Civic Intelligence

Child Aid

990 • Fiscal year 2021 • EIN 33-0317937

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 04, 2022

2175 NW Raleigh St Suite 110Portland, OR 97210

(503) 223-3008

Siviq Scores

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

Liabilities / Assets

58th percentile

0.12x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

54th percentile

0.12x

Higher debt load relative to revenue than 54% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

75th percentile

31%

Higher net margin than 75% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

85th percentile

$152,848

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

84th percentile

43%

Faster asset growth than 84% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

84th percentile

78%

Faster revenue growth than 84% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$2,720,496

Up $817,573 (+43%) from 2020

Net Assets

Up

$2,400,922

Up $798,385 (+50%) from 2020

Liabilities

Up

$319,574

Up $19,188 (+6.4%) from 2020

Revenue

Up

$2,773,488

Up $1,215,017 (+78%) from 2020

Expenses

Up

$1,901,370

Up $320,221 (+20%) from 2020

Net Income

Up

$872,118

Up $894,796 (+3946%) from 2020

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

2021

Assets$2,720,496
Liabilities$319,574
Net Assets$2,400,922

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

2021

Revenue$2,773,488
Expenses$1,901,370
Net Income$872,118
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 4, 2022
Return Version
2021v4.0
Gross Receipts
$3,214,437
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$1,268,575$1,606,945▲ $338,370
Savings and Temporary Cash Investments$315,446$431,915▲ $116,469
Cash and Non-Interest-Bearing Accounts$151,594$381,765▲ $230,171
Pledges and Grants Receivable$154,635$287,930▲ $133,295
Prepaid Expenses and Deferred Charges$8,281$9,325▲ $1,044
Land, Buildings, and Equipment, Net$4,392$2,616▼ $1,776
Total Assets$1,902,923$2,720,496▲ $817,573
Liabilities
Other Liabilities$280,687$204,362▼ $76,325
Accounts Payable and Accrued Expenses$19,699$115,212▲ $95,513
Total Liabilities$300,386$319,574▲ $19,188
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,340,496$1,642,899▲ $302,403
Net Assets With Donor Restrictions$262,041$758,023▲ $495,982
Total Net Assets Fund Balance$1,602,537$2,400,922▲ $798,385
Total Liabilities and Net Assets / Fund Balance$1,902,923$2,720,496▲ $817,573

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,616$23,076$25,692
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
John GravleyAdv & Bus DeFT$135,000$17,848$152,848
John GravleyAdv & Bus Devel Off-$135,000$17,848$152,848
Leslie McfarlaneOps & Fin MaFT$84,600$3,796$88,396
Nancy Press PhdCEO/board MeFT$10,300$648$10,948

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
Paul ChanBoard Member
Rietta StonemanBoard Member
Roland PaanakkerBoard Member
Susan HarrisBoard Member
Thaddeus HanscomBoard Member
Charlie BaumBoard Secret
Richard Carroll PhdBoard Treasu
Robert CostelloBoard Vice C
Revenue and Support

Revenue Composition

Contributions and Grants
$2,344,060
Program Service Revenue
$0
Investment Income
$433,355
Other Revenue
$-3,927
All Other Contributions
$2,095,821
Change in Net Assets
$872,118

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 Traded9$431,516Market Quotation
Books and Publications-$169,760-
Other Non Cash Contri Table1$21,000-
Total Noncash Contributions10$622,276-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,773,488
Revenue Not Reported on Form 990
$68,917
Total Revenue per Audited Statements
$2,842,405
Total Revenue per Form 990
$2,773,488
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,012,569
Grants and Similar Amounts Paid$484,771
Other Expenses$404,030
Total Fundraising Expense$282,918
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$610,080$14,937$149,937$774,954
Foreign Grants$484,771--$484,771
Fees for Services Other$59,065$5,724$54,359$119,148
Office Expenses$73,701$8,244$25,773$107,718
Current Officers, Directors, Trustees, and Key Employees$76,415$12,993$9,935$99,343
Payroll Taxes$77,775$1,748$11,788$91,311
Occupancy$40,262$2,652$3,672$46,586
Travel$31,318-$2,607$33,925
Other Employee Benefits$13,654-$12,656$26,310
Pension Plan Contributions$11,548$1,633$7,470$20,651
Fees for Services Accounting$3,131$7,775-$10,906
Conferences and Meetings$6,251$3,324$1,062$10,637
Insurance$5,638$4,598-$10,236
Other Expenses$50$-50$3,659$3,439
Depreciation Depletion$2,160$970-$3,130
Fees for Services Legal$6--$6
All Other Expenses$296$-7,973-$-7,677
Total Functional Expenses$1,536,451$82,001$282,918$1,901,370

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,044,020
Expenses per Audited Statements$1,901,370
Total Expenses per Form 990$1,901,370
Expenses Not Reported on Form 990$142,650
International Activity

International Summary

Employees
120
Spending
$1,536,451

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--40$602,160
Central America & CarribeanGrantTraining-40$484,771
Central America & CarribeanProgram ServicesOrganization-40$449,520
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$204,362
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
2175 NW RALEIGH ST SUITE 110, PORTLAND, OR 97210

Signing Officer

Name
Nancy Press Phd
Title
CEO/board Member
Phone
5032233008
Signed
2022-08-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Press Phd
Formed
1988
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
13
Employees
7

Preparer

Firm
Richman & Associates LLC
Address
3269 NE ALAMEDA TERRACE, PORTLAND, OR 97212
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 the covid-19 pandemic caused intense food insecurity in guatemala in general and in the communities where we work in particular, we pivoted to add the temporary provision of emergency food to our school. We raised separate funds for our white flag hunger relief program which distributed approximately 7,000 boxes of food to families in need. We used the distribution system we use to distribute books each year to get these food boxes to the families most in need in our school communities. We also trained the school personnel to use covid safety protocols throughout the distribution. 2.schools in guatemala were closed early on in the pandemic (march 2020) 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, 2021.

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IRS990/Form990PartVIISectionAGrp/PersonNm14RIETTA STONEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm15LESLIE MCFARLANE
IRS990/Form990PartVIISectionAGrp/PersonNm16JOHN GRAVLEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt010300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1584600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16135000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/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/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15OPS & FIN MA
IRS990/Form990PartVIISectionAGrp/TitleTxt16ADV & BUS DE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0402566
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0248239
IRS990/GrantAmt0426276
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0843515
IRS990/GrossReceiptsAmt03214437
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04598
IRS990/InsuranceGrp/ProgramServicesAmt05638
IRS990/InsuranceGrp/TotalAmt010236
IRS990/InvestmentIncomeGrp/ExclusionAmt030789
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt030789
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01268575
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01606945
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt023076
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04392
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02616
IRS990/LandBldgEquipCostOrOtherBssAmt025692
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0440949
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/NetAssetsOrFundBalancesBOYAmt01602537
IRS990/NetAssetsOrFundBalancesEOYAmt02400922
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0402566
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0402566
IRS990/NetUnrlzdGainsLossesInvstAmt0-73733
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01340496
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01642899
IRS990/NoncashContributionsAmt0622276
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03672
IRS990/OccupancyGrp/ManagementAndGeneralAmt02652
IRS990/OccupancyGrp/ProgramServicesAmt040262
IRS990/OccupancyGrp/TotalAmt046586
IRS990/OfficeExpensesGrp/FundraisingAmt025773
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08244
IRS990/OfficeExpensesGrp/ProgramServicesAmt073701
IRS990/OfficeExpensesGrp/TotalAmt0107718
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012656
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013654
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026310
IRS990/OtherExpensesGrp/Desc0LICENSES & FEES
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/FundraisingAmt03659
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021987
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13439
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2-50
IRS990/OtherExpensesGrp/ProgramServicesAmt034212
IRS990/OtherExpensesGrp/ProgramServicesAmt16118
IRS990/OtherExpensesGrp/ProgramServicesAmt250
IRS990/OtherExpensesGrp/TotalAmt059858
IRS990/OtherExpensesGrp/TotalAmt16118
IRS990/OtherExpensesGrp/TotalAmt23439
IRS990/OtherLiabilitiesGrp/BOYAmt0280687
IRS990/OtherLiabilitiesGrp/EOYAmt0204362
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/ExclusionAmt0-3927
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-3927
IRS990/OtherRevenueTotalAmt0-3927
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0149937
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014937
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0610080
IRS990/OtherSalariesAndWagesGrp/TotalAmt0774954
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt011788
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01748
IRS990/PayrollTaxesGrp/ProgramServicesAmt077775
IRS990/PayrollTaxesGrp/TotalAmt091311
IRS990/PensionPlanContributionsGrp/FundraisingAmt07470
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01633
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011548
IRS990/PensionPlanContributionsGrp/TotalAmt020651
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0154635
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0287930
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08281
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09325
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/ExpenseAmt058495
IRS990/ProgSrvcAccomActy2Grp/GrantAmt058495
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01353536
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0278814
IRS990/PYInvestmentIncomeAmt0210058
IRS990/PYOtherExpensesAmt0327109
IRS990/PYOtherRevenueAmt0-5123
IRS990/PYRevenuesLessExpensesAmt0-22678
IRS990/PYSalariesCompEmpBnftPaidAmt0975226
IRS990/PYTotalExpensesAmt01581149
IRS990/PYTotalRevenueAmt01558471
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0872118
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0315446
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0431915
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02344060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01353536
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01402685
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01350482
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01102279
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07553042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt030789
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt031511
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt045564
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt049488
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt050531
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0207883
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71440
IRS990ScheduleA/PublicSupportPY170Pct00.71570
IRS990ScheduleA/PublicSupportTotal170Amt05544272
IRS990ScheduleA/SubstantialContributorsTotAmt02008770
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02344060
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01353536
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01402685
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01350482
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01102279
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07553042
IRS990ScheduleA/TotalSupportAmt07760925
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/BookValueAmt02616

Document Assets

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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
2021Detailed filing. Detailed filing data is available for this year.$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
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