Civic Intelligence

Child Aid

990 • Fiscal year 2020 • EIN 33-0317937

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 12, 2021

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

58th percentile

0.16x

Higher debt load relative to assets than 58% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

58th percentile

0.19x

Higher debt load relative to revenue than 58% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

34th percentile

-1.5%

Higher net margin than 34% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

86th percentile

$161,617

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

16th percentile

-4.3%

Faster asset growth than 16% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

37th percentile

-6.9%

Faster revenue growth than 37% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Down

$1,902,923

Down $86,305 (-4.3%) from 2019

Net Assets

Down

$1,602,537

Down $193,032 (-11%) from 2019

Liabilities

Up

$300,386

Up $106,727 (+55%) from 2019

Revenue

Down

$1,558,471

Down $116,204 (-6.9%) from 2019

Expenses

Down

$1,581,149

Down $10,001 (-0.6%) from 2019

Net Income

Down

-$22,678

Down $106,203 (-127%) from 2019

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

2020

Assets$1,902,923
Liabilities$300,386
Net Assets$1,602,537

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

2020

Revenue$1,558,471
Expenses$1,581,149
Net Income-$22,678
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 12, 2021
Return Version
2020v4.0
Gross Receipts
$2,045,289
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,169,569$1,268,575▲ $99,006
Savings and Temporary Cash Investments$369,646$315,446▼ $54,200
Pledges and Grants Receivable$143,331$154,635▲ $11,304
Cash and Non-Interest-Bearing Accounts$282,731$151,594▼ $131,137
Prepaid Expenses and Deferred Charges$11,328$8,281▼ $3,047
Land, Buildings, and Equipment, Net$9,065$4,392▼ $4,673
Accounts Receivable$3,558--
Total Assets$1,989,228$1,902,923▼ $86,305
Liabilities
Other Liabilities$123,042$280,687▲ $157,645
Accounts Payable and Accrued Expenses$70,617$19,699▼ $50,918
Total Liabilities$193,659$300,386▲ $106,727
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,496,862$1,340,496▼ $156,366
Net Assets With Donor Restrictions$298,707$262,041▼ $36,666
Total Net Assets Fund Balance$1,795,569$1,602,537▼ $193,032
Total Liabilities and Net Assets / Fund Balance$1,989,228$1,902,923▼ $86,305

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,392$19,946$24,338
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
John GravleyAdv & Bus DeFT$135,000$26,617$161,617
John GravleyAdv & Bus Devel Off-$135,000$26,617$161,617
Leslie McfarlaneOps & Fin MaFT$79,600$3,796$83,396
Nancy Press PhdCEO/board MeFT$9,200$592$9,792

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,353,536
Program Service Revenue
$0
Investment Income
$210,058
Other Revenue
$-5,123
All Other Contributions
$1,353,536
Change in Net Assets
$-22,678

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$361,599Market Quotation
Other Non Cash Contri Table1$21,000-
Total Noncash Contributions14$382,599-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,558,471
Revenue Not Reported on Form 990
$-27,704
Total Revenue per Audited Statements
$1,530,767
Total Revenue per Form 990
$1,558,471
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$975,226
Other Expenses$327,109
Grants and Similar Amounts Paid$278,814
Total Fundraising Expense$182,133
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$605,840$25,144$108,477$739,461
Foreign Grants$278,814--$278,814
Current Officers, Directors, Trustees, and Key Employees$63,810$16,824$12,654$93,288
Payroll Taxes$75,844$3,345$13,672$92,861
Office Expenses$55,376$3,669$21,757$80,802
Occupancy$39,402$4,056$4,056$47,514
Fees for Services Other$41,664$1,587$2,065$45,316
Other Employee Benefits$28,511$2,056$4,179$34,746
Travel$32,984$289$1,180$34,453
Conferences and Meetings$16,319$2,099$2,851$21,269
Pension Plan Contributions$8,648$678$5,544$14,870
Insurance$5,638$4,784-$10,422
Fees for Services Accounting$5,233$1,266$1,121$7,620
Depreciation Depletion-$4,673-$4,673
Other Expenses$3,603$2,291$1,026$3,603
Fees for Services Legal$2,676--$2,676
Total Functional Expenses$1,312,848$86,168$182,133$1,581,149

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,723,799
Expenses per Audited Statements$1,581,149
Total Expenses per Form 990$1,581,149
Expenses Not Reported on Form 990$142,650
International Activity

International Summary

Employees
87
Spending
$1,312,848

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--29$578,121
Central America & CarribeanProgram ServicesOrganization-29$455,913
Central America & CarribeanGrantTraining-29$278,814
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$156,838
Paycheck Protection Program Advance$123,849
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
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 make available 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.

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
2021-07-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Press Phd
Formed
1988
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
10
Employees
8

Preparer

Firm
Richman & Associates LLC
Address
1 SW COLUMBIA ST STE 400, PORTLAND, OR 97204-4005
Preparer
James E Richman
Phone
5032953780
Supplemental Narrative

Additional Explanations

Form 990, Part III

Line 1, continued. 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, totonicapn and chimaltenango, we train teachers with school-wide workshops and one-on-one classroom coaching, and provide spanish-language, grade appropriate books. Line 4a, continued in 2020: 1.when covid-19 caused intense food insecurity and closed the schools, we raised separate funds for our white flag hunger relief program and distributed approximately 7,000 boxes of food to families in need. Through the relationship formed between child aid staff members and the schools we have worked with, a distribution and communication system was created to give the food directly to the families. 2.schools in guatemala were closed early on in the pandemic (march) and remained so throughout the remainder of the school year (which runs january - october). Teachers, however, continued to be paid by the government and had responsibilities to do their best to continue working with their students. Child aid switched immediately to providing our workshops via zoom; we have a 95% participation rate in these workshops. We also provided coaching sessions - via zoom or phone - to help teachers craft worksheets that teachers could share with their students.

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, 2020.

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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/TitleTxt0CEO/BOARD ME
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
IRS990/Form990PartVIISectionAGrp/TitleTxt12OPS & FIN MA
IRS990/Form990PartVIISectionAGrp/TitleTxt13ADV & BUS DE
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IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd0false
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0178547
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt0223814
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0665365
IRS990/GrossReceiptsAmt02045289
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04784
IRS990/InsuranceGrp/ProgramServicesAmt05638
IRS990/InsuranceGrp/TotalAmt010422
IRS990/InvestmentIncomeGrp/ExclusionAmt031511
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt031511
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01169569
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01268575
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt019946
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09065
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04392
IRS990/LandBldgEquipCostOrOtherBssAmt024338
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0486818
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CHILD AID'S MISSION IS DEVELOPMENT THROUGH LITERACY. CHILD AID PROMOTES SOCIAL AND ECONOMIC DEVELOPMENT THROUGH LITERACY IN GUATEMALA. CONTINUED ON SCHEDULE O.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0true
IRS990/NetAssetsOrFundBalancesBOYAmt01795569
IRS990/NetAssetsOrFundBalancesEOYAmt01602537
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0178547
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0178547
IRS990/NetUnrlzdGainsLossesInvstAmt0-170354
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01496862
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01340496
IRS990/NoncashContributionsAmt0382599
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt04056
IRS990/OccupancyGrp/ManagementAndGeneralAmt04056
IRS990/OccupancyGrp/ProgramServicesAmt039402
IRS990/OccupancyGrp/TotalAmt047514
IRS990/OfficeExpensesGrp/FundraisingAmt021757
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03669
IRS990/OfficeExpensesGrp/ProgramServicesAmt055376
IRS990/OfficeExpensesGrp/TotalAmt080802
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04179
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02056
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt028511
IRS990/OtherEmployeeBenefitsGrp/TotalAmt034746
IRS990/OtherExpensesGrp/Desc0LICENSES & FEES
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt03551
IRS990/OtherExpensesGrp/FundraisingAmt11026
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013407
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12291
IRS990/OtherExpensesGrp/ProgramServicesAmt043551
IRS990/OtherExpensesGrp/ProgramServicesAmt14935
IRS990/OtherExpensesGrp/ProgramServicesAmt23603
IRS990/OtherExpensesGrp/TotalAmt060509
IRS990/OtherExpensesGrp/TotalAmt18252
IRS990/OtherExpensesGrp/TotalAmt23603
IRS990/OtherLiabilitiesGrp/BOYAmt0123042
IRS990/OtherLiabilitiesGrp/EOYAmt0280687
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/ExclusionAmt0-5123
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-5123
IRS990/OtherRevenueTotalAmt0-5123
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0108477
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025144
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0605840
IRS990/OtherSalariesAndWagesGrp/TotalAmt0739461
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt013672
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03345
IRS990/PayrollTaxesGrp/ProgramServicesAmt075844
IRS990/PayrollTaxesGrp/TotalAmt092861
IRS990/PensionPlanContributionsGrp/FundraisingAmt05544
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0678
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08648
IRS990/PensionPlanContributionsGrp/TotalAmt014870
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0143331
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0154635
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011328
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08281
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/ExpenseAmt093268
IRS990/ProgSrvcAccomActy2Grp/GrantAmt055000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01402685
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0266898
IRS990/PYInvestmentIncomeAmt0274217
IRS990/PYOtherExpensesAmt0438350
IRS990/PYOtherRevenueAmt0-2227
IRS990/PYRevenuesLessExpensesAmt083525
IRS990/PYSalariesCompEmpBnftPaidAmt0885902
IRS990/PYTotalExpensesAmt01591150
IRS990/PYTotalRevenueAmt01674675
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-22678
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0369646
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0315446
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01353536
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01402685
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01350482
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01102279
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01187749
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06396731
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt031511
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt045564
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt049488
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt050531
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt047607
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0224701
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71570
IRS990ScheduleA/PublicSupportPY170Pct00.74940
IRS990ScheduleA/PublicSupportTotal170Amt04739217
IRS990ScheduleA/SubstantialContributorsTotAmt01657514
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01353536
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01402685
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01350482
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01102279
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01187749
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06396731
IRS990ScheduleA/TotalSupportAmt06621432
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/DonatedServicesAndUseFcltsAmt0142650
IRS990ScheduleD/DonatedServicesUseFcltsAmt0142650
IRS990ScheduleD/EquipmentGrp/BookValueAmt04392
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019946
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024338
IRS990ScheduleD/ExpensesNotReportedAmt0142650
IRS990ScheduleD/ExpensesSubtotalAmt01581149
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-170354
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0156838
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1123849
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0COMPENSATED ABSENCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYCHECK PROTECTION PROGRAM ADVANCE
IRS990ScheduleD/RevenueNotReportedAmt0-27704
IRS990ScheduleD/RevenueSubtotalAmt01558471
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, 2020.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04392
IRS990ScheduleD/TotalExpensesPerForm990Amt01581149
IRS990ScheduleD/TotalLiabilityAmt0280687
IRS990ScheduleD/TotalRevenuePerForm990Amt01558471
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01530767
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01723799
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt029
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt129
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt229
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0278814
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1455913

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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
2020Detailed filing. Detailed filing data is available for this year.$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
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