Civic Intelligence

Child Aid

990 • Fiscal year 2022 • EIN 33-0317937

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 31, 2023

917 SW Oak St Suite 310Portland, OR 97205

(503) 223-3008

Siviq Scores

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

Liabilities / Assets

67th percentile

0.18x

Higher debt load relative to assets than 67% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

64th percentile

0.18x

Higher debt load relative to revenue than 64% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

48th percentile

6.0%

Higher net margin than 48% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

68th percentile

$99,119

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

26th percentile

-6.3%

Faster asset growth than 26% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

33rd percentile

-4.6%

Faster revenue growth than 33% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Down

$2,547,962

Down $172,534 (-6.3%) from 2021

Net Assets

Down

$2,076,894

Down $324,028 (-13%) from 2021

Liabilities

Up

$471,068

Up $151,494 (+47%) from 2021

Revenue

Down

$2,645,312

Down $128,176 (-4.6%) from 2021

Expenses

Up

$2,486,859

Up $585,489 (+31%) from 2021

Net Income

Down

$158,453

Down $713,665 (-82%) from 2021

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 2022: $2,547,962Liabilities 2022: $471,068Net Assets 2022: $2,076,8942022Assets 2024: $1,818,472Liabilities 2024: $425,611Net Assets 2024: $1,392,8612024

Highlighted filing

2022

Assets$2,547,962
Liabilities$471,068
Net Assets$2,076,894

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 2022: $2,645,312Expenses 2022: $2,486,859Net Income 2022: $158,4532022Revenue 2024: $2,377,764Expenses 2024: $2,039,809Net Income 2024: $337,9552024

Highlighted filing

2022

Revenue$2,645,312
Expenses$2,486,859
Net Income$158,453
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 31, 2023
Return Version
2022v5.0
Gross Receipts
$3,169,127
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$1,606,945$1,742,927▲ $135,982
Cash and Non-Interest-Bearing Accounts$381,765$400,468▲ $18,703
Pledges and Grants Receivable$287,930$214,277▼ $73,653
Savings and Temporary Cash Investments$431,915$121,986▼ $309,929
Prepaid Expenses and Deferred Charges$9,325$26,915▲ $17,590
Land, Buildings, and Equipment, Net$2,616$452▼ $2,164
Total Assets$2,720,496$2,547,962▼ $172,534
Other Assets Total-$40,937-
Liabilities
Other Liabilities$204,362$278,549▲ $74,187
Accounts Payable and Accrued Expenses$115,212$192,519▲ $77,307
Total Liabilities$319,574$471,068▲ $151,494
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,642,899$1,561,174▼ $81,725
Net Assets With Donor Restrictions$758,023$515,720▼ $242,303
Total Net Assets Fund Balance$2,400,922$2,076,894▼ $324,028
Total Liabilities and Net Assets / Fund Balance$2,720,496$2,547,962▼ $172,534

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$452$25,240$25,692
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Leslie McfarlaneOps & Fin MaFT$85,000$14,119$99,119
Nancy Press PhdCEO/board MeFT$1,031$336$1,367

Board Members and Trustees

NameTitle
Bernard CaseyBoard Chair
Dick FisherBoard Member
Donald SodoBoard Member
Holly Jimison PhdBoard Member
J Andres Galvez-sobralBoard Member
Jeff BarnesBoard 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
$2,238,568
Program Service Revenue
$0
Investment Income
$408,210
Other Revenue
$-1,466
All Other Contributions
$2,238,568
Change in Net Assets
$158,453

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 Traded7$473,118Market Quotation
Books and Publications-$267,567-
Other Non Cash Contri Table1$21,000-
Total Noncash Contributions8$761,685-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,645,312
Revenue Not Reported on Form 990
$-339,831
Total Revenue per Audited Statements
$2,305,481
Total Revenue per Form 990
$2,645,312
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,083,123
Grants and Similar Amounts Paid$747,832
Other Expenses$655,904
Total Fundraising Expense$305,895
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$702,631$66,499$66,532$835,662
Foreign Grants$747,832--$747,832
Fees for Services Other$49,357$8,200$143,845$201,402
Office Expenses$97,107$21,610$69,544$188,261
Current Officers, Directors, Trustees, and Key Employees$9,971$90,110$137$100,218
Payroll Taxes$74,234$7,865$2,509$84,608
Travel$65,655$8,522$6$74,183
Occupancy$32,650$12,607$8,005$53,262
Other Employee Benefits$47,761-$4,602$52,363
Information Technology$21,000--$21,000
Conferences and Meetings$17,574$122$20$17,716
Fees for Services Accounting$3,639$11,250-$14,889
Insurance$5,638$4,914-$10,552
Pension Plan Contributions$7,962$1,315$995$10,272
Other Expenses$3,134$375$39$3,548
Depreciation Depletion$1,275$889-$2,164
All Other Expenses-$45-$45
Fees for Services Legal$45--$45
Total Functional Expenses$1,923,696$257,268$305,895$2,486,859

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,629,509
Expenses per Audited Statements$2,486,859
Total Expenses per Form 990$2,486,859
Expenses Not Reported on Form 990$142,650
International Activity

International Summary

Employees
168
Spending
$1,923,696

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 & CarribeanGrantTraining-56$735,528
Central America & CarribeanProgram ServicesOrganization-56$638,669
Central America & CarribeanProgram Services--56$537,195
North AmericaGrant---$12,304
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$235,646
Operating Lease Liabilities$42,903
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 ST SUITE 310, PORTLAND, OR 97205

Signing Officer

Name
Nancy Press Phd
Title
CEO/board Member
Phone
5032233008
Signed
2023-08-31
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
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 2022: food insecurity continues 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 and distributed 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.

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, 2022.

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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/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1685000
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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
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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
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16OPS & FIN MA
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IRS990/GrossReceiptsAmt03169127
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IRS990/InsuranceGrp/ProgramServicesAmt05638
IRS990/InsuranceGrp/TotalAmt010552
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt046644
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt01606945
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IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0523815
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
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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
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IRS990/NetAssetsOrFundBalancesEOYAmt02076894
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0361566
IRS990/NetUnrlzdGainsLossesInvstAmt0-482481
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01642899
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01561174
IRS990/NoncashContributionsAmt0761685
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IRS990/OccupancyGrp/FundraisingAmt08005
IRS990/OccupancyGrp/ManagementAndGeneralAmt012607
IRS990/OccupancyGrp/ProgramServicesAmt032650
IRS990/OccupancyGrp/TotalAmt053262
IRS990/OfficeExpensesGrp/FundraisingAmt069544
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021610
IRS990/OfficeExpensesGrp/ProgramServicesAmt097107
IRS990/OfficeExpensesGrp/TotalAmt0188261
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt040937
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04602
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt047761
IRS990/OtherEmployeeBenefitsGrp/TotalAmt052363
IRS990/OtherExpensesGrp/Desc0LICENSES & FEES
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt09661
IRS990/OtherExpensesGrp/FundraisingAmt139
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016368
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16577
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2375
IRS990/OtherExpensesGrp/ProgramServicesAmt011389
IRS990/OtherExpensesGrp/ProgramServicesAmt124842
IRS990/OtherExpensesGrp/ProgramServicesAmt23134
IRS990/OtherExpensesGrp/TotalAmt037418
IRS990/OtherExpensesGrp/TotalAmt124842
IRS990/OtherExpensesGrp/TotalAmt26577
IRS990/OtherExpensesGrp/TotalAmt33548
IRS990/OtherLiabilitiesGrp/BOYAmt0204362
IRS990/OtherLiabilitiesGrp/EOYAmt0278549
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/ExclusionAmt0-1466
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-1466
IRS990/OtherRevenueTotalAmt0-1466
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt066532
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt066499
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0702631
IRS990/OtherSalariesAndWagesGrp/TotalAmt0835662
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IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02509
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IRS990/PayrollTaxesGrp/ProgramServicesAmt074234
IRS990/PayrollTaxesGrp/TotalAmt084608
IRS990/PensionPlanContributionsGrp/FundraisingAmt0995
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01315
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07962
IRS990/PensionPlanContributionsGrp/TotalAmt010272
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0287930
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0214277
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09325
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026915
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/ExpenseAmt074199
IRS990/ProgSrvcAccomActy2Grp/GrantAmt074199
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02344060
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0484771
IRS990/PYInvestmentIncomeAmt0433355
IRS990/PYOtherExpensesAmt0404030
IRS990/PYOtherRevenueAmt0-3927
IRS990/PYRevenuesLessExpensesAmt0872118
IRS990/PYSalariesCompEmpBnftPaidAmt01012569
IRS990/PYTotalExpensesAmt01901370
IRS990/PYTotalRevenueAmt02773488
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0158453
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0431915
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0121986
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02238568
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02344060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01353536
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01402685
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01350482
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08689331
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt046644
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt030789
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt031511
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt045564
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt049488
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0203996
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.67890
IRS990ScheduleA/PublicSupportPY170Pct00.71440
IRS990ScheduleA/PublicSupportTotal170Amt06037761
IRS990ScheduleA/SubstantialContributorsTotAmt02651570
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02238568
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02344060
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01353536
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01402685
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01350482
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08689331
IRS990ScheduleA/TotalSupportAmt08893327
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0142650

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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
2022Detailed filing. Detailed filing data is available for this year.$2.55$0.47$2.08$2.65$2.49$0.16
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
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