Civic Intelligence

Cooperative for Education

990 • Fiscal year 2019 • EIN 31-1545464

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 01, 2020

Organization Profilewww.coeduc.org

View Organization Page

2300 Montana Avenue No 401Cincinnati, OH 45211

(513) 661-7000

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$5,314,136

Flat from 2019

Net Assets

Flat

$2,950,749

Flat from 2019

Liabilities

Flat

$2,363,387

Flat from 2019

Revenue And Expenses

Revenue

Flat

$3,518,114

Flat from 2019

Expenses

Flat

$3,262,186

Flat from 2019

Net Income

Flat

$255,928

Flat from 2019

Historical Trend

Balance Sheet Trend

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 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

2019

Assets$5,314,136
Liabilities$2,363,387
Net Assets$2,950,749
Open 2019 Filing

Operations Trend

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 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

2019

Revenue$3,518,114
Expenses$3,262,186
Net Income$255,928
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 1, 2020
Return Version
2019v5.1
Gross Receipts
$3,580,325
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$1,759,327$2,057,126▲ $297,799
Land, Buildings, and Equipment, Net$1,379,615$1,345,243▼ $34,372
Cash and Non-Interest-Bearing Accounts$1,297,182$1,287,351▼ $9,831
Pledges and Grants Receivable$103,434$240,027▲ $136,593
Prepaid Expenses and Deferred Charges$188,800$197,527▲ $8,727
Inventories for Sale or Use$163,422$186,862▲ $23,440
Total Assets$4,891,780$5,314,136▲ $422,356
Liabilities
Escrow Account Liability$1,592,549$1,708,388▲ $115,839
Accounts Payable and Accrued Expenses$471,551$521,669▲ $50,118
Other Liabilities$86,635$90,540▲ $3,905
Deferred Revenue$46,224$42,790▼ $3,434
Total Liabilities$2,196,959$2,363,387▲ $166,428
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,544,090$2,686,098▲ $142,008
Net Assets With Donor Restrictions$150,731$264,651▲ $113,920
Total Net Assets Fund Balance$2,694,821$2,950,749▲ $255,928
Total Liabilities and Net Assets / Fund Balance$4,891,780$5,314,136▲ $422,356

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$532,108$410,781$942,889
Buildings$493,038$66,962$560,000
Land$296,156-$296,156
Equipment$18,941$89,439$108,380
Leasehold Improvements$5,000-$5,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019-$10,000▲ $935-$10,935
2017$1,000--$1,000-
2016$1,000---$1,000
2015$1,000---$1,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jason TerwilligerChief Financial OfficerFT$103,500$4,245$107,745
Joseph BerningerExecutive DirectorFT$75,636$2,134$77,770

Board Members and Trustees

NameTitle
Heidi JarkBoard President
Paul PorcinoBoard Vice President
Dave KammerBoard Secretary
Brian ToddBoard Treasurer
Aurora LambertDirector
Ben ChapmanDirector
Doug TygerDirector
Ed McCarterDirector
Jim BanksDirector
Brian JacobsDirector - Exited 12/2019
David NollDirector - Exited 12/2019
Mario ContrerasDirector - Exited 6/2019
Jennifer MooneyDirector - Joined 12/2019
Ken PetrenDirector - Joined 12/2019
Laura TrujilloDirector - Joined 12/2019
Michelle HanavanDirector - Joined 12/2019
Rolando ArchilaDirector - Joined 12/2019
Eric LandenDirector - Joined 6/2019
Revenue and Support

Revenue Composition

Contributions and Grants
$3,041,104
Program Service Revenue
$307,680
Investment Income
$69,316
Other Revenue
$100,014
All Other Contributions
$2,980,011
Change in Net Assets
$255,928

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,518,114
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$62,211
Total Revenue per Audited Statements
$3,580,325
Total Revenue per Form 990
$3,518,114
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,916,542
Other Expenses$1,117,808
Total Fundraising Expense$272,013
Grants and Similar Amounts Paid$227,836
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,176,885$52,157$172,800$1,401,842
Travel$299,681$1,541$2,379$303,601
Foreign Grants$227,836--$227,836
Current Officers, Directors, Trustees, and Key Employees$85,463$70,474$29,578$185,515
Other Employee Benefits$171,926$1,170$8,246$181,342
Payroll Taxes$108,647$8,850$14,977$132,474
Occupancy$87,907$5,891$11,782$105,580
Office Expenses$39,030$31,016$20,303$90,349
Depreciation Depletion$54,253$169$339$54,761
Fees for Service Investment Mgmnt Fees$48,806$2,078$921$51,805
Fees for Services Accounting-$36,172-$36,172
Information Technology$15,426$1,742$3,484$20,652
Pension Plan Contributions$9,990$1,998$3,381$15,369
Other Expenses$936$11,435$1,004$13,375
Conferences and Meetings$9,663$216$2,819$12,698
Insurance-$7,626-$7,626
Fees for Services Legal-$5,212-$5,212
Advertising$3,382--$3,382
Total Functional Expenses$2,752,426$237,747$272,013$3,262,186

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,324,397
Expenses per Audited Statements$3,262,186
Total Expenses per Form 990$3,262,186
Expenses Not Reported on Form 990$62,211
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
2
Employees
49
Spending
$1,763,585

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 ServicesEducation249$1,763,585
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$147,017
Fundraising Direct Expenses$62,211
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fiesta Cincinnati$208,110$147,017$24,743$122,274
Total Events$208,110$147,017$60,862$86,155
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 former Executive DirectorContractorNo$23,598
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rotary GG Agency Funds$90,540
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
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
Yes
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 401, Cincinnati, OH 45211

Signing Officer

Name
Joseph Berninger
Title
Executive Director
Phone
5136617000
Signed
2020-09-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Berninger
Formed
1997
Legal Domicile
Oh
Voting Board Members
15
Independent Board Members
15
Employees
20
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 V, Line 4:

“General Operations”

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 62,211.”

Part XII, Line 2D - Other Adjustments:

“Special event expenses 62,211.”

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IRS990/Desc0Bridges Program. Bridges is a multifaceted program and includes several elements. Guatemala service learning trips raise awareness of the educational environment in Guatemala by visiting community schools. Education presentations provide interactive multi-media presentations to schools, churches, civic organizations, and interested individuals about life in Guatemala. Statistical and anecdotal data is disseminated regarding Guatemala educational development and ways for participants to get involved. In order to make the most impact in Guatemala, we believe in the importance of partnering and collaborating with other groups that share common goals to broaden the effectiveness and reach of all parties involved.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18103500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1975636
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/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 - Joined 6/2019
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director - Joined 12/2019
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director - Joined 12/2019
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director - Joined 12/2019
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director - Joined 12/2019
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director - Joined 12/2019
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director - Exited 6/2019
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director - Exited 12/2019
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director - Exited 12/2019
IRS990/Form990PartVIISectionAGrp/TitleTxt18Chief Financial Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt19Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt061093
IRS990/FundraisingDirectExpensesAmt062211
IRS990/FundraisingGrossIncomeAmt0147017
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03580325
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03484
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01742
IRS990/InformationTechnologyGrp/ProgramServicesAmt015426
IRS990/InformationTechnologyGrp/TotalAmt020652
IRS990/InsuranceGrp/ManagementAndGeneralAmt07626
IRS990/InsuranceGrp/TotalAmt07626
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0163422
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0186862
IRS990/InvestmentIncomeGrp/ExclusionAmt069316
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt069316
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0567182
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01379615
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01345243
IRS990/LandBldgEquipCostOrOtherBssAmt01912425
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/NetAssetsOrFundBalancesBOYAmt02694821
IRS990/NetAssetsOrFundBalancesEOYAmt02950749
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt084806
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt084806
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02544090
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02686098
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt011782
IRS990/OccupancyGrp/ManagementAndGeneralAmt05891
IRS990/OccupancyGrp/ProgramServicesAmt087907
IRS990/OccupancyGrp/TotalAmt0105580
IRS990/OfficeExpensesGrp/FundraisingAmt020303
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt031016
IRS990/OfficeExpensesGrp/ProgramServicesAmt039030
IRS990/OfficeExpensesGrp/TotalAmt090349
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08246
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01170
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0171926
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0181342
IRS990/OtherExpensesGrp/Desc0Program Materials
IRS990/OtherExpensesGrp/Desc1Miscellaneous
IRS990/OtherExpensesGrp/FundraisingAmt01004
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011435
IRS990/OtherExpensesGrp/ProgramServicesAmt0412595
IRS990/OtherExpensesGrp/ProgramServicesAmt1936
IRS990/OtherExpensesGrp/TotalAmt0412595
IRS990/OtherExpensesGrp/TotalAmt113375
IRS990/OtherLiabilitiesGrp/BOYAmt086635
IRS990/OtherLiabilitiesGrp/EOYAmt090540
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt015208
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015208
IRS990/OtherRevenueTotalAmt015208
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0172800
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt052157
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01176885
IRS990/OtherSalariesAndWagesGrp/TotalAmt01401842
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt014977
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08850
IRS990/PayrollTaxesGrp/ProgramServicesAmt0108647
IRS990/PayrollTaxesGrp/TotalAmt0132474
IRS990/PensionPlanContributionsGrp/FundraisingAmt03381
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01998
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09990
IRS990/PensionPlanContributionsGrp/TotalAmt015369
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0103434
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0240027
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0188800
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0197527
IRS990/PrincipalOfficerNm0Joseph Berninger
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0Tours
IRS990/ProgramServiceRevenueGrp/Desc1Revolving School Fund
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0204559
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1103121
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0204559
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1103121
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/ExpenseAmt0724651
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0227836
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 20 hours of group training as well as individual support and instruction through in-class visits by our trainers.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0460325
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/ExpenseAmt0764408
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0103121
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02653148
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0159735
IRS990/PYInvestmentIncomeAmt015343
IRS990/PYOtherExpensesAmt01201170
IRS990/PYOtherRevenueAmt070586
IRS990/PYProgramServiceRevenueAmt0205680
IRS990/PYRevenuesLessExpensesAmt0-354113
IRS990/PYSalariesCompEmpBnftPaidAmt01937965
IRS990/PYTotalExpensesAmt03298870
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02944757
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0255928
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0204559

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,314,136
Liabilities
$2,363,387
Net assets
$2,950,749
Revenue
$3,518,114
Expenses
$3,262,186
Net income
$255,928
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
2019Detailed filing. Detailed filing data is available for this year.$5.31$2.36$2.95$3.52$3.26$0.26
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