Civic Intelligence

Cooperative for Education

990 • Fiscal year 2023 • EIN 31-1545464

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 20, 2024

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

68th percentile

0.31x

Higher debt load relative to assets than 68% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

73rd percentile

0.49x

Higher debt load relative to revenue than 73% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

50th percentile

$125,525

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

33rd percentile

0.3%

Faster asset growth than 33% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

72nd percentile

22%

Faster revenue growth than 72% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$6,848,465

Up $357,166 (+5.5%) from 2021

Net Assets

Up

$4,758,867

Up $856,032 (+22%) from 2021

Liabilities

Down

$2,089,598

Down $498,866 (-19%) from 2021

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin69th percentile

Revenue

Up

$4,274,545

Up $1,108,273 (+35%) from 2021

Expenses

Up

$3,661,560

Up $1,011,887 (+38%) from 2021

Net Income

Up

$612,985

Up $96,386 (+19%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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 2023: $6,848,465Liabilities 2023: $2,089,598Net Assets 2023: $4,758,8672023Assets 2024: $6,779,320Liabilities 2024: $2,101,483Net Assets 2024: $4,677,8372024

Highlighted filing

2023

Assets$6,848,465
Liabilities$2,089,598
Net Assets$4,758,867
Open 2023 Filing

Operations Trend

Revenue Growth72nd 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 2023: $4,274,545Expenses 2023: $3,661,560Net Income 2023: $612,9852023Revenue 2024: $3,616,687Expenses 2024: $3,780,247Net Income 2024: -$163,5602024

Highlighted filing

2023

Revenue$4,274,545
Expenses$3,661,560
Net Income$612,985
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 20, 2024
Return Version
2023v5.1
Gross Receipts
$4,630,234
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$1,124,931$2,679,307▲ $1,554,376
Savings and Temporary Cash Investments$3,550,336$1,680,070▼ $1,870,266
Land, Buildings, and Equipment, Net$1,210,339$1,242,345▲ $32,006
Investments in Publicly Traded Securities$424,959$673,994▲ $249,035
Pledges and Grants Receivable$160,312$186,150▲ $25,838
Inventories for Sale or Use$86,804$176,529▲ $89,725
Prepaid Expenses and Deferred Charges$89,611--
Total Assets$6,830,779$6,848,465▲ $17,686
Other Assets Total$183,487$210,070▲ $26,583
Liabilities
Escrow Account Liability$1,742,260$1,211,350▼ $530,910
Accounts Payable and Accrued Expenses$562,517$662,119▲ $99,602
Other Liabilities$351,481$148,394▼ $203,087
Deferred Revenue$89,775$67,735▼ $22,040
Total Liabilities$2,746,033$2,089,598▼ $656,435
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,749,606$4,095,928▲ $346,322
Net Assets With Donor Restrictions$335,140$662,939▲ $327,799
Total Net Assets Fund Balance$4,084,746$4,758,867▲ $674,121
Total Liabilities and Net Assets / Fund Balance$6,830,779$6,848,465▲ $17,686

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$876,676$249,993$1,126,669
Other Land Buildings$68,814$251,805$320,619
Land$290,000-$290,000
Equipment$5,855$102,540$108,395
Leasehold Improvements$1,000$4,000$5,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$13,590-▲ $3,535-$17,125
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 Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph BerningerExecutive DirectorFT$123,064$2,461$125,525
Anne CunninghamCFO (ending in August 2023)FT$73,300$20,723$94,023

Board Members and Trustees

NameTitle
Brian ToddChair
Michelle HanavanVice Chair
Aurora LambertMember
John BerningerMember
Kenneth PetrenMember
Laura TrujilloMember
Mary Geren LutzMember
Molly TygerMember
Olivia CookMember
Paul PorcinoMember
Rick Corcoran JrMember
Rolando ArchilaMember
Sr Romina SapinosoMember
Eric LandenSecretary
Patrick FarfsingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,408,652
Program Service Revenue
$302,195
Investment Income
$567,993
Other Revenue
$-4,295
All Other Contributions
$3,303,020
Change in Net Assets
$612,985

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,294,411
Revenue Not Reported on Financial Statements
$-19,866
Revenue Not Reported on Form 990
$61,136
Other Revenue Adjustments
$-19,866
Total Revenue per Audited Statements
$4,355,547
Total Revenue per Form 990
$4,274,545
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,014,741
Other Expenses$1,341,237
Total Fundraising Expense$370,590
Grants and Similar Amounts Paid$305,582
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,162,092$70,088$236,546$1,468,726
Other Expenses$643,543--$643,543
Foreign Grants$305,582--$305,582
Fees for Services Other$90,495$144,973$11,559$247,027
Current Officers, Directors, Trustees, and Key Employees$176,375$9,816$33,357$219,548
Other Employee Benefits$170,241$3,612$14,033$187,886
Travel$140,187$166$6,473$146,826
Payroll Taxes$112,912$5,867$19,802$138,581
Office Expenses$86,326$2,248$10,808$99,382
Occupancy$52,792$3,869$16,767$73,428
Information Technology$37,678$3,325$14,406$55,409
Depreciation Depletion$47,839$186$806$48,831
Conferences and Meetings$9,675$2,454$6,033$18,162
Insurance-$8,629-$8,629
Total Functional Expenses$3,035,737$255,233$370,590$3,661,560

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,681,426
Expenses per Audited Statements$3,661,560
Total Expenses per Form 990$3,661,560
Expenses Not Reported on Form 990$19,866
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
2
Employees
47
Spending
$2,079,456

International Compliance

Foreign grant records maintained
No
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$2,079,456
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$19,866
Fundraising Gross Income$15,571
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fiesta Cincinnati$121,203$15,571$19,866$-4,295
Total Events$121,203$15,571$19,866$-4,295
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
Rolando ArchilaDirectorCompensation to Family Member Who Is an Employee of the OrganizationNo$49,689
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rotary Gg Agency Funds$90,399
Operating Lease Liability$53,788
Finance Lease Liability$4,207
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
2024-06-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Berninger
Formed
1997
Legal Domicile
Oh
Voting Board Members
15
Independent Board Members
14
Employees
21
Volunteers
178

Preparer

Firm
Clark Schaefer Hackett & Co
Address
1 EAST 4TH STREET, CINCINNATI, OH 45202
Preparer
Annamarie B Reilly
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 -19,866.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct special event expenses 19,866.”

Raw XML AppendixShowing 400 of 664 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/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 2023, 740 GIRLS AND 191 BOYS BENEFITED FROM RISE.
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IRS990/Form990PartVIISectionAGrp/PersonNm15JOSEPH BERNINGER
IRS990/Form990PartVIISectionAGrp/PersonNm16ANNE 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/ReportableCompFromOrgAmt15123064
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1673300
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/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16CFO (ENDING IN AUGUST 2023)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0105632
IRS990/FundraisingDirectExpensesAmt019866
IRS990/FundraisingGrossIncomeAmt015571
IRS990/GainOrLossGrp/OtherAmt0469572
IRS990/GainOrLossGrp/SecuritiesAmt0-1457
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt0305582
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0469572
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0334366
IRS990/GrossReceiptsAmt04630234
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt014406
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03325
IRS990/InformationTechnologyGrp/ProgramServicesAmt037678
IRS990/InformationTechnologyGrp/TotalAmt055409
IRS990/InsuranceGrp/ManagementAndGeneralAmt08629
IRS990/InsuranceGrp/TotalAmt08629
IRS990/InventoriesForSaleOrUseGrp/BOYAmt086804
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0176529
IRS990/InvestmentIncomeGrp/ExclusionAmt099878
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt099878
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0424959
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0673994
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0608338
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01210339
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01242345
IRS990/LandBldgEquipCostOrOtherBssAmt01850683
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0335823
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/NetAssetsOrFundBalancesBOYAmt04084746
IRS990/NetAssetsOrFundBalancesEOYAmt04758867
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0468115
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0468115
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-4295
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-4295
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt061136
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03749606
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04095928
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt016767
IRS990/OccupancyGrp/ManagementAndGeneralAmt03869
IRS990/OccupancyGrp/ProgramServicesAmt052792
IRS990/OccupancyGrp/TotalAmt073428
IRS990/OfficeExpensesGrp/FundraisingAmt010808
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02248
IRS990/OfficeExpensesGrp/ProgramServicesAmt086326
IRS990/OfficeExpensesGrp/TotalAmt099382
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0183487
IRS990/OtherAssetsTotalGrp/EOYAmt0210070
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt014033
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03612
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0170241
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0187886
IRS990/OtherExpensesGrp/Desc0PROGRAM MATERIALS
IRS990/OtherExpensesGrp/ProgramServicesAmt0643543
IRS990/OtherExpensesGrp/TotalAmt0643543
IRS990/OtherLiabilitiesGrp/BOYAmt0351481
IRS990/OtherLiabilitiesGrp/EOYAmt0148394
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0236546
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt070088
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01162092
IRS990/OtherSalariesAndWagesGrp/TotalAmt01468726
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt019802
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05867
IRS990/PayrollTaxesGrp/ProgramServicesAmt0112912
IRS990/PayrollTaxesGrp/TotalAmt0138581
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0160312
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0186150
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt089611
IRS990/PrincipalOfficerNm0JOSEPH BERNINGER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0DELIVERY TOURS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0302195
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0302195
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 2023, THE BRIDGES PROGRAM EDUCATED MORE THAN 900 INDIVIDUALS AROUND THE WORLD THROUGH 40 EDUCATIONAL PRESENTATIONS (BOTH VIRTUALLY AND IN-PERSON) AND INVOLVED 173 VOLUNTEERS IN DIRECT SERVICE ON TRIPS TO GUATEMALA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0648589
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0302195
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 2023, THE PROGRAM TRAINED 243 TEACHERS FROM 30 SCHOOLS, BENEFITING 5,700 STUDENTS. STUDIES SHOW THAT KIDS IN SPARK CLASSROOMS TYPICALLY LEARN TWICE AS MUCH AS KIDS IN NON-SPARK CLASSROOMS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0591384
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
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" MODELENSURING SCHOOLS BENEFIT FROM THESE RESOURCES IN PERPETUITYAND TRAINS TEACHERS IN DIDACTIC METHODS. MORE THAN 21,800 STUDENTS AT 191 SCHOOLS STUDY EVERY DAY WITH COED TEXTBOOKS, INCLUDING 390 STUDENTS AT 3 SCHOOLS RECEIVING COED TEXTBOOKS FOR THE FIRST TIME IN 2023.
IRS990/ProgSrvcAccomActyOtherGrp/Desc156 COED COMPUTER CENTERS (INCLUDING 2 ESTABLISHED IN 2023, SERVING 400 STUDENTS) HELP TO BRIDGE THE DIGITAL DIVIDE IN RURAL GUATEMALA BY PROVIDING HIGH-QUALITY TECHNOLOGY TRAINING TO 12,000 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/ExpenseAmt0396185
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1393804
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt10
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt10
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03311333
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0263437
IRS990/PYInvestmentIncomeAmt051637
IRS990/PYOtherExpensesAmt0991635
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0145113
IRS990/PYRevenuesLessExpensesAmt0239119
IRS990/PYSalariesCompEmpBnftPaidAmt02013892
IRS990/PYTotalExpensesAmt03268964
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03508083
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0612985
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03550336
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01680070
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SPECIAL EVENT INCOME - 2019 AMOUNT: $ 84,806. 2020 AMOUNT: $ 9,418. 2021 AMOUNT: $ 16,027. 2022 AMOUNT: $ 0. 2023 AMOUNT: $ 0. MISCELLANEOUS INCOME - 2019 AMOUNT: $ 15,208. 2020 AMOUNT: $ 2,403. 2021 AMOUNT: $ 991. 2022 AMOUNT: $ 0. 2023 AMOUNT: $ 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03408652
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03311333
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03070769
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02915357
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03041104
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015747215
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt099878
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt049835
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt051960
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt046853
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt069316
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0317842
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0919713
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt017018
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt011821
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0100014
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0128853
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81720
IRS990ScheduleA/PublicSupportPY170Pct00.81130
IRS990ScheduleA/PublicSupportTotal170Amt013234416

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,848,465
Liabilities
$2,089,598
Net assets
$4,758,867
Revenue
$4,274,545
Expenses
$3,661,560
Net income
$612,985
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
2023Detailed filing. Detailed filing data is available for this year.$6.85$2.09$4.76$4.27$3.66$0.61
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