Civic Intelligence

La Isla Network Inc.

990 • Fiscal year 2015 • EIN 26-2384892

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 12, 2016

Organization ProfileWWW.LAISLAFOUNDATION.ORG
7673 Silverthrone Dr SEAda, MI 49301

(616) 676-9310

Siviq Scores

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

Liabilities / Assets

87th percentile

0.37x

Higher debt load relative to assets than 87% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

96th percentile

$70,000

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 17.8% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

5th percentile

-70%

Faster asset growth than 5% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

8th percentile

-53%

Faster revenue growth than 8% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$52,937

Down $124,183 (-70%) from 2014

Net Assets

Down

$33,329

Down $117,291 (-78%) from 2014

Liabilities

Down

$19,608

Down $6,892 (-26%) from 2014

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin18th percentile

Revenue

Down

$393,280

Down $446,123 (-53%) from 2014

Expenses

Down

$456,633

Down $236,777 (-34%) from 2014

Net Income

Down

-$63,353

Down $209,346 (-143%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$2.0M$1.0M$0-$1.0MAssets 2010: $1,018Liabilities 2010: $0Net Assets 2010: $1,0182010Assets 2011: $12,187Liabilities 2011: $0Net Assets 2011: $12,1872011Assets 2012: $16,818Liabilities 2012: $0Net Assets 2012: $16,8182012Assets 2013: $4,627Liabilities 2013: $0Net Assets 2013: $4,6272013Assets 2014: $177,120Liabilities 2014: $26,500Net Assets 2014: $150,6202014Assets 2015: $52,937Liabilities 2015: $19,608Net Assets 2015: $33,3292015Assets 2016: $331,487Liabilities 2016: $10,884Net Assets 2016: $320,6032016Assets 2017: $106,042Liabilities 2017: $1,653Net Assets 2017: $104,3892017Assets 2018: $55,851Liabilities 2018: $31,438Net Assets 2018: $24,4132018Assets 2019: $529,406Liabilities 2019: $61,655Net Assets 2019: $467,7512019Assets 2020: $137,355Liabilities 2020: $66,350Net Assets 2020: $71,0052020Assets 2021: $1,354,167Liabilities 2021: $1,213,575Net Assets 2021: $140,5922021Assets 2022: $924,644Liabilities 2022: $1,233,663Net Assets 2022: -$309,0192022Assets 2023: $594,549Liabilities 2023: $1,314,998Net Assets 2023: -$720,4492023Assets 2024: $764,627Liabilities 2024: $1,496,467Net Assets 2024: -$731,8402024

Highlighted filing

2015

Assets$52,937
Liabilities$19,608
Net Assets$33,329
Open 2015 Filing

Operations Trend

Revenue Growth8th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2010: $61,016Expenses 2010: $70,209Net Income 2010: -$9,1932010Revenue 2011: $66,457Expenses 2011: $55,288Net Income 2011: $11,1692011Revenue 2012: $99,399Expenses 2012: $94,768Net Income 2012: $4,6312012Revenue 2013: $192,356Expenses 2013: $204,547Net Income 2013: -$12,1912013Revenue 2014: $839,403Expenses 2014: $693,410Net Income 2014: $145,9932014Revenue 2015: $393,280Expenses 2015: $456,633Net Income 2015: -$63,3532015Revenue 2016: $759,551Expenses 2016: $472,277Net Income 2016: $287,2742016Revenue 2017: $182,726Expenses 2017: $398,940Net Income 2017: -$216,2142017Revenue 2018: $305,944Expenses 2018: $385,920Net Income 2018: -$79,9762018Revenue 2019: $1,110,280Expenses 2019: $666,942Net Income 2019: $443,3382019Revenue 2020: $360,110Expenses 2020: $756,856Net Income 2020: -$396,7462020Revenue 2021: $787,037Expenses 2021: $717,450Net Income 2021: $69,5872021Revenue 2022: $954,934Expenses 2022: $1,404,546Net Income 2022: -$449,6122022Revenue 2023: $1,867,762Expenses 2023: $2,279,192Net Income 2023: -$411,4302023Revenue 2024: $3,915,935Expenses 2024: $3,938,410Net Income 2024: -$22,4752024

Highlighted filing

2015

Revenue$393,280
Expenses$456,633
Net Income-$63,353
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 12, 2016
Return Version
2015v2.1
Gross Receipts
$393,280
Mission and Program Overview

Mission

La isla foundation(lif) is an international research and policy ngo working at the intersection of public health and human rights to address a fatal epidemic of chronic kidney disease of non traditional causes (ckdu) among sugarcane workers in latin america.

La isla foundation(lif) is an international research and policy ngo working at the intersection of public health and human rights to address a fatal epidemic of chronic kidney disease of non traditional causes (cckdu) among sugarcane workers in latin america.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$177,120$43,347▼ $133,773
Loans From Officers Directors$26,500$16,500▼ $10,000
Pledges and Grants Receivable-$9,590-
Total Assets$177,120$52,937▼ $124,183
Liabilities
Accounts Payable and Accrued Expenses-$3,108-
Total Liabilities$26,500$19,608▼ $6,892
Net Assets / Fund Balance
Unrestricted Net Assets$150,620$33,329▼ $117,291
Total Net Assets Fund Balance$150,620$33,329▼ $117,291
Total Liabilities and Net Assets / Fund Balance$177,120$52,937▼ $124,183
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jason GlaserCEO/board ChairFT$65,000$5,000$70,000
Ilana WeissDirector of Public Health & PolicyFT$58,500$4,500$63,000

Board Members and Trustees

NameTitle
Armin RosencranzDirector
Bennett KuhnDirector
Celso ArabettiDirector
Michael EndicottDirector
Robert QuirkDirector
Scott MontegnaDirector
Ryan ScalesSecretary
Karen ShroderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$393,280
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$393,280
Change in Net Assets
$-63,353

Audited Revenue Reconciliation

Revenue per Audited Statements
$393,280
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$637,237
Total Revenue per Audited Statements
$1,030,517
Total Revenue per Form 990
$393,280
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$248,276
Salaries, Compensation, and Employee Benefits$208,357
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$117,009$15,991-$133,000
Office Expenses$73,447$10,015-$83,462
Other Salaries and Wages$42,194$5,766-$47,960
Payroll Taxes$15,745$2,152-$17,897
Travel$15,254$1,974-$17,228
Insurance$3,278$4,734-$8,012
Other Employee Benefits$6,880$940-$7,820
Information Technology$2,281$3,759-$6,040
Fees for Services Accounting-$3,375-$3,375
Fees for Services Legal-$3,333-$3,333
Fees for Services Other$1,948$217-$2,165
Pension Plan Contributions$1,478$202-$1,680
Other Expenses$6,926$1,105-$1,105
Advertising-$1,061-$1,061
Interest-$663-$663
All Other Expenses$255$-3,383-$-3,128
Total Functional Expenses$395,515$61,118$0$456,633

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,086,234
Expenses Not Reported on Form 990$637,237
Total Expenses per Form 990$456,633
Expenses per Audited Statements$448,997
Expenses Not Reported on Financial Statements$7,636
Other Expense Adjustments$7,636
International Activity

International Summary

Offices
1
Employees
20
Spending
$108,248

International Compliance

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
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central AmericaProgram ServicesResearch of the Scope, Scale and Etiology of Ckdu.120$108,248
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
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$26,500$16,500▼ $10,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
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 990 is reviewed by management and a copy of form 990 will be provided to the organization's governing body before it is filed.”

Form 990, Part VI, Section B, Line 15

“Compensation of ceo determined by agreement of board members with consultation of major grantor.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and internal financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
La Isla Foundation
EIN
26-2384892
Phone
6166769310
Address
7673 SILVERTHRONE DR SE, ADA, MI 49301

Signing Officer

Name
Jason Glaser
Title
CEO
Phone
6166769310
Signed
2016-09-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Glaser
Formed
2010
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
8
Employees
9
Volunteers
13

Preparer

Firm
Rehmann Robson LLC
Address
2330 EAST PARIS AVE SE PO BOX 6547, GRAND RAPIDS, MI 49516-6547
Preparer
Kathleen M Underhill CPA
Phone
6169754100
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“In 2015 la isla moved out of nicaragua which changed some of the program services provided and the organization condensed all activities into one overall program service called the degree initiative.”

FORM 990, PART XII, LINE 1:

“The organization's accounting method has changed from the cash method to the accrual method. The organization has reported a section 481(a) adjustment of -$7,636 on the 2015 form 990.”

Financial Statement Notes

PART X, LINE 2:

“The foundation has evaluated its income tax filing positions for years 2012 through 2015, the years which remain subject to examination as of december 31, 2015. The foundation concluded that there are no significant uncertain tax positions requiring recognition in the foundation's financial statements. The foundation does not expect the total amount of unrecognized tax benefits ("utb") (e.g. Tax deductions, exclusions, or credits claimed or expected to be claimed) to significantly change in the next twelve months. The foundation does not have any amounts accrued for interest and penalties related to utbs at december 31, 2015, and is not aware of any claims for such amounts by federal or state income tax authorities.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Section 481(a) adjustment - cash to accrual 7,636.”

Raw XML AppendixShowing 400 of 449 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/OtherExpensesGrp/ManagementAndGeneralAmt21105
IRS990/OtherExpensesGrp/ProgramServicesAmt0108820
IRS990/OtherExpensesGrp/ProgramServicesAmt16926
IRS990/OtherExpensesGrp/TotalAmt0108820
IRS990/OtherExpensesGrp/TotalAmt18504
IRS990/OtherExpensesGrp/TotalAmt27636
IRS990/OtherExpensesGrp/TotalAmt31105
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05766
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt042194
IRS990/OtherSalariesAndWagesGrp/TotalAmt047960
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02152
IRS990/PayrollTaxesGrp/ProgramServicesAmt015745
IRS990/PayrollTaxesGrp/TotalAmt017897
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0202
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01478
IRS990/PensionPlanContributionsGrp/TotalAmt01680
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt09590
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JASON GLASER
IRS990/PriorPeriodAdjustmentsAmt0-53938
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0810193
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0396645
IRS990/PYOtherRevenueAmt018154
IRS990/PYProgramServiceRevenueAmt011056
IRS990/PYRevenuesLessExpensesAmt0145993
IRS990/PYSalariesCompEmpBnftPaidAmt0296765
IRS990/PYTotalExpensesAmt0693410
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0839403
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-63353
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0393280
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0810193
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0143305
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt099399
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt066457
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01512634
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011725
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011725
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt048041
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03722
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt012066
IRS990ScheduleA/OtherIncome170Grp/TotalAmt015788
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.29030
IRS990ScheduleA/PublicSupportPY170Pct00.37700
IRS990ScheduleA/PublicSupportTotal170Amt0447293
IRS990ScheduleA/SubstantialContributorsTotAmt01065341
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0393280
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0810193
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0143305
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt099399
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt066457
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01512634
IRS990ScheduleA/TotalSupportAmt01540623
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0476
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0476
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
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0637237
IRS990ScheduleD/DonatedServicesUseFcltsAmt0637237
IRS990ScheduleD/ExpensesNotReportedAmt0637237
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt07636
IRS990ScheduleD/ExpensesSubtotalAmt0448997
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesNotIncludedAmt07636
IRS990ScheduleD/RevenueNotReportedAmt0637237
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0393280
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION HAS EVALUATED ITS INCOME TAX FILING POSITIONS FOR YEARS 2012 THROUGH 2015, THE YEARS WHICH REMAIN SUBJECT TO EXAMINATION AS OF DECEMBER 31, 2015. THE FOUNDATION CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN THE FOUNDATION'S FINANCIAL STATEMENTS. THE FOUNDATION DOES NOT EXPECT THE TOTAL AMOUNT OF UNRECOGNIZED TAX BENEFITS ("UTB") (E.G. TAX DEDUCTIONS, EXCLUSIONS, OR CREDITS CLAIMED OR EXPECTED TO BE CLAIMED) TO SIGNIFICANTLY CHANGE IN THE NEXT TWELVE MONTHS. THE FOUNDATION DOES NOT HAVE ANY AMOUNTS ACCRUED FOR INTEREST AND PENALTIES RELATED TO UTBS AT DECEMBER 31, 2015, AND IS NOT AWARE OF ANY CLAIMS FOR SUCH AMOUNTS BY FEDERAL OR STATE INCOME TAX AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SECTION 481(A) ADJUSTMENT - CASH TO ACCRUAL 7,636.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0456633
IRS990ScheduleD/TotalRevenuePerForm990Amt0393280
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01030517
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01086234
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt020
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0108248
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0CENTRAL AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0RESEARCH OF THE SCOPE, SCALE AND ETIOLOGY OF CKDU.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt020
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt0108248
IRS990ScheduleF/TotalEmployeeCnt020
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt0108248
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt016500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0PROVIDE CASH FLOW
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt036500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0LINDA GLASER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0MOTHER OF THE PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt016500
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IN 2015 LA ISLA MOVED OUT OF NICARAGUA WHICH CHANGED SOME OF THE PROGRAM SERVICES PROVIDED AND THE ORGANIZATION CONDENSED ALL ACTIVITIES INTO ONE OVERALL PROGRAM SERVICE CALLED THE DEGREE INITIATIVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED BY MANAGEMENT AND A COPY OF FORM 990 WILL BE PROVIDED TO THE ORGANIZATION'S GOVERNING BODY BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION OF CEO DETERMINED BY AGREEMENT OF BOARD MEMBERS WITH CONSULTATION OF MAJOR GRANTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS AND INTERNAL FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S ACCOUNTING METHOD HAS CHANGED FROM THE CASH METHOD TO THE ACCRUAL METHOD. THE ORGANIZATION HAS REPORTED A SECTION 481(A) ADJUSTMENT OF -$7,636 ON THE 2015 FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 1:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd01
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0177120
IRS990/TotalAssetsEOYAmt052937
IRS990/TotalAssetsGrp/BOYAmt0177120
IRS990/TotalAssetsGrp/EOYAmt052937
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0393280
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt061118
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0395515
IRS990/TotalFunctionalExpensesGrp/TotalAmt0456633
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt026500
IRS990/TotalLiabilitiesEOYAmt019608
IRS990/TotalLiabilitiesGrp/BOYAmt026500
IRS990/TotalLiabilitiesGrp/EOYAmt019608
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0150620
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt033329
IRS990/TotalOtherCompensationAmt09500
IRS990/TotalProgramServiceExpensesAmt0395515
IRS990/TotalReportableCompFromOrgAmt0123500
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0393280
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,937
Liabilities
$19,608
Net assets
$33,329
Revenue
$393,280
Expenses
$456,633
Net income
-$63,353
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.76$1.50$0.73$3.92$3.94$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$1.31$0.72$1.87$2.28$0.41
2022Detailed filing. Detailed filing data is available for this year.$0.92$1.23$0.31$0.95$1.40$0.45
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$1.21$0.14$0.79$0.72$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.07$0.07$0.36$0.76$0.40
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.06$0.47$1.11$0.67$0.44
2018Detailed filing. Detailed filing data is available for this year.$0.06$0.03$0.02$0.31$0.39$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.00$0.10$0.18$0.40$0.22
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.01$0.32$0.76$0.47$0.29
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.02$0.03$0.39$0.46$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.03$0.15$0.84$0.69$0.15
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.19$0.20$0.01
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$0.10$0.09$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.07$0.06$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.06$0.07$0.01