Civic Intelligence

Global Language Project Inc

990 • Fiscal year 2017 • EIN 32-0292343

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 12, 2018

PO Box 3851New York, NY 10185

(646) 657-8075

Siviq Scores

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

Liabilities / Assets

89th percentile

0.53x

Higher debt load relative to assets than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

88th percentile

0.23x

Higher debt load relative to revenue than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

28th percentile

-6.3%

Higher net margin than 28% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

60th percentile

8.4%

Faster asset growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

14th percentile

-36%

Faster revenue growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$184,563

Up $14,366 (+8.4%) from 2016

Net Assets

Down

$87,256

Down $26,121 (-23%) from 2016

Liabilities

Up

$97,307

Up $40,487 (+71%) from 2016

Revenue

Down

$415,462

Down $231,494 (-36%) from 2016

Expenses

Down

$441,583

Down $187,819 (-30%) from 2016

Net Income

Down

-$26,121

Down $43,675 (-249%) from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2013: $100,484Liabilities 2013: $5,384Net Assets 2013: $95,1002013Assets 2016: $170,197Liabilities 2016: $56,820Net Assets 2016: $113,3772016Assets 2017: $184,563Liabilities 2017: $97,307Net Assets 2017: $87,2562017Assets 2018: $153,169Liabilities 2018: $13,623Net Assets 2018: $139,5462018Assets 2019: $152,543Liabilities 2019: $30,172Net Assets 2019: $122,3712019Assets 2020: $98,223Net Assets 2020: $98,2232020Assets 2021: $94,397Liabilities 2021: $0Net Assets 2021: $94,3972021Assets 2022: $84,134Liabilities 2022: $0Net Assets 2022: $84,1342022

Highlighted filing

2017

Assets$184,563
Liabilities$97,307
Net Assets$87,256

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KExpenses 2013: $605,2782013Revenue 2016: $646,956Expenses 2016: $629,402Net Income 2016: $17,5542016Revenue 2017: $415,462Expenses 2017: $441,583Net Income 2017: -$26,1212017Revenue 2018: $400,519Expenses 2018: $348,229Net Income 2018: $52,2902018Revenue 2019: $358,963Expenses 2019: $376,138Net Income 2019: -$17,1752019Revenue 2020: $93,974Expenses 2020: $118,122Net Income 2020: -$24,1482020Revenue 2021: $157Expenses 2021: $3,987Net Income 2021: -$3,8302021Revenue 2022: $20Expenses 2022: $10,283Net Income 2022: -$10,2632022

Highlighted filing

2017

Revenue$415,462
Expenses$441,583
Net Income-$26,121
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 12, 2018
Return Version
2016v3.0
Gross Receipts
$415,462
Mission and Program Overview

Mission

Global Language Project is an innovative educational movement that seeks to equip disadvantaged public-school students with the skills to compete in a globalized world and work force. Through GLP's free and comprehensive language training program, elementary school students achieve proficiency in Arabic, Mandarin, or Spanish. The curriculum emphasizes traditional and experiential learning and was created by leading educational professionals around the country.

The Organization supports world-language learning through best in class curricula and innovative teacher development thus enabling students, particularly those in underserved communities, to develop language proficiency for further education and the global workforce.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$19,187$145,536▲ $126,349
Accounts Receivable$151,010$37,902▼ $113,108
Loans From Officers Directors$14,000--
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$170,197$184,563▲ $14,366
Other Assets Total-$1,125-
Liabilities
Other Liabilities-$65,559-
Accounts Payable and Accrued Expenses$42,820$31,748▼ $11,072
Total Liabilities$56,820$97,307▲ $40,487
Net Assets / Fund Balance
Unrestricted Net Assets$50,877$62,256▲ $11,379
Temporarily Rstr Net Assets$62,500$25,000▼ $37,500
Total Net Assets Fund Balance$113,377$87,256▼ $26,121
Total Liabilities and Net Assets / Fund Balance$170,197$184,563▲ $14,366
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elisabeth ShoversExecutive DirectorFT$63,703$3,250$66,953
Angela JacksonDirector-$12,325-$12,325

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$367,454
Program Service Revenue
$47,068
Investment Income
$0
Other Revenue
$940
All Other Contributions
$257,169
Change in Net Assets
$-26,121

Audited Revenue Reconciliation

Revenue per Audited Statements
$415,462
Total Revenue per Audited Statements
$415,462
Total Revenue per Form 990
$415,462
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$251,901
Salaries, Compensation, and Employee Benefits$189,682
Total Fundraising Expense$56,341
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$109,263-$3,370$112,633
Current Officers, Directors, Trustees, and Key Employees$63,621$9,277$18,927$91,825
Other Salaries and Wages$80,082--$80,082
Travel$31,243$40$6,905$38,188
Office Expenses$30,229$450$1,880$32,559
Occupancy$691$10,225$13,075$23,991
Fees for Services Accounting-$12,270$3,675$15,945
Payroll Taxes$12,578$610$1,027$14,215
Insurance$171$7,180-$7,351
Other Employee Benefits$3,560--$3,560
All Other Expenses$3,103--$3,103
Other Expenses$1,564$129$855$2,419
Total Functional Expenses$344,891$40,351$56,341$441,583

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$441,583
Total Expenses per Audited Statements$441,583
Total Expenses per Form 990$441,583
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$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
angela jacksondirectorconsulting servicesNo$12,325

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$14,000--
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
advances payable$65,559
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 family members
No
Business relationship with organization members
Yes
Material changes to governing documents
Yes
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, Line 4: Description of Significant Changes to Organizational Documents

The organization amended its certificate of incorporation to make changes to its mission statement.

Form 990, Part VI, Line 11B: Form 990 Review Process

THE 990 IS SENT TO the audit committee FOR THEIR REVIEW PRIOR TO THE FILING OF THE 990. EACH committee MEMBER HAS AN OPPORTUNITY TO ASK QUESTIONS OR GET CLARIFICATION OF ANY ITEM IN THE 990. AFTER THE return is filed, all board members received a copy of the return.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Prior to the election to the board or as an officer, and annually thereafter, all directors and officers are required to disclose in writing to the best of their knowledge any interest in any corporation or other organization which provides goods or professional or other services to global language project, inc. For a fee or other compensation.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

Compensation for the executive director is compared to other executive directors in similar size organizations. A recommendation of salary is made and voted on by the board of directors, and documented in the minutes of the board meeting.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

Key employees salaries are determined by the executive director based on position in similar organizations, performance reviews and employee's experience.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Documents are made available upon request, via new york state charity registration bureau and guidestar.

Filing and Contact Details

Filer

Filer Name
Global Language Project Inc
EIN
32-0292343
Phone
6466578075
Address
PO BOX 3851, NEW YORK, NY 10185

Signing Officer

Name
Elisabeth Shovers
Title
Executive Director
Signed
2018-03-12
Discuss with paid preparer
No

Organization Details

Principal Officer
Elisabeth Shovers
Formed
2009
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
10
Volunteers
84

Preparer

Firm
Desire & Company CPAs PLLC
Address
100 Park Ave STE 1600, NY, NY 10017
Phone
2123515092
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

The Organization is not aware of any uncertain tax positions as of June 30, 2017 and 2016 in accordance with Accounting Standards Codification (ASC) Topic 740, Income Taxes, which provides standards for establishing and classifying any tax provisions for uncertain tax positions.

Raw XML AppendixShowing 400 of 487 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt042820
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt031748
IRS990/AccountsReceivableGrp/BOYAmt0151010
IRS990/AccountsReceivableGrp/EOYAmt037902
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The Organization supports world-language learning through best in class curricula and innovative teacher development thus enabling students, particularly those in underserved communities, to develop language proficiency for further education and the global workforce.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0257169
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03103
IRS990/AllOtherExpensesGrp/TotalAmt03103
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0ELISABETH SHOVERS
IRS990/BooksInCareOfDetail/PhoneNum06466578075
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 3851
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010185
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt019187
IRS990/CashNonInterestBearingGrp/EOYAmt0145536
IRS990/ChangeToOrgDocumentsInd0true
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt018927
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt09277
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt063621
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt091825
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0367454
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0251901
IRS990/CYOtherRevenueAmt0940
IRS990/CYProgramServiceRevenueAmt047068
IRS990/CYRevenuesLessExpensesAmt0-26121
IRS990/CYSalariesCompEmpBnftPaidAmt0189682
IRS990/CYTotalExpensesAmt0441583
IRS990/CYTotalFundraisingExpenseAmt056341
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0415462
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0During fiscal 2017, GLOBAL LANGUAGE PROJECT ("glp") : Directly trained 297 teachers, who in turn impacted the lives of 44,550 students Provided approximately 37,500 students with curriculum resources 2016 STARTALK Summer Training Program was recognized as a Model Program bythe site evaluators from the National Foreign Language Center (NFLC) Collaborated with 15 corporate partners including Credit Suisse and Morgan Stanley to offer career readiness programming to students so they understand the career paths open to them if they speak another language Participated in 10 community events and speaking engagements with partners such asGoogle for Nonprofits, the American Council on the Teaching of Foreign Languages(ACTFL), and STARTALK Worked with teachers of 13 languages, including Spanish, Arabic, Mandarin, French,Russian, Korean, Romanian, Urdu, Portuguese, Greek, Haitian Creole and Latin
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0344891
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt03675
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012270
IRS990/FeesForServicesAccountingGrp/TotalAmt015945
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt03370
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0109263
IRS990/FeesForServicesOtherGrp/TotalAmt0112633
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt93250
IRS990/Form990PartVIISectionAGrp/PersonNm0DEENA BOYKIN to 61917
IRS990/Form990PartVIISectionAGrp/PersonNm1olesya alfarenko to 10816
IRS990/Form990PartVIISectionAGrp/PersonNm2SHARON CHIN
IRS990/Form990PartVIISectionAGrp/PersonNm3SHELLY DELICE
IRS990/Form990PartVIISectionAGrp/PersonNm4SUSAN HANNA-WICHT
IRS990/Form990PartVIISectionAGrp/PersonNm5ANGELA JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm6REX NISWANDER to 61917
IRS990/Form990PartVIISectionAGrp/PersonNm7beverly pimsleur
IRS990/Form990PartVIISectionAGrp/PersonNm8SHAWEI WANG
IRS990/Form990PartVIISectionAGrp/PersonNm9ELISABETH SHOVERS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt512325
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt963703
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/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4ChairPerson
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt9Executive Dir.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0110285
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0415462
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt07180
IRS990/InsuranceGrp/ProgramServicesAmt0171
IRS990/InsuranceGrp/TotalAmt07351
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0NY
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt014000
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Organization supports world-language learning through best in class curricula and innovative teacher development thus enabling students, particularly those in underserved communities, to develop language proficiency for further education and the global workforce.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0113377
IRS990/NetAssetsOrFundBalancesEOYAmt087256
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt013075
IRS990/OccupancyGrp/ManagementAndGeneralAmt010225
IRS990/OccupancyGrp/ProgramServicesAmt0691
IRS990/OccupancyGrp/TotalAmt023991
IRS990/OfficeExpensesGrp/FundraisingAmt01880
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0450
IRS990/OfficeExpensesGrp/ProgramServicesAmt030229
IRS990/OfficeExpensesGrp/TotalAmt032559
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt01125
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03560
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03560
IRS990/OtherExpensesGrp/Desc0equipment rental & Maintenance
IRS990/OtherExpensesGrp/Desc1marketing
IRS990/OtherExpensesGrp/Desc2miscellaneous
IRS990/OtherExpensesGrp/Desc3payroll processing
IRS990/OtherExpensesGrp/FundraisingAmt06250
IRS990/OtherExpensesGrp/FundraisingAmt120
IRS990/OtherExpensesGrp/FundraisingAmt2357
IRS990/OtherExpensesGrp/FundraisingAmt3855
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0170
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1129
IRS990/OtherExpensesGrp/ProgramServicesAmt05792
IRS990/OtherExpensesGrp/ProgramServicesAmt12994
IRS990/OtherExpensesGrp/ProgramServicesAmt21564
IRS990/OtherExpensesGrp/TotalAmt06250
IRS990/OtherExpensesGrp/TotalAmt15982
IRS990/OtherExpensesGrp/TotalAmt23480
IRS990/OtherExpensesGrp/TotalAmt32419
IRS990/OtherLiabilitiesGrp/EOYAmt065559
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0940
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0940
IRS990/OtherRevenueTotalAmt0940
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt080082
IRS990/OtherSalariesAndWagesGrp/TotalAmt080082
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01027
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0610
IRS990/PayrollTaxesGrp/ProgramServicesAmt012578
IRS990/PayrollTaxesGrp/TotalAmt014215
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0ELISABETH SHOVERS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0fee for service
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt047068
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt047068
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0554771
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0265437
IRS990/PYProgramServiceRevenueAmt092185
IRS990/PYRevenuesLessExpensesAmt017554
IRS990/PYSalariesCompEmpBnftPaidAmt0363965
IRS990/PYTotalExpensesAmt0629402
IRS990/PYTotalRevenueAmt0646956
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-26121
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt047068
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0367454
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0554771
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0488458
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0445085
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0519818
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02375586
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt047068
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt092185
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt071760
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt070686
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt061952
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0343651
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0940
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0940
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02719237
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0414522
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0646956
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0560218
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0515771
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0581770
IRS990ScheduleA/Total509Grp/TotalAmt02719237
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0415462
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0646956
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0560218
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0515771
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0581770
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02720177
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0441583
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt065559
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0advances payable
IRS990ScheduleD/RevenueSubtotalAmt0415462
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is not aware of any uncertain tax positions as of June 30, 2017 and 2016 in accordance with Accounting Standards Codification (ASC) Topic 740, Income Taxes, which provides standards for establishing and classifying any tax provisions for uncertain tax positions.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalExpensesPerForm990Amt0441583
IRS990ScheduleD/TotalLiabilityAmt065559
IRS990ScheduleD/TotalRevenuePerForm990Amt0415462
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0415462
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0441583
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0angela jackson
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0director
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt012325
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0consulting services
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization amended its certificate of incorporation to make changes to its mission statement.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS SENT TO the audit committee FOR THEIR REVIEW PRIOR TO THE FILING OF THE 990. EACH committee MEMBER HAS AN OPPORTUNITY TO ASK QUESTIONS OR GET CLARIFICATION OF ANY ITEM IN THE 990. AFTER THE return is filed, all board members received a copy of the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR TO THE ELECTION TO THE BOARD OR AS AN OFFICER, AND ANNUALLY THEREAFTER, ALL DIRECTORS AND OFFICERS ARE REQUIRED TO DISCLOSE IN WRITING TO THE BEST OF THEIR KNOWLEDGE ANY INTEREST IN ANY CORPORATION OR OTHER ORGANIZATION WHICH PROVIDES GOODS OR PROFESSIONAL OR OTHER SERVICES TO GLOBAL LANGUAGE PROJECT, INC. FOR A FEE OR OTHER COMPENSATION.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings