Civic Intelligence

Global Learning Exchange Initiative

990 • Fiscal year 2023 • EIN 46-1825852

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 17, 2024

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

80th percentile

0.11x

Higher debt load relative to assets than 80% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

78th percentile

0.05x

Higher debt load relative to revenue than 78% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

61st percentile

9.9%

Higher net margin than 61% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

94th percentile

$60,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 22.3% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

84th percentile

44%

Faster asset growth than 84% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

76th percentile

37%

Faster revenue growth than 76% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$121,645

Up $37,243 (+44%) from 2022

Net Assets

Up

$108,655

Up $26,767 (+33%) from 2022

Liabilities

Up

$12,990

Up $10,476 (+417%) from 2022

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin61st percentile

Revenue

Up

$269,255

Up $72,752 (+37%) from 2022

Expenses

Up

$242,488

Up $64,117 (+36%) from 2022

Net Income

Up

$26,767

Up $8,635 (+48%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2023

Assets$121,645
Liabilities$12,990
Net Assets$108,655
Open 2023 Filing

Operations Trend

Revenue Growth76th 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

2023

Revenue$269,255
Expenses$242,488
Net Income$26,767
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 17, 2024
Return Version
2023v5.1
Gross Receipts
$289,095
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$84,402$121,645▲ $37,243
Total Assets$84,402$121,645▲ $37,243
Liabilities
Unsecured Notes Loans Payable-$10,560-
Accounts Payable and Accrued Expenses$2,514$2,430▼ $84
Total Liabilities$2,514$12,990▲ $10,476
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$41,888$93,903▲ $52,015
Net Assets With Donor Restrictions$40,000$14,752▼ $25,248
Total Net Assets Fund Balance$81,888$108,655▲ $26,767
Total Liabilities and Net Assets / Fund Balance$84,402$121,645▲ $37,243
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
Lucia De PazDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$210,945
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$58,310
All Other Contributions
$210,945
Change in Net Assets
$26,767
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$171,641
Salaries, Compensation, and Employee Benefits$70,847
Total Fundraising Expense$37,398
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$35,328$10,746$19,746$65,820
Advertising$4,000$86$16,119$20,205
Fees for Services Other$0$17,235$0$17,235
All Other Expenses$4,659$5,591$22$10,272
Fees for Services Accounting$0$5,254$0$5,254
Payroll Taxes$2,421$1,095$1,511$5,027
Fees for Services Legal$74$2,794$0$2,868
Other Expenses$1,061$1,500$0$2,561
Travel$63$827$0$890
Interest$0$841$0$841
Total Functional Expenses$159,121$45,969$37,398$242,488
International Activity

International Summary

Offices
0
Employees
3
Spending
$117,040

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 servicesSalaries/Training/Supplies03$117,040
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$73,332
Fundraising Direct Expenses$19,840
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fiesta Event$73,332$73,332$19,840$53,492
Total Events$73,332$73,332$19,840$53,492
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
2024-07-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ana Schulz
Formed
2014
Legal Domicile
Mo
Voting Board Members
7
Independent Board Members
7
Employees
2
Volunteers
20

Preparer

Firm
Zielinski & Associates Pc
Address
1859 BOWLES AVENUE SUITE 100, FENTON, MO 63026
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 Boards 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 Directors 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 initiatives Conflict of Interest Policy. The questionnaire is to be signed. The Global Learning Exchange initiatives 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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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt02677
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt014084
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt012558
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt029319
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.34130
IRS990ScheduleA/PublicSupportPY509Pct00.36510
IRS990ScheduleA/PublicSupportTotal509Amt0306515
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0202000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0106237
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt096500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0105072
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt081700
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0591509
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0202000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0106237
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt096500
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0105072
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt081700
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0591509
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0284277
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0213931
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0136643
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0140379
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0122794
IRS990ScheduleA/Total509Grp/TotalAmt0898024
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0898029
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/RegionTotalExpendituresAmt0117040
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Central America
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Salaries/Training/Supplies
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0program services
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt03
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0117040
IRS990ScheduleF/TotalEmployeeCnt03
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0117040
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019840
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fiesta Event
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt073332
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt073332
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt073332
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt073332
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt053492
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019840
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt019840
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 Boards 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 Directors 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 initiatives Conflict of Interest Policy. The questionnaire is to be signed. The Global Learning Exchange initiatives 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/TotalAssetsBOYAmt084402
IRS990/TotalAssetsEOYAmt0121645
IRS990/TotalAssetsGrp/BOYAmt084402
IRS990/TotalAssetsGrp/EOYAmt0121645
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0210945
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt037398
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt045969
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0159121
IRS990/TotalFunctionalExpensesGrp/TotalAmt0242488
IRS990/TotalGrossUBIAmt04818
IRS990/TotalLiabilitiesBOYAmt02514
IRS990/TotalLiabilitiesEOYAmt012990
IRS990/TotalLiabilitiesGrp/BOYAmt02514
IRS990/TotalLiabilitiesGrp/EOYAmt012990
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt081888
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0108655
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0159121
IRS990/TotalReportableCompFromOrgAmt060000
IRS990/TotalRevenueGrp/ExclusionAmt053492
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0269255
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt04818
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt084402
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0121645

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$121,645
Liabilities
$12,990
Net assets
$108,655
Revenue
$269,255
Expenses
$242,488
Net income
$26,767
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
2023Detailed filing. Detailed filing data is available for this year.$1.22$0.13$1.09$2.69$2.42$0.27
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$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