Civic Intelligence

His Way at Work

990 • Fiscal year 2023 • EIN 26-2522139

Jan 01, 2023 to Dec 31, 2023 • Filed on May 06, 2024

1790 Dewberry RoadSpartanburg, SC 29307

(864) 579-4594

Siviq Scores

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

Liabilities / Assets

65th percentile

0.17x

Higher debt load relative to assets than 65% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

32nd percentile

0.02x

Higher debt load relative to revenue than 32% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

49th percentile

3.7%

Higher net margin than 49% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

91st percentile

$210,903

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 13.2% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

91st percentile

60%

Faster asset growth than 91% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

85th percentile

58%

Faster revenue growth than 85% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Up

$195,840

Up $73,594 (+60%) from 2022

Net Assets

Up

$161,805

Up $58,922 (+57%) from 2022

Liabilities

Up

$34,035

Up $14,672 (+76%) from 2022

Revenue

Up

$1,599,103

Up $586,532 (+58%) from 2022

Expenses

Up

$1,540,181

Up $504,326 (+49%) from 2022

Net Income

Up

$58,922

Up $82,206 (+353%) from 2022

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0-$200KAssets 2010: $3,599Liabilities 2010: $2,520Net Assets 2010: $1,0792010Assets 2011: $13,739Liabilities 2011: $2,349Net Assets 2011: $11,3902011Assets 2012: $34,875Liabilities 2012: $3,063Net Assets 2012: $31,8122012Assets 2013: $0Liabilities 2013: $9,086Net Assets 2013: -$9,0862013Assets 2015: $44,734Liabilities 2015: $6,521Net Assets 2015: $38,2132015Assets 2016: $9,074Liabilities 2016: $8,181Net Assets 2016: $8932016Assets 2017: $43,186Liabilities 2017: $0Net Assets 2017: $43,1862017Assets 2018: $153,047Liabilities 2018: $0Net Assets 2018: $153,0472018Assets 2019: $449,087Liabilities 2019: $0Net Assets 2019: $449,0872019Assets 2020: $265,416Liabilities 2020: $26,947Net Assets 2020: $238,4692020Assets 2021: $217,341Liabilities 2021: $91,174Net Assets 2021: $126,1672021Assets 2022: $122,246Liabilities 2022: $19,363Net Assets 2022: $102,8832022Assets 2023: $195,840Liabilities 2023: $34,035Net Assets 2023: $161,8052023Assets 2024: $542,515Liabilities 2024: $44,485Net Assets 2024: $498,0302024

Highlighted filing

2023

Assets$195,840
Liabilities$34,035
Net Assets$161,805

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $44,966Expenses 2010: $59,709Net Income 2010: -$14,7432010Revenue 2011: $81,438Expenses 2011: $71,127Net Income 2011: $10,3112011Revenue 2012: $173,122Expenses 2012: $152,700Net Income 2012: $20,4222012Revenue 2013: $141,605Expenses 2013: $182,503Net Income 2013: -$40,8982013Revenue 2015: $343,748Expenses 2015: $310,793Net Income 2015: $32,9552015Revenue 2016: $350,665Expenses 2016: $387,985Net Income 2016: -$37,3202016Revenue 2017: $529,435Expenses 2017: $487,142Net Income 2017: $42,2932017Revenue 2018: $874,930Expenses 2018: $765,069Net Income 2018: $109,8612018Revenue 2019: $1,014,320Expenses 2019: $718,280Net Income 2019: $296,0402019Revenue 2020: $640,366Expenses 2020: $850,984Net Income 2020: -$210,6182020Revenue 2021: $892,548Expenses 2021: $899,170Net Income 2021: -$6,6222021Revenue 2022: $1,012,571Expenses 2022: $1,035,855Net Income 2022: -$23,2842022Revenue 2023: $1,599,103Expenses 2023: $1,540,181Net Income 2023: $58,9222023Revenue 2024: $2,347,697Expenses 2024: $2,011,472Net Income 2024: $336,2252024

Highlighted filing

2023

Revenue$1,599,103
Expenses$1,540,181
Net Income$58,922
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 6, 2024
Return Version
2023v5.0
Gross Receipts
$1,599,103
Mission and Program Overview

Mission

Provide businesses with the guidance and support to gradually transform them into christ centered organizations that operate on virtue based principles and demonstrate christian caring.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$25,473$97,687▲ $72,214
Inventories for Sale or Use$44,166$18,322▼ $25,844
Accounts Receivable$38,811$16,475▼ $22,336
Prepaid Expenses and Deferred Charges-$15,527-
Land, Buildings, and Equipment, Net$1,307$9,559▲ $8,252
Total Assets$122,246$195,840▲ $73,594
Other Assets Total$12,489$38,270▲ $25,781
Liabilities
Accounts Payable and Accrued Expenses$19,363$34,035▲ $14,672
Total Liabilities$19,363$34,035▲ $14,672
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$102,883$161,805▲ $58,922
Total Net Assets Fund Balance$102,883$161,805▲ $58,922
Total Liabilities and Net Assets / Fund Balance$122,246$195,840▲ $73,594

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,559$3,358$12,917
Other Assets Org$38,270--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Armando Del BosqueOperations Director, IberoamericaFT$203,103$7,800$210,903
Ryan FoleyInternational Executive DirectorFT$205,132-$205,132
Chris PattonDirector of DevelopmentFT$195,615$6,000$201,615
Ali GhaffariDirector of Growth & DevelopmentFT$108,234$5,500$113,734

Board Members and Trustees

NameTitle
Peter FreissleChair
Alfonso GonzalezVice Chair
Revenue and Support

Revenue Composition

Contributions and Grants
$1,482,971
Program Service Revenue
$111,234
Investment Income
$75
Other Revenue
$4,823
All Other Contributions
$1,482,971
Change in Net Assets
$58,922
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,036,117
Other Expenses$504,064
Total Fundraising Expense$54,925
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$597,927$132,667$36,499$767,093
Other Salaries and Wages$135,908$30,155$8,296$174,359
Payroll Taxes$50,778$11,266$3,100$65,144
Travel$53,606$5,114$2,557$61,277
Advertising$44,082--$44,082
Other Employee Benefits$21,149$7,574$798$29,521
Other Expenses$22,664$21,595$2,133$22,664
All Other Expenses$14,569$5,084$1,138$20,791
Fees for Services Legal$11,291$3,764-$15,055
Fees for Services Accounting$2,945$11,780-$14,725
Conferences and Meetings$10,319$996-$11,315
Insurance-$10,247-$10,247
Office Expenses$6,420$2,663$278$9,361
Depreciation Depletion$879$251$126$1,256
Total Functional Expenses$1,242,100$243,156$54,925$1,540,181
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
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 11B

Form 990 is reviewed by the board of trustees before filing.

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

The board reviews and acknowledges the conflicts of interest policy on an annual basis. In the event a potential conflict arises during the year, the interested person shall recuse himself/herself from all discussions and vote on the matter.

Form 990, Part VI, Section B, Line 15

In order to ensure reasonableness, the compensation of the executive director and other consultants is based upon the salaries of professionals in similarly situated positions. Performance is evaluated on an annuals basis. All matters related to compensation are approved by the board of directors and documented.

Form 990, Part VI, Section C, Line 19

Available at the headquarters office upon request.

Form 990, Part VI, Section B, Lines 13

The organization plans to adopt a written whistleblower policy during the 2024 tax year.

Filing and Contact Details

Filer

Filer Name
His Way at Work
EIN
26-2522139
Phone
8645794594
Address
1790 DEWBERRY ROAD, SPARTANBURG, SC 29307

Signing Officer

Name
Ryan Foley
Title
International Executive Director
Phone
8645794594
Signed
2024-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ryan Foley
Formed
2008
Legal Domicile
Sc
Voting Board Members
3
Independent Board Members
2
Employees
9
Volunteers
2

Preparer

Firm
Elliott Davis Llcpllc
Address
PO BOX 6286, GREENVILLE, SC 29606-6286
Preparer
Richard Andrew Rogers
Phone
8642423370
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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/ActivityOrMissionDesc0PROVIDE BUSINESSES WITH THE GUIDANCE AND SUPPORT TO GRADUALLY TRANSFORM THEM INTO CHRIST CENTERED ORGANIZATIONS THAT OPERATE ON VIRTUE BASED PRINCIPLES AND DEMONSTRATE CHRISTIAN CARING.
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IRS990/Desc0HIS WAY AT WORK HAS SHARED WHAT GOD IS DOING IN THE WORKPLACE AND HOW BUSINESS OWNERS CAN JOIN HIS WORK TO CREATE ETERNAL KINGDOM VALUE. THROUGH PROVIDING GOD-CENTERED LEADERSHIP, BUSINESS OWNERS HAVE BEEN TAUGHT A PROVEN METHOD FOR CARING FOR THEIR EMPLOYEES, CLIENTS, AND COMMUNITY, CREATING ETERNAL VALUE AND UNLOCKING THE COMPANY'S FULL POTENTIAL. AS A GLOBAL COMPANY, HIS WAY AT WORK HAS TRANSFORMED OVER 250 CEOS IN OVER 10 COUNTRIES IN NORTH, CENTRAL, AND SOUTH AMERICA, POSITIVELY IMPACTING OVER 400,000 EMPLOYEES AND THEIR FAMILIES.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3OPERATIONS DIRECTOR, IBEROAMERICA
IRS990/Form990PartVIISectionAGrp/TitleTxt4INTERNATIONAL EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR OF GROWTH & DEVELOPMENT
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IRS990/ProgSrvcAccomActy2Grp/Desc0DEVELOPED COURSEWARE THAT HELPS BUSINESSES ALIGN THEIR OPERATIONS WITH VALUES BEYOND PROFIT, FOSTERING A CULTURE OF CARE, SERVICE, AND SOCIETAL IMPACT. BY GUIDING PARTICIPANTS THROUGH A MULTI-STEP VIDEO COURSE, WE PREPARE THEM TO CONSECRATE THEIR BUSINESS FORMALLY.
IRS990/ProgSrvcAccomActy3Grp/Desc0DEVELOPED AN ONLINE COURSE WITH THE SOLE PURPOSE OF FACILITATING TRANSFORMATIVE SHIFTS IN COMPANY CULTURE. THE COURSE FOCUSES ON GENERATING ETERNAL RETURN ON INVESTMENT (ROI) BY GUIDING PARTICIPANTS THROUGH A METICULOUSLY CRAFTED CURRICULUM THAT IS AIMED AT FOSTERING A CARING COMPANY. THE STRATEGIES AND BEST PRACTICES INTEGRATED INTO THE COURSE EMPOWER ORGANIZATIONS TO CULTIVATE ENVIRONMENTS WHERE EMPLOYEES THRIVE, CARE FLOURISHES, AND PRODUCTIVITY SOARS. BY INTEGRATING PURPOSE-DRIVEN STRATEGIES INTO THE ORGANIZATIONAL DNA, THE COURSE AIMS TO HELP COMPANIES CREATE A CULTURE THAT IS FOCUSED ON CARE AND PRODUCTIVITY.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ESTABLISHED WITHIN HIS WAY AT WORK AN ASSOCIATION DEDICATED TO UNITING CONSECRATED BUSINESS OWNERS IN A COLLABORATIVE AND SUPPORTIVE NETWORK. THIS INITIATIVE INVOLVES THE CREATION OF INVALUABLE MEMBER RESOURCES, INCLUDING A VIBRANT ONLINE COMMUNITY WHERE MEMBERS CAN CONNECT, SHARE EXPERIENCES, AND EXCHANGE BEST PRACTICES, FOSTERING A CULTURE OF MUTUAL SUPPORT AND INSPIRATION. FURTHERMORE, OUR ASSOCIATION IS COMMITTED TO PROVIDING A CHAPTER-BASED EDUCATION CURRICULUM TAILORED TO THE UNIQUE NEEDS AND CHALLENGES OF CONSECRATED BUSINESS OWNERS IN VARIOUS-SIZED COMPANIES.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0867985
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt035
IRS990/PYOtherExpensesAmt0449509
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0144551
IRS990/PYRevenuesLessExpensesAmt0-23284
IRS990/PYSalariesCompEmpBnftPaidAmt0586346
IRS990/PYTotalExpensesAmt01035855
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01012571
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt058922
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0116057
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01482971
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0867985
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0696474
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0550889
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0847186
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04445505
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt075
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01728
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02060
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03924
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90420
IRS990ScheduleA/PublicSupportPY170Pct00.88050
IRS990ScheduleA/PublicSupportTotal170Amt04023003
IRS990ScheduleA/SubstantialContributorsTotAmt0422502
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01482971
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0867985
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0696474
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0550889
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0847186
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04445505
IRS990ScheduleA/TotalSupportAmt04449429
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/EquipmentGrp/BookValueAmt09559
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03358
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012917
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt038270
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER ASSETS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09559
IRS990ScheduleD/TotalBookValueOtherAssetsAmt038270
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0203103
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1205132
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2195615
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt07800
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt26000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ARMANDO DEL BOSQUE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1RYAN FOLEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2CHRIS PATTON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0OPERATIONS DIRECTOR, IBEROAMERICA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1INTERNATIONAL EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2DIRECTOR OF DEVELOPMENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0210903
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1205132
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2201615
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt20
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE BOARD OF TRUSTEES BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS AND ACKNOWLEDGES THE CONFLICTS OF INTEREST POLICY ON AN ANNUAL BASIS. IN THE EVENT A POTENTIAL CONFLICT ARISES DURING THE YEAR, THE INTERESTED PERSON SHALL RECUSE HIMSELF/HERSELF FROM ALL DISCUSSIONS AND VOTE ON THE MATTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IN ORDER TO ENSURE REASONABLENESS, THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND OTHER CONSULTANTS IS BASED UPON THE SALARIES OF PROFESSIONALS IN SIMILARLY SITUATED POSITIONS. PERFORMANCE IS EVALUATED ON AN ANNUALS BASIS. ALL MATTERS RELATED TO COMPENSATION ARE APPROVED BY THE BOARD OF DIRECTORS AND DOCUMENTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE AT THE HEADQUARTERS OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION PLANS TO ADOPT A WRITTEN WHISTLEBLOWER POLICY DURING THE 2024 TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
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 VI, SECTION B, LINES 13
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0122246
IRS990/TotalAssetsEOYAmt0195840
IRS990/TotalAssetsGrp/BOYAmt0122246
IRS990/TotalAssetsGrp/EOYAmt0195840
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt01482971
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt054925
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0243156
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01242100
IRS990/TotalFunctionalExpensesGrp/TotalAmt01540181
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.04$0.50$2.35$2.01$0.34
2023Detailed filing. Detailed filing data is available for this year.$0.20$0.03$0.16$1.60$1.54$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.02$0.10$1.01$1.04$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.09$0.13$0.89$0.90$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.03$0.24$0.64$0.85$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.00$0.45$1.01$0.72$0.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.00$0.15$0.87$0.77$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.04$0.53$0.49$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.01$0.00$0.35$0.39$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.01$0.04$0.34$0.31$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.01$0.01$0.14$0.18$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.17$0.15$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.08$0.07$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.04$0.06$0.01