Civic Intelligence

Cooperative for Education

990 • Fiscal year 2015 • EIN 31-1545464

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 23, 2016

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

62nd percentile

0.32x

Higher debt load relative to assets than 62% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

65th percentile

0.38x

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

84th percentile

28%

Higher net margin than 84% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

41st percentile

$102,080

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

90th percentile

35%

Faster asset growth than 90% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

93rd percentile

82%

Faster revenue growth than 93% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$5,338,394

Up $1,374,409 (+35%) from 2014

Net Assets

Up

$3,656,058

Up $1,249,269 (+52%) from 2014

Liabilities

Up

$1,682,336

Up $125,140 (+8.0%) from 2014

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin84th percentile

Revenue

Up

$4,442,249

Up $1,997,073 (+82%) from 2014

Expenses

Up

$3,192,233

Up $360,302 (+13%) from 2014

Net Income

Up

$1,250,016

Up $1,636,771 (+423%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2015

Assets$5,338,394
Liabilities$1,682,336
Net Assets$3,656,058
Open 2015 Filing

Operations Trend

Revenue Growth93rd 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

2015

Revenue$4,442,249
Expenses$3,192,233
Net Income$1,250,016
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 23, 2016
Return Version
2015v2.1
Gross Receipts
$4,502,004
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
Cash and Non-Interest-Bearing Accounts$947,548$1,689,573▲ $742,025
Pledges and Grants Receivable$1,226,422$1,094,450▼ $131,972
Land, Buildings, and Equipment, Net$129,102$1,082,155▲ $953,053
Savings and Temporary Cash Investments$1,206,101$1,009,658▼ $196,443
Prepaid Expenses and Deferred Charges$43,125$29,802▼ $13,323
Total Assets$3,963,985$5,338,394▲ $1,374,409
Other Assets Total$411,687$432,756▲ $21,069
Liabilities
Escrow Account Liability$1,307,408$1,381,437▲ $74,029
Accounts Payable and Accrued Expenses$249,788$300,899▲ $51,111
Total Liabilities$1,557,196$1,682,336▲ $125,140
Net Assets / Fund Balance
Unrestricted Net Assets$1,179,367$2,560,608▲ $1,381,241
Temporarily Rstr Net Assets$1,226,422$1,094,450▼ $131,972
Permanently Rstr Net Assets$1,000$1,000→ $0
Total Net Assets Fund Balance$2,406,789$3,656,058▲ $1,249,269
Total Liabilities and Net Assets / Fund Balance$3,963,985$5,338,394▲ $1,374,409

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$640,000-$640,000
Other Land Buildings$216,103$285,938$502,041
Land$216,156-$216,156
Equipment$6,864$130,376$137,240
Leasehold Improvements$3,032$23,873$26,905
Other Assets Org$432,756--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$1,000---$1,000
2014$1,000---$1,000
2013$1,000---$1,000
2012$1,000---$1,000
2011$1,000---$1,000
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joseph BerningerVice PresidentFT$102,080$102,080
Jeffrey BerningerPresidentFT$98,250$98,250
Holly EndCorporate Secretary- Left 11/15PT$52,918$52,918
Marty GreenwellCorporate TreasurerPT$29,714$29,714

Board Members and Trustees

NameTitle
Ed McCarterChairman
Heidi JarkVice-Chair
Dave KammerBoard Secretary
Doug TygerBoard Treasurer
Aurora LambertTrustee
Brian JacobsTrustee
David NollTrustee
Jim BanksTrustee
Mario ContrerasTrustee
Paul PorcinoTrustee
Ben ChapmanTrustee- Joined 9/15
Denis ForsterTrustee- Left 1/15
Karl GiesekeTrustee- Left 1/15
Carleen SuttmanTrustee- Left 6/15
Marcia Spaeth KennedyTrustee- Left 8/15
Revenue and Support

Revenue Composition

Contributions and Grants
$3,641,541
Program Service Revenue
$632,709
Investment Income
$16,487
Other Revenue
$151,512
All Other Contributions
$3,526,142
Change in Net Assets
$1,250,016

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,442,249
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$59,008
Total Revenue per Audited Statements
$4,501,257
Total Revenue per Form 990
$4,442,249
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,609,825
Other Expenses$1,472,235
Total Fundraising Expense$198,121
Grants and Similar Amounts Paid$110,173
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$869,532$100,627$89,262$1,059,421
Current Officers, Directors, Trustees, and Key Employees$234,859$19,807$28,296$282,962
Fees for Services Other$132,928$1,288$22,516$156,732
Other Employee Benefits$140,353$8,384$4,273$153,010
Travel$126,515$2,315$9,036$137,866
Payroll Taxes$95,275$9,909$9,248$114,432
Foreign Grants$110,173--$110,173
Office Expenses$73,622$14,133$19,719$107,474
Other Expenses$95,277--$95,277
Occupancy$68,659$6,816$6,014$81,489
Depreciation Depletion$37,840$732$647$39,219
Fees for Services Management$32,067--$32,067
Conferences and Meetings$12,006$2,050$5,908$19,964
Information Technology$11,046$1,198$1,057$13,301
Fees for Services Accounting-$12,950-$12,950
All Other Expenses$5,000$6,815-$11,815
Advertising$6,842$86$2,145$9,073
Insurance$3,722$3,323-$7,045
Fees for Services Legal$534$6,272-$6,806
Total Functional Expenses$2,797,407$196,705$198,121$3,192,233

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,251,987
Expenses per Audited Statements$3,192,232
Total Expenses per Form 990$3,192,232
Expenses Not Reported on Form 990$59,755
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
2
Employees
33
Spending
$1,573,879

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 ServicesEducation233$1,573,879
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$211,016
Fundraising Direct Expenses$59,755
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fiesta Cincinnati$173,589$64,385$12,968$51,417
Total Events$320,220$211,016$59,755$151,261
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 BerningerJohanna Berninger spouse of Jeff Berninger owns Idea GlobalIdea Global received a grantNo$42,236
Carlos VillagranFather in law of PresidentConsultantNo$33,467
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
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 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
2016-06-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Berninger
Formed
1997
Legal Domicile
Oh
Voting Board Members
14
Independent Board Members
11
Employees
16
Volunteers
140

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 selection or oversight process during the current tax 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 59,755.”

Part XII, Line 2D - Other Adjustments:

“Special Event Expense 59,755.”

Raw XML AppendixShowing 400 of 662 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/PersonNm3Jim Banks
IRS990/Form990PartVIISectionAGrp/PersonNm4Aurora Lambert
IRS990/Form990PartVIISectionAGrp/PersonNm5Mario Contreras
IRS990/Form990PartVIISectionAGrp/PersonNm6Ben Chapman
IRS990/Form990PartVIISectionAGrp/PersonNm7Marcia Spaeth Kennedy
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IRS990/Form990PartVIISectionAGrp/PersonNm9Karl Gieseke
IRS990/Form990PartVIISectionAGrp/PersonNm10Carleen Suttman
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IRS990/Form990PartVIISectionAGrp/PersonNm15Holly End
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IRS990/Form990PartVIISectionAGrp/PersonNm18Joseph Berninger
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1552918
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1629714
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1798250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18102080
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/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee- Joined 9/15
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee- Left 8/15
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee- Left 1/15
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee- Left 1/15
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee- Left 6/15
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt13Vice-Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt14Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt15Corporate Secretary- Left 11/15
IRS990/Form990PartVIISectionAGrp/TitleTxt16Corporate Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt17President
IRS990/Form990PartVIISectionAGrp/TitleTxt18Vice President
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IRS990/FormationYr01997
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0109204
IRS990/FundraisingDirectExpensesAmt059755
IRS990/FundraisingGrossIncomeAmt0211016
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt01908
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04502004
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01057
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01198
IRS990/InformationTechnologyGrp/ProgramServicesAmt011046
IRS990/InformationTechnologyGrp/TotalAmt013301
IRS990/InsuranceGrp/ManagementAndGeneralAmt03323
IRS990/InsuranceGrp/ProgramServicesAmt03722
IRS990/InsuranceGrp/TotalAmt07045
IRS990/InvestmentIncomeGrp/ExclusionAmt016487
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016487
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0440187
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0129102
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01082155
IRS990/LandBldgEquipCostOrOtherBssAmt01522342
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/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt02406789
IRS990/NetAssetsOrFundBalancesEOYAmt03656058
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0151261
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0151261
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-747
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06014
IRS990/OccupancyGrp/ManagementAndGeneralAmt06816
IRS990/OccupancyGrp/ProgramServicesAmt068659
IRS990/OccupancyGrp/TotalAmt081489
IRS990/OfficeExpensesGrp/FundraisingAmt019719
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014133
IRS990/OfficeExpensesGrp/ProgramServicesAmt073622
IRS990/OfficeExpensesGrp/TotalAmt0107474
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0411687
IRS990/OtherAssetsTotalGrp/EOYAmt0432756
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04273
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08384
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0140353
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0153010
IRS990/OtherExpensesGrp/Desc0Books for Schools
IRS990/OtherExpensesGrp/Desc1Educational Tours Trave
IRS990/OtherExpensesGrp/Desc2Computer Lab Equipment
IRS990/OtherExpensesGrp/Desc3School Supplies
IRS990/OtherExpensesGrp/ProgramServicesAmt0474343
IRS990/OtherExpensesGrp/ProgramServicesAmt1155891
IRS990/OtherExpensesGrp/ProgramServicesAmt2110923
IRS990/OtherExpensesGrp/ProgramServicesAmt395277
IRS990/OtherExpensesGrp/TotalAmt0474343
IRS990/OtherExpensesGrp/TotalAmt1155891
IRS990/OtherExpensesGrp/TotalAmt2110923
IRS990/OtherExpensesGrp/TotalAmt395277
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Revenue
IRS990/OtherRevenueMiscGrp/ExclusionAmt0251
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0251
IRS990/OtherRevenueTotalAmt0251
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt089262
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0100627
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0869532
IRS990/OtherSalariesAndWagesGrp/TotalAmt01059421
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09248
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09909
IRS990/PayrollTaxesGrp/ProgramServicesAmt095275
IRS990/PayrollTaxesGrp/TotalAmt0114432
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01226422
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01094450
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt043125
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029802
IRS990/PrincipalOfficerNm0Joseph Berninger
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0Revolving School Fund
IRS990/ProgramServiceRevenueGrp/Desc1Tours
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0449807
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1182902
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0449807
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1182902
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/ExpenseAmt0682024
IRS990/ProgSrvcAccomActy2Grp/GrantAmt02152
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0244109
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/ExpenseAmt0731389
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0182902
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Other Program Services include different programs: Culture of Reading Program (CORP), Scholarships, Special Projects, etc.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0767242
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0106113
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01760233
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt050002
IRS990/PYInvestmentIncomeAmt07501
IRS990/PYOtherExpensesAmt01374113
IRS990/PYOtherRevenueAmt018324
IRS990/PYProgramServiceRevenueAmt0659118
IRS990/PYRevenuesLessExpensesAmt0-386755
IRS990/PYSalariesCompEmpBnftPaidAmt01407816
IRS990/PYTotalExpensesAmt02831931
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02445176
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01250016
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0205698
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01206101
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01009658

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,338,394
Liabilities
$1,682,336
Net assets
$3,656,058
Revenue
$4,442,249
Expenses
$3,192,233
Net income
$1,250,016
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
2015Detailed filing. Detailed filing data is available for this year.$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