Civic Intelligence

Child Aid

990 • Fiscal year 2017 • EIN 33-0317937

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 30, 2018

917 SW Oak Suite 208Portland, OR 97205

(503) 223-3008

Siviq Scores

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

Liabilities / Assets

45th percentile

0.07x

Higher debt load relative to assets than 45% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

49th percentile

0.09x

Higher debt load relative to revenue than 49% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

37th percentile

$10,146

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

67th percentile

9.8%

Faster asset growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

72nd percentile

19%

Faster revenue growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$2,193,144

Up $196,308 (+9.8%) from 2016

Net Assets

Up

$2,044,096

Up $136,860 (+7.2%) from 2016

Liabilities

Up

$149,048

Up $59,448 (+66%) from 2016

Revenue

Up

$1,574,722

Up $249,002 (+19%) from 2016

Expenses

Down

$1,187,147

Down $101,012 (-7.8%) from 2016

Net Income

Up

$387,575

Up $350,014 (+932%) from 2016

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,276,564Liabilities 2010: $16,660Net Assets 2010: $1,259,9042010Assets 2011: $1,439,800Liabilities 2011: $20,687Net Assets 2011: $1,419,1132011Assets 2012: $1,696,651Liabilities 2012: $26,807Net Assets 2012: $1,669,8442012Assets 2014: $2,184,375Liabilities 2014: $53,446Net Assets 2014: $2,130,9292014Assets 2015: $1,889,808Liabilities 2015: $86,375Net Assets 2015: $1,803,4332015Assets 2016: $1,996,836Liabilities 2016: $89,600Net Assets 2016: $1,907,2362016Assets 2017: $2,193,144Liabilities 2017: $149,048Net Assets 2017: $2,044,0962017Assets 2018: $1,921,038Liabilities 2018: $156,223Net Assets 2018: $1,764,8152018Assets 2019: $1,989,228Liabilities 2019: $193,659Net Assets 2019: $1,795,5692019Assets 2020: $1,902,923Liabilities 2020: $300,386Net Assets 2020: $1,602,5372020Assets 2021: $2,720,496Liabilities 2021: $319,574Net Assets 2021: $2,400,9222021Assets 2024: $1,818,472Liabilities 2024: $425,611Net Assets 2024: $1,392,8612024

Highlighted filing

2017

Assets$2,193,144
Liabilities$149,048
Net Assets$2,044,096

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,756,6432010Expenses 2011: $1,237,4392011Expenses 2012: $1,235,4282012Revenue 2014: $3,024,931Expenses 2014: $2,771,959Net Income 2014: $252,9722014Revenue 2015: $1,577,503Expenses 2015: $1,576,132Net Income 2015: $1,3712015Revenue 2016: $1,325,720Expenses 2016: $1,288,159Net Income 2016: $37,5612016Revenue 2017: $1,574,722Expenses 2017: $1,187,147Net Income 2017: $387,5752017Revenue 2018: $1,734,590Expenses 2018: $1,524,691Net Income 2018: $209,8992018Revenue 2019: $1,674,675Expenses 2019: $1,591,150Net Income 2019: $83,5252019Revenue 2020: $1,558,471Expenses 2020: $1,581,149Net Income 2020: -$22,6782020Revenue 2021: $2,773,488Expenses 2021: $1,901,370Net Income 2021: $872,1182021Revenue 2024: $2,377,764Expenses 2024: $2,039,809Net Income 2024: $337,9552024

Highlighted filing

2017

Revenue$1,574,722
Expenses$1,187,147
Net Income$387,575
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 30, 2018
Return Version
2017v2.3
Gross Receipts
$2,092,478
Mission and Program Overview

Mission

Child aid's mission is development through literacy. Child aid promotes social and economic development through literacy in guatemala. Continued on schedule o.

Child aid's mission is development through literacy. Child aid promotes social and economic development through literacy in guatemala. We transform how literacy skills are taught in public primary schools, so all children can have access to a quality education, the opportunity to improve their lives, and contribute to their communities and the world. We focus on rural villages where illiteracy disproportionately affects indigenous maya people, especially women, and in early grades where education has the largest impact on literacy and overall life chances. In the rural highlands of the states of solol and chimaltenango, we train teachers with school- wide workshops and one-on-one classroom coaching, and provide spanish- language, grade appropriate books.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,380,102$1,366,640▼ $13,462
Savings and Temporary Cash Investments$227,005$467,964▲ $240,959
Pledges and Grants Receivable$289,209$269,045▼ $20,164
Cash and Non-Interest-Bearing Accounts$82,519$78,499▼ $4,020
Prepaid Expenses and Deferred Charges$10,355$5,265▼ $5,090
Land, Buildings, and Equipment, Net$5,912$2,937▼ $2,975
Accounts Receivable$1,734$2,794▲ $1,060
Total Assets$1,996,836$2,193,144▲ $196,308
Liabilities
Other Liabilities$80,862$74,635▼ $6,227
Accounts Payable and Accrued Expenses$8,738$74,413▲ $65,675
Total Liabilities$89,600$149,048▲ $59,448
Net Assets / Fund Balance
Unrestricted Net Assets$1,413,896$1,628,105▲ $214,209
Temporarily Rstr Net Assets$493,340$415,991▼ $77,349
Total Net Assets Fund Balance$1,907,236$2,044,096▲ $136,860
Total Liabilities and Net Assets / Fund Balance$1,996,836$2,193,144▲ $196,308

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,937$11,559$14,496
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nancy Press PhdCEO/board MeFT$402$9,744$10,146

Board Members and Trustees

NameTitle
Lynn StreeterBoard Chair
Charlie BaumBoard Member
Dick FisherBoard Member
Donald SodoBoard Member
Holly Jimison PhdBoard Member
J Andres Galvez-sobralBoard Member
Misha PavelBoard Member
Susan HarrisBoard Member
Tadeo Saenz-thompsonBoard Member
Thaddeus HanscomBoard Member
Robert Costello JdBoard Secret
Richard Carroll PhdBoard Treasu
Bernard CaseyBoard Vice C
Revenue and Support

Revenue Composition

Contributions and Grants
$1,102,279
Program Service Revenue
$0
Investment Income
$473,010
Other Revenue
$-567
All Other Contributions
$1,102,279
Change in Net Assets
$387,575

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded13$355,943Market Quotation
Books and Publications-$67,969Fm Comparable Sales
Other Non Cash Contri Table1$21,776-
Total Noncash Contributions14$445,688-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,574,722
Revenue Not Reported on Form 990
$-108,065
Total Revenue per Audited Statements
$1,466,657
Total Revenue per Form 990
$1,574,722
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$538,016
Other Expenses$435,833
Grants and Similar Amounts Paid$213,298
Total Fundraising Expense$98,664
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$367,012$40,178$33,654$440,844
Foreign Grants$213,298--$213,298
Fees for Services Other$91,960$1,238$17,743$110,941
Office Expenses$80,132$11,319$12,218$103,669
Travel$68,613$515$308$69,436
Payroll Taxes$45,998$4,138$3,486$53,622
Conferences and Meetings$35,214$685$1,631$37,530
Occupancy$25,340$3,420$3,420$32,180
Other Employee Benefits$11,247$5,093$3,543$19,883
Current Officers, Directors, Trustees, and Key Employees$10,197$1,274$1,274$12,745
Fees for Services Accounting$2,418$8,916-$11,334
Pension Plan Contributions$7,268$2,004$1,650$10,922
Depreciation Depletion$2,453$526$526$3,505
Fees for Services Legal$669--$669
Other Expenses$4,309$709$100$100
Total Functional Expenses$1,005,161$83,322$98,664$1,187,147

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,329,797
Expenses per Audited Statements$1,187,147
Total Expenses per Form 990$1,187,147
Expenses Not Reported on Form 990$142,650
International Activity

International Summary

Employees
79
Spending
$1,005,161

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 & CarribeanProgram Services---$490,194
Central America & CarribeanProgram ServicesVolunteer-13$295,865
Central America & CarribeanGrantOrganization-22$201,198
North AmericaGrantOrganization-22$12,100
North AmericaProgram ServicesTraining-22$5,804
Central America & CarribeanProgram Services----
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Compensated Absences$74,635
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
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, Page 6, Part VI, Line 2

Richard carroll nancy press treas ceo family holly jimison misha pavel board member board member family

Form 990, Page 6, Part VI, Line 11B

Our cpa prepares form 990. The business manager, chief executive officer and board treasurer review the form before we file it. We provide a copy of form 990 to the entire board of directors before it is filed.

Form 990, Page 6, Part VI, Line 12C

There is a conflict of interest (coi) policy both for board members and for employees. Board members sign a statement annually that they have read, understand, and comply with the coi policy. If a board member or employee has reasonable cause to believe that another board member or employee has failed to disclose actual or possible coi, he or she informs that person of the basis for such belief and affords the member or employee an opportunity to explain the alleged failure to disclose. If further investigation is warranted, the board chair or the chief executive officer takes appropriate action depending on the circumstances.

Form 990, Page 6, Part VI, Line 15A

A subcommittee of the board of directors determined and approved the initial salary of the chief executive officer after review of comparable salary studies. A subcommittee of the board of directors evaluates the performance of the chief executive officer annually and submits an evaluation report and compensation recommendation to the board for its approval.

Form 990, Page 6, Part VI, Line 15B

Compensation for other officials are determined by the ceo with reference to comparable salaries in other non-profit organizations.

Form 990, Page 6, Part VI, Line 17

Ohio, oregon, pennsylvania, rhode island, texas, utah, virginia, washington, wisconsin, georgia, kansas, kentucky, minnesota, new hampshire, new mexico, oklahoma, tennessee, west virginia, alaska, south carolina, missouri

Form 990, Page 6, Part VI, Line 19

Child aid makes its governing documents, conflict of interest statement, and financial statements available to the public upon request. Form 990 is available on child aid's website for download.

Filing and Contact Details

Filer

Filer Name
Child Aid
EIN
33-0317937
Phone
5032233008
Address
917 SW OAK SUITE 208, PORTLAND, OR 97205

Signing Officer

Name
Nancy Press Phd
Title
CEO/board Member
Phone
5032233008
Signed
2018-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Press Phd
Formed
1988
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
12
Employees
8
Volunteers
13

Preparer

Firm
Richman & Associates LLC
Address
1 SW COLUMBIA SUITE 400, PORTLAND, OR 97258
Preparer
James E Richman
Phone
5032953780
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Child aid's mission is development through literacy. Child aid promotes social and economic development through literacy in guatemala. We transform how literacy skills are taught in public primary schools, so all children can have access to a quality education, the opportunity to improve their lives, and contribute to their communities and the world. We focus on rural villages where illiteracy disproportionately affects indigenous maya people, especially women, and in early grades where education has the largest impact on literacy and overall life chances. In the rural highlands of the states of solol and chimaltenango, we train teachers with school- wide workshops and one-on-one classroom coaching, and provide spanish- language, grade appropriate books.

Form 990, Page 2, Part III, Line 4A

Schools and libraries we worked with. 3. We held adventures in reading training workshops. 5. We provided books and trainings that led to 73 schools and libraries carrying out our school break book club program, adventures in reading with a total of 2,500 children participating.

Form 990, Page 2, Part III, Line 4D

Other programs meeting the organization's tax-exempt purpose.

Form 990, Part V, Line 4B

GUATEMALA

Financial Statement Notes

Schedule D, Page 3, Part X

Under generally accepted accounting principles, an organization must also evaluate its tax positions and provide for a liability for any positions that would not be considered "more likely than not" to be upheld under a tax authority examination. Management has evaluated its tax positions and has concluded that a provision for a tax liability is not necessary at december 31, 2017.

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IRS990/ActivityOrMissionDesc0CHILD AID'S MISSION IS DEVELOPMENT THROUGH LITERACY. CHILD AID PROMOTES SOCIAL AND ECONOMIC DEVELOPMENT THROUGH LITERACY IN GUATEMALA. WE TRANSFORM HOW LITERACY SKILLS ARE TAUGHT IN PUBLIC PRIMARY SCHOOLS, SO ALL CHILDREN CAN HAVE ACCESS TO A QUALITY EDUCATION, THE OPPORTUNITY TO IMPROVE THEIR LIVES, AND CONTRIBUTE TO THEIR COMMUNITIES AND THE WORLD. WE FOCUS ON RURAL VILLAGES WHERE ILLITERACY DISPROPORTIONATELY AFFECTS INDIGENOUS MAYA PEOPLE, ESPECIALLY WOMEN, AND IN EARLY GRADES WHERE EDUCATION HAS THE LARGEST IMPACT ON LITERACY AND OVERALL LIFE CHANCES. IN THE RURAL HIGHLANDS OF THE STATES OF SOLOL AND CHIMALTENANGO, WE TRAIN TEACHERS WITH SCHOOL- WIDE WORKSHOPS AND ONE-ON-ONE CLASSROOM COACHING, AND PROVIDE SPANISH- LANGUAGE, GRADE APPROPRIATE BOOKS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD VICE C
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD TREASU
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD SECRET
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
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IRS990/MissionDesc0CHILD AID'S MISSION IS DEVELOPMENT THROUGH LITERACY. CHILD AID PROMOTES SOCIAL AND ECONOMIC DEVELOPMENT THROUGH LITERACY IN GUATEMALA. WE TRANSFORM HOW LITERACY SKILLS ARE TAUGHT IN PUBLIC PRIMARY SCHOOLS, SO ALL CHILDREN CAN HAVE ACCESS TO A QUALITY EDUCATION, THE OPPORTUNITY TO IMPROVE THEIR LIVES, AND CONTRIBUTE TO THEIR COMMUNITIES AND THE WORLD. WE FOCUS ON RURAL VILLAGES WHERE ILLITERACY DISPROPORTIONATELY AFFECTS INDIGENOUS MAYA PEOPLE, ESPECIALLY WOMEN, AND IN EARLY GRADES WHERE EDUCATION HAS THE LARGEST IMPACT ON LITERACY AND OVERALL LIFE CHANCES. IN THE RURAL HIGHLANDS OF THE STATES OF SOLOL AND CHIMALTENANGO, WE TRAIN TEACHERS WITH SCHOOL- WIDE WORKSHOPS AND ONE-ON-ONE CLASSROOM COACHING, AND PROVIDE SPANISH- LANGUAGE, GRADE APPROPRIATE BOOKS.
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IRS990/OtherExpensesGrp/Desc0LICENSES & FEES
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/FundraisingAmt017240
IRS990/OtherExpensesGrp/FundraisingAmt11871
IRS990/OtherExpensesGrp/FundraisingAmt2100
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03307
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IRS990/OtherExpensesGrp/ProgramServicesAmt039033
IRS990/OtherExpensesGrp/ProgramServicesAmt14309
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IRS990/OtherExpensesGrp/TotalAmt16889
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040178
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IRS990/PayrollTaxesGrp/TotalAmt053622
IRS990/PensionPlanContributionsGrp/FundraisingAmt01650
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02004
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07268
IRS990/PensionPlanContributionsGrp/TotalAmt010922
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0289209
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0269045
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010355
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05265
IRS990/PrincipalOfficerNm0NANCY PRESS PHD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0GRANTS AND OVERSIGHT TO OTHER ORGANIZATIONS WITHIN OUR BROAD EDUCATIONAL MISSION: FUNDIT (FUNDACIN DE DESAROLLO INTEGRAL DE EL TEJAR): SINCE 1996, CHILD AID HAS PARTNERED WITH THIS LOCALLY RUN ORGANIZATION. FUNDIT OPERATES A MONTESSORI-STYLE PRESCHOOL; A COMMUNITY LIBRARY; A SCHOOL SCHOLARSHIP PROGRAM; AND A MUSIC PROGRAM FOR POOR CHILDREN IN THE TOWN OF EL TEJAR, GUATEMALA. CHILD AID PROVIDES THE MAJORITY OF THE SUPPORT FOR THE SCHOOL, AND FUNDS ONGOING SCHOLARSHIPS FOR PRESCHOOL, PRIMARY, JUNIOR HIGH AND HIGH SCHOOL STUDENTS IN EL TEJAR. CHILD AID HAS HIRED A FULL-TIME CONSULTANT TO PROVIDE MANAGERIAL AND FINANCIAL OVERSIGHT OF FUNDIT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt099826
IRS990/ProgSrvcAccomActy2Grp/GrantAmt052000
IRS990/ProgSrvcAccomActy3Grp/Desc0GRANTS AND OVERSIGHT TO OTHER ORGANIZATIONS WITHIN OUR BROAD EDUCATIONAL MISSION: CORAL (CENTRO OAXAQUEO DE REHABILITACIN DE AUDICIN Y LENGUAJE): REHABILITATIVE EDUCATIONAL AND DIAGNOSTIC SERVICES FOR POOR AND UNDERSERVED DEAF AND HEARING IMPAIRED CHILDREN. LOCATED IN OAXACA, MEXICO, CORAL WAS FOUNDED BY CHILD AID FOUNDERS NANCY PRESS AND RICK CARROLL, AND CONTINUES TO RECEIVE SUPPORT AND HELP IN OBTAINING FUNDING FROM US-BASED NONPROFITS WHOSE PRIMARY MISSION IS HEARING SERVICES AND EDUCATION. IN 2016, CHILD AID PAID FOR THE CONSULTING SERVICES OF A PART-TIME SPEECH THERAPIST FROM THE US, WHO NOW LIVES IN OAXACA. SHE PROVIDED ON THE GROUND TRAINING AND OVERSIGHT TO CORAL.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt017904
IRS990/ProgSrvcAccomActy3Grp/GrantAmt012100
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS MEETING THE ORGANIZATION'S TAX-EXEMPT PURPOSE.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01187749
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0318476
IRS990/PYInvestmentIncomeAmt0143491
IRS990/PYOtherExpensesAmt0336922
IRS990/PYOtherRevenueAmt0-5520
IRS990/PYRevenuesLessExpensesAmt037561
IRS990/PYSalariesCompEmpBnftPaidAmt0632761
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IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0387575
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportOtherAssetsInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01187749
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02760931
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02069991
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt050531
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt047607
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt047044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt049570
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02760931
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt011559
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0COMPENSATED ABSENCES
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IRS990ScheduleD/RevenueSubtotalAmt01574722
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UNDER GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, AN ORGANIZATION MUST ALSO EVALUATE ITS TAX POSITIONS AND PROVIDE FOR A LIABILITY FOR ANY POSITIONS THAT WOULD NOT BE CONSIDERED "MORE LIKELY THAN NOT" TO BE UPHELD UNDER A TAX AUTHORITY EXAMINATION. MANAGEMENT HAS EVALUATED ITS TAX POSITIONS AND HAS CONCLUDED THAT A PROVISION FOR A TAX LIABILITY IS NOT NECESSARY AT DECEMBER 31, 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleD/TotalExpensesPerForm990Amt01187147
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IRS990ScheduleD/TotalRevenuePerForm990Amt01574722
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt122
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt222
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt313
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt15804
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt2201198
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt3295865
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt4490194
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0NORTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1NORTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2CENTRAL AMERICA & CARRIBEAN
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3CENTRAL AMERICA & CARRIBEAN
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt4CENTRAL AMERICA & CARRIBEAN
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt5CENTRAL AMERICA & CARRIBEAN
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0ORGANIZATION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1TRAINING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2ORGANIZATION

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.43$1.39$2.38$2.04$0.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.72$0.32$2.40$2.77$1.90$0.87
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.30$1.60$1.56$1.58$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$0.19$1.80$1.67$1.59$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.16$1.76$1.73$1.52$0.21
2017Detailed filing. Detailed filing data is available for this year.$2.19$0.15$2.04$1.57$1.19$0.39
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.09$1.91$1.33$1.29$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.89$0.09$1.80$1.58$1.58$0.00
2014Detailed filing. Detailed filing data is available for this year.$2.18$0.05$2.13$3.02$2.77$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.03$1.67$1.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.02$1.42$1.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.02$1.26$2.76