Director
Phone
2025467010
Signed
2014-06-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Haugaard
Formed
2003
Legal Domicile
Dc
Voting Board Members
11
Independent Board Members
11
Employees
6
Volunteers
9

Preparer

Preparer
David Jones
Phone
2022936321
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The organization has not changed its audit oversight process or process of selection of an independent accountant during the tax year.

Financial Statement Notes

PART X, LINE 2:

Latin america working group education fund believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements or that would have an effect on its tax-exempt status. There are no unrecognized tax benefits or liabilities that need to be recorded.

Raw XML AppendixShowing 400 of 548 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01940
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0447
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt029192
IRS990/OtherEmployeeBenefitsGrp/TotalAmt031579
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt0228
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt075
IRS990/OtherExpensesGrp/ProgramServicesAmt03793
IRS990/OtherExpensesGrp/TotalAmt04096
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0703
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0703
IRS990/OtherRevenueTotalAmt0703
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013693
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04463
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0211775
IRS990/OtherSalariesAndWagesGrp/TotalAmt0229931
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01470
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0474
IRS990/PayrollTaxesGrp/ProgramServicesAmt021814
IRS990/PayrollTaxesGrp/TotalAmt023758
IRS990/PensionPlanContributionsGrp/FundraisingAmt0754
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0243
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011329
IRS990/PensionPlanContributionsGrp/TotalAmt012326
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0265162
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0206341
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05651
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09199
IRS990/PrincipalOfficerNm0LISA HAUGAARD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0511190
IRS990/ProgramServiceRevenueGrp/Desc0PUBLICATIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0300
IRS990/ProgSrvcAccomActy2Grp/Desc0COLOMBIA PROJECT: PUBLISHES REPORTS AND ORGANIZES PUBLIC BRIEFINGS AND OTHER ACTIVITIES TO ENCOURAGE GREATER ATTENTION TO HUMAN RIGHTS, PEACEFUL RESOLUTION OF CONFLICT AND HUMANITARIAN AID IN US POLICY TOWARD COLOMBIA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0106556
IRS990/ProgSrvcAccomActy3Grp/Desc0MEXICO PROJECT: PUBLISHES REPORTS AND MEMOS, ORGANIZES BRIEFINGS AND OTHER ACTIVITIES TO ENCOURAGE ATTENTION TO HUMAN RIGHTS AND JUSTICE REFORM IN MEXICO.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0149645
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MILITARY ASSISTANCE PROJECT: DOCUMENTS U.S. MILITARY ASSISTANCE PROGRAMS TO LATIN AMERICA THROUGH A WEBSITE AND PUBLICATIONS. ENCOURAGES TRANSPARENCY IN U.S. MILITARY AID AND TRAINING.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1CENTRAL AMERICA PROJECT: PUBLISHES REPORTS AND MEMOS, ORGANIZES BRIEFINGS AND OTHER ACTIVITIES TO ENCOURAGE ATTENTION TO HUMAN RIGHTS AND JUSTICE REFORM AND TO THE NEED FOR DEVELOPMENT ASSISTANCE TO IMPOVERISHED CENTRAL AMERICAN COUNTRIES.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2OTHER PROJECTS: CARRIES OUT ADDITIONAL EDUCATIONAL ACTIVITIES TO ENCOURAGE ATTENTION TO HUMAN RIGHTS IN U.S. FOREIGN POLICY TOWARDS LATIN AMERICA AND THE CARIBBEAN.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt057601
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt120659
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt247462
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0100
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0300
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0724710
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0350
IRS990/PYInvestmentIncomeAmt0142
IRS990/PYOtherExpensesAmt0164618
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt062
IRS990/PYRevenuesLessExpensesAmt0202976
IRS990/PYSalariesCompEmpBnftPaidAmt0356970
IRS990/PYTotalExpensesAmt0521938
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0724914
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-102838
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt053960
IRS990/SavingsAndTempCashInvstGrp/EOYAmt054062
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0467512
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0724710
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0475622
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0240999
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0699874
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02608717
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0144
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0142
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0160
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0964
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02181
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03591
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01397
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.43320
IRS990ScheduleA/PublicSupportPY170Pct00.43560
IRS990ScheduleA/PublicSupportTotal170Amt01131685
IRS990ScheduleA/SubstantialContributorsTotAmt01477032
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0467512
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0724710
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0475622
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0240999
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0699874
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02608717
IRS990ScheduleA/TotalSupportAmt02612308
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt027681
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt025823
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt020926
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt023130
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt097560
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0110725
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0103291
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt083703
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt092521
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0390240
IRS990ScheduleC/GrassrootsCeilingAmt0146340
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt027681
IRS990ScheduleC/LobbyingCeilingAmt0585360
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0110725
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0571497
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0571497
IRS990ScheduleC/TotalGrassrootsLobbyingGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0571497
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03075
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt119522
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM RELATED ORGANIZATION
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010178
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt036879
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt047057
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0468659
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LATIN AMERICA WORKING GROUP EDUCATION FUND BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS OR THAT WOULD HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS. THERE ARE NO UNRECOGNIZED TAX BENEFITS OR LIABILITIES THAT NEED TO BE RECORDED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010178
IRS990ScheduleD/TotalBookValueOtherAssetsAmt022597
IRS990ScheduleD/TotalExpensesPerForm990Amt0571497
IRS990ScheduleD/TotalRevenuePerForm990Amt0468659

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.13$1.70$3.51$3.81$0.30
2023Detailed filing. Detailed filing data is available for this year.$2.18$0.18$2.00$0.86$3.58$2.72
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.83$0.11$4.72$4.41$3.75$0.65
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.19$0.12$4.07$4.82$3.50$1.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.37$0.61$2.76$4.07$3.52$0.55
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$0.10$2.21$4.13$3.23$0.90
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.07$1.31$2.36$3.17$0.81
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$0.13$2.12$3.79$3.50$0.29
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.17$1.83$2.23$3.66$1.43
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.59$0.33$3.26$5.88$4.53$1.34
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.19$0.27$1.92$3.14$5.33$2.19
2013Detailed filing. Detailed filing data is available for this year.$4.28$0.17$4.11$4.69$5.71$1.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.22$0.08$5.14$5.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.22$0.11$3.11$4.19