Civic Intelligence

Cooperative for Education

990 • Fiscal year 2022 • EIN 31-1545464

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 09, 2023

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.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

80th percentile

0.78x

Higher debt load relative to revenue than 80% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

50th percentile

6.8%

Higher net margin than 50% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

47th percentile

$115,574

Higher top officer pay than 47% of similar nonprofits.

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

61st percentile

5.2%

Faster asset growth than 61% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

60th percentile

11%

Faster revenue growth than 60% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$6,830,779

Up $339,480 (+5.2%) from 2021

Net Assets

Up

$4,084,746

Up $181,911 (+4.7%) from 2021

Liabilities

Up

$2,746,033

Up $157,569 (+6.1%) from 2021

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin50th percentile

Revenue

Up

$3,508,083

Up $341,811 (+11%) from 2021

Expenses

Up

$3,268,964

Up $619,291 (+23%) from 2021

Net Income

Down

$239,119

Down $277,480 (-54%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth61st 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 2022: $6,830,779Liabilities 2022: $2,746,033Net Assets 2022: $4,084,7462022Assets 2024: $6,779,320Liabilities 2024: $2,101,483Net Assets 2024: $4,677,8372024

Highlighted filing

2022

Assets$6,830,779
Liabilities$2,746,033
Net Assets$4,084,746
Open 2022 Filing

Operations Trend

Revenue Growth60th 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 2022: $3,508,083Expenses 2022: $3,268,964Net Income 2022: $239,1192022Revenue 2024: $3,616,687Expenses 2024: $3,780,247Net Income 2024: -$163,5602024

Highlighted filing

2022

Revenue$3,508,083
Expenses$3,268,964
Net Income$239,119
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 9, 2023
Return Version
2022v5.0
Gross Receipts
$3,523,106
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$3,495,657$3,550,336▲ $54,679
Land, Buildings, and Equipment, Net$1,250,859$1,210,339▼ $40,520
Cash and Non-Interest-Bearing Accounts$1,051,372$1,124,931▲ $73,559
Investments in Publicly Traded Securities$322,480$424,959▲ $102,479
Pledges and Grants Receivable$136,040$160,312▲ $24,272
Prepaid Expenses and Deferred Charges$110,537$89,611▼ $20,926
Inventories for Sale or Use$39,111$86,804▲ $47,693
Total Assets$6,491,299$6,830,779▲ $339,480
Other Assets Total$85,243$183,487▲ $98,244
Liabilities
Escrow Account Liability$1,911,874$1,742,260▼ $169,614
Accounts Payable and Accrued Expenses$551,459$562,517▲ $11,058
Other Liabilities$103,597$351,481▲ $247,884
Deferred Revenue$21,534$89,775▲ $68,241
Total Liabilities$2,588,464$2,746,033▲ $157,569
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,745,042$3,749,606▲ $4,564
Net Assets With Donor Restrictions$157,793$335,140▲ $177,347
Total Net Assets Fund Balance$3,902,835$4,084,746▲ $181,911
Total Liabilities and Net Assets / Fund Balance$6,491,299$6,830,779▲ $339,480

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$904,527$222,141$1,126,668
Land$290,000-$290,000
Other Land Buildings$5,496$234,289$239,785
Equipment$8,316$100,079$108,395
Leasehold Improvements$2,000$3,000$5,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$16,565-▼ $2,975-$13,590
2021$12,905-▲ $3,660-$16,565
2020$10,935-▲ $1,970-$12,905
2019-$10,000▲ $935-$10,935
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph BerningerExecutive DirectorFT$113,308$2,266$115,574
Anne CunninghamCFOFT$85,468$4,619$90,087
Ann DempseyCorp. Sec./Director of PhilanthropyFT$83,572$1,671$85,243

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
Jean MillerDirector
Ken PetrenDirector
Laura TrujilloDirector
Michelle HanavanDirector
Patrick FarfsingDirector
Rolando ArchilaDirector
John BerningerDirector (start Mar 2022)
Olivia CitakDirector (start Mar 2022)
Rick CorcoranDirector (start Mar 2022)
Revenue and Support

Revenue Composition

Contributions and Grants
$3,311,333
Program Service Revenue
$145,113
Investment Income
$51,637
Other Revenue
$0
All Other Contributions
$2,914,997
Change in Net Assets
$239,119

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,523,106
Revenue Not Reported on Financial Statements
$-15,023
Revenue Not Reported on Form 990
$-57,208
Other Revenue Adjustments
$-15,023
Total Revenue per Audited Statements
$3,465,898
Total Revenue per Form 990
$3,508,083
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,013,892
Other Expenses$991,635
Total Fundraising Expense$328,690
Grants and Similar Amounts Paid$263,437
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$973,294$59,513$200,858$1,233,665
Other Expenses$304,817--$304,817
Payroll Taxes$277,536$5,368$18,116$301,020
Current Officers, Directors, Trustees, and Key Employees$230,583$13,771$46,551$290,905
Foreign Grants$263,437--$263,437
Other Employee Benefits$163,549$3,139$12,138$178,826
Travel$138,791$232$6,279$145,302
Occupancy$109,839$5,641$16,673$132,153
Fees for Services Accounting$40,360$79,654$2,058$122,072
Fees for Services Other$27,865$54,995$1,421$84,281
Office Expenses$34,240$29,982$9,248$73,470
Information Technology$32,261$2,715$11,767$46,743
Depreciation Depletion$38,733$186$807$39,726
Fees for Services Legal$7,611$15,021$388$23,020
Conferences and Meetings$9,455$69$1,743$11,267
Pension Plan Contributions$8,667$166$643$9,476
Insurance-$8,784-$8,784
Total Functional Expenses$2,661,038$279,236$328,690$3,268,964

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,283,987
Expenses per Audited Statements$3,268,964
Total Expenses per Form 990$3,268,964
Expenses Not Reported on Form 990$15,023
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
2
Employees
47
Spending
$1,845,793

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 ServicesEducation247$1,845,793
North America - Canada and Mexico, But Not the United StatesFundraising-00-
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$15,023
Fundraising Gross Income$15,023
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fiesta Cincinnati$65,401$15,023$12,862$2,161
Total Events$65,401$15,023$15,023$0
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$94,300
Rolando ArchilaDirectorCompensation to Family Member Who Is an Employee of the OrganizationNo$60,444
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rotary Gg Agency Funds$237,763
Operating Lease Liability$105,683
Finance Lease Liability$8,035
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 A, Line 2

“John berninger and joseph berninger have a family relationship.”

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
2023-10-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Berninger
Formed
1997
Legal Domicile
Oh
Voting Board Members
18
Independent Board Members
18
Employees
19
Volunteers
120

Preparer

Firm
Clark Schaefer Hackett & Co
Address
1 EAST 4TH STREET, CINCINNATI, OH 45202
Preparer
Esther Daniel
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:

“The endowment funds are used for support of 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 -15,023.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct special event expenses 15,023.”

Raw XML AppendixShowing 400 of 710 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/Desc0COED'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 2022, 653 GIRLS AND 167 BOYS BENEFITED FROM RISE.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt182266
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt191671
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt204619
IRS990/Form990PartVIISectionAGrp/PersonNm0PAUL PORCINO
IRS990/Form990PartVIISectionAGrp/PersonNm1BRIAN TODD
IRS990/Form990PartVIISectionAGrp/PersonNm2AURORA LAMBERT
IRS990/Form990PartVIISectionAGrp/PersonNm3ERIC LANDEN
IRS990/Form990PartVIISectionAGrp/PersonNm4ROLANDO ARCHILA
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN BERNINGER
IRS990/Form990PartVIISectionAGrp/PersonNm6BEN CHAPMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7OLIVIA CITAK
IRS990/Form990PartVIISectionAGrp/PersonNm8RICK CORCORAN
IRS990/Form990PartVIISectionAGrp/PersonNm9PATRICK FARFSING
IRS990/Form990PartVIISectionAGrp/PersonNm10MICHELLE HANAVAN
IRS990/Form990PartVIISectionAGrp/PersonNm11HEIDI JARK
IRS990/Form990PartVIISectionAGrp/PersonNm12DAVE KAMMER
IRS990/Form990PartVIISectionAGrp/PersonNm13ED MCCARTER
IRS990/Form990PartVIISectionAGrp/PersonNm14JEAN MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm15KEN PETREN
IRS990/Form990PartVIISectionAGrp/PersonNm16LAURA TRUJILLO
IRS990/Form990PartVIISectionAGrp/PersonNm17DOUG TYGER
IRS990/Form990PartVIISectionAGrp/PersonNm18JOSEPH BERNINGER
IRS990/Form990PartVIISectionAGrp/PersonNm19ANN DEMPSEY
IRS990/Form990PartVIISectionAGrp/PersonNm20ANNE CUNNINGHAM
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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/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18113308
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1983572
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2085468
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/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR (START MAR 2022)
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR (START MAR 2022)
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR (START MAR 2022)
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19CORP. SEC./DIR. OF PHILANTHROPY
IRS990/Form990PartVIISectionAGrp/TitleTxt20CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt050378
IRS990/FundraisingDirectExpensesAmt015023
IRS990/FundraisingGrossIncomeAmt015023
IRS990/GainOrLossGrp/SecuritiesAmt01802
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt0345958
IRS990/GrantAmt0263437
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01802
IRS990/GrossReceiptsAmt03523106
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt011767
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02715
IRS990/InformationTechnologyGrp/ProgramServicesAmt032261
IRS990/InformationTechnologyGrp/TotalAmt046743
IRS990/InsuranceGrp/ManagementAndGeneralAmt08784
IRS990/InsuranceGrp/TotalAmt08784
IRS990/InventoriesForSaleOrUseGrp/BOYAmt039111
IRS990/InventoriesForSaleOrUseGrp/EOYAmt086804
IRS990/InvestmentIncomeGrp/ExclusionAmt049835
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt049835
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0322480
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0424959
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0559509
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01250859
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01210339
IRS990/LandBldgEquipCostOrOtherBssAmt01769848
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
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/NetAssetsOrFundBalancesBOYAmt03902835
IRS990/NetAssetsOrFundBalancesEOYAmt04084746
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01802
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01802
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-57208
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03745042
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03749606
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt016673
IRS990/OccupancyGrp/ManagementAndGeneralAmt05641
IRS990/OccupancyGrp/ProgramServicesAmt0109839
IRS990/OccupancyGrp/TotalAmt0132153
IRS990/OfficeExpensesGrp/FundraisingAmt09248
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt029982
IRS990/OfficeExpensesGrp/ProgramServicesAmt034240
IRS990/OfficeExpensesGrp/TotalAmt073470
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt085243
IRS990/OtherAssetsTotalGrp/EOYAmt0183487
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012138
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03139
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0163549
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0178826
IRS990/OtherExpensesGrp/Desc0PROGRAM MATERIALS
IRS990/OtherExpensesGrp/ProgramServicesAmt0304817
IRS990/OtherExpensesGrp/TotalAmt0304817
IRS990/OtherLiabilitiesGrp/BOYAmt0103597
IRS990/OtherLiabilitiesGrp/EOYAmt0351481
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0200858
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt059513
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0973294
IRS990/OtherSalariesAndWagesGrp/TotalAmt01233665
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt018116
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05368
IRS990/PayrollTaxesGrp/ProgramServicesAmt0277536
IRS990/PayrollTaxesGrp/TotalAmt0301020
IRS990/PensionPlanContributionsGrp/FundraisingAmt0643
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0166
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08667
IRS990/PensionPlanContributionsGrp/TotalAmt09476
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0136040
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0160312
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0110537
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt089611
IRS990/PrincipalOfficerNm0JOSEPH BERNINGER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0REVOLVING SCHOOL FUND
IRS990/ProgramServiceRevenueGrp/Desc1DELIVERY TOURS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt080399
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt164714
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt080399
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt164714
IRS990/ProgSrvcAccomActy2Grp/Desc0THE BRIDGES PROGRAM CREATES AWARENESS THAT DRIVES PEOPLE AROUND THE WORLD TO ACTION THROUGH SERVICE, ENABLING INDIVIDUALS TO DISCOVER HOW THEIR GIFTS AND TALENTS CAN BEST BE CALLED FORTH TO HELP OTHERS. IN 2022, THE BRIDGES PROGRAM EDUCATED MORE THAN 2,100 INDIVIDUALS AROUND THE WORLD THROUGH 92 EDUCATIONAL PRESENTATIONS (PRIMARILY DELIVERED VIRTUALLY) AND INVOLVED 105 VOLUNTEERS IN DIRECT SERVICE ON TRIPS TO GUATEMALA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0566475
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt064714
IRS990/ProgSrvcAccomActy3Grp/Desc0COED'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 2022, THE PROGRAM TRAINED 273 TEACHERS FROM 36 SCHOOLS, BENEFITING 6,700 STUDENTS. STUDIES SHOW THAT KIDS IN SPARK CLASSROOMS TYPICALLY LEARN TWICE AS MUCH AS KIDS IN NON-SPARK CLASSROOMS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0581673
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COED'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. MORE THAN 22,500 STUDENTS AT 197 SCHOOLS STUDY EVERY DAY WITH COED TEXTBOOKS, INCLUDING 391 STUDENTS AT 4 SCHOOLS RECEIVING COED TEXTBOOKS FOR THE FIRST TIME IN 2022.
IRS990/ProgSrvcAccomActyOtherGrp/Desc155 COED COMPUTER CENTERS (INCLUDING 1 ESTABLISHED IN 2022, SERVING 150 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/ExpenseAmt0337343
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1336324
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt080399
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03070769
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0242593
IRS990/PYInvestmentIncomeAmt051960
IRS990/PYOtherExpensesAmt0762800
IRS990/PYOtherRevenueAmt017018
IRS990/PYProgramServiceRevenueAmt026525
IRS990/PYRevenuesLessExpensesAmt0516599
IRS990/PYSalariesCompEmpBnftPaidAmt01644280
IRS990/PYTotalExpensesAmt02649673
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03166272
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,830,779
Liabilities
$2,746,033
Net assets
$4,084,746
Revenue
$3,508,083
Expenses
$3,268,964
Net income
$239,119
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
2022Detailed filing. Detailed filing data is available for this year.$6.83$2.75$4.08$3.51$3.27$0.24
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.49$2.59$3.90$3.17$2.65$0.52
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.31$2.36$2.95$3.52$3.26$0.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.89$2.20$2.69$2.94$3.30$0.35
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.11$2.06$3.05$3.10$3.51$0.41
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
Peer Organizations

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