Civic Intelligence

Cooperative for Education

990 • Fiscal year 2016 • EIN 31-1545464

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 23, 2017

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

67th percentile

0.39x

Higher debt load relative to assets than 67% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

77th percentile

0.76x

Higher debt load relative to revenue than 77% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

11th percentile

-27%

Higher net margin than 11% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

52nd percentile

$123,362

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

41st percentile

-0.3%

Faster asset growth than 41% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

8th percentile

-39%

Faster revenue growth than 8% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$5,323,088

Down $15,306 (-0.3%) from 2015

Net Assets

Down

$3,271,533

Down $384,525 (-11%) from 2015

Liabilities

Up

$2,051,555

Up $369,219 (+22%) from 2015

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin11th percentile

Revenue

Down

$2,696,452

Down $1,745,797 (-39%) from 2015

Expenses

Up

$3,412,046

Up $219,813 (+6.9%) from 2015

Net Income

Down

-$715,594

Down $1,965,610 (-157%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2016

Assets$5,323,088
Liabilities$2,051,555
Net Assets$3,271,533
Open 2016 Filing

Operations Trend

Revenue Growth8th 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

2016

Revenue$2,696,452
Expenses$3,412,046
Net Income-$715,594
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 23, 2017
Return Version
2016v3.0
Gross Receipts
$2,738,029
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$1,689,573$1,632,551▼ $57,022
Land, Buildings, and Equipment, Net$1,082,155$1,410,805▲ $328,650
Savings and Temporary Cash Investments$1,009,658$1,017,116▲ $7,458
Inventories for Sale or Use-$326,264-
Pledges and Grants Receivable$1,094,450$301,134▼ $793,316
Prepaid Expenses and Deferred Charges$29,802$71,218▲ $41,416
Total Assets$5,338,394$5,323,088▼ $15,306
Other Assets Total$432,756$564,000▲ $131,244
Liabilities
Escrow Account Liability$1,381,437$1,529,011▲ $147,574
Accounts Payable and Accrued Expenses$300,899$434,138▲ $133,239
Deferred Revenue-$73,945-
Other Liabilities$0$14,461▲ $14,461
Total Liabilities$1,682,336$2,051,555▲ $369,219
Net Assets / Fund Balance
Unrestricted Net Assets$2,560,608$2,777,399▲ $216,791
Temporarily Rstr Net Assets$1,094,450$493,134▼ $601,316
Permanently Rstr Net Assets$1,000$1,000→ $0
Total Net Assets Fund Balance$3,656,058$3,271,533▼ $384,525
Total Liabilities and Net Assets / Fund Balance$5,338,394$5,323,088▼ $15,306

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$552,045$305,502$857,547
Buildings$640,000-$640,000
Land$216,156-$216,156
Equipment$0$67,352$67,352
Leasehold Improvements$2,604$5,999$8,603
Other Assets Org$564,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,000---$1,000
2015$1,000---$1,000
2014$1,000---$1,000
2013$1,000---$1,000
2012$1,000---$1,000
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeffrey BerningerExecutive DirectorFT$94,865$28,497$123,362
Joseph BerningerExecutive DirectorFT$106,271$12,000$118,271
Patricia LunaChief Finanacial OfficerFT$35,150$2,217$37,367
Marty GreenwellCorporate Treasurer & Corporate SecretaryPT$30,312-$30,312

Board Members and Trustees

NameTitle
Heidi JarkBoard Chair
Paul PorcinoBoard Vice Chair
Dave KammerBoard Secretary
Aurora LambertBoard Treasurer
Ben ChapmanTrustee
Brian JacobsTrustee
David NollTrustee
Doug TygerTrustee
Ed McCarterTrustee
Jim BanksTrustee
Mario ContrerasTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$2,171,948
Program Service Revenue
$489,148
Investment Income
$11,312
Other Revenue
$24,044
All Other Contributions
$2,049,860
Change in Net Assets
$-715,594

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,696,452
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$27,705
Total Revenue per Audited Statements
$2,724,157
Total Revenue per Form 990
$2,696,452
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,799,055
Other Expenses$1,470,372
Total Fundraising Expense$317,610
Grants and Similar Amounts Paid$142,619
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$985,116$57,033$154,201$1,196,350
Current Officers, Directors, Trustees, and Key Employees$255,342$13,760$37,810$306,912
Other Employee Benefits$152,132$4,689$15,122$171,943
Fees for Services Other$102,603$3,988$39,508$146,099
Foreign Grants$142,619--$142,619
Office Expenses$117,829$2,314$16,254$136,397
Travel$127,875$1,026$6,926$135,827
Payroll Taxes$103,819$5,526$14,505$123,850
Other Expenses$99,419$0$0$99,419
Occupancy$77,458$2,347$8,995$88,800
Depreciation Depletion$37,971$143$550$38,664
Conferences and Meetings$24,769$1,677$7,794$34,240
Fees for Services Management$25,479--$25,479
All Other Expenses-$8,554$12,482$21,036
Fees for Services Accounting-$17,250-$17,250
Fees for Services Legal$475$13,879-$14,354
Information Technology$10,699$321$1,232$12,252
Insurance$4,900$3,474-$8,374
Advertising$6,011$89$2,231$8,331
Total Functional Expenses$2,958,366$136,070$317,610$3,412,046

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,443,235
Expenses per Audited Statements$3,412,046
Total Expenses per Form 990$3,412,046
Expenses Not Reported on Form 990$31,189
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
2
Employees
36
Spending
$1,988,084

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 ServicesEducation236$1,988,084
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$65,621
Fundraising Direct Expenses$41,577
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fiesta Cincinnati$179,471$63,285$8,503$54,782
Total Events$179,471$63,285$41,577$21,708
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$60,000
Carlos VillagranFather in law of PresidentConsultantNo$39,293
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pass-through Canadian Friends$14,461
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 11B

“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
President
Phone
5136617000
Signed
2017-06-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Berninger
Formed
1997
Legal Domicile
Oh
Voting Board Members
12
Independent Board Members
12
Employees
18
Volunteers
25

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 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 X, Line 2:

“The Organization is exempt from income taxes under Section 501 of the Internal Revenue Code and a similar provision of Ohio law. However, the Organization is subject to federal income tax on any unrelated business taxable income. The Organization's IRS Form 990 is subject to review and examination by federal and state authorities. The Organization believes it has appropriate support for any tax positions taken, and therefore, does not have an uncertain income tax positions that are material to the financial statements.”

Raw XML AppendixShowing 400 of 653 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/PersonNm4Ben Chapman
IRS990/Form990PartVIISectionAGrp/PersonNm5Doug Tyger
IRS990/Form990PartVIISectionAGrp/PersonNm6Ed McCarter
IRS990/Form990PartVIISectionAGrp/PersonNm7Dave Kammer
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IRS990/Form990PartVIISectionAGrp/PersonNm14Joseph Berninger
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt11Corporate Treasurer & Corporate Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt12Chief Finanacial Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt13Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Executive Director
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IRS990/FundraisingDirectExpensesAmt041577
IRS990/FundraisingGrossIncomeAmt065621
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IRS990/GoverningBodyVotingMembersCnt012
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01232
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0321
IRS990/InformationTechnologyGrp/ProgramServicesAmt010699
IRS990/InformationTechnologyGrp/TotalAmt012252
IRS990/InsuranceGrp/ManagementAndGeneralAmt03474
IRS990/InsuranceGrp/ProgramServicesAmt04900
IRS990/InsuranceGrp/TotalAmt08374
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0326264
IRS990/InvestmentIncomeGrp/ExclusionAmt011312
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011312
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt01082155
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01410805
IRS990/LandBldgEquipCostOrOtherBssAmt01789658
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/NetAssetsOrFundBalancesBOYAmt03656058
IRS990/NetAssetsOrFundBalancesEOYAmt03271533
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt024044
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt024044
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-3484
IRS990/NoncashContributionsAmt014715
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt08995
IRS990/OccupancyGrp/ManagementAndGeneralAmt02347
IRS990/OccupancyGrp/ProgramServicesAmt077458
IRS990/OccupancyGrp/TotalAmt088800
IRS990/OfficeExpensesGrp/FundraisingAmt016254
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02314
IRS990/OfficeExpensesGrp/ProgramServicesAmt0117829
IRS990/OfficeExpensesGrp/TotalAmt0136397
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0432756
IRS990/OtherAssetsTotalGrp/EOYAmt0564000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt015122
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04689
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0152132
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0171943
IRS990/OtherExpensesGrp/Desc0Books for schools
IRS990/OtherExpensesGrp/Desc1Computer Center Equipme
IRS990/OtherExpensesGrp/Desc2Educational tours
IRS990/OtherExpensesGrp/Desc3School supplies
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt0396419
IRS990/OtherExpensesGrp/ProgramServicesAmt1146996
IRS990/OtherExpensesGrp/ProgramServicesAmt2140435
IRS990/OtherExpensesGrp/ProgramServicesAmt399419
IRS990/OtherExpensesGrp/TotalAmt0396419
IRS990/OtherExpensesGrp/TotalAmt1146996
IRS990/OtherExpensesGrp/TotalAmt2140435
IRS990/OtherExpensesGrp/TotalAmt399419
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt014461
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0154201
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt057033
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0985116
IRS990/OtherSalariesAndWagesGrp/TotalAmt01196350
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt014505
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05526
IRS990/PayrollTaxesGrp/ProgramServicesAmt0103819
IRS990/PayrollTaxesGrp/TotalAmt0123850
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01094450
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0301134
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029802
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt071218
IRS990/PrincipalOfficerNm0Joseph Berninger
IRS990/PriorPeriodAdjustmentsAmt0334553
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0Revolving School Fund
IRS990/ProgramServiceRevenueGrp/Desc1Tours
IRS990/ProgramServiceRevenueGrp/Desc2Other Program
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0406471
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt171818
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt210859
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0406471
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt171818
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210859
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/ExpenseAmt0597384
IRS990/ProgSrvcAccomActy2Grp/GrantAmt04802
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0184552
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/ExpenseAmt0875841
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt071818
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Other Program Services include different programs: Culture of Reading Program (CORP), Scholarships, Special Projects, etc.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0976634
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0134195
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt010860
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03641541
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0110173
IRS990/PYInvestmentIncomeAmt016487
IRS990/PYOtherExpensesAmt01472235
IRS990/PYOtherRevenueAmt0151512
IRS990/PYProgramServiceRevenueAmt0632709
IRS990/PYRevenuesLessExpensesAmt01250016
IRS990/PYSalariesCompEmpBnftPaidAmt01609825
IRS990/PYTotalExpensesAmt03192233
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04442249
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-715594
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
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IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0221918
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01009658
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01017116
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02171948
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03641541
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01793555
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02624941
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01587604
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011819589
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011312
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016487
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07501
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05754
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05543
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt046597
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02703730
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0251
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05382
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt038
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0501

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,323,088
Liabilities
$2,051,555
Net assets
$3,271,533
Revenue
$2,696,452
Expenses
$3,412,046
Net income
-$715,594
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
2016Detailed filing. Detailed filing data is available for this year.$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