Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
990 • Fiscal year 2016 • EIN 41-2191361
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Liabilities / Revenue
32nd percentile
Higher debt load relative to revenue than 32% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 2.4% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Assets
Down$181,911
Down $30,780 (-14%) from 2015
Net Assets
Down$176,911
Down $30,780 (-15%) from 2015
Liabilities
Flat$5,000
Flat from 2015
Revenue
Up$912,219
Up $80,730 (+9.7%) from 2015
Expenses
Up$942,999
Up $149,708 (+19%) from 2015
Net Income
Down-$30,780
Down $68,978 (-181%) from 2015
To alleviate extreme poverty and violence in honduras through education and youth empowerment.
To build a movement of young leaders to empower orphaned and vulnerable children in honduras.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $194,268 | $162,320 | ▼ $31,948 |
| Land, Buildings, and Equipment, Net | $10,643 | $19,477 | ▲ $8,834 |
| Savings and Temporary Cash Investments | $7,780 | $114 | ▼ $7,666 |
| Total Assets | $212,691 | $181,911 | ▼ $30,780 |
| Liabilities | |||
| Other Liabilities | $5,000 | $5,000 | → $0 |
| Total Liabilities | $5,000 | $5,000 | → $0 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $207,691 | $176,911 | ▼ $30,780 |
| Total Net Assets Fund Balance | $207,691 | $176,911 | ▼ $30,780 |
| Total Liabilities and Net Assets / Fund Balance | $212,691 | $181,911 | ▼ $30,780 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $19,477 | $33,271 | $52,748 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Shin Fujiyama | Executive Director | FT | $22,248 | $22,248 |
| Marlene Kindred | Administrative Director | PT | $14,508 | $14,508 |
| Name | Title |
|---|---|
| Dr Robert Azzarito | President |
| Amanda Fennell | Director |
| Sam Tiburzi | Director |
| Shawn Humphrey | Director |
| Jaime Barter | Student Representative |
| Line Item | Amount |
|---|---|
| Other Expenses | $871,094 |
| Salaries, Compensation, and Employee Benefits | $71,638 |
| Total Fundraising Expense | $10,264 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $123,694 | $24,103 | - | $147,797 |
| Travel | $69,119 | - | - | $69,119 |
| Occupancy | $46,936 | - | - | $46,936 |
| Other Expenses | $40,142 | - | - | $40,142 |
| Current Officers, Directors, Trustees, and Key Employees | - | $36,756 | - | $36,756 |
| Insurance | - | $30,700 | - | $30,700 |
| Other Employee Benefits | - | $19,882 | - | $19,882 |
| Other Salaries and Wages | - | $15,000 | - | $15,000 |
| Advertising | - | - | $10,264 | $10,264 |
| Depreciation Depletion | $7,529 | - | - | $7,529 |
| Fees for Services Legal | - | $5,824 | - | $5,824 |
| Office Expenses | - | $3,380 | - | $3,380 |
| Fees for Services Accounting | - | $3,282 | - | $3,282 |
| Conferences and Meetings | $1,144 | - | - | $1,144 |
| Benefits to Members | $267 | - | - | $267 |
| Total Functional Expenses | $793,808 | $138,927 | $10,264 | $942,999 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Honduras | Program Services | Improve Education | 1 | - | $793,808 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Trust Account - Library | $5,000 |
“Administrative director reviews and approves before filing”
“Board of directors review and decide”
“Governing documents are available upon written request”
“La ceiba microfinance: program service expenses 36,434. Management and general expenses 0. Fundraising expenses 0. Total expenses 36,434. Other: program service expenses 13,117. Management and general expenses 14,586. Fundraising expenses 0. Total expenses 27,703. Education: program service expenses 20,489. Management and general expenses 0. Fundraising expenses 0. Total expenses 20,489. Children's home expenses: program service expenses 13,714. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,714. Villa lodge direct expenses: program service expenses 12,910. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,910. Security: program service expenses 12,832. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,832. Business taxes: program service expenses 0. Management and general expenses 9,517. Fundraising expenses 0. Total expenses 9,517. Villa soleada direct expenses: program service expenses 9,296. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,296. Train for change: program service expenses 4,902. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,902.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO BUILD A MOVEMENT OF YOUNG LEADERS TO EMPOWER ORPHANED AND VULNERABLE CHILDREN IN HONDURAS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 10264 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 10264 |
| IRS990/AllOtherContributionsAmt | 0 | 912219 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 24103 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 123694 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 147797 |
| IRS990/BenefitsToMembersGrp/ProgramServicesAmt | 0 | 267 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 267 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MARLENE KINDRED |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5403739255 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1213 DANDRIDGE ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FREDERICKSBURG |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 22401 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 194268 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 162320 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 36756 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 36756 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1144 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1144 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 267 |
| IRS990/CYContributionsGrantsAmt | 0 | 912219 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 871094 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -30780 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 71638 |
| IRS990/CYTotalExpensesAmt | 0 | 942999 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 10264 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 912219 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 7529 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7529 |
| IRS990/Desc | 0 | THE BUILDING OF AN EDUCATION CENTER AS WELL AS THE COORDINATION OF WORK TO REBUILD AND BUILD NEW SCHOOLS TO IMPROVE THE EDUCATION AND QUALITY OF LIFE OF CHILDREN IN HONDURAS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 793808 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3282 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3282 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 5824 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 5824 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignCountryCd | 0 | HO |
| IRS990/ForeignFinancialAccountInd | 0 | 1 |
| IRS990/ForeignOfficeInd | 0 | 1 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DR ROBERT AZZARITO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | AMANDA FENNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SHAWN HUMPHREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JAIME BARTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SAM TIBURZI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SHIN FUJIYAMA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARLENE KINDRED |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 22248 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 14508 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | STUDENT REPRESENTATIVE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | ADMINISTRATIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 912219 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 30700 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 30700 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 33271 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 10643 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 19477 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 52748 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO BUILD A MOVEMENT OF YOUNG LEADERS TO EMPOWER ORPHANED AND VULNERABLE CHILDREN IN HONDURAS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 207691 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 176911 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 46936 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 46936 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3380 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3380 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 19882 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 19882 |
| IRS990/OtherExpensesGrp/Desc | 0 | DIRECT PROJECT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | SCHOOL PROJECTS |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | VEHICLE EXPENSES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 204507 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 182880 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 117590 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 40142 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 204507 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 182880 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 117590 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 40142 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 5000 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 5000 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 15000 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 15000 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | DR ROBERT AZZARITO |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 1622 |
| IRS990/PYContributionsGrantsAmt | 0 | 831489 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 722145 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 38198 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 69524 |
| IRS990/PYTotalExpensesAmt | 0 | 793291 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 831489 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -30780 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 7780 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 114 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 912219 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 831489 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 749060 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 740186 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 510137 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3743091 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 222 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 222 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3743091 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 912219 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 831489 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 749060 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 740186 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 510137 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3743091 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3743313 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 19477 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 33271 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 52748 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 5000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TRUST ACCOUNT - LIBRARY |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 19477 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 5000 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 0 | 1 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 0 | 793808 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | HONDURAS |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 0 | IMPROVE EDUCATION |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 0 | PROGRAM SERVICES |
| IRS990ScheduleF/BoycottCountriesInd | 0 | 0 |
| IRS990ScheduleF/ContinuationSpentAmt | 0 | 0 |
| IRS990ScheduleF/ContinutationTotalEmployeeCnt | 0 | 0 |
| IRS990ScheduleF/ContinutationTotalOfficeCnt | 0 | 0 |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | 0 |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | 0 |
| IRS990ScheduleF/InterestInForeignTrustInd | 0 | 0 |
| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | 0 |
| IRS990ScheduleF/SubtotalEmployeesCnt | 0 | 0 |
| IRS990ScheduleF/SubtotalOfficesCnt | 0 | 1 |
| IRS990ScheduleF/SubtotalSpentAmt | 0 | 793808 |
| IRS990ScheduleF/TotalEmployeeCnt | 0 | 0 |
| IRS990ScheduleF/TotalOfficeCnt | 0 | 1 |
| IRS990ScheduleF/TotalSpentAmt | 0 | 793808 |
| IRS990ScheduleF/TransferToForeignCorpInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ADMINISTRATIVE DIRECTOR REVIEWS AND APPROVES BEFORE FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD OF DIRECTORS REVIEW AND DECIDE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GOVERNING DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | LA CEIBA MICROFINANCE: PROGRAM SERVICE EXPENSES 36,434. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 36,434. OTHER: PROGRAM SERVICE EXPENSES 13,117. MANAGEMENT AND GENERAL EXPENSES 14,586. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,703. EDUCATION: PROGRAM SERVICE EXPENSES 20,489. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,489. CHILDREN'S HOME EXPENSES: PROGRAM SERVICE EXPENSES 13,714. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,714. VILLA LODGE DIRECT EXPENSES: PROGRAM SERVICE EXPENSES 12,910. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,910. SECURITY: PROGRAM SERVICE EXPENSES 12,832. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,832. BUSINESS TAXES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 9,517. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,517. VILLA SOLEADA DIRECT EXPENSES: PROGRAM SERVICE EXPENSES 9,296. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,296. TRAIN FOR CHANGE: PROGRAM SERVICE EXPENSES 4,902. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,902. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 212691 |
| IRS990/TotalAssetsEOYAmt | 0 | 181911 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 212691 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 181911 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 912219 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 10264 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 138927 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 793808 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 942999 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 5000 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 5000 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 5000 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 5000 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 207691 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 176911 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 793808 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 36756 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 912219 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 950 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 212691 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 181911 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 69119 |
| IRS990/TravelGrp/TotalAmt | 0 | 69119 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 207691 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 176911 |
| IRS990/USAddress/AddressLine1Txt | 0 | 2720 FRANCIS COURT |
| IRS990/USAddress/CityNm | 0 | FREDERICKSBURG |
| IRS990/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/USAddress/ZIPCd | 0 | 22408 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | WWW.CECISKIDS.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARLENE KINDRID |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | ADMIN DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5403739255 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-09-21 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | STUDENTS HELPING HONDURAS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | STUD |
| ReturnHeader/Filer/EIN | 0 | 412191361 |
| ReturnHeader/Filer/PhoneNum | 0 | 5403739255 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1213 DANDRIDGE STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | FREDERICKSBURG |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 22401 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 37930DCD5ED1E8B101382B644439A8055EFA51C7 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | F0571F173CAC4B5E7AA189DA305ADA041171D582 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 72.86.50.162 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-09-21 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ED |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:52:57 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 541435778 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BISHOP FARMER & CO LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1207 CHARLES STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | FREDERICKSBURG |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 22401 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5403738973 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-09-21 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ROBERT T BISHOP |
| ReturnHeader/ReturnTs | 0 | 2017-09-26T07:46:00-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.