Civic Intelligence

Cooperative for Education

990 • Fiscal year 2020 • EIN 31-1545464

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 04, 2021

Organization ProfileWWW.COEDUC.ORG

View Organization Page

2300 Montana Avenue Ste 401Cincinnati, OH 45211

(513) 661-7000

Siviq Scores

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

Liabilities / Assets

71st percentile

0.41x

Higher debt load relative to assets than 71% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

77th percentile

0.75x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

67th percentile

13%

Higher net margin than 67% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

43rd percentile

$105,570

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

53rd percentile

7.1%

Faster asset growth than 53% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

27th percentile

-12%

Faster revenue growth than 27% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$5,691,665

Up $377,529 (+7.1%) from 2019

Net Assets

Up

$3,362,648

Up $411,899 (+14%) from 2019

Liabilities

Down

$2,329,017

Down $34,370 (-1.5%) from 2019

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin67th percentile

Revenue

Down

$3,112,231

Down $405,883 (-12%) from 2019

Expenses

Down

$2,700,332

Down $561,854 (-17%) from 2019

Net Income

Up

$411,899

Up $155,971 (+61%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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 2020: $5,691,665Liabilities 2020: $2,329,017Net Assets 2020: $3,362,6482020Assets 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

2020

Assets$5,691,665
Liabilities$2,329,017
Net Assets$3,362,648
Open 2020 Filing

Operations Trend

Revenue Growth27th 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 2020: $3,112,231Expenses 2020: $2,700,332Net Income 2020: $411,8992020Revenue 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

2020

Revenue$3,112,231
Expenses$2,700,332
Net Income$411,899
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 4, 2021
Return Version
2020v4.1
Gross Receipts
$3,130,485
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.

To provide educational improvement services and other charitable services to financially stressed communities and education institutions and educate north americans about guatemala, its poverty and educational services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,287,351$2,042,135▲ $754,784
Savings and Temporary Cash Investments$2,057,126$2,035,022▼ $22,104
Land, Buildings, and Equipment, Net$1,345,243$1,294,468▼ $50,775
Prepaid Expenses and Deferred Charges$197,527$147,898▼ $49,629
Pledges and Grants Receivable$240,027$139,045▼ $100,982
Inventories for Sale or Use$186,862$33,097▼ $153,765
Total Assets$5,314,136$5,691,665▲ $377,529
Liabilities
Escrow Account Liability$1,708,388$1,673,206▼ $35,182
Accounts Payable and Accrued Expenses$521,669$529,818▲ $8,149
Other Liabilities$90,540$113,821▲ $23,281
Deferred Revenue$42,790$12,172▼ $30,618
Total Liabilities$2,363,387$2,329,017▼ $34,370
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,686,098$3,189,290▲ $503,192
Net Assets With Donor Restrictions$264,651$173,358▼ $91,293
Total Net Assets Fund Balance$2,950,749$3,362,648▲ $411,899
Total Liabilities and Net Assets / Fund Balance$5,314,136$5,691,665▲ $377,529

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$507,337$441,709$949,046
Buildings$479,038$80,962$560,000
Land$290,000-$290,000
Equipment$13,093$95,287$108,380
Leasehold Improvements$5,000-$5,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$10,935-▲ $1,970-$12,905
2019-$10,000▲ $935-$10,935
2017$1,000--$1,000-
2016$1,000---$1,000
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph BerningerExecutive DirectorFT$103,500$2,070$105,570
Ann DempseyCorp. Sec./director of PhilanthropyFT$83,887$1,678$85,565
Anne CunninghamCFO (starting Feb 2020)FT$76,633$4,914$81,547
Jason TerwilligerCFO (through Jan 2020)PT$10,965$539$11,504

Board Members and Trustees

NameTitle
Paul PorcinoBoard President
Aurora LambertBoard Vice President
Eric LandenBoard Secretary
Brian ToddBoard Treasurer
Ben ChapmanDirector
Dave KammerDirector
Doug TygerDirector
Ed MccarterDirector
Heidi JarkDirector
Jennifer MooneyDirector
Ken PetrenDirector
Laura TrujilloDirector
Michelle HanavanDirector
Rolando ArchilaDirector
Louise LearsDirector (starting June 2020)
Jim BanksDirector (through June 2020)
Revenue and Support

Revenue Composition

Contributions and Grants
$2,915,357
Program Service Revenue
$138,200
Investment Income
$46,853
Other Revenue
$11,821
All Other Contributions
$2,560,784
Change in Net Assets
$411,899
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,707,162
Other Expenses$745,287
Total Fundraising Expense$274,139
Grants and Similar Amounts Paid$247,883
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,009,751$16,048$106,468$1,132,267
Current Officers, Directors, Trustees, and Key Employees$143,582$44,251$96,353$284,186
Foreign Grants$247,883--$247,883
Other Expenses$213,253--$213,253
Other Employee Benefits$152,050$2,345$12,117$166,512
Payroll Taxes$100,778$4,415$14,901$120,094
Office Expenses$72,517$28,653$13,233$114,403
Travel$103,727$53$462$104,242
Fees for Services Accounting-$91,629-$91,629
Occupancy$48,823$3,481$15,086$67,390
Fees for Services Other$55,441$2,915$5,802$64,158
Depreciation Depletion$49,186$991$599$50,776
Information Technology$19,224$1,696$7,351$28,271
Insurance$534$5,534-$6,068
Conferences and Meetings$3,330-$1,027$4,357
Pension Plan Contributions$3,760$343-$4,103
Advertising--$740$740
Total Functional Expenses$2,223,839$202,354$274,139$2,700,332
International Activity

International Summary

Offices
2
Employees
48
Spending
$1,483,872

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 America and the CaribbeanProgram ServicesEducation248$1,483,872
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$27,672
Fundraising Direct Expenses$18,254
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fiesta Cincinnati$194,045$27,672$7,775$19,897
Total Events$194,045$27,672$18,254$9,418
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
Brian ToddBoard TreasurerSee Part V - Brian Todd Is a Shareholder at Clark Schaefer Hackett, Which Provides Several Professional Services to the Organization.No$60,500
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rotary Gg Agency Funds$113,821
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
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The corporate treasurer 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 committe, 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 STE 401, CINCINNATI, OH 45211

Signing Officer

Name
Joseph Berninger
Title
Executive Director
Phone
5136617000
Signed
2021-10-04
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
17
Volunteers
100

Preparer

Firm
Clark Schaefer Hackett & Co
Address
1 EAST 4TH STREET, CINCINNATI, OH 45202
Preparer
Natosha Dilley
Phone
5132413111
Supplemental Narrative

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:

“Cooperative for education is exempt from income taxes under section 501(c)(3) of the internal revenue code and a similar provision of ohio law. However, coed is subject to federal income tax on any unrelated business taxable income. Coed's irs form 990 is subject to review and examination by federal and state authorites. The organization believes it has appropriate support for any tax positions taken, and therefore, does not have any uncertain income tax positions that are material to the financial statements.”

Raw XML AppendixShowing 400 of 669 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/Desc0YOUTH DEVELOPMENT PROGRAM - COED'S RISE YOUTH DEVELOPMENT PROGRAM GETS KIDS INTO SCHOOL AND ENSURES THEY CAN REACH THE MILESTONE OF HIGH-SCHOOL GRADUATION (FOCUSING PRIMARILY ON EVENING THE PLAYING FIELD FOR GIRLS, WHO ARE OFTEN THE FIRST TO BE PULLED OUT OF SCHOOL IN GUATEMALA). THE PROGRAM GOES FAR BEYOND A TRADITIONAL SCHOLARSHIP, PROVIDING TUTORING AND MENTORING, COMPREHENSIVE SOCIAL SUPPORT, AND PERSONAL DEVELOPMENT OPPORTUNITIES THAT TRANSFORM STUDENTS INTO THE NEXT GENERATION OF LEADERS. IN 2020, 537 GIRLS AND 194 BOYS BENEFITED FROM RISE.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16103500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1710965
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1883887
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1976633
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/TitleTxt0BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR (THROUGH JUNE 2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR (STARTING JUNE 2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17CFO (THROUGH JAN 2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt18CORP. SEC./DIRECTOR OF PHILANTHROPY
IRS990/Form990PartVIISectionAGrp/TitleTxt19CFO (STARTING FEB 2020)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0166373
IRS990/FundraisingDirectExpensesAmt018254
IRS990/FundraisingGrossIncomeAmt027672
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0188200
IRS990/GrantAmt0242593
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03130485
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt07351
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01696
IRS990/InformationTechnologyGrp/ProgramServicesAmt019224
IRS990/InformationTechnologyGrp/TotalAmt028271
IRS990/InsuranceGrp/ManagementAndGeneralAmt05534
IRS990/InsuranceGrp/ProgramServicesAmt0534
IRS990/InsuranceGrp/TotalAmt06068
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0186862
IRS990/InventoriesForSaleOrUseGrp/EOYAmt033097
IRS990/InvestmentIncomeGrp/ExclusionAmt046853
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt046853
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0617958
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01345243
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01294468
IRS990/LandBldgEquipCostOrOtherBssAmt01912426
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 EDUCATION INSTITUTIONS AND EDUCATE NORTH AMERICANS ABOUT GUATEMALA, ITS POVERTY AND EDUCATIONAL SERVICES.
IRS990/MoreThan5000KToIndividualsInd01
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt02950749
IRS990/NetAssetsOrFundBalancesEOYAmt03362648
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt09418
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt09418
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02686098
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03189290
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt015086
IRS990/OccupancyGrp/ManagementAndGeneralAmt03481
IRS990/OccupancyGrp/ProgramServicesAmt048823
IRS990/OccupancyGrp/TotalAmt067390
IRS990/OfficeExpensesGrp/FundraisingAmt013233
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt028653
IRS990/OfficeExpensesGrp/ProgramServicesAmt072517
IRS990/OfficeExpensesGrp/TotalAmt0114403
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012117
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02345
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0152050
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0166512
IRS990/OtherExpensesGrp/Desc0PROGRAM MATERIALS
IRS990/OtherExpensesGrp/ProgramServicesAmt0213253
IRS990/OtherExpensesGrp/TotalAmt0213253
IRS990/OtherLiabilitiesGrp/BOYAmt090540
IRS990/OtherLiabilitiesGrp/EOYAmt0113821
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt02403
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02403
IRS990/OtherRevenueTotalAmt02403
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0106468
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016048
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01009751
IRS990/OtherSalariesAndWagesGrp/TotalAmt01132267
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt014901
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04415
IRS990/PayrollTaxesGrp/ProgramServicesAmt0100778
IRS990/PayrollTaxesGrp/TotalAmt0120094
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0343
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03760
IRS990/PensionPlanContributionsGrp/TotalAmt04103
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0240027
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0139045
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0197527
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0147898
IRS990/PrincipalOfficerNm0JOSEPH BERNINGER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0TOURS
IRS990/ProgramServiceRevenueGrp/Desc1REVOLVING SCHOOL FUND
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt082254
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt155946
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt082254
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt155946
IRS990/ProgSrvcAccomActy2Grp/Desc0BRIDGES PROGRAM - THE BRIDGES PROGRAM INCREASES UNDERSTANDING AND KNOWLEDGE OF GLOBAL CHALLENGES AND STRENGTHENS BONDS BETWEEN PEOPLE IN THE U.S. (AND BEYOND) AND OUR NEIGHBORS IN GUATEMALA. IN 2020, THE BRIDGES PROGRAM EDUCATED MORE THAN 5,600 INDIVIDUALS AROUND THE WORLD THROUGH 236 EDUCATIONAL PRESENTATIONS (PRIMARILY DELIVERED VIRTUALLY, REACHING MORE THAN 5,500 INDIVIDUALS), AND TWO TRIPS TO GUATEMALA (CONDUCTED PRIOR TO THE COVID-19 PANDEMIC, INVOLVING 53 INDIVIDUALS).
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0530740
IRS990/ProgSrvcAccomActy2Grp/GrantAmt05290
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt082254
IRS990/ProgSrvcAccomActy3Grp/Desc0SPARK READING PROGRAM - COED'S SPARK READING PROGRAM TRANSFORMS STUDENTS INTO ENTHUSIASTIC, COMPETENT, AND LIFELONG READERS BY PROVIDING CHILDREN'S BOOKS TO IMPOVERISHED SCHOOLS IN RURAL GUATEMALA AND TRAINING TEACHERS IN BEST PRACTICES FOR EARLY LITERACY INSTRUCTION. THROUGHOUT 2020, THE PROGRAM TRAINED 277 TEACHERS FROM 37 SCHOOLS (THROUGH A MIXTURE OF IN-PERSON AND VIRTUAL TRAINING SEMINARS), BENEFITING 7,300 STUDENTS. SOME ADDITIONAL TEACHERS FROM SCHOOLS THAT HAVE COMPLETED SPARK TRAINING IN THE PAST ALSO BENEFITED FROM GUIDANCE IN HELPING THEIR STUDENTS LEARN FROM HOME DURING THE PANDEMIC. STUDIES SHOW THAT KIDS IN SPARK CLASSROOMS TYPICALLY LEARN TWICE AS MUCH AS KIDS IN NON-SPARK CLASSROOMS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0438593
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TEXTBOOK PROGRAM - COED'S TEXTBOOK PROGRAM PROVIDES RESOURCES AND TRAINING THAT EMPOWER GUATEMALAN MIDDLE SCHOOLS TO TRANSFORM THEIR QUALITY OF TEACHING AND LEARNING. THE PROGRAM PROVIDES TEXTBOOKS USING A SUSTAINABLE "REVOLVING FUND" MODEL ENSURING SCHOOLS BENEFIT FROM THESE RESOURCES IN PERPETUITY AND TRAINS TEACHERS IN DIDACTIC METHODS (INCLUDING PROVIDING VIRTUAL TRAINING SEMINARS TO NEARLY 800 TEACHERS DURING THE COVID-19 PANDEMIC). MORE THAN 26,400 STUDENTS AT 207 SCHOOLS STUDY EVERY DAY WITH COED TEXTBOOKS, INCLUDING 450 STUDENTS AT 6 SCHOOLS RECEIVING COED TEXTBOOKS FOR THE FIRST TIME IN 2020.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1COMPUTER CENTERS PROGRAM - 53 COED COMPUTER CENTERS (INCLUDING 3 ESTABLISHED IN 2020, SERVING 770 STUDENTS) HELP TO BRIDGE THE DIGITAL DIVIDE IN RURAL GUATEMALA BY PROVIDING HIGH-QUALITY TECHNOLOGY TRAINING TO 13,800 STUDENTS. COMPUTER CENTER STUDENTS GAIN THE SKILLS TO CONTINUE THEIR EDUCATION, FIND HIGHER-WAGE JOBS, AND PERMANENTLY RAISE THEIR STANDARD OF LIVING. THE CENTERS ARE DESIGNED TO LAST FOR THE LONG TERM THANKS TO OUR INNOVATIVE SUSTAINABILITY MODEL, UPGRADING THEIR EQUIPMENT ON A PLANNED REPLACEMENT SCHEDULE WITH MONEY SAVED IN THEIR REVOLVING FUNDS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0303227
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1244843
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt047628
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt18318
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03041104
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0227836
IRS990/PYInvestmentIncomeAmt069316
IRS990/PYOtherExpensesAmt01117808
IRS990/PYOtherRevenueAmt0100014
IRS990/PYProgramServiceRevenueAmt0307680
IRS990/PYRevenuesLessExpensesAmt0255928
IRS990/PYSalariesCompEmpBnftPaidAmt01916542
IRS990/PYTotalExpensesAmt03262186
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03518114
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0411899
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02057126
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02035022
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING INCOME - 2017 AMOUNT: $ 15,786. 2018 AMOUNT: $ 70,586. 2019 AMOUNT: $ 84,806. 2020 AMOUNT: $ 9,418. MISCELLANEOUS INCOME - 2019 AMOUNT: $ 15,208. 2020 AMOUNT: $ 2,403.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,691,665
Liabilities
$2,329,017
Net assets
$3,362,648
Revenue
$3,112,231
Expenses
$2,700,332
Net income
$411,899
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
2020Detailed filing. Detailed filing data is available for this year.$5.69$2.33$3.36$3.11$2.70$0.41
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