Civic Intelligence

Cooperative for Education

990 • Fiscal year 2018 • EIN 31-1545464

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 17, 2019

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

79th percentile

0.45x

Higher debt load relative to assets than 79% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

83rd percentile

0.75x

Higher debt load relative to revenue than 83% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

19th percentile

-12%

Higher net margin than 19% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

70th percentile

$104,164

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

26th percentile

-4.3%

Faster asset growth than 26% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

28th percentile

-5.1%

Faster revenue growth than 28% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$4,891,780

Down $219,967 (-4.3%) from 2017

Net Assets

Down

$2,694,821

Down $354,113 (-12%) from 2017

Liabilities

Up

$2,196,959

Up $134,146 (+6.5%) from 2017

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin19th percentile

Revenue

Down

$2,944,757

Down $157,684 (-5.1%) from 2017

Expenses

Down

$3,298,870

Down $210,381 (-6.0%) from 2017

Net Income

Up

-$354,113

Up $52,697 (+13%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2018

Assets$4,891,780
Liabilities$2,196,959
Net Assets$2,694,821
Open 2018 Filing

Operations Trend

Revenue Growth28th 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

2018

Revenue$2,944,757
Expenses$3,298,870
Net Income-$354,113
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 17, 2019
Return Version
2018v3.1
Gross Receipts
$2,999,036
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
Savings and Temporary Cash Investments$1,926,332$1,759,327▼ $167,005
Land, Buildings, and Equipment, Net$1,447,973$1,379,615▼ $68,358
Cash and Non-Interest-Bearing Accounts$622,032$1,297,182▲ $675,150
Prepaid Expenses and Deferred Charges$76,869$188,800▲ $111,931
Inventories for Sale or Use$342,844$163,422▼ $179,422
Pledges and Grants Receivable$275,411$103,434▼ $171,977
Total Assets$5,111,747$4,891,780▼ $219,967
Other Assets Total$420,286$0▼ $420,286
Liabilities
Escrow Account Liability$1,495,253$1,592,549▲ $97,296
Accounts Payable and Accrued Expenses$467,887$471,551▲ $3,664
Other Liabilities$69,175$86,635▲ $17,460
Deferred Revenue$30,498$46,224▲ $15,726
Total Liabilities$2,062,813$2,196,959▲ $134,146
Net Assets / Fund Balance
Unrestricted Net Assets$2,760,430$2,544,090▼ $216,340
Temporarily Rstr Net Assets$288,504$150,731▼ $137,773
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$3,048,934$2,694,821▼ $354,113
Total Liabilities and Net Assets / Fund Balance$5,111,747$4,891,780▼ $219,967

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$552,668$385,791$938,459
Buildings$506,333$53,667$560,000
Land$302,584-$302,584
Equipment$18,030$79,774$97,804
Leasehold Improvements$0$2,175$2,175

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$1,000--$1,000-
2016$1,000---$1,000
2015$1,000---$1,000
2014$1,000---$1,000
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph BerningerExecutive DirectorFT$104,100$64$104,164
Jason TerwilligerChief Financial OfficerFT$75,464$3,105$78,569

Board Members and Trustees

NameTitle
Heidi JarkBoard President
Paul PorcinoBoard Vice President
Dave KammerBoard Secretary
Brian ToddBoard Treasurer
Aurora LambertDirector
Ben ChapmanDirector
Brian JacobsDirector
David NollDirector
Doug TygerDirector
Ed McCarterDirector
Jim BanksDirector
Mario ContrerasDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$2,653,148
Program Service Revenue
$205,680
Investment Income
$15,343
Other Revenue
$70,586
All Other Contributions
$2,617,530
Change in Net Assets
$-354,113

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,944,757
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$54,279
Total Revenue per Audited Statements
$2,999,036
Total Revenue per Form 990
$2,944,757
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,937,965
Other Expenses$1,201,170
Total Fundraising Expense$260,876
Grants and Similar Amounts Paid$159,735
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,189,065$57,313$167,735$1,414,113
Travel$252,334$3,131$4,701$260,166
Other Employee Benefits$193,341$3,287$9,553$206,181
Current Officers, Directors, Trustees, and Key Employees$64,582$88,985$29,166$182,733
Foreign Grants$159,735--$159,735
Payroll Taxes$109,633$10,655$14,650$134,938
Occupancy$101,274$7,336$11,003$119,613
Depreciation Depletion$109,786--$109,786
Office Expenses$45,414$25,674$16,471$87,559
Fees for Services Other$22,821$9,912$251$32,984
Fees for Services Accounting-$29,829-$29,829
Fees for Services Management$21,571--$21,571
Insurance$6,960$4,276-$11,236
Information Technology$7,950$1,261$1,891$11,102
Other Expenses$4,230$655$870$5,755
Advertising--$4,585$4,585
Fees for Service Investment Mgmnt Fees-$4,496-$4,496
Fees for Services Legal-$1,436-$1,436
Total Functional Expenses$2,789,748$248,246$260,876$3,298,870

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,353,149
Expenses per Audited Statements$3,298,870
Total Expenses per Form 990$3,298,870
Expenses Not Reported on Form 990$54,279
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
2
Employees
51
Spending
$2,018,311

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 ServicesEducation251$2,018,311
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$124,865
Fundraising Direct Expenses$54,279
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fiesta Cincinnati$160,442$124,824$23,227$101,597
Total Events$160,442$124,824$53,537$71,287
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
Carlos VillagranFather in law of Executive DirectorContractorNo$23,572
Bonnie ForbesSister of Executive DirectorContractorNo$10,529
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rotary GG Agency Funds$86,635
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 B, line 11B

“The CFO reviews the 990. A copy of the 990 is provided to the entire board prior to 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
Jason Terwilliger
Title
CFO
Phone
5136617000
Signed
2019-06-17
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
100

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:

“Collections 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 outdated.”

Part IV, Line 2B:

“Escrow Account Liability: The balance reflects schools deposits held in trust, collections 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 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.”

Part XI, Line 2D - Other Adjustments:

“Special Event Expense 54,279.”

Part XII, Line 2D - Other Adjustments:

“Special event expenses 54,279.”

Raw XML AppendixShowing 400 of 652 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/PersonNm8Mario Contreras
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Chief Financial Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt13Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt035618
IRS990/FundraisingDirectExpensesAmt054279
IRS990/FundraisingGrossIncomeAmt0124865
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02999036
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01891
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01261
IRS990/InformationTechnologyGrp/ProgramServicesAmt07950
IRS990/InformationTechnologyGrp/TotalAmt011102
IRS990/InsuranceGrp/ManagementAndGeneralAmt04276
IRS990/InsuranceGrp/ProgramServicesAmt06960
IRS990/InsuranceGrp/TotalAmt011236
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0342844
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0163422
IRS990/InvestmentIncomeGrp/ExclusionAmt015343
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015343
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0521407
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01447973
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01379615
IRS990/LandBldgEquipCostOrOtherBssAmt01901022
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/NetAssetsOrFundBalancesBOYAmt03048934
IRS990/NetAssetsOrFundBalancesEOYAmt02694821
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt070586
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt070586
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt011003
IRS990/OccupancyGrp/ManagementAndGeneralAmt07336
IRS990/OccupancyGrp/ProgramServicesAmt0101274
IRS990/OccupancyGrp/TotalAmt0119613
IRS990/OfficeExpensesGrp/FundraisingAmt016471
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025674
IRS990/OfficeExpensesGrp/ProgramServicesAmt045414
IRS990/OfficeExpensesGrp/TotalAmt087559
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0420286
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09553
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03287
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0193341
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0206181
IRS990/OtherExpensesGrp/Desc0Program Materials - Tex
IRS990/OtherExpensesGrp/Desc1Program Materials - Sch
IRS990/OtherExpensesGrp/Desc2Program Materials - Tec
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt3870
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3655
IRS990/OtherExpensesGrp/ProgramServicesAmt0297932
IRS990/OtherExpensesGrp/ProgramServicesAmt1104923
IRS990/OtherExpensesGrp/ProgramServicesAmt298197
IRS990/OtherExpensesGrp/ProgramServicesAmt34230
IRS990/OtherExpensesGrp/TotalAmt0297932
IRS990/OtherExpensesGrp/TotalAmt1104923
IRS990/OtherExpensesGrp/TotalAmt298197
IRS990/OtherExpensesGrp/TotalAmt35755
IRS990/OtherLiabilitiesGrp/BOYAmt069175
IRS990/OtherLiabilitiesGrp/EOYAmt086635
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0167735
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt057313
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01189065
IRS990/OtherSalariesAndWagesGrp/TotalAmt01414113
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt014650
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010655
IRS990/PayrollTaxesGrp/ProgramServicesAmt0109633
IRS990/PayrollTaxesGrp/TotalAmt0134938
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0275411
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0103434
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt076869
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0188800
IRS990/PrincipalOfficerNm0Joseph Berninger
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0Tours
IRS990/ProgramServiceRevenueGrp/Desc1Revolving School Fund
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0117185
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt188495
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0117185
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt188495
IRS990/ProgSrvcAccomActy2Grp/Desc0Rise Youth Development Program. Rise identifies promising young students, who would otherwise be forced to discontinue their education, and gives them the tools to break the cycle of poverty. In addition to providing full academic scholarships, the program offers comprehensive support services from mentors, counselors and psychologists and engages students in workshops, community service and other activities to transform the way they think about their future.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0676455
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0159735
IRS990/ProgSrvcAccomActy3Grp/Desc0Spark Reading Program. Spark trains primary school teachers in effective reading instruction and provides them with a library of books to utilize their newly-developed skills. Teachers receive 60 hours of group training as well as individual support and instruction through in-class visits by our trainers.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0535635
IRS990/ProgSrvcAccomActyOtherGrp/Desc0There are two other programs within the organization's scope and mission. The computer center program establishes and manages computer centers to provide technical education in community schools. The textbook program establishes new textbook cooperatives and manages existing ones, for a small fee, helping make it possible to keep current academic materials in community schools.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0861960
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt088495
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02670936
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0123110
IRS990/PYInvestmentIncomeAmt017775
IRS990/PYOtherExpensesAmt01370456
IRS990/PYOtherRevenueAmt015786
IRS990/PYProgramServiceRevenueAmt0397944
IRS990/PYRevenuesLessExpensesAmt0-406810
IRS990/PYSalariesCompEmpBnftPaidAmt02015685
IRS990/PYTotalExpensesAmt03509251
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03102441
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-354113
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0117185
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01926332
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01759327
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02653148
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02670936
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02171948
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03641541
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01793555
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012931128
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010847
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017775
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011312
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016487
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07501
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt063922
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02265415
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0251
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05382
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05633
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.68410
IRS990ScheduleA/PublicSupportPY170Pct00.68910
IRS990ScheduleA/PublicSupportTotal170Amt08893278
IRS990ScheduleA/SubstantialContributorsTotAmt04037850
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02653148
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02670936
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02171948
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03641541
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01793555
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012931128
IRS990ScheduleA/TotalSupportAmt013000683
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AdditionsDuringYearAmt0565462
IRS990ScheduleD/AgentTrusteeEtcInd01
IRS990ScheduleD/BeginningBalanceAmt01495253
IRS990ScheduleD/BuildingsGrp/BookValueAmt0506333
IRS990ScheduleD/BuildingsGrp/DepreciationAmt053667
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0560000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt01000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01000

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,891,780
Liabilities
$2,196,959
Net assets
$2,694,821
Revenue
$2,944,757
Expenses
$3,298,870
Net income
-$354,113
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
2018Detailed filing. Detailed filing data is available for this year.$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