Civic Intelligence

Global Learning Exchange Initiative

EIN 46-1825852 • 501(c)3 • Chesterfield, MO

Profile

To empower elementary school children in Guatemala by providing access to an unparalleled literacy curriculum and professional teacher training that creates new opportunity pathways for the next generation.

PO Box 3943Chesterfield, MO 63006

glxi.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

67th percentile

0.01x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

74th percentile

17%

Faster asset growth than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

59th percentile

6.2%

Faster revenue growth than 59% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$142,033

Up $20,388 (+17%) from 2023

Liabilities

Down

$1,730

Down $11,260 (-87%) from 2023

Net Assets

Up

$140,303

Up $31,648 (+29%) from 2023

Revenue

Up

$285,954

Up $16,699 (+6.2%) from 2023

Expenses

Up

$254,306

Up $11,818 (+4.9%) from 2023

Net Income

Up

$31,648

Up $4,881 (+18%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2016: $49,755Liabilities 2016: $727Net Assets 2016: $49,0282016Assets 2017: $44,791Liabilities 2017: $1,495Net Assets 2017: $43,2962017Assets 2018: $39,417Liabilities 2018: $5,689Net Assets 2018: $33,7282018Assets 2019: $21,190Liabilities 2019: $15,562Net Assets 2019: $5,6282019Assets 2020: $12,557Liabilities 2020: $4,545Net Assets 2020: $8,0122020Assets 2021: $60,977Liabilities 2021: $87Net Assets 2021: $60,8902021Assets 2022: $84,402Liabilities 2022: $2,514Net Assets 2022: $81,8882022Assets 2023: $121,645Liabilities 2023: $12,990Net Assets 2023: $108,6552023Assets 2024: $142,033Liabilities 2024: $1,730Net Assets 2024: $140,3032024

Highlighted filing

2024

Assets$142,033
Liabilities$1,730
Net Assets$140,303

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2016: $129,703Expenses 2016: $95,884Net Income 2016: $33,8192016Revenue 2017: $109,834Expenses 2017: $114,240Net Income 2017: -$4,4062017Revenue 2018: $139,628Expenses 2018: $149,196Net Income 2018: -$9,5682018Revenue 2019: $110,280Expenses 2019: $137,297Net Income 2019: -$27,0172019Revenue 2020: $140,384Expenses 2020: $138,002Net Income 2020: $2,3822020Revenue 2021: $136,643Expenses 2021: $83,765Net Income 2021: $52,8782021Revenue 2022: $196,503Expenses 2022: $178,371Net Income 2022: $18,1322022Revenue 2023: $269,255Expenses 2023: $242,488Net Income 2023: $26,7672023Revenue 2024: $285,954Expenses 2024: $254,306Net Income 2024: $31,6482024

Highlighted filing

2024

Revenue$285,954
Expenses$254,306
Net Income$31,648

Filings

Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 6, 2023
Return Version
2022v5.0
Gross Receipts
$213,931
Mission and Program Overview

Mission

Literacy - education of foreign children

To empower elementary school children in Guatemala by providing access to an unparalleled literacy curriculum and professional teacher training that creates new opportunity pathways for the next generation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$63,844$84,402▲ $20,558
Total Assets$63,844$84,402▲ $20,558
Liabilities
Accounts Payable and Accrued Expenses$88$2,514▲ $2,426
Total Liabilities$88$2,514▲ $2,426
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$63,756$41,888▼ $21,868
Net Assets With Donor Restrictions$0$40,000▲ $40,000
Total Net Assets Fund Balance$63,756$81,888▲ $18,132
Total Liabilities and Net Assets / Fund Balance$63,844$84,402▲ $20,558
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Ana SchulzExecutive DirectorFT$60,000$60,000

Board Members and Trustees

NameTitle
Amy InmanBoard President
David BarfordFounder & Board Vice President
Elizabeth McDonaldBoard Secretary
Jeff FulmerBoard Treasurer
Jill Dunlap Brown PhDDirector
Kristine SmithDirector
Lee Ann LyonsDirector
Lucia De PazDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$122,297
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$74,206
All Other Contributions
$122,297
Change in Net Assets
$18,132
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$104,662
Salaries, Compensation, and Employee Benefits$73,709
Total Fundraising Expense$36,135
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$32,756$14,067$20,067$66,890
Fees for Services Other$1,050$3,437$8,260$12,747
Payroll Taxes$2,296$3,109$1,414$6,819
All Other Expenses$364$2,510$2,679$5,553
Office Expenses$525$979$3,715$5,219
Fees for Services Accounting$0$4,366$0$4,366
Fees for Services Legal$666$2,100$0$2,766
Other Expenses$797$0$0$797
Information Technology$632$0$0$632
Travel$0$11$0$11
Total Functional Expenses$111,657$30,579$36,135$178,371
International Activity

International Summary

Offices
0
Employees
3
Spending
$74,679

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central Americaprogram servicesTraining/Supplies03$74,679
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$91,634
Fundraising Direct Expenses$17,428
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fiesta Event$91,634$91,634$17,428$74,206
Total Events$91,634$91,634$17,428$74,206
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Global Learning Exchange Initiative
EIN
46-1825852
Phone
3147726501
Address
PO Box 3943, Chesterfield, MO 63006

Signing Officer

Name
Ana Schulz
Title
Executive Director
Phone
3147726501
Signed
2023-04-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ana Schulz
Formed
2014
Legal Domicile
Mo
Voting Board Members
8
Independent Board Members
8
Employees
2
Volunteers
25

Preparer

Firm
Zielinski & Associates
Address
2150 HAMPTON AVE, SAINT LOUIS, MO 63139
Preparer
Barbara M Zielinski
Phone
3146442150
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

Once the Executive Director receives a copy of the draft 990 document from the accountant preparing the form, she will review it, make comments if applicable and send it by email to the Board President, who will review and send the draft 990 document to all members of the Board for their review and approval. The Board Chair will email the Executive Director the full Board's approval to finalize the 990 document once their review is complete and all questions are answered, if applicable.

Pt VI, Line 18

The Executive Director will, upon request, make its governing documents, conflict of interest policy, and financial statements available to the public during the tax year.

Pt VI, Line 15A

The Executive Committee of the Board of Directors, with final approval from the full Board, determines the Executive Director's salary after review of regional comparable salary studies.

Pt VI, Line 12C

A questionnaire is circulated to all Board members and key employees each year at the January meeting, specifically requesting the disclosure of any interests that could give rise to a conflict. We also ask that they confirm that they have read and understand Global Learning Exchange initiative's Conflict of Interest Policy. The questionnaire is to be signed. The Global Learning Exchange initiative's Conflict of Interest policy accompanies the questionnaire. Board members and key employees are asked to review the policy before signing the questionnaire.

Pt VI, Line 15B

The Executive Committee of the Board of Directors, with final approval from the full Board, determines the salaries after review of regional comparable salary studies.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt035840
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.36510
IRS990ScheduleA/PublicSupportPY509Pct00.35710
IRS990ScheduleA/PublicSupportTotal509Amt0277528
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0106237
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt096500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0105072
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt081700
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt093091
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0482600
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0106237
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt096500
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0105072
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt081700
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt093091
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0482600
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0213931
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0136643
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0140379
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0122794
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0146381
IRS990ScheduleA/Total509Grp/TotalAmt0760128
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0760133
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
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt03
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt074679
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Central America
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Training/Supplies
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0program services
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt03
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt074679
IRS990ScheduleF/TotalEmployeeCnt03
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt074679
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017428
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fiesta Event
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt091634
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt091634
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt091634
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt091634
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt074206
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017428
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017428
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Once the Executive Director receives a copy of the draft 990 document from the accountant preparing the form, she will review it, make comments if applicable and send it by email to the Board President, who will review and send the draft 990 document to all members of the Board for their review and approval. The Board Chair will email the Executive Director the full Board's approval to finalize the 990 document once their review is complete and all questions are answered, if applicable.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Executive Director will, upon request, make its governing documents, conflict of interest policy, and financial statements available to the public during the tax year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Executive Committee of the Board of Directors, with final approval from the full Board, determines the Executive Director's salary after review of regional comparable salary studies.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A questionnaire is circulated to all Board members and key employees each year at the January meeting, specifically requesting the disclosure of any interests that could give rise to a conflict. We also ask that they confirm that they have read and understand Global Learning Exchange initiative's Conflict of Interest Policy. The questionnaire is to be signed. The Global Learning Exchange initiative's Conflict of Interest policy accompanies the questionnaire. Board members and key employees are asked to review the policy before signing the questionnaire.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Executive Committee of the Board of Directors, with final approval from the full Board, determines the salaries after review of regional comparable salary studies.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt063844
IRS990/TotalAssetsEOYAmt084402
IRS990/TotalAssetsGrp/BOYAmt063844
IRS990/TotalAssetsGrp/EOYAmt084402
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0122297
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt036135
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030579
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0111657
IRS990/TotalFunctionalExpensesGrp/TotalAmt0178371
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt088
IRS990/TotalLiabilitiesEOYAmt02514
IRS990/TotalLiabilitiesGrp/BOYAmt088
IRS990/TotalLiabilitiesGrp/EOYAmt02514
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt063756
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt081888
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0111657
IRS990/TotalReportableCompFromOrgAmt060000
IRS990/TotalRevenueGrp/ExclusionAmt074206
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0196503
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt063844
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt084402
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt011
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt011
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X

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