Civic Intelligence

Cooperative for Education

990 • Fiscal year 2014 • EIN 31-1545464

Jan 01, 2014 to Dec 31, 2014 • Filed on May 13, 2015

Organization Profilewww.coeduc.org

View Organization Page

2300 Montana Avenue No 301Cincinnati, OH 45211

(513) 661-7000

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.39x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

80th percentile

0.64x

Higher debt load relative to revenue than 80% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

16th percentile

-16%

Higher net margin than 16% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

66th percentile

$92,500

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

14th percentile

-8.0%

Faster asset growth than 14% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

12th percentile

-23%

Faster revenue growth than 12% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$3,963,985

Down $344,461 (-8.0%) from 2013

Net Assets

Down

$2,406,789

Down $391,168 (-14%) from 2013

Liabilities

Up

$1,557,196

Up $46,707 (+3.1%) from 2013

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin16th percentile

Revenue

Down

$2,445,176

Down $714,236 (-23%) from 2013

Expenses

Up

$2,831,931

Up $398,488 (+16%) from 2013

Net Income

Down

-$386,755

Down $1,112,724 (-153%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth14th 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: $2,293,381Liabilities 2010: $1,108,168Net Assets 2010: $1,185,2132010Assets 2011: $3,316,041Liabilities 2011: $1,290,261Net Assets 2011: $2,025,7802011Assets 2012: $3,505,074Liabilities 2012: $1,433,086Net Assets 2012: $2,071,9882012Assets 2013: $4,308,446Liabilities 2013: $1,510,489Net Assets 2013: $2,797,9572013Assets 2014: $3,963,985Liabilities 2014: $1,557,196Net Assets 2014: $2,406,7892014Assets 2015: $5,338,394Liabilities 2015: $1,682,336Net Assets 2015: $3,656,0582015Assets 2016: $5,323,088Liabilities 2016: $2,051,555Net Assets 2016: $3,271,5332016Assets 2017: $5,111,747Liabilities 2017: $2,062,813Net Assets 2017: $3,048,9342017Assets 2018: $4,891,780Liabilities 2018: $2,196,959Net Assets 2018: $2,694,8212018Assets 2019: $5,314,136Liabilities 2019: $2,363,387Net Assets 2019: $2,950,7492019Assets 2021: $6,491,299Liabilities 2021: $2,588,464Net Assets 2021: $3,902,8352021Assets 2024: $6,779,320Liabilities 2024: $2,101,483Net Assets 2024: $4,677,8372024

Highlighted filing

2014

Assets$3,963,985
Liabilities$1,557,196
Net Assets$2,406,789
Open 2014 Filing

Operations Trend

Revenue Growth12th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,838,5212010Expenses 2011: $1,977,1232011Expenses 2012: $2,204,8932012Revenue 2013: $3,159,412Expenses 2013: $2,433,443Net Income 2013: $725,9692013Revenue 2014: $2,445,176Expenses 2014: $2,831,931Net Income 2014: -$386,7552014Revenue 2015: $4,442,249Expenses 2015: $3,192,233Net Income 2015: $1,250,0162015Revenue 2016: $2,696,452Expenses 2016: $3,412,046Net Income 2016: -$715,5942016Revenue 2017: $3,102,441Expenses 2017: $3,509,251Net Income 2017: -$406,8102017Revenue 2018: $2,944,757Expenses 2018: $3,298,870Net Income 2018: -$354,1132018Revenue 2019: $3,518,114Expenses 2019: $3,262,186Net Income 2019: $255,9282019Revenue 2021: $3,166,272Expenses 2021: $2,649,673Net Income 2021: $516,5992021Revenue 2024: $3,616,687Expenses 2024: $3,780,247Net Income 2024: -$163,5602024

Highlighted filing

2014

Revenue$2,445,176
Expenses$2,831,931
Net Income-$386,755
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 13, 2015
Return Version
2014v5.0
Gross Receipts
$2,483,533
Mission and Program Overview

Mission

To provide educational improvement services and other charitable services to financially stressed communities and educational institutions and educate North Americans about Guatemala, its poverty and educational services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$1,426,683$1,226,422▼ $200,261
Savings and Temporary Cash Investments$6,100$1,206,101▲ $1,200,001
Cash and Non-Interest-Bearing Accounts$925,190$947,548▲ $22,358
Land, Buildings, and Equipment, Net$136,102$129,102▼ $7,000
Prepaid Expenses and Deferred Charges$20,793$43,125▲ $22,332
Total Assets$4,308,446$3,963,985▼ $344,461
Other Assets Total$1,793,578$411,687▼ $1,381,891
Liabilities
Escrow Account Liability$1,317,435$1,307,408▼ $10,027
Accounts Payable and Accrued Expenses$193,054$249,788▲ $56,734
Total Liabilities$1,510,489$1,557,196▲ $46,707
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,426,683$1,226,422▼ $200,261
Unrestricted Net Assets$1,370,274$1,179,367▼ $190,907
Permanently Rstr Net Assets$1,000$1,000→ $0
Total Net Assets Fund Balance$2,797,957$2,406,789▼ $391,168
Total Liabilities and Net Assets / Fund Balance$4,308,446$3,963,985▼ $344,461

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$56,003$258,077$314,080
Equipment$9,387$123,542$132,929
Land$62,584-$62,584
Leasehold Improvements$1,128$19,349$20,477
Other Assets Org$411,687--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$1,000---$1,000
2013$1,000---$1,000
2012$1,000---$1,000
2011$1,000---$1,000
2010-$1,000--$1,000
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeffrey BerningerPresidentFT$92,500$92,500
Joseph BerningerVice PresidentFT$92,500$92,500
Anne CunninghamTreasurer left 6/18/2014FT$71,500$71,500
Holly EndCorporate Secretary Joined 6/18/14FT$57,203$57,203
Marty GreenwellCorporate Treasurer Joined 6/18/14PT$19,421$19,421

Board Members and Trustees

NameTitle
Ed McCarterChairman
Heidi JarkVice-Chair
Dave KammerBoard Secretary
Doug TygerBoard Treasurer
Aurora LambertTrustee
Brian JacobsTrustee
Carleen SuttmanTrustee
David NollTrustee
Denis ForsterTrustee
Jim BanksTrustee
Karl GiesekeTrustee
Marcia Spaeth KennedyTrustee
Paul PorcinoTrustee
Mario ContrerasTrustee- Joined 4/14
Greg LandsmanTrustee- Left 4/14
Revenue and Support

Revenue Composition

Contributions and Grants
$1,760,233
Program Service Revenue
$659,118
Investment Income
$7,501
Other Revenue
$18,324
All Other Contributions
$1,609,050
Change in Net Assets
$-386,755

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,445,176
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$33,944
Total Revenue per Audited Statements
$2,479,120
Total Revenue per Form 990
$2,445,176
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,407,816
Other Expenses$1,374,113
Total Fundraising Expense$167,136
Grants and Similar Amounts Paid$50,002
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$668,051$84,694$68,887$821,632
Current Officers, Directors, Trustees, and Key Employees$276,493$23,319$33,312$333,124
Other Employee Benefits$141,822$8,031$4,154$154,007
Travel$128,070$1,682$2,758$132,510
Office Expenses$72,288$11,316$17,610$101,214
Payroll Taxes$82,999$8,304$7,750$99,053
Fees for Services Other$66,625$2,784$18,736$88,145
Occupancy$68,300$6,617$5,839$80,756
Other Expenses$80,307--$80,307
Foreign Grants$50,002--$50,002
Depreciation Depletion$39,175$872$769$40,816
Fees for Services Management$34,504--$34,504
Conferences and Meetings$9,449$1,306$2,785$13,540
Fees for Services Accounting-$12,300-$12,300
Advertising$6,735$135$3,365$10,235
Information Technology$6,556$1,327$1,171$9,054
Insurance$3,939$3,271-$7,210
Fees for Services Legal$691$4,586-$5,277
All Other Expenses$633--$633
Total Functional Expenses$2,494,251$170,544$167,136$2,831,931

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,870,288
Expenses per Audited Statements$2,831,931
Total Expenses per Form 990$2,831,931
Expenses Not Reported on Form 990$38,357
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
2
Employees
32
Spending
$1,351,396

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
Central American and the CaribbeanProgram ServicesEducation232$1,351,396
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$51,299
Fundraising Direct Expenses$38,357
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fiesta Cincinnati$193,487$49,624$14,919$34,705
Total Events$193,487$49,624$38,357$11,267
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Johanna BerningerSpouse of PresidentConsultantNo$20,017
Carlos VillagranFather in law of PresidentConsultantNo$19,933
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
Yes
Business relationship with organization members
Yes
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 A, line 2

“Joseph Berninger, Vice President and Executive Director, and Jeffrey Berninger, President and Director of International Programs and Guatemala, have a family relationship.”

Form 990, Part VI, Section B, line 11

“The CFO reviews the 990. A copy of the 990 is provided to President, Vice President and the entire board prior to the filing.”

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

“Financial transactions are reviewed to determine whether they include a related party transaction and if so, are disclosed to the CFO, board, finance committee, and independent auditor.”

Form 990, Part VI, Section B, line 15

“Board Finance Committee reviews independent studies of non-profit compensation and determines the appropriate salaries. The proposed salaries are presented to the board for approval.”

Form 990, Part VI, Section C, line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Cooperative For Education
EIN
31-1545464
Phone
5136617000
Address
2300 Montana Avenue No 301, Cincinnati, OH 45211

Signing Officer

Name
Joseph Berninger
Title
Vice President
Phone
5136617000
Signed
2015-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Berninger
Formed
1997
Legal Domicile
Oh
Voting Board Members
16
Independent Board Members
14
Employees
14
Volunteers
155

Preparer

Firm
Barnes Dennig & Co LTD
Address
150 East Fourth Street, Cincinnati, OH 45202
Preparer
Paula Hume
Phone
5132418313
Supplemental Narrative

Additional Explanations

Form 990, Part XII Line 2C

“The organization did not change its oversight or selection process during the current year.”

Financial Statement Notes

Part IV, Line 1B:

“Proceeds for book rental and computer usage fees received from program participants are deposited in a separate account for use in replacing books or computer equipment as they become worn out or outdated.”

Part IV, Line 2B:

“Escrow Account Liability: The balance reflects schools deposits held in trust, proceeds for book and computer usage fees received from students (the program participants) and are escrowed in a separate account for use in replacing books or computer equipment as they become worn out or outdated.”

Part XI, Line 2D - Other Adjustments:

“Special Event Expense 38,357.”

Part XII, Line 2D - Other Adjustments:

“Special Event Expense 38,357.”

Raw XML AppendixShowing 400 of 663 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/Form990PartVIISectionAGrp/PersonNm2Karl Gieseke
IRS990/Form990PartVIISectionAGrp/PersonNm3Brian Jacobs
IRS990/Form990PartVIISectionAGrp/PersonNm4David Noll
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IRS990/Form990PartVIISectionAGrp/PersonNm6Carleen Suttman
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1592500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1692500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1719421
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1857203
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1971500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee- Joined 4/14
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee- Left 4/14
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt13Vice-Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt14Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt15President
IRS990/Form990PartVIISectionAGrp/TitleTxt16Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt17Corporate Treasurer Joined 6/18/14
IRS990/Form990PartVIISectionAGrp/TitleTxt18Corporate Secretary Joined 6/18/14
IRS990/Form990PartVIISectionAGrp/TitleTxt19Treasurer left 6/18/2014
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0143863
IRS990/FundraisingDirectExpensesAmt038357
IRS990/FundraisingGrossIncomeAmt051299
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantAmt0437
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02483533
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01171
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01327
IRS990/InformationTechnologyGrp/ProgramServicesAmt06556
IRS990/InformationTechnologyGrp/TotalAmt09054
IRS990/InsuranceGrp/ManagementAndGeneralAmt03271
IRS990/InsuranceGrp/ProgramServicesAmt03939
IRS990/InsuranceGrp/TotalAmt07210
IRS990/InvestmentIncomeGrp/ExclusionAmt07501
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07501
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0400968
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0136102
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0129102
IRS990/LandBldgEquipCostOrOtherBssAmt0530070
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To provide educational improvement services and other charitable services to financially stressed communities and educational institutions and educate North Americans about Guatemala, its poverty and educational services.
IRS990/MoreThan5000KToIndividualsInd01
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02797957
IRS990/NetAssetsOrFundBalancesEOYAmt02406789
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt012942
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt012942
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-4413
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05839
IRS990/OccupancyGrp/ManagementAndGeneralAmt06617
IRS990/OccupancyGrp/ProgramServicesAmt068300
IRS990/OccupancyGrp/TotalAmt080756
IRS990/OfficeExpensesGrp/FundraisingAmt017610
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011316
IRS990/OfficeExpensesGrp/ProgramServicesAmt072288
IRS990/OfficeExpensesGrp/TotalAmt0101214
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01793578
IRS990/OtherAssetsTotalGrp/EOYAmt0411687
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04154
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08031
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0141822
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0154007
IRS990/OtherExpensesGrp/Desc0Books for Schools
IRS990/OtherExpensesGrp/Desc1Computer Lab Equipment
IRS990/OtherExpensesGrp/Desc2Educational Tours Trave
IRS990/OtherExpensesGrp/Desc3School Supplies
IRS990/OtherExpensesGrp/ProgramServicesAmt0448305
IRS990/OtherExpensesGrp/ProgramServicesAmt1157806
IRS990/OtherExpensesGrp/ProgramServicesAmt2151501
IRS990/OtherExpensesGrp/ProgramServicesAmt380307
IRS990/OtherExpensesGrp/TotalAmt0448305
IRS990/OtherExpensesGrp/TotalAmt1157806
IRS990/OtherExpensesGrp/TotalAmt2151501
IRS990/OtherExpensesGrp/TotalAmt380307
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1611710
IRS990/OtherRevenueMiscGrp/Desc0Currency Valuation
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous Revenue
IRS990/OtherRevenueMiscGrp/ExclusionAmt05371
IRS990/OtherRevenueMiscGrp/ExclusionAmt111
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05371
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt111
IRS990/OtherRevenueTotalAmt05382
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt068887
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt084694
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0668051
IRS990/OtherSalariesAndWagesGrp/TotalAmt0821632
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07750
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08304
IRS990/PayrollTaxesGrp/ProgramServicesAmt082999
IRS990/PayrollTaxesGrp/TotalAmt099053
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01426683
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01226422
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020793
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt043125
IRS990/PrincipalOfficerNm0Joseph Berninger
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0Revolving School Fund
IRS990/ProgramServiceRevenueGrp/Desc1Tours
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0477361
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1181757
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0477361
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1181757
IRS990/ProgSrvcAccomActy2Grp/Desc0Textbook Cooperative Program: The Textbook Cooperative Program established new textbook cooperatives and managed existing textbook cooperatives which provide textbooks to students for a small fee which is saved to replace the textbooks so the schools will always have textbooks for their students.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0604616
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0513
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0256562
IRS990/ProgSrvcAccomActy3Grp/Desc0Bridges Including Guatemala Educational Tours: The bridges program is multifaceted and includes the following elements; Guatemala Service Learning Trips - these trips involve visiting Guatemala schools, Education Presentations - trained presenters provide interactive multi-media presentations to schools, churches, civic organizations, and interested individuals about life in Guatemala, The Role of Education in Poverty Reduction and Ways to Help Website Newsletters and Educational Materials - We offer statistical and anecdotal data about Guatemala educational development and ways to get involved, Collaborations - in order to make the most impact in Guatemala we believe in the importance of partnering with other groups with common goals in term the effectiveness and reach of all parties involved.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0595734
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0181757
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Other Program Services include different programs: Culture of Reading Program (CORP), Scholarships, Special Projects, etc.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0679445
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt049052
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02624941
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt048053
IRS990/PYInvestmentIncomeAmt05754
IRS990/PYOtherExpensesAmt01128649
IRS990/PYOtherRevenueAmt011310
IRS990/PYProgramServiceRevenueAmt0517407
IRS990/PYRevenuesLessExpensesAmt0725969
IRS990/PYSalariesCompEmpBnftPaidAmt01256741
IRS990/PYTotalExpensesAmt02433443
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03159412
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,963,985
Liabilities
$1,557,196
Net assets
$2,406,789
Revenue
$2,445,176
Expenses
$2,831,931
Net income
-$386,755
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.78$2.10$4.68$3.62$3.78$0.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.49$2.59$3.90$3.17$2.65$0.52
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.31$2.36$2.95$3.52$3.26$0.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.89$2.20$2.69$2.94$3.30$0.35
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.11$2.06$3.05$3.10$3.51$0.41
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.32$2.05$3.27$2.70$3.41$0.72
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.34$1.68$3.66$4.44$3.19$1.25
2014Detailed filing. Detailed filing data is available for this year.$3.96$1.56$2.41$2.45$2.83$0.39
2013Detailed filing. Detailed filing data is available for this year.$4.31$1.51$2.80$3.16$2.43$0.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.51$1.43$2.07$2.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.32$1.29$2.03$1.98
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$1.11$1.19$1.84