Civic Intelligence

Edify

990 • Fiscal year 2021 • EIN 27-0892545

Oct 01, 2020 to Sep 30, 2021 • Filed on Aug 12, 2022

Organization Profilewww.edify.org

View Organization Page

5694 Mission Center Rd 602 No 611San Diego, CA 92108-4312

(855) 463-3439

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.02x

Higher debt load relative to assets than 23% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

15th percentile

0.01x

Higher debt load relative to revenue than 15% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

41st percentile

7.9%

Higher net margin than 41% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

59th percentile

$138,954

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

56th percentile

12%

Faster asset growth than 56% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

59th percentile

19%

Faster revenue growth than 59% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$6,623,463

Up $700,759 (+12%) from 2020

Net Assets

Up

$6,518,551

Up $697,491 (+12%) from 2020

Liabilities

Up

$104,912

Up $3,268 (+3.2%) from 2020

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin41st percentile

Revenue

Up

$8,851,742

Up $1,408,748 (+19%) from 2020

Expenses

Up

$8,154,251

Up $2,561,437 (+46%) from 2020

Net Income

Down

$697,491

Down $1,152,689 (-62%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $265,681Liabilities 2010: $8,882Net Assets 2010: $256,7992010Assets 2011: $753,982Liabilities 2011: $6,842Net Assets 2011: $747,1402011Assets 2012: $593,761Liabilities 2012: $84,773Net Assets 2012: $508,9882012Assets 2013: $1,158,779Liabilities 2013: $110,288Net Assets 2013: $1,048,4912013Assets 2014: $1,653,896Liabilities 2014: $75,033Net Assets 2014: $1,578,8632014Assets 2015: $2,511,679Liabilities 2015: $102,661Net Assets 2015: $2,409,0182015Assets 2016: $2,533,298Liabilities 2016: $146,106Net Assets 2016: $2,387,1922016Assets 2017: $3,126,930Liabilities 2017: $62,302Net Assets 2017: $3,064,6282017Assets 2018: $3,209,057Liabilities 2018: $88,321Net Assets 2018: $3,120,7362018Assets 2019: $3,721,808Liabilities 2019: $57,664Net Assets 2019: $3,664,1442019Assets 2020: $5,922,704Liabilities 2020: $101,644Net Assets 2020: $5,821,0602020Assets 2021: $6,623,463Liabilities 2021: $104,912Net Assets 2021: $6,518,5512021Assets 2022: $7,383,983Liabilities 2022: $392,485Net Assets 2022: $6,991,4982022Assets 2023: $7,701,594Liabilities 2023: $410,237Net Assets 2023: $7,291,3572023Assets 2024: $7,525,076Liabilities 2024: $509,741Net Assets 2024: $7,015,3352024

Highlighted filing

2021

Assets$6,623,463
Liabilities$104,912
Net Assets$6,518,551
Open 2021 Filing

Operations Trend

Revenue Growth59th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $993,4602010Expenses 2011: $1,975,2392011Expenses 2012: $3,446,4182012Expenses 2013: $3,380,6072013Revenue 2014: $4,156,428Expenses 2014: $3,626,056Net Income 2014: $530,3722014Revenue 2015: $4,488,820Expenses 2015: $3,658,665Net Income 2015: $830,1552015Revenue 2016: $4,863,650Expenses 2016: $4,886,926Net Income 2016: -$23,2762016Revenue 2017: $6,071,028Expenses 2017: $5,393,592Net Income 2017: $677,4362017Revenue 2018: $6,210,729Expenses 2018: $6,154,621Net Income 2018: $56,1082018Revenue 2019: $6,874,450Expenses 2019: $6,331,042Net Income 2019: $543,4082019Revenue 2020: $7,442,994Expenses 2020: $5,592,814Net Income 2020: $1,850,1802020Revenue 2021: $8,851,742Expenses 2021: $8,154,251Net Income 2021: $697,4912021Revenue 2022: $11,013,812Expenses 2022: $10,701,193Net Income 2022: $312,6192022Revenue 2023: $13,023,161Expenses 2023: $12,721,085Net Income 2023: $302,0762023Revenue 2024: $14,480,232Expenses 2024: $14,763,936Net Income 2024: -$283,7042024

Highlighted filing

2021

Revenue$8,851,742
Expenses$8,154,251
Net Income$697,491
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Aug 12, 2022
Return Version
2020v4.2
Gross Receipts
$8,876,681
Mission and Program Overview

Mission

To improve and expand sustainable Christ-centered education globally.

To bring Jesus Christ to children through better academic education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,634,848$4,137,516▼ $497,332
Savings and Temporary Cash Investments$1,000,365$2,030,822▲ $1,030,457
Prepaid Expenses and Deferred Charges$183,367$267,879▲ $84,512
Land, Buildings, and Equipment, Net$99,193$176,190▲ $76,997
Intangible Assets$3,424$7,058▲ $3,634
Accounts Receivable$1,507$3,998▲ $2,491
Total Assets$5,922,704$6,623,463▲ $700,759
Liabilities
Accounts Payable and Accrued Expenses$101,644$104,912▲ $3,268
Total Liabilities$101,644$104,912▲ $3,268
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,600,028$4,831,032▲ $231,004
Net Assets With Donor Restrictions$1,221,032$1,687,519▲ $466,487
Total Net Assets Fund Balance$5,821,060$6,518,551▲ $697,491
Total Liabilities and Net Assets / Fund Balance$5,922,704$6,623,463▲ $700,759

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$176,190$131,686$307,876
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Reuben ThiessenChief Technology OfficerFT$117,762$21,192$138,954
Abigail Bach VP ProgramStrategy and PhilanthropyPT$115,060$15,617$130,677
Vanessa FolsomVP of People and SecretaryFT$93,500$13,547$107,047
George T DawsonPresident and CEOFT$97,500-$97,500
Chris Fenton part yearSVP Operations and CFOFT$81,717$10,306$92,023

Board Members and Trustees

NameTitle
Kurt KnaptonAudit Committee Chairman
Christopher CraneChairman
Debbie HallVice Chairman
David SloverBoard Member
Kwabeno DarkoBoard Member
Marnie NairBoard Member
Paul ParkBoard Member
Curt ChristianssenInterim CFO

Highest Paid Contractors

ContractorServicesLocationCompensation
Dr Makonen GetuGlobal Christian Programs38 Arlington Dr, Oxford, Uk$107,315
Revenue and Support

Revenue Composition

Contributions and Grants
$8,849,989
Program Service Revenue
$1,402
Investment Income
$351
Other Revenue
$0
All Other Contributions
$8,849,989
Change in Net Assets
$697,491

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded3$24,939Fair Market Value (FMV)-Securities Sales
Other Non Cash Contri Table16$10,728Fair Market Value (FMV)-Similar Sales
Total Noncash Contributions19$35,667-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,851,742
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$235,954
Total Revenue per Audited Statements
$9,087,696
Total Revenue per Form 990
$8,851,742
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,388,372
Salaries, Compensation, and Employee Benefits$1,985,447
Grants and Similar Amounts Paid$1,780,432
Total Fundraising Expense$1,182,193
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,837,715$3,649$4,010$1,845,374
Foreign Grants$1,780,432--$1,780,432
Other Salaries and Wages$501,534$176,693$748,116$1,426,343
Travel$304,762$17,700$73,734$396,196
Information Technology$237,692$13,049$18,195$268,936
Current Officers, Directors, Trustees, and Key Employees$175,725$59,730$32,500$267,955
Other Expenses$202,799--$202,799
Office Expenses$138,879$5,607$29,455$173,941
Other Employee Benefits$54,592$11,883$91,951$158,426
Payroll Taxes$53,275$19,103$60,345$132,723
Occupancy$77,130$19,469$8,061$104,660
All Other Expenses$47,248$9,861$44,229$101,338
Fees for Services Legal$14,430$41,383-$55,813
Insurance-$46,135-$46,135
Advertising--$41,192$41,192
Depreciation Depletion$21,006$553$18,852$40,411
Conferences and Meetings$12,082$3,205$11,553$26,840
Fees for Services Accounting-$18,950-$18,950
Total Functional Expenses$6,525,088$446,970$1,182,193$8,154,251

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,390,205
Expenses per Audited Statements$8,154,251
Total Expenses per Form 990$8,154,251
Expenses Not Reported on Form 990$235,954
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
11
Employees
76
Spending
$5,415,267

International Compliance

Foreign grant records maintained
Yes
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
Sub-Saharan AfricaProgram Services-748$2,959,811
Sub-Saharan AfricaGrants to Recipients Located in RegionTraining, travel & payroll expenses in country to support Christian schools06$1,780,432
South AmericaProgram ServicesTraining, travel & payroll expenses in country to support Christian schools213$360,414
South AsiaProgram ServicesTraining, travel & payroll expenses in country to support Christian schools16$202,350
Central America and the CaribbeanProgram ServicesTraining, travel & payroll expenses in country to support Christian schools13$112,260
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
Audit committee
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
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 A, line 4

“The following updates were made to the bylaws: -Article 5.1 was updated to reflect that the CEO has the power remove all executive positions of the corporation. -Article 8.1 updated the minimum number of audit committee members from one to two.”

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

“The Form 990 is prepared by an independent CPA firm and then provided to the CEO, Interim CFO, and Board of Directors to review prior to filing. After the return is thoroughly reviewed by the CEO and Interim CFO, it is given back to the CPA for electronic filing with the IRS.”

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

“Edify requires officers, directors, senior management team, and key employees to disclose in writing information regarding their interests and those of their family members that could give rise to conflicts of interest or an appearance of impropriety. Written disclosures are updated at least annually. Actual or potential conflicts of interest will be reviewed by the CEO, Chairman, or Vice Chairman of the Board, and then presented to the Governance, Nominating and Compensation Committee. Persons with a disclosed actual or potential conflict will be prohibited from participating in deliberations and decisions by the Governing Board or Governance, Nominating and Compensation Committee. If a conflict is proved to exist, the person with the conflict will be asked to discontinue such action/relationship or otherwise remove such conflict.”

Form 990, Part VI, Section B, line 15

“The independent board approves and documents in the board meeting minutes the salary for the CEO after reviewing compensation committee recommendations based upon industry standards and published non-profit surveys for comparable positions. Compensation for all other officers is set by the CEO based on industry standards and comparable salaries. Substantiation of this process is documented in personnel files.”

Form 990, Part VI, Section C, line 19

“The governing documents, conflict of interest policy, and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Edify
EIN
27-0892545
Phone
8554633439
Address
5694 Mission Center Rd 602 No 611, San Diego, CA 92108-4312

Signing Officer

Name
Curt Christianssen
Title
Interim CFO
Phone
6198840099
Signed
2022-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George T Dawson
Formed
2009
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
7
Employees
26
Volunteers
31

Preparer

Firm
Capin Crouse LLP
Address
3050 Saturn Street Suite 104, Brea, CA 92821
Preparer
Ashley Peabody
Phone
5055022746
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Program contract workers: Program service expenses 1,552,919. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,552,919. Program consultants: Program service expenses 168,133. Management and general expenses 0. Fundraising expenses 0. Total expenses 168,133. Other: Program service expenses 116,663. Management and general expenses 3,649. Fundraising expenses 4,010. Total expenses 124,322.”

Raw XML AppendixShowing 400 of 660 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/BOYAmt0101644
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0104912
IRS990/AccountsReceivableGrp/BOYAmt01507
IRS990/AccountsReceivableGrp/EOYAmt03998
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To bring Jesus Christ to children through better academic education.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/FundraisingAmt041192
IRS990/AdvertisingGrp/TotalAmt041192
IRS990/AllOtherContributionsAmt08849989
IRS990/AllOtherExpensesGrp/FundraisingAmt044229
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt09861
IRS990/AllOtherExpensesGrp/ProgramServicesAmt047248
IRS990/AllOtherExpensesGrp/TotalAmt0101338
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Julie Walton
IRS990/BooksInCareOfDetail/PhoneNum08554633439
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05694 Mission Center Rd 602 No 611
IRS990/BooksInCareOfDetail/USAddress/CityNm0San Diego
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0921084312
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt04634848
IRS990/CashNonInterestBearingGrp/EOYAmt04137516
IRS990/ChangeToOrgDocumentsInd01
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt032500
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt059730
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0175725
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0267955
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt011553
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt03205
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt012082
IRS990/ConferencesMeetingsGrp/TotalAmt026840
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0107315
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/AddressLine1Txt038 Arlington Dr
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CityNm0Oxford
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CountryCd0UK
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/ForeignPostalCd0OX3 OSJ
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0Dr Makonen Getu
IRS990/ContractorCompensationGrp/ServicesDesc0Global Christian Programs
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt08849989
IRS990/CYGrantsAndSimilarPaidAmt01780432
IRS990/CYInvestmentIncomeAmt0351
IRS990/CYOtherExpensesAmt04388372
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01402
IRS990/CYRevenuesLessExpensesAmt0697491
IRS990/CYSalariesCompEmpBnftPaidAmt01985447
IRS990/CYTotalExpensesAmt08154251
IRS990/CYTotalFundraisingExpenseAmt01182193
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt08851742
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt018852
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0553
IRS990/DepreciationDepletionGrp/ProgramServicesAmt021006
IRS990/DepreciationDepletionGrp/TotalAmt040411
IRS990/Desc0Edify comes alongside entrepreneurs who offer quality Christ-centered education to children in their underserved communities. We partner with them using three key resources to help improve and expand their schools:1.Training to equip school leaders and teachers to develop sustainable Christ-centered schools.2.Loan Capital to improve and expand school facilities.3.Education Technology to enhance learning outcomes and employability.Persons served in fiscal year 2021 - 2,442,902 comprised of 2,423,674 children, 13,090 leaders, 6,138 teachers.Schools served in fiscal year 2021 - 9,258 in 11 developing world countries
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01221032
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01687519
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt026
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt06525088
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt018950
IRS990/FeesForServicesAccountingGrp/TotalAmt018950
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt041383
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt014430
IRS990/FeesForServicesLegalGrp/TotalAmt055813
IRS990/FeesForServicesOtherGrp/FundraisingAmt04010
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03649
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01837715
IRS990/FeesForServicesOtherGrp/TotalAmt01845374
IRS990/ForeignActivitiesInd01
IRS990/ForeignCountryCd0GH
IRS990/ForeignCountryCd1RW
IRS990/ForeignFinancialAccountInd01
IRS990/ForeignGrantsGrp/ProgramServicesAmt01780432
IRS990/ForeignGrantsGrp/TotalAmt01780432
IRS990/ForeignOfficeInd01
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt845.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt950.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1145.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1230.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/OtherCompensationAmt813547
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt910306
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1121192
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1215617
IRS990/Form990PartVIISectionAGrp/PersonNm0George T Dawson
IRS990/Form990PartVIISectionAGrp/PersonNm1Christopher Crane
IRS990/Form990PartVIISectionAGrp/PersonNm2Debbie Hall
IRS990/Form990PartVIISectionAGrp/PersonNm3Kurt Knapton
IRS990/Form990PartVIISectionAGrp/PersonNm4Marnie Nair
IRS990/Form990PartVIISectionAGrp/PersonNm5David Slover
IRS990/Form990PartVIISectionAGrp/PersonNm6Paul Park
IRS990/Form990PartVIISectionAGrp/PersonNm7Kwabeno Darko
IRS990/Form990PartVIISectionAGrp/PersonNm8Vanessa Folsom
IRS990/Form990PartVIISectionAGrp/PersonNm9Chris Fenton part year
IRS990/Form990PartVIISectionAGrp/PersonNm10Curt Christianssen
IRS990/Form990PartVIISectionAGrp/PersonNm11Reuben Thiessen
IRS990/Form990PartVIISectionAGrp/PersonNm12Abigail Bach VP Program
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt097500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt893500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt981717
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11117762
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12115060
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/TitleTxt0President and CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt3Audit Committee Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8VP of People and Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt9SVP Operations and CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt10Interim CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt11Chief Technology Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt12Strategy and Philanthropy
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-103
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt01780432
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt024836
IRS990/GrossReceiptsAmt08876681
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt018195
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt013049
IRS990/InformationTechnologyGrp/ProgramServicesAmt0237692
IRS990/InformationTechnologyGrp/TotalAmt0268936
IRS990/InsuranceGrp/ManagementAndGeneralAmt046135
IRS990/InsuranceGrp/TotalAmt046135
IRS990/IntangibleAssetsGrp/BOYAmt03424
IRS990/IntangibleAssetsGrp/EOYAmt07058
IRS990/InvestmentIncomeGrp/ExclusionAmt0454
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0454
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0131686
IRS990/LandBldgEquipBasisNetGrp/BOYAmt099193
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0176190
IRS990/LandBldgEquipCostOrOtherBssAmt0307876
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt024939
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To improve and expand sustainable Christ-centered education globally.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt05821060
IRS990/NetAssetsOrFundBalancesEOYAmt06518551
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-103
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-103
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04600028
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04831032
IRS990/NoncashContributionsAmt035667
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt08061
IRS990/OccupancyGrp/ManagementAndGeneralAmt019469
IRS990/OccupancyGrp/ProgramServicesAmt077130
IRS990/OccupancyGrp/TotalAmt0104660
IRS990/OfficeExpensesGrp/FundraisingAmt029455
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05607
IRS990/OfficeExpensesGrp/ProgramServicesAmt0138879
IRS990/OfficeExpensesGrp/TotalAmt0173941
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt091951
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011883
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt054592
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0158426
IRS990/OtherExpensesGrp/Desc0School Leader Training
IRS990/OtherExpensesGrp/Desc1Teacher Training
IRS990/OtherExpensesGrp/Desc2Student Training
IRS990/OtherExpensesGrp/ProgramServicesAmt0698171
IRS990/OtherExpensesGrp/ProgramServicesAmt1367616
IRS990/OtherExpensesGrp/ProgramServicesAmt2202799
IRS990/OtherExpensesGrp/TotalAmt0698171
IRS990/OtherExpensesGrp/TotalAmt1367616
IRS990/OtherExpensesGrp/TotalAmt2202799
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0748116
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0176693
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0501534
IRS990/OtherSalariesAndWagesGrp/TotalAmt01426343
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt060345
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019103
IRS990/PayrollTaxesGrp/ProgramServicesAmt053275
IRS990/PayrollTaxesGrp/TotalAmt0132723
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0183367
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0267879
IRS990/PrincipalOfficerNm0George T Dawson
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Training programs
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01402
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01402
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07413736
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0383459
IRS990/PYInvestmentIncomeAmt02635
IRS990/PYOtherExpensesAmt03266582
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt026623
IRS990/PYRevenuesLessExpensesAmt01850180
IRS990/PYSalariesCompEmpBnftPaidAmt01942773
IRS990/PYTotalExpensesAmt05592814
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07442994
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0697491
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01402
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01000365
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02030822
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08849989
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07413736
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06819224
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06149573
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06029241
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt035261763
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0454
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06887
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04973
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01681
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01729
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015724
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0187938
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98620
IRS990ScheduleA/PublicSupportPY170Pct00.96920
IRS990ScheduleA/PublicSupportTotal170Amt034792313
IRS990ScheduleA/SubstantialContributorsTotAmt0469450
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08849989
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07413736
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06819224
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06149573
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06029241
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt035261763
IRS990ScheduleA/TotalSupportAmt035277487
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/DonatedServicesAndUseFcltsAmt0235954
IRS990ScheduleD/DonatedServicesUseFcltsAmt0235954
IRS990ScheduleD/EquipmentGrp/BookValueAmt0176190
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0131686
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0307876
IRS990ScheduleD/ExpensesNotReportedAmt0235954
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt08154251
IRS990ScheduleD/RevenueNotReportedAmt0235954
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt08851742
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0176190
IRS990ScheduleD/TotalExpensesPerForm990Amt08154251
IRS990ScheduleD/TotalRevenuePerForm990Amt08851742
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09087696
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08390205
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt06
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt13
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt213
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt36
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt448
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt22
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt31
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt47
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt01780432

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,623,463
Liabilities
$104,912
Net assets
$6,518,551
Revenue
$8,851,742
Expenses
$8,154,251
Net income
$697,491
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.53$0.51$7.02$14.5$14.8$0.28
2023Detailed filing. Detailed filing data is available for this year.$7.70$0.41$7.29$13.0$12.7$0.30
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.38$0.39$6.99$11.0$10.7$0.31
2021Detailed filing. Detailed filing data is available for this year.$6.62$0.10$6.52$8.85$8.15$0.70
2020Detailed filing. Detailed filing data is available for this year.$5.92$0.10$5.82$7.44$5.59$1.85
2019Detailed filing. Detailed filing data is available for this year.$3.72$0.06$3.66$6.87$6.33$0.54
2018Detailed filing. Detailed filing data is available for this year.$3.21$0.09$3.12$6.21$6.15$0.06
2017Detailed filing. Detailed filing data is available for this year.$3.13$0.06$3.06$6.07$5.39$0.68
2016Detailed filing. Detailed filing data is available for this year.$2.53$0.15$2.39$4.86$4.89$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.51$0.10$2.41$4.49$3.66$0.83
2014Detailed filing. Detailed filing data is available for this year.$1.65$0.08$1.58$4.16$3.63$0.53
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.11$1.05$3.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.08$0.51$3.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.01$0.75$1.98
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.01$0.26$0.99