Civic Intelligence

Immigrant Home English Learning Program

990 • Fiscal year 2016 • EIN 42-1696954

Jan 01, 2016 to Dec 31, 2016 • Filed on May 11, 2017

Organization Profilewww.irwp.net
3672B Arsenal StreetSaint Louis, MO 63116

(314) 771-1104

Siviq Scores

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

Liabilities / Assets

74th percentile

0.06x

Higher debt load relative to assets than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

95th percentile

$63,355

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 26.9% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

57th percentile

5.6%

Faster asset growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

82nd percentile

38%

Faster revenue growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$199,121

Up $10,497 (+5.6%) from 2015

Net Assets

Up

$186,230

Up $28,147 (+18%) from 2015

Liabilities

Down

$12,891

Down $17,650 (-58%) from 2015

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin67th percentile

Revenue

Up

$235,111

Up $64,891 (+38%) from 2015

Expenses

Up

$206,964

Up $45,923 (+29%) from 2015

Net Income

Up

$28,147

Up $18,968 (+207%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2011: $133,773Liabilities 2011: $1,352Net Assets 2011: $132,4212011Assets 2012: $144,805Liabilities 2012: $22,967Net Assets 2012: $121,8382012Assets 2013: $153,097Liabilities 2013: $18,495Net Assets 2013: $134,6022013Assets 2014: $162,800Liabilities 2014: $13,896Net Assets 2014: $148,9042014Assets 2015: $188,624Liabilities 2015: $30,541Net Assets 2015: $158,0832015Assets 2016: $199,121Liabilities 2016: $12,891Net Assets 2016: $186,2302016Assets 2017: $224,935Liabilities 2017: $11,648Net Assets 2017: $213,2872017Assets 2018: $243,394Liabilities 2018: $2,076Net Assets 2018: $241,3182018Assets 2019: $201,927Liabilities 2019: $803Net Assets 2019: $201,1242019Assets 2020: $195,109Liabilities 2020: $9,377Net Assets 2020: $185,7322020Assets 2021: $283,931Liabilities 2021: $13,339Net Assets 2021: $270,5922021Assets 2022: $1,173,523Liabilities 2022: $20,758Net Assets 2022: $1,152,7652022Assets 2023: $795,047Liabilities 2023: $40,722Net Assets 2023: $754,3252023Assets 2024: $335,036Liabilities 2024: $54,514Net Assets 2024: $280,5222024

Highlighted filing

2016

Assets$199,121
Liabilities$12,891
Net Assets$186,230
Open 2016 Filing

Operations Trend

Revenue Growth82nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $63,265Expenses 2011: $79,552Net Income 2011: -$16,2872011Revenue 2012: $128,354Expenses 2012: $138,937Net Income 2012: -$10,5832012Revenue 2013: $147,497Expenses 2013: $134,733Net Income 2013: $12,7642013Revenue 2014: $174,966Expenses 2014: $160,664Net Income 2014: $14,3022014Revenue 2015: $170,220Expenses 2015: $161,041Net Income 2015: $9,1792015Revenue 2016: $235,111Expenses 2016: $206,964Net Income 2016: $28,1472016Revenue 2017: $252,373Expenses 2017: $223,718Net Income 2017: $28,6552017Revenue 2018: $270,711Expenses 2018: $242,311Net Income 2018: $28,4002018Revenue 2019: $251,566Expenses 2019: $291,760Net Income 2019: -$40,1942019Revenue 2020: $276,335Expenses 2020: $291,727Net Income 2020: -$15,3922020Revenue 2021: $399,494Expenses 2021: $395,634Net Income 2021: $3,8602021Revenue 2022: $1,403,082Expenses 2022: $514,470Net Income 2022: $888,6122022Revenue 2023: $462,276Expenses 2023: $865,230Net Income 2023: -$402,9542023Revenue 2024: $585,813Expenses 2024: $1,063,171Net Income 2024: -$477,3582024

Highlighted filing

2016

Revenue$235,111
Expenses$206,964
Net Income$28,147
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Gross Receipts
$235,111
Mission and Program Overview

Mission

Teach english and living

Teach English and living skills to immigrants and refugees.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$188,624$199,121▲ $10,497
Total Assets$188,624$199,121▲ $10,497
Liabilities
Deferred Revenue$26,500$8,500▼ $18,000
Accounts Payable and Accrued Expenses$4,041$4,391▲ $350
Total Liabilities$30,541$12,891▼ $17,650
Net Assets / Fund Balance
Unrestricted Net Assets$147,733$155,580▲ $7,847
Temporarily Rstr Net Assets$10,350$30,650▲ $20,300
Total Net Assets Fund Balance$158,083$186,230▲ $28,147
Total Liabilities and Net Assets / Fund Balance$188,624$199,121▲ $10,497
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pat JoshuExecutive DirectorFT$54,067$9,288$63,355

Board Members and Trustees

NameTitle
Ted FlorosPresident
Michelle EdwardsVice President
Allison JonjakBoard Member
Helen FlorosBoard Member
Jen RobertsBoard Member
Khalid ChohanBoard Member
Sara HendrixsonBoard Member
Sarah BekemeyerBoard Member
Wendy RossBoard Member
Zach TreadwayBoard Member
Kayte RossiSecretary
Andrea SchaeferTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$229,444
Program Service Revenue
$0
Investment Income
$5,667
Other Revenue
$0
All Other Contributions
$195,075
Change in Net Assets
$28,147
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$129,211
Other Expenses$77,753
Total Fundraising Expense$10,674
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$57,410$0$0$57,410
Current Officers, Directors, Trustees, and Key Employees$43,207$8,145$2,715$54,067
Fees for Services Other$18,662$2,321$0$20,983
Travel$11,583$204$0$11,787
Office Expenses$8,026$1,264$1,052$10,342
Other Employee Benefits$7,826$1,047$333$9,206
Occupancy$7,830$870$0$8,700
Payroll Taxes$7,224$966$338$8,528
Information Technology$2,480$79$240$2,799
Fees for Services Accounting$0$2,292$0$2,292
Insurance$0$1,950$0$1,950
Other Expenses$0$514$0$514
Total Functional Expenses$176,594$19,696$10,674$206,964
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Trivia$9,673$9,673$1,709$7,964
Wine$9,496$9,496$1,783$7,713
Total Events$34,369$34,369$5,996$28,373
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Immigrant & Refugee Women's Program
EIN
42-1696954
Phone
3147711104
Address
3672B Arsenal Street, Saint Louis, MO 63116

Signing Officer

Name
Pat Joshu
Title
Executive Director
Phone
3147711104
Signed
2017-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pat Joshu
Formed
2006
Legal Domicile
Mo
Voting Board Members
12
Independent Board Members
12
Employees
6
Volunteers
227

Preparer

Firm
Zielinski & Associates
Address
2150 HAMPTON AVE, SAINT LOUIS, MO 63139-2905
Preparer
William L Zielinski
Phone
3146442150
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The 990 is reviewed by the Executive Director and Finance Committee.”

Pt VI, Line 15A

“The governing board votes on and approves the executive director's salary. There are no other officers or key employees of the organization.”

Pt XII, Line 2C

“The Program's Executive Director and Finance Committee review and approve the independently reviewed financial statements.”

Pt VI, Line 19

“Governing documents and conflict of interest policy are made available to the public during the year, upon request. The financial statements are listed on the Program's website and www.guidestar.com”

Pt VI, Line 12C

“Conflict of interest is reviewed annually in June when new officers are elected.”

Pt VI, Line 2

“Ted Floros, the 2016 Board President, and his mother, Helen Floros, a member of the Board, are related.”

Other

“Pt IX, Line 11g: Other fees for services include payroll agent fees $1,111, strategic planning fees $18,000 and other fees $1,872.”

Raw XML AppendixShowing 400 of 461 raw XML fields

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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04041
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04391
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Teach English and living skills to immigrants and refugees.
IRS990/AllOtherContributionsAmt0195075
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Pat Joshu
IRS990/BooksInCareOfDetail/PhoneNum03147711104
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03672B Arsenal Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0St Louis
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd063116
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0188624
IRS990/CashNonInterestBearingGrp/EOYAmt0199121
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt02715
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt08145
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt043207
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt054067
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt034369
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0229444
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05667
IRS990/CYOtherExpensesAmt077753
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt028147
IRS990/CYSalariesCompEmpBnftPaidAmt0129211
IRS990/CYTotalExpensesAmt0206964
IRS990/CYTotalFundraisingExpenseAmt010674
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0235111
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt026500
IRS990/DeferredRevenueGrp/EOYAmt08500
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THE IMMIGRANT & REFUGEE WOMEN'S PROGRAM (THE PROGRAM) ENGAGED IN EDUCATING 211 ISOLATED IMMIGRANT AND REFUGEE MEN AND WOMEN BY TEACHING THEM BASIC ENGLISH AND PRACTICAL LIVING SKILLS IN THE SECURITY OF THEIR OWN HOMES
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0176594
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02292
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt02292
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02321
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt018662
IRS990/FeesForServicesOtherGrp/TotalAmt020983
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt850.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt89288
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0KHALID CHOHAN
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHELLE EDWARDS
IRS990/Form990PartVIISectionAGrp/PersonNm2SARAH BEKEMEYER
IRS990/Form990PartVIISectionAGrp/PersonNm3HELEN FLOROS
IRS990/Form990PartVIISectionAGrp/PersonNm4WENDY ROSS
IRS990/Form990PartVIISectionAGrp/PersonNm5TED FLOROS
IRS990/Form990PartVIISectionAGrp/PersonNm6ANDREA SCHAEFER
IRS990/Form990PartVIISectionAGrp/PersonNm7ZACH TREADWAY
IRS990/Form990PartVIISectionAGrp/PersonNm8PAT JOSHU
IRS990/Form990PartVIISectionAGrp/PersonNm9ALLISON JONJAK
IRS990/Form990PartVIISectionAGrp/PersonNm10KAYTE ROSSI
IRS990/Form990PartVIISectionAGrp/PersonNm11JEN ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm12SARA HENDRIXSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt854067
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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/TitleTxt0Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt034369
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0235111
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0240
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt079
IRS990/InformationTechnologyGrp/ProgramServicesAmt02480
IRS990/InformationTechnologyGrp/TotalAmt02799
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01950
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt01950
IRS990/InvestmentIncomeGrp/ExclusionAmt05667
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05667
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Teach English and living
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0158083
IRS990/NetAssetsOrFundBalancesEOYAmt0186230
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0870
IRS990/OccupancyGrp/ProgramServicesAmt07830
IRS990/OccupancyGrp/TotalAmt08700
IRS990/OfficeExpensesGrp/FundraisingAmt01052
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01264
IRS990/OfficeExpensesGrp/ProgramServicesAmt08026
IRS990/OfficeExpensesGrp/TotalAmt010342
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0333
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01047
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07826
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09206
IRS990/OtherExpensesGrp/Desc0Educational materials
IRS990/OtherExpensesGrp/Desc1Professional development
IRS990/OtherExpensesGrp/Desc2Special events
IRS990/OtherExpensesGrp/Desc3Dues and subscriptions
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt25996
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt144
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3514
IRS990/OtherExpensesGrp/ProgramServicesAmt010760
IRS990/OtherExpensesGrp/ProgramServicesAmt11586
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt010760
IRS990/OtherExpensesGrp/TotalAmt11630
IRS990/OtherExpensesGrp/TotalAmt25996
IRS990/OtherExpensesGrp/TotalAmt3514
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt057410
IRS990/OtherSalariesAndWagesGrp/TotalAmt057410
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0338
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0966
IRS990/PayrollTaxesGrp/ProgramServicesAmt07224
IRS990/PayrollTaxesGrp/TotalAmt08528
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PAT JOSHU
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0163506
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06714
IRS990/PYOtherExpensesAmt051967
IRS990/PYRevenuesLessExpensesAmt09179
IRS990/PYSalariesCompEmpBnftPaidAmt0109074
IRS990/PYTotalExpensesAmt0161041
IRS990/PYTotalRevenueAmt0170220
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt028147
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0195075
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0128442
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0144760
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0122294
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0105825
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0696396
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05667
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06714
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08047
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07530
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06519
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt034477
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt034369
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt035064
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt022159
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt017673
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt016010
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0125275
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05667
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06714
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08047
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07530
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06519
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt034477
IRS990ScheduleA/InvestmentIncomeCYPct00.04030
IRS990ScheduleA/InvestmentIncomePYPct00.04340
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.95970
IRS990ScheduleA/PublicSupportPY509Pct00.95660
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0821671
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0229444
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0163506
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0166919
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0139967
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0121835
IRS990ScheduleA/Total509Grp/TotalAmt0821671
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0856148
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
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05996
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Wine
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Trivia
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt09496
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09673
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt015200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt034369
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09496
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09673
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt015200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt034369
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt028373
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02504
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05996
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01783
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01709
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is reviewed by the Executive Director and Finance Committee.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The governing board votes on and approves the executive director's salary. There are no other officers or key employees of the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Program's Executive Director and Finance Committee review and approve the independently reviewed financial statements.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents and conflict of interest policy are made available to the public during the year, upon request. The financial statements are listed on the Program's website and www.guidestar.com
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Conflict of interest is reviewed annually in June when new officers are elected.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Ted Floros, the 2016 Board President, and his mother, Helen Floros, a member of the Board, are related.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Pt IX, Line 11g: Other fees for services include payroll agent fees $1,111, strategic planning fees $18,000 and other fees $1,872.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt010350
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt030650
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0188624
IRS990/TotalAssetsEOYAmt0199121
IRS990/TotalAssetsGrp/BOYAmt0188624
IRS990/TotalAssetsGrp/EOYAmt0199121
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0229444
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010674
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019696
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0176594
IRS990/TotalFunctionalExpensesGrp/TotalAmt0206964
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt030541
IRS990/TotalLiabilitiesEOYAmt012891
IRS990/TotalLiabilitiesGrp/BOYAmt030541
IRS990/TotalLiabilitiesGrp/EOYAmt012891
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0158083

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$199,121
Liabilities
$12,891
Net assets
$186,230
Revenue
$235,111
Expenses
$206,964
Net income
$28,147
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.34$0.05$0.28$0.59$1.06$0.48
2023Detailed filing. Detailed filing data is available for this year.$0.80$0.04$0.75$0.46$0.87$0.40
2022Detailed filing. Detailed filing data is available for this year.$1.17$0.02$1.15$1.40$0.51$0.89
2021Detailed filing. Detailed filing data is available for this year.$0.28$0.01$0.27$0.40$0.40$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.20$0.01$0.19$0.28$0.29$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.25$0.29$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.27$0.24$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.22$0.01$0.21$0.25$0.22$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.01$0.19$0.24$0.21$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.03$0.16$0.17$0.16$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.01$0.15$0.17$0.16$0.01
2013Summary only. Only limited summary data is available for this year.$0.15$0.02$0.13$0.15$0.13$0.01
2012Summary only. Only limited summary data is available for this year.$0.14$0.02$0.12$0.13$0.14$0.01
2011Summary only. Only limited summary data is available for this year.$0.13$0.00$0.13$0.06$0.08$0.02