Civic Intelligence

Cooperative for Education

990 • Fiscal year 2021 • EIN 31-1545464

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 23, 2022

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

75th percentile

0.40x

Higher debt load relative to assets than 75% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

81st percentile

0.82x

Higher debt load relative to revenue than 81% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

57th percentile

16%

Higher net margin than 57% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

44th percentile

$105,570

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

60th percentile

14%

Faster asset growth than 60% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

34th percentile

1.7%

Faster revenue growth than 34% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$6,491,299

Up $1,177,163 (+22%) from 2019

Net Assets

Up

$3,902,835

Up $952,086 (+32%) from 2019

Liabilities

Up

$2,588,464

Up $225,077 (+9.5%) from 2019

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin57th percentile

Revenue

Down

$3,166,272

Down $351,842 (-10%) from 2019

Expenses

Down

$2,649,673

Down $612,513 (-19%) from 2019

Net Income

Up

$516,599

Up $260,671 (+102%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2021

Assets$6,491,299
Liabilities$2,588,464
Net Assets$3,902,835
Open 2021 Filing

Operations Trend

Revenue Growth34th 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

2021

Revenue$3,166,272
Expenses$2,649,673
Net Income$516,599
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 23, 2022
Return Version
2021v4.2
Gross Receipts
$3,183,306
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
Savings and Temporary Cash Investments$2,947,329$3,495,657▲ $548,328
Land, Buildings, and Equipment, Net$1,294,468$1,250,859▼ $43,609
Cash and Non-Interest-Bearing Accounts$920,988$1,051,372▲ $130,384
Investments in Publicly Traded Securities$208,840$322,480▲ $113,640
Pledges and Grants Receivable$139,045$136,040▼ $3,005
Prepaid Expenses and Deferred Charges$74,763$110,537▲ $35,774
Inventories for Sale or Use$33,097$39,111▲ $6,014
Total Assets$5,691,665$6,491,299▲ $799,634
Other Assets Total$73,135$85,243▲ $12,108
Liabilities
Escrow Account Liability$1,673,206$1,911,874▲ $238,668
Accounts Payable and Accrued Expenses$529,818$551,459▲ $21,641
Other Liabilities$113,821$103,597▼ $10,224
Deferred Revenue$12,172$21,534▲ $9,362
Total Liabilities$2,329,017$2,588,464▲ $259,447
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,189,290$3,745,042▲ $555,752
Net Assets With Donor Restrictions$173,358$157,793▼ $15,565
Total Net Assets Fund Balance$3,362,648$3,902,835▲ $540,187
Total Liabilities and Net Assets / Fund Balance$5,691,665$6,491,299▲ $799,634

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$945,920$180,748$1,126,668
Other Land Buildings$1,611$383,139$384,750
Land$290,000-$290,000
Equipment$10,328$98,052$108,380
Leasehold Improvements$3,000$2,000$5,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$12,905-▲ $3,660-$16,565
2020$10,935-▲ $1,970-$12,905
2019-$10,000▲ $935-$10,935
2017$1,000--$1,000-
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph BerningerExecutive DirectorFT$103,500$2,070$105,570
Anne CunninghamCFOFT$77,322$9,220$86,542
Ann DempseyCorp. Sec./director of PhilanthropyFT$80,683$1,614$82,297

Board Members and Trustees

NameTitle
Paul PorcinoBoard President
Brian ToddBoard Vice President
Eric LandenBoard Secretary
Aurora LambertBoard Treasurer
Ben ChapmanDirector
Dave KammerDirector
Doug TygerDirector
Ed MccarterDirector
Heidi JarkDirector
Ken PetrenDirector
Laura TrujilloDirector
Michelle HanavanDirector
Rolando ArchilaDirector
Jennifer MooneyDirector (ending Aug 2021)
Jean MillerDirector (start Dec 2021)
Patrick FarfsingDirector (start Dec 2021)
Revenue and Support

Revenue Composition

Contributions and Grants
$3,070,769
Program Service Revenue
$26,525
Investment Income
$51,960
Other Revenue
$17,018
All Other Contributions
$2,782,809
Change in Net Assets
$516,599

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,183,306
Revenue Not Reported on Financial Statements
$-17,034
Revenue Not Reported on Form 990
$23,588
Other Revenue Adjustments
$-17,034
Total Revenue per Audited Statements
$3,206,894
Total Revenue per Form 990
$3,166,272
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,644,280
Other Expenses$762,800
Total Fundraising Expense$278,714
Grants and Similar Amounts Paid$242,593
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$887,907$48,056$162,190$1,098,153
Other Expenses$275,967--$275,967
Current Officers, Directors, Trustees, and Key Employees$222,879$11,741$39,790$274,410
Foreign Grants$242,593--$242,593
Other Employee Benefits$133,279$3,466$13,600$150,345
Payroll Taxes$95,501$4,404$14,865$114,770
Office Expenses$74,039$26,904$9,524$110,467
Fees for Services Accounting$27,971$68,034$2,839$98,844
Occupancy$50,072$3,605$15,622$69,299
Information Technology$38,023$3,276$14,196$55,495
Fees for Services Other$14,644$35,621$1,488$51,753
Depreciation Depletion$45,082$169$731$45,982
Travel$40,290$94$986$41,370
Insurance-$8,147-$8,147
Pension Plan Contributions$5,853$152$597$6,602
Conferences and Meetings$1,645$120$2,244$4,009
Fees for Services Legal$415$1,010$42$1,467
Total Functional Expenses$2,156,160$214,799$278,714$2,649,673

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,666,707
Expenses per Audited Statements$2,649,673
Total Expenses per Form 990$2,649,673
Expenses Not Reported on Form 990$17,034
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
2
Employees
45
Spending
$1,467,348

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 Caribbean - Antigua & Barbuda, Aruba, Bahamas,Program ServicesEducation245$1,467,348
North AmericaFundraising-00-
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$33,061
Fundraising Direct Expenses$17,034
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fiesta Cincinnati$147,012$33,061$3,934$29,127
Total Events$147,012$33,061$17,034$16,027
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 Vice PresidentBoard V. President Is a Shareholder at Clark Schaefer Hackett, Which Provides Professional Services to the Organization.No$70,900
Rolando ArchilaDirectorCompensation to Family Member Who Is an Employee of the OrganizationNo$33,951
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rotary Gg Agency Funds$103,597
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
No
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
2022-06-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Berninger
Formed
1997
Legal Domicile
Oh
Voting Board Members
16
Independent Board Members
16
Employees
17
Volunteers
32

Preparer

Firm
Clark Schaefer Hackett & Co
Address
1 EAST 4TH STREET, CINCINNATI, OH 45202
Preparer
Natosha Carr
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.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct special event expenses -17,034.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct special event expenses 17,034.”

Raw XML AppendixShowing 400 of 685 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/ActivityOrMissionDesc0TO 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.
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IRS990/Desc0RISE YOUTH 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 2021, 566 GIRLS AND 167 BOYS BENEFITED FROM RISE.
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IRS990/Form990PartVIISectionAGrp/PersonNm7ED MCCARTER
IRS990/Form990PartVIISectionAGrp/PersonNm8JENNIFER MOONEY
IRS990/Form990PartVIISectionAGrp/PersonNm9KEN PETREN
IRS990/Form990PartVIISectionAGrp/PersonNm10PAUL PORCINO
IRS990/Form990PartVIISectionAGrp/PersonNm11BRIAN TODD
IRS990/Form990PartVIISectionAGrp/PersonNm12LAURA TRUJILLO
IRS990/Form990PartVIISectionAGrp/PersonNm13DOUG TYGER
IRS990/Form990PartVIISectionAGrp/PersonNm14PATRICK FARFSING
IRS990/Form990PartVIISectionAGrp/PersonNm15JEAN MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm16JOSEPH BERNINGER
IRS990/Form990PartVIISectionAGrp/PersonNm17ANN DEMPSEY
IRS990/Form990PartVIISectionAGrp/PersonNm18ANNE CUNNINGHAM
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/ReportableCompFromOrgAmt1780683
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1877322
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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR (ENDING AUG 2021)
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR (START DEC 2021)
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR (START DEC 2021)
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17CORP. SEC./DIRECTOR OF PHILANTHROPY
IRS990/Form990PartVIISectionAGrp/TitleTxt18CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0113951
IRS990/FundraisingDirectExpensesAmt017034
IRS990/FundraisingGrossIncomeAmt033061
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt0174009
IRS990/GrantAmt0242593
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03183306
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt014196
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03276
IRS990/InformationTechnologyGrp/ProgramServicesAmt038023
IRS990/InformationTechnologyGrp/TotalAmt055495
IRS990/InsuranceGrp/ManagementAndGeneralAmt08147
IRS990/InsuranceGrp/TotalAmt08147
IRS990/InventoriesForSaleOrUseGrp/BOYAmt033097
IRS990/InventoriesForSaleOrUseGrp/EOYAmt039111
IRS990/InvestmentIncomeGrp/ExclusionAmt051960
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt051960
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0208840
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0322480
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0663939
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01294468
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01250859
IRS990/LandBldgEquipCostOrOtherBssAmt01914798
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/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03362648
IRS990/NetAssetsOrFundBalancesEOYAmt03902835
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt016027
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt016027
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt023588
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03189290
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03745042
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt015622
IRS990/OccupancyGrp/ManagementAndGeneralAmt03605
IRS990/OccupancyGrp/ProgramServicesAmt050072
IRS990/OccupancyGrp/TotalAmt069299
IRS990/OfficeExpensesGrp/FundraisingAmt09524
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt026904
IRS990/OfficeExpensesGrp/ProgramServicesAmt074039
IRS990/OfficeExpensesGrp/TotalAmt0110467
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt073135
IRS990/OtherAssetsTotalGrp/EOYAmt085243
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013600
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03466
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0133279
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0150345
IRS990/OtherExpensesGrp/Desc0PROGRAM MATERIALS
IRS990/OtherExpensesGrp/ProgramServicesAmt0275967
IRS990/OtherExpensesGrp/TotalAmt0275967
IRS990/OtherLiabilitiesGrp/BOYAmt0113821
IRS990/OtherLiabilitiesGrp/EOYAmt0103597
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0GAIN ON CURRENCY TRANS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0991
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0991
IRS990/OtherRevenueTotalAmt0991
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0162190
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt048056
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0887907
IRS990/OtherSalariesAndWagesGrp/TotalAmt01098153
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt014865
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04404
IRS990/PayrollTaxesGrp/ProgramServicesAmt095501
IRS990/PayrollTaxesGrp/TotalAmt0114770
IRS990/PensionPlanContributionsGrp/FundraisingAmt0597
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0152
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05853
IRS990/PensionPlanContributionsGrp/TotalAmt06602
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0139045
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0136040
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt074763
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0110537
IRS990/PrincipalOfficerNm0JOSEPH BERNINGER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0REVOLVING SCHOOL FUND
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt026525
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt026525
IRS990/ProgSrvcAccomActy2Grp/Desc0BRIDGES DIRECT EDUCATION 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 2021, THE BRIDGES PROGRAM EDUCATED MORE THAN 4,300 INDIVIDUALS AROUND THE WORLD THROUGH 192 EDUCATIONAL PRESENTATIONS (PRIMARILY DELIVERED VIRTUALLY). (BRIDGES ALSO TYPICALLY INCLUDES TRIPS TO GUATEMALA INVOLVING ABOUT 100 INDIVIDUALS EACH YEAR, BUT THESE COULD NOT BE CONDUCTED IN 2021 DUE TO THE COVID-19 PANDEMIC.)
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0392431
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 2021, THE PROGRAM TRAINED 253 TEACHERS FROM 29 SCHOOLS (THROUGH A MIXTURE OF IN-PERSON AND VIRTUAL TRAINING SEMINARS), BENEFITING 6,600 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/ExpenseAmt0445042
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" MODELENSURING SCHOOLS BENEFIT FROM THESE RESOURCES IN PERPETUITY AND TRAINS TEACHERS IN DIDACTIC METHODS (INCLUDING TRAINING VIA A VIRTUAL PLATFORM FOR MORE THAN 500 TEACHERS DURING THE COVID-19 PANDEMIC). MORE THAN 22,000 STUDENTS AT 195 SCHOOLS STUDY EVERY DAY WITH COED TEXTBOOKS, INCLUDING 385 STUDENTS AT 5 SCHOOLS RECEIVING COED TEXTBOOKS FOR THE FIRST TIME IN 2021.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1COMPUTER CENTERS PROGRAM: 54 COED COMPUTER CENTERS (INCLUDING 1 ESTABLISHED IN 2021, SERVING 280 STUDENTS) HELP TO BRIDGE THE DIGITAL DIVIDE IN RURAL GUATEMALA BY PROVIDING HIGH-QUALITY TECHNOLOGY TRAINING TO 13,500 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/ExpenseAmt0286944
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1267076
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt020536
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt15989
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02915357
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0247883
IRS990/PYInvestmentIncomeAmt046853
IRS990/PYOtherExpensesAmt0745287
IRS990/PYOtherRevenueAmt011821
IRS990/PYProgramServiceRevenueAmt0138200
IRS990/PYRevenuesLessExpensesAmt0411899
IRS990/PYSalariesCompEmpBnftPaidAmt01707162
IRS990/PYTotalExpensesAmt02700332
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03112231
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0516599
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02947329
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03495657
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SPECIAL EVENT INCOME - 2017 AMOUNT: $ 15,786. 2018 AMOUNT: $ 70,586. 2019 AMOUNT: $ 84,806. 2020 AMOUNT: $ 9,418. 2021 AMOUNT: $ 16,027. MISCELLANEOUS INCOME - 2019 AMOUNT: $ 15,208. 2020 AMOUNT: $ 2,403. 2021 AMOUNT: $ 991.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03070769
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02915357
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03041104

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,491,299
Liabilities
$2,588,464
Net assets
$3,902,835
Revenue
$3,166,272
Expenses
$2,649,673
Net income
$516,599
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
2021Detailed filing. Detailed filing data is available for this year.$6.49$2.59$3.90$3.17$2.65$0.52
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.31$2.36$2.95$3.52$3.26$0.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.89$2.20$2.69$2.94$3.30$0.35
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.11$2.06$3.05$3.10$3.51$0.41
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.32$2.05$3.27$2.70$3.41$0.72
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