Civic Intelligence

International Literacy and Development

990 • Fiscal year 2018 • EIN 45-2088800

Jan 01, 2018 to Dec 31, 2018 • Filed on May 10, 2019

Organization Profileilad.ngo
4200 South Hulen No 506Fort Worth, TX 76109

(682) 712-0128

Siviq Scores

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

Liabilities / Assets

37th percentile

0.03x

Higher debt load relative to assets than 37% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

25th percentile

0.02x

Higher debt load relative to revenue than 25% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

66th percentile

10.0%

Higher net margin than 66% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

42nd percentile

$40,000

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

86th percentile

30%

Faster asset growth than 86% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

82nd percentile

31%

Faster revenue growth than 82% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$872,478

Up $201,313 (+30%) from 2017

Net Assets

Up

$842,809

Up $189,703 (+29%) from 2017

Liabilities

Up

$29,669

Up $11,610 (+64%) from 2017

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin66th percentile

Revenue

Up

$1,913,420

Up $454,071 (+31%) from 2017

Expenses

Up

$1,723,021

Up $489,690 (+40%) from 2017

Net Income

Down

$190,399

Down $35,619 (-16%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $77,192Liabilities 2012: $02012Assets 2013: $150,191Liabilities 2013: $4,599Net Assets 2013: $145,5922013Assets 2014: $250,838Liabilities 2014: $12,401Net Assets 2014: $238,4372014Assets 2015: $295,202Liabilities 2015: $18,108Net Assets 2015: $277,0942015Assets 2016: $434,260Liabilities 2016: $7,172Net Assets 2016: $427,0882016Assets 2017: $671,165Liabilities 2017: $18,059Net Assets 2017: $653,1062017Assets 2018: $872,478Liabilities 2018: $29,669Net Assets 2018: $842,8092018Assets 2019: $1,110,935Liabilities 2019: $29,528Net Assets 2019: $1,081,4072019Assets 2020: $1,517,479Liabilities 2020: $139,898Net Assets 2020: $1,377,5812020Assets 2021: $1,888,185Liabilities 2021: $42,337Net Assets 2021: $1,845,8482021Assets 2022: $1,920,132Liabilities 2022: $60,149Net Assets 2022: $1,859,9832022Assets 2023: $2,013,694Liabilities 2023: $77,728Net Assets 2023: $1,935,9662023Assets 2024: $1,688,531Liabilities 2024: $52,300Net Assets 2024: $1,636,2312024

Highlighted filing

2018

Assets$872,478
Liabilities$29,669
Net Assets$842,809
Open 2018 Filing

Operations Trend

Revenue Growth82nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $105,373Expenses 2012: $39,180Net Income 2012: $66,1932012Revenue 2013: $301,189Expenses 2013: $232,789Net Income 2013: $68,4002013Revenue 2014: $497,658Expenses 2014: $404,813Net Income 2014: $92,8452014Revenue 2015: $617,742Expenses 2015: $579,085Net Income 2015: $38,6572015Revenue 2016: $878,542Expenses 2016: $728,548Net Income 2016: $149,9942016Revenue 2017: $1,459,349Expenses 2017: $1,233,331Net Income 2017: $226,0182017Revenue 2018: $1,913,420Expenses 2018: $1,723,021Net Income 2018: $190,3992018Revenue 2019: $2,091,848Expenses 2019: $1,857,414Net Income 2019: $234,4342019Revenue 2020: $2,478,311Expenses 2020: $2,182,949Net Income 2020: $295,3622020Revenue 2021: $3,280,826Expenses 2021: $2,818,158Net Income 2021: $462,6682021Revenue 2022: $3,616,336Expenses 2022: $3,584,144Net Income 2022: $32,1922022Revenue 2023: $4,070,524Expenses 2023: $4,011,813Net Income 2023: $58,7112023Revenue 2024: $3,192,581Expenses 2024: $3,513,928Net Income 2024: -$321,3472024

Highlighted filing

2018

Revenue$1,913,420
Expenses$1,723,021
Net Income$190,399
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 10, 2019
Return Version
2018v3.1
Gross Receipts
$1,948,011
Mission and Program Overview

Mission

ILAD exists to provide the skills, training, concepts, and access to materials needed to affect ongoing change with and within vulnerable communities.

ILAD partners to develop local language literacy programs coupled with economic development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$537,150$742,378▲ $205,228
Savings and Temporary Cash Investments$28,917$35,519▲ $6,602
Prepaid Expenses and Deferred Charges$13,192$20,203▲ $7,011
Other Notes and Loans Receivable, Net$15,000$15,000→ $0
Accounts Receivable-$10,250-
Land, Buildings, and Equipment, Net$7,431$6,258▼ $1,173
Total Assets$671,165$872,478▲ $201,313
Other Assets Total$69,475$42,870▼ $26,605
Liabilities
Accounts Payable and Accrued Expenses$18,059$29,669▲ $11,610
Total Liabilities$18,059$29,669▲ $11,610
Net Assets / Fund Balance
Permanently Rstr Net Assets$527,259$740,412▲ $213,153
Unrestricted Net Assets$125,847$102,397▼ $23,450
Total Net Assets Fund Balance$653,106$842,809▲ $189,703
Total Liabilities and Net Assets / Fund Balance$671,165$872,478▲ $201,313

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,258$3,129$9,387
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brenda HollandCOOFT$40,000$40,000

Board Members and Trustees

NameTitle
Steve V BrossChairman of the Board
William J KotlanPresident
Charles N JohnsonBoard Member
Kathy McFarlaneBoard Member
Leslie SchmidtBoard Member
Jonathan A ReeseCFO
Deborah G ClevelandSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,909,865
Program Service Revenue
$6,650
Investment Income
$602
Other Revenue
$-3,697
All Other Contributions
$1,865,833
Change in Net Assets
$190,399

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,913,420
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$33,895
Total Revenue per Audited Statements
$1,947,315
Total Revenue per Form 990
$1,913,420
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,248,547
Other Expenses$359,158
Total Fundraising Expense$190,369
Grants and Similar Amounts Paid$115,316
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$879,545-$123,438$1,002,983
Travel$124,376$5,992$6,727$137,095
Other Employee Benefits$115,246$385$6,554$122,185
Foreign Grants$115,316--$115,316
Payroll Taxes$71,655$1,014$10,710$83,379
Fees for Services Other$9,374$42,271$11,627$63,272
Current Officers, Directors, Trustees, and Key Employees$13,600$13,200$13,200$40,000
Information Technology$20,644$5,028$4,671$30,343
Office Expenses$8,595$6,860$4,021$19,476
Fees for Services Legal$300$7,781$2,269$10,350
Conferences and Meetings$8,422$1,382-$9,804
Fees for Services Accounting-$8,925-$8,925
Advertising-$498$6,885$7,383
Insurance$3,229$3,424-$6,653
Occupancy$3,241--$3,241
Other Expenses$492$38$267$530
Total Functional Expenses$1,435,739$96,913$190,369$1,723,021

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,757,612
Expenses per Audited Statements$1,723,021
Total Expenses per Form 990$1,723,021
Expenses Not Reported on Form 990$34,591
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
2
Employees
30
Spending
$1,270,922

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
Middle East and North AfricaProgram ServicesLiteracy and Education, Linguistic Research111$392,123
East Asia and the PacificProgram ServicesLiteracy and Education011$340,295
Sub-Saharan AfricaProgram Services-15$216,912
Russia and Neighboring StatesProgram Services-03$206,276
Sub-Saharan AfricaGrants to recipients located in region-00$122,402
Middle East and North AfricaGrants to recipients located in regionEconomic Development; Agricultural Development and Training00$1,669
Russia and Neighboring StatesGrants to recipients located in region-00$1,495
East Asia and the PacificGrants to recipients located in regionLiteracy and Education00$-10,250
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$32,868
Fundraising Gross Income$23,278
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Chef Tre Gourmet Dinner$67,310$23,278$1,199$22,079
Total Events$67,310$23,278$32,868$-9,590
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
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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

Governance Explanations

Form 990, Part VI, Section B, line 11B

“Form 990 is prepared by an independent accountant and reviewed in detail by the organization's top management and board of directors prior to filing.”

Form 990, Part VI, Section B, line 12C

“All board directors, principal officers and committee members are required to sign a conflict of interest disclosure form on a periodic basis. The board monitors these forms and any disclosures made; upon disclosure of a conflict the board allows the individual to provide all information related to the conflict of interest in question, and then dismisses the individual as they discuss the facts and make a determination of whether or not a conflict of interest exists. If it is found that a conflict does exist the interested party is excused from all discussions and voting related to it. In addition the board will do due diligence in appointing a individual, with no conflict of interest, to look into and present to the board any reasonable/comparable alternative. All of this is documented and kept on file in the board minutes.”

Form 990, Part VI, Section B, line 15A

“In determining the COO's compensation, the independent Board uses comparability data from multiple sources including extensive knowledge on the board of similar organizations' practices. They also use two industry recognized compensation surveys. The independent board approves the COO's compensation and all staff compensation as part of the budgeting process. The process used and decisions reached are documented in the board minutes. The organization does not have any other compensated officers and therefore line 15b is answered no in accordance with the instructions.”

Form 990, Part VI, Section C, line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
International Literacy and Development
EIN
45-2088800
Phone
6827120128
Address
4200 South Hulen No 506, Fort Worth, TX 76109

Signing Officer

Name
Brenda Holland
Title
Chief Operations Officer
Phone
6827120128
Signed
2019-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brenda Holland
Formed
2011
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
34
Volunteers
13

Preparer

Firm
Capin Crouse LLP
Address
1000 Texan Trail STE 125, Grapevine, TX 76051
Preparer
Ted R Batson Jr
Phone
8173286510
Supplemental Narrative

Additional Explanations

Form 990, Part X, Lines 27-19

“In accordance with the principles of FASB ASU 2016-14 (ASC 958), the organization has implemented required changes to its audited financial statements for the period ended 12/31/2018. To date, Form 990 and its associated schedules have not been updated to reflect changes made by this standard. Thus, we have reported the revised net asset categories from the audited financial statements as follows on Form 990, Part X, Lines 27-29: Line 27 - Net assets without donor restrictions $ 102,397 Line 29 - Net assets with donor restrictions $ 740,412 Total net assets $ 842,809”

Form 990, Part XII, Line 2C:

“The organization has a committee that assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant. This process has not changed from the prior year.”

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

“Rental Expenses 1,723. Fundraising Expenses 32,868.”

Part XII, Line 2D - Other Adjustments:

“Rental Expenses 1,723. Fundraising Expenses 32,868.”

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IRS990/Desc0In 2018, ILAD conducted activities in 10 countries. ILAD has programs in literacy and development in 4 countries and is involved in language research and market analysis in 6 other countries. Program design and implementation will begin once thorough research is completed. ILAD's most extensive operations are in West Africa, where ILAD staff are involved in literacy, agricultural training, social business, micro-finance, medical initiatives, and education.Literacy: In 2018, ILAD expanded its literacy program to include two minority language communities. Since 2011, 236 individuals have graduated from these classes. ILAD also opened 8 mobile libraries where people can access literature in their own language.Agricultural training: Over 1,300 local farmers have adopted the innovative organic pineapple production methods being taught on ILAD's self-sustaining demonstration farm. Multiple, village-based small-farm co-ops are trained and in operation. The agriculture project has expanded to include teaching pond culture tilapia raising and animal husbandry.Social business: ILAD is supporting the creation of local businesses to provide fair market prices for agricultural products. These businesses generated over 50 full-time jobs for local people.Microfinance: ILAD offers financial services such as savings and micro loans through a rural agricultural development program. 421 people are in the savings plan and 334 loans have been given, resulting in a substantial increase in income for the participants.Medical initiatives: Working in partnership with local medical teams, ILAD holds mobile medical clinics several times a year in rural villages. Since 2015, over 1,265 patients have benefitted from medical services. Education: ILAD assists students by providing necessary school supplies. In 2018, approximately 2,100 rural school children were helped.Clean Water initiatives: In 2018, a new well was drilled for a community of 100 families.In the Middle East, ILAD staff is focused on literacy and life-skills education among an overlooked, underserved minority language group. Literacy: Literacy classes have been offered in both the country's main language and the minority language. The first women's literacy class was completed in 2018.Education: ILAD staff conducted classes on breastfeeding, women's reproductive health, and craft-making. These classes impacted over 150 women. Market analysis, in collaboration with the community, is being done to identify poverty-alleviating economic development activities.Dallas, Texas, is now home to a large refugee population, many of whom speak minority languages with no access to written or audio texts in their primary language. Very few of these refugees speak, read, or understand English. ILAD is currently helping refugees with English language studies based on individual schedules and needs. Our staff also helps with acculturation and relocation needs.In Asia, the Caucasus Mountains, and North Africa, ILAD staff are in the beginning stages of language and culture research, and market analysis.
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IRS990/InfoInScheduleOPartXInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04671
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05028
IRS990/InformationTechnologyGrp/ProgramServicesAmt020644
IRS990/InformationTechnologyGrp/TotalAmt030343
IRS990/InsuranceGrp/ManagementAndGeneralAmt03424
IRS990/InsuranceGrp/ProgramServicesAmt03229
IRS990/InsuranceGrp/TotalAmt06653
IRS990/InvestmentIncomeGrp/ExclusionAmt045
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt045
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt03129
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07431
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06258
IRS990/LandBldgEquipCostOrOtherBssAmt09387
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/RealAmt01723
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt05443
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt05443
IRS990/MissionDesc0ILAD exists to provide the skills, training, concepts, and access to materials needed to affect ongoing change with and within vulnerable communities.
IRS990/MoreThan5000KToIndividualsInd01
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt0653106
IRS990/NetAssetsOrFundBalancesEOYAmt0842809
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0557
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0557
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-9590
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-9590
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0450
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0450
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-696
IRS990/NoncashContributionsAmt07803
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt03241
IRS990/OccupancyGrp/TotalAmt03241
IRS990/OfficeExpensesGrp/FundraisingAmt04021
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06860
IRS990/OfficeExpensesGrp/ProgramServicesAmt08595
IRS990/OfficeExpensesGrp/TotalAmt019476
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt069475
IRS990/OtherAssetsTotalGrp/EOYAmt042870
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06554
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0385
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0115246
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0122185
IRS990/OtherExpensesGrp/Desc0Professional Developmen
IRS990/OtherExpensesGrp/Desc1Community Development
IRS990/OtherExpensesGrp/Desc2Hospitality
IRS990/OtherExpensesGrp/FundraisingAmt0267
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0115
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt138
IRS990/OtherExpensesGrp/ProgramServicesAmt042198
IRS990/OtherExpensesGrp/ProgramServicesAmt119506
IRS990/OtherExpensesGrp/ProgramServicesAmt2492
IRS990/OtherExpensesGrp/TotalAmt042580
IRS990/OtherExpensesGrp/TotalAmt119506
IRS990/OtherExpensesGrp/TotalAmt2530
IRS990/OtherRevenueTotalAmt05443
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0123438
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0879545
IRS990/OtherSalariesAndWagesGrp/TotalAmt01002983
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt015000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt015000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010710
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01014
IRS990/PayrollTaxesGrp/ProgramServicesAmt071655
IRS990/PayrollTaxesGrp/TotalAmt083379
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0527259
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0740412
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013192
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020203
IRS990/PrincipalOfficerNm0Brenda Holland
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Internship Program
IRS990/ProgramServiceRevenueGrp/Desc1Administrative Service
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04250
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12400
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01451876
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0195629
IRS990/PYInvestmentIncomeAmt078
IRS990/PYOtherExpensesAmt0219617
IRS990/PYOtherRevenueAmt02355
IRS990/PYProgramServiceRevenueAmt05040
IRS990/PYRevenuesLessExpensesAmt0226018
IRS990/PYSalariesCompEmpBnftPaidAmt0818085
IRS990/PYTotalExpensesAmt01233331
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01459349
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0190399
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0450
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06650
IRS990/SavingsAndTempCashInvstGrp/BOYAmt028917
IRS990/SavingsAndTempCashInvstGrp/EOYAmt035519
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Revenue - 2016 Amount: $ 285. 2018 Amount: $ 6,000. Fundraising Revenue - 2018 Amount: $ 23,278.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01909865
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01451876
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0876635
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0617742
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0493658
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05349776
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02218
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02363
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01455
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06036
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt015690
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt029278
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0285
IRS990ScheduleA/OtherIncome170Grp/TotalAmt029563
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99340
IRS990ScheduleA/PublicSupportPY170Pct00.97960
IRS990ScheduleA/PublicSupportTotal170Amt05349776
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01909865
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01451876
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0876635
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0617742
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0493658
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05349776
IRS990ScheduleA/TotalSupportAmt05385375
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt06258
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03129
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09387
IRS990ScheduleD/ExpensesNotReportedAmt034591
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01723021
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-696
IRS990ScheduleD/OtherExpensesIncludedAmt034591
IRS990ScheduleD/OtherRevenueAmt034591
IRS990ScheduleD/RevenueNotReportedAmt033895
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01913420
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Rental Expenses 1,723. Fundraising Expenses 32,868.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Rental Expenses 1,723. Fundraising Expenses 32,868.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06258
IRS990ScheduleD/TotalExpensesPerForm990Amt01723021
IRS990ScheduleD/TotalRevenuePerForm990Amt01913420
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01947315
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01757612
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt011
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt211
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt43
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt50
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt65
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt70
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt21
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt50
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt61
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt70
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0340295
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1-10250
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt2392123
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt31669
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt4206276
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt51495
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt6216912
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt7122402
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0East Asia and the Pacific
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1East Asia and the Pacific
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2Middle East and North Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3Middle East and North Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt4Russia and Neighboring States
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt5Russia and Neighboring States
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt6Sub-Saharan Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt7Sub-Saharan Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Literacy and Education
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1Literacy and Education
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2Literacy and Education, Linguistic Research
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3Economic Development; Agricultural Development and Training
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1Grants to recipients located in region
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3Grants to recipients located in region
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt4Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt5Grants to recipients located in region
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt6Program Services

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$872,478
Liabilities
$29,669
Net assets
$842,809
Revenue
$1,913,420
Expenses
$1,723,021
Net income
$190,399
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.69$0.05$1.64$3.19$3.51$0.32
2023Detailed filing. Detailed filing data is available for this year.$2.01$0.08$1.94$4.07$4.01$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.92$0.06$1.86$3.62$3.58$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.89$0.04$1.85$3.28$2.82$0.46
2020Detailed filing. Detailed filing data is available for this year.$1.52$0.14$1.38$2.48$2.18$0.30
2019Detailed filing. Detailed filing data is available for this year.$1.11$0.03$1.08$2.09$1.86$0.23
2018Detailed filing. Detailed filing data is available for this year.$0.87$0.03$0.84$1.91$1.72$0.19
2017Detailed filing. Detailed filing data is available for this year.$0.67$0.02$0.65$1.46$1.23$0.23
2016Detailed filing. Detailed filing data is available for this year.$0.43$0.01$0.43$0.88$0.73$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.30$0.02$0.28$0.62$0.58$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.01$0.24$0.50$0.40$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.30$0.23$0.07
2012Summary only. Only limited summary data is available for this year.$0.08$0.00$0.11$0.04$0.07