Civic Intelligence

Child Aid

990 • Fiscal year 2018 • EIN 33-0317937

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 29, 2019

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

49th percentile

0.08x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

49th percentile

0.09x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

57th percentile

$76,380

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

11th percentile

-12%

Faster asset growth than 11% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

63rd percentile

10%

Faster revenue growth than 63% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Down

$1,921,038

Down $272,106 (-12%) from 2017

Net Assets

Down

$1,764,815

Down $279,281 (-14%) from 2017

Liabilities

Up

$156,223

Up $7,175 (+4.8%) from 2017

Revenue

Up

$1,734,590

Up $159,868 (+10%) from 2017

Expenses

Up

$1,524,691

Up $337,544 (+28%) from 2017

Net Income

Down

$209,899

Down $177,676 (-46%) from 2017

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

2018

Assets$1,921,038
Liabilities$156,223
Net Assets$1,764,815

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

2018

Revenue$1,734,590
Expenses$1,524,691
Net Income$209,899
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 29, 2019
Return Version
2018v3.1
Gross Receipts
$2,326,509
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$1,366,640$1,186,189▼ $180,451
Pledges and Grants Receivable$269,045$303,505▲ $34,460
Savings and Temporary Cash Investments$467,964$231,677▼ $236,287
Cash and Non-Interest-Bearing Accounts$78,499$187,508▲ $109,009
Prepaid Expenses and Deferred Charges$5,265$5,878▲ $613
Land, Buildings, and Equipment, Net$2,937$3,484▲ $547
Accounts Receivable$2,794$2,797▲ $3
Total Assets$2,193,144$1,921,038▼ $272,106
Liabilities
Other Liabilities$74,635$98,642▲ $24,007
Accounts Payable and Accrued Expenses$74,413$57,581▼ $16,832
Total Liabilities$149,048$156,223▲ $7,175
Net Assets / Fund Balance
Unrestricted Net Assets$1,628,105$1,356,703▼ $271,402
Temporarily Rstr Net Assets$415,991$408,112▼ $7,879
Total Net Assets Fund Balance$2,044,096$1,764,815▼ $279,281
Total Liabilities and Net Assets / Fund Balance$2,193,144$1,921,038▼ $272,106

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,484$14,662$18,146
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susie NoreusBusiness ManFT$72,676$3,704$76,380
Nancy Press PhdCEO/board MeFT$402$9,752$10,154

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,350,482
Program Service Revenue
$0
Investment Income
$383,402
Other Revenue
$706
All Other Contributions
$1,350,482
Change in Net Assets
$209,899

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 Traded14$545,494Market Quotation
Books and Publications-$105,320Fm Comparable Sales
Other Non Cash Contri Table1$21,000-
Total Noncash Contributions15$671,814-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,734,590
Revenue Not Reported on Form 990
$-337,768
Total Revenue per Audited Statements
$1,396,822
Total Revenue per Form 990
$1,734,590
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$795,573
Other Expenses$458,522
Grants and Similar Amounts Paid$270,596
Total Fundraising Expense$164,302
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$473,975$26,556$88,848$589,379
Foreign Grants$270,596--$270,596
Fees for Services Other$129,923$7,670$9,043$146,636
Office Expenses$68,570$6,068$13,423$88,061
Current Officers, Directors, Trustees, and Key Employees$46,246$30,084$8,480$84,810
Payroll Taxes$56,309$5,387$8,190$69,886
Travel$54,388$2,198$4,021$60,607
Conferences and Meetings$39,085$3,400$2,519$45,004
Occupancy$31,974$3,546$3,546$39,066
Other Employee Benefits$22,767$7,537$7,585$37,889
Pension Plan Contributions$8,098$1,353$4,158$13,609
Fees for Services Accounting$3,225$8,999-$12,224
Other Expenses$3,642$671$686$4,999
Depreciation Depletion-$3,103-$3,103
Fees for Services Legal$7--$7
Total Functional Expenses$1,250,195$110,194$164,302$1,524,691

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,676,103
Expenses per Audited Statements$1,524,691
Total Expenses per Form 990$1,524,691
Expenses Not Reported on Form 990$151,412
International Activity

International Summary

Employees
76
Spending
$1,250,195

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---$592,765
Central America & CarribeanProgram ServicesVolunteer-10$376,272
Central America & CarribeanGrantOrganization-22$258,596
North AmericaGrantOrganization-22$12,000
North AmericaProgram ServicesTraining-22$10,562
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$98,642
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
2019-04-29
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
10
Volunteers
10

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

Activities that support literacy development include an integrated 4-year intervention to change teacher practice and knowledge through 8 workshops and 16 follow-ups over the period of the intervention. We conduct additional coaching and development of literacy activities in schools. We also provide a sizable number of high quality, spanish language books to schools. Finally, we provide books and train librarians to lead a school- break, book club program called adventures in reading. In 2018: 1. We provided 87 workshops for teachers at 91 schools, comprising 882 teachers and provided 3,147 individual coaching follow-up sessions benefiting 18,023 students. 2. We distributed a total of 32,196 spanish-language children's books to the schools and libraries we worked with. 3. We held 45 adventures in reading training workshops. We provided books and trainings that led to schools carrying out our school break book club program, adventures in reading with a total of 1,388 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, 2018.

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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/PersonNm5CHARLIE BAUM
IRS990/Form990PartVIISectionAGrp/PersonNm6HOLLY JIMISON PHD
IRS990/Form990PartVIISectionAGrp/PersonNm7MISHA PAVEL
IRS990/Form990PartVIISectionAGrp/PersonNm8DONALD SODO
IRS990/Form990PartVIISectionAGrp/PersonNm9THADDEUS HANSCOM
IRS990/Form990PartVIISectionAGrp/PersonNm10SUSAN HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm11TADEO SAENZ-THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm12J ANDRES GALVEZ-SOBRAL
IRS990/Form990PartVIISectionAGrp/PersonNm13MARJORIE WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm14SUSIE NOREUS
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD TREASU
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD SECRET
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
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
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD 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
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IRS990/OtherExpensesGrp/FundraisingAmt1686
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1671
IRS990/OtherExpensesGrp/ProgramServicesAmt041390
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt088848
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026556
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0473975
IRS990/OtherSalariesAndWagesGrp/TotalAmt0589379
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt08190
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05387
IRS990/PayrollTaxesGrp/ProgramServicesAmt056309
IRS990/PayrollTaxesGrp/TotalAmt069886
IRS990/PensionPlanContributionsGrp/FundraisingAmt04158
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01353
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08098
IRS990/PensionPlanContributionsGrp/TotalAmt013609
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0269045
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0303505
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05265
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05878
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/ExpenseAmt091595
IRS990/ProgSrvcAccomActy2Grp/GrantAmt058500
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 2018, 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/ExpenseAmt022562
IRS990/ProgSrvcAccomActy3Grp/GrantAmt012000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS MEETING THE ORGANIZATION'S TAX-EXEMPT PURPOSE.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01102279
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0213298
IRS990/PYInvestmentIncomeAmt0473010
IRS990/PYOtherExpensesAmt0435833
IRS990/PYOtherRevenueAmt0-567
IRS990/PYRevenuesLessExpensesAmt0387575
IRS990/PYSalariesCompEmpBnftPaidAmt0538016
IRS990/PYTotalExpensesAmt01187147
IRS990/PYTotalRevenueAmt01574722
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0209899
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01187749
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02760931
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt049488
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt050531
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt047607
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt047044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt049570
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IRS990ScheduleA/PublicSupportPY170Pct00.88930
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01102279
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01187749
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01336474
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02760931
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07737915
IRS990ScheduleA/TotalSupportAmt07982155
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IRS990ScheduleD/DonatedServicesUseFcltsAmt0151412
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt014662
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0COMPENSATED ABSENCES
IRS990ScheduleD/RevenueNotReportedAmt0-337768
IRS990ScheduleD/RevenueSubtotalAmt01734590
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, 2018.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt122
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt110562
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt2258596
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt3376272
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt4592765
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

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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
2018Detailed filing. Detailed filing data is available for this year.$1.92$0.16$1.76$1.73$1.52$0.21
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$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