Civic Intelligence

Global Learning Exchange Initiative

990 • Fiscal year 2022 • EIN 46-1825852

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 06, 2023

Organization Profileglxi.org
PO Box 3943Chesterfield, MO 63006

(314) 772-6501

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.03x

Higher debt load relative to assets than 72% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

68th percentile

0.01x

Higher debt load relative to revenue than 68% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

57th percentile

9.2%

Higher net margin than 57% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

94th percentile

$60,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 30.5% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

81st percentile

38%

Faster asset growth than 81% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

71st percentile

44%

Faster revenue growth than 71% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$84,402

Up $23,425 (+38%) from 2021

Net Assets

Up

$81,888

Up $20,998 (+34%) from 2021

Liabilities

Up

$2,514

Up $2,427 (+2790%) from 2021

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin57th percentile

Revenue

Up

$196,503

Up $59,860 (+44%) from 2021

Expenses

Up

$178,371

Up $94,606 (+113%) from 2021

Net Income

Down

$18,132

Down $34,746 (-66%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$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

2022

Assets$84,402
Liabilities$2,514
Net Assets$81,888
Open 2022 Filing

Operations Trend

Revenue Growth71st percentile

Revenue, expenses, and net income across loaded years, with this 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

2022

Revenue$196,503
Expenses$178,371
Net Income$18,132
Open 2022 Filing
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
Top Officer Pay94th percentile

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.”

Raw XML AppendixShowing 400 of 443 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/BOYAmt088
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02514
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To 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.
IRS990/AllOtherContributionsAmt0122297
IRS990/AllOtherExpensesGrp/FundraisingAmt02679
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02510
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0364
IRS990/AllOtherExpensesGrp/TotalAmt05553
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0Ana Schulz
IRS990/BooksInCareOfDetail/PhoneNum03146056458
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 3943
IRS990/BooksInCareOfDetail/USAddress/CityNm0Chesterfield
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd063006
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt063844
IRS990/CashNonInterestBearingGrp/EOYAmt084402
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0122297
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0104662
IRS990/CYOtherRevenueAmt074206
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt018132
IRS990/CYSalariesCompEmpBnftPaidAmt073709
IRS990/CYTotalExpensesAmt0178371
IRS990/CYTotalFundraisingExpenseAmt036135
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0196503
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0Literacy education for first, second, and third graders in Guatemala using proprietary curriculum, high quality materials, teacher training, and professional development.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt040000
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0111657
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04366
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt04366
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02100
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0666
IRS990/FeesForServicesLegalGrp/TotalAmt02766
IRS990/FeesForServicesOtherGrp/FundraisingAmt08260
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03437
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01050
IRS990/FeesForServicesOtherGrp/TotalAmt012747
IRS990/ForeignActivitiesInd0true
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0true
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt324.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
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/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0Amy Inman
IRS990/Form990PartVIISectionAGrp/PersonNm1David Barford
IRS990/Form990PartVIISectionAGrp/PersonNm2Jeff Fulmer
IRS990/Form990PartVIISectionAGrp/PersonNm3Elizabeth McDonald
IRS990/Form990PartVIISectionAGrp/PersonNm4Kristine Smith
IRS990/Form990PartVIISectionAGrp/PersonNm5Lee Ann Lyons
IRS990/Form990PartVIISectionAGrp/PersonNm6Lucia De Paz
IRS990/Form990PartVIISectionAGrp/PersonNm7Jill Dunlap Brown PhD
IRS990/Form990PartVIISectionAGrp/PersonNm8Ana Schulz
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/ReportableCompFromOrgAmt860000
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/TitleTxt0Board President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Founder & Board Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt017428
IRS990/FundraisingGrossIncomeAmt091634
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt040000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0213931
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt0632
IRS990/InformationTechnologyGrp/TotalAmt0632
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt063756
IRS990/NetAssetsOrFundBalancesEOYAmt081888
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt074206
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt074206
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt063756
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt041888
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt03715
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0979
IRS990/OfficeExpensesGrp/ProgramServicesAmt0525
IRS990/OfficeExpensesGrp/TotalAmt05219
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0Books
IRS990/OtherExpensesGrp/Desc1Program Admin Salaries
IRS990/OtherExpensesGrp/Desc2Teacher Stipends
IRS990/OtherExpensesGrp/Desc3Training, Assessments & Travel
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt018704
IRS990/OtherExpensesGrp/ProgramServicesAmt143283
IRS990/OtherExpensesGrp/ProgramServicesAmt210584
IRS990/OtherExpensesGrp/ProgramServicesAmt3797
IRS990/OtherExpensesGrp/TotalAmt018704
IRS990/OtherExpensesGrp/TotalAmt143283
IRS990/OtherExpensesGrp/TotalAmt210584
IRS990/OtherExpensesGrp/TotalAmt3797
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020067
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014067
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt032756
IRS990/OtherSalariesAndWagesGrp/TotalAmt066890
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01414
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03109
IRS990/PayrollTaxesGrp/ProgramServicesAmt02296
IRS990/PayrollTaxesGrp/TotalAmt06819
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Ana Schulz
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0133966
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt059581
IRS990/PYOtherRevenueAmt02677
IRS990/PYRevenuesLessExpensesAmt052878
IRS990/PYSalariesCompEmpBnftPaidAmt024184
IRS990/PYTotalExpensesAmt083765
IRS990/PYTotalRevenueAmt0136643
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt018132
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0213931
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0133966
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0126295
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0110236
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0139860
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0724288
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt02677
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt014084
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt012558
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt06521
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$84,402
Liabilities
$2,514
Net assets
$81,888
Revenue
$196,503
Expenses
$178,371
Net income
$18,132
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.02$1.40$2.86$2.54$0.32
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.13$1.09$2.69$2.42$0.27
2022Detailed filing. Detailed filing data is available for this year.$0.84$0.03$0.82$1.97$1.78$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.00$0.61$1.37$0.84$0.53
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.05$0.08$1.40$1.38$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.16$0.06$1.10$1.37$0.27
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.06$0.34$1.40$1.49$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.01$0.43$1.10$1.14$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.01$0.49$1.30$0.96$0.34
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • <$500k nonprofits