Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
990 • Fiscal year 2019 • EIN 46-2393827
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
36th percentile
Higher top officer pay than 36% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
86th percentile
Faster revenue growth than 86% of similar nonprofits.
Assets
Up$666,528
Up $243,145 (+57%) from 2018
Net Assets
Up$338,235
Up $187,550 (+124%) from 2018
Liabilities
Up$328,293
Up $55,595 (+20%) from 2018
Revenue
Up$1,476,868
Up $460,395 (+45%) from 2018
Expenses
Up$1,289,318
Up $374,302 (+41%) from 2018
Net Income
Up$187,550
Up $86,093 (+85%) from 2018
To improve education and health awareness in underserved regions of the world, beginning with the northern region on Nicaragua.
To improve education in underserved regions of the world, beginning with the northern region on Nicaragua.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $328,205 | $426,373 | ▲ $98,168 |
| Accounts Receivable | $63,073 | $211,495 | ▲ $148,422 |
| Land, Buildings, and Equipment, Net | $31,729 | $27,236 | ▼ $4,493 |
| Prepaid Expenses and Deferred Charges | $376 | $1,424 | ▲ $1,048 |
| Total Assets | $423,383 | $666,528 | ▲ $243,145 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $253,513 | $287,445 | ▲ $33,932 |
| Deferred Revenue | - | $22,000 | - |
| Unsecured Notes Loans Payable | $19,185 | $18,848 | ▼ $337 |
| Total Liabilities | $272,698 | $328,293 | ▲ $55,595 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $150,685 | $338,235 | ▲ $187,550 |
| Total Net Assets Fund Balance | $150,685 | $338,235 | ▲ $187,550 |
| Total Liabilities and Net Assets / Fund Balance | $423,383 | $666,528 | ▲ $243,145 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $23,956 | $46,645 | $70,601 |
| Other Land Buildings | $3,280 | $15,345 | $18,625 |
| Name | Title |
|---|---|
| Jose Antonio Baltodano | President |
| Cipriano Rizo | Director |
| Craig Russel | Director |
| Duilio Baltodano Cabrera | Director |
| Jaime Antonio Rosales Pasquier | Director |
| Michelle Johnson | Director |
| Sharon M Ravitch | Director |
| Milton J Caldera | Secretary/Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,101,902 |
| Salaries, Compensation, and Employee Benefits | $166,935 |
| Grants and Similar Amounts Paid | $20,481 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Advertising | - | $208,797 | - | $208,797 |
| Travel | $84,644 | $106,935 | - | $191,579 |
| Other Salaries and Wages | - | $112,073 | - | $112,073 |
| Office Expenses | $47,418 | $20,392 | - | $67,810 |
| Fees for Services Other | - | $29,071 | - | $29,071 |
| Payroll Taxes | - | $28,846 | - | $28,846 |
| Other Employee Benefits | - | $26,016 | - | $26,016 |
| Foreign Grants | $20,481 | - | - | $20,481 |
| Information Technology | $6,753 | $2,571 | - | $9,324 |
| Depreciation Depletion | - | $8,821 | - | $8,821 |
| All Other Expenses | - | $8,193 | - | $8,193 |
| Royalties | - | $7,762 | - | $7,762 |
| Occupancy | $233 | $6,896 | - | $7,129 |
| Fees for Services Legal | - | $6,077 | - | $6,077 |
| Other Expenses | $5,000 | - | - | $5,000 |
| Interest | - | $4,097 | - | $4,097 |
| Insurance | $80 | - | - | $80 |
| Total Functional Expenses | $712,771 | $576,547 | $0 | $1,289,318 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,289,319 |
| Expenses per Audited Statements | $1,289,318 |
| Total Expenses per Form 990 | $1,289,318 |
| Expenses Not Reported on Form 990 | $1 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Central America and the Caribbean | Program Services | Education, Scholarships, and Health | 1 | 16 | $712,770 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $293,397 |
| Fundraising Direct Expenses | $66,510 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala 2 | $200,676 | $200,676 | $11,118 | $189,558 |
| Gala 1 | $92,721 | $92,721 | $7,412 | $85,309 |
| Total Events | $293,397 | $293,397 | $66,510 | $226,887 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
| Payroll Taxes | - |
| Paid Leave | - |
| Accrued Expenses | - |
“The organization reviews the 990 form at a board meeting prior to submitting to the IRS.”
“The organiztion enforced compliance with its conflict of interest policy by reviewing it at board meetings.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“Jose Antonio Baltodano, President and Duilio Baltodano Cabrera, Director are siblings.”
“The organization uses a written employment contract to establish the compensation of current employees.”
“Audit beginning balance net assets is 1 more than 2018 990 ending balance of net assets”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 253513 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 287445 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 63073 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 211495 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To improve education in underserved regions of the world, beginning with the northern region on Nicaragua. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 208797 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 208797 |
| IRS990/AllOtherContributionsAmt | 0 | 1249981 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8193 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 8193 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Edwin Montenegro |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7862542300 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2333 Ponce de Leon Blvd Suite 600 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Miami |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33134 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 328205 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 426373 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1249981 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 20481 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1101902 |
| IRS990/CYOtherRevenueAmt | 0 | 226887 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 187550 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 166935 |
| IRS990/CYTotalExpensesAmt | 0 | 1289318 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1476868 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 22000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 8821 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8821 |
| IRS990/Desc | 0 | Digital Seeds promotes quality education in coffee growing regions of Nicaragua by four main components infrastructure projects for schools, promotion of technology, professional development of teachers and development of math and reading-writing skills among students. 5,000 people benefited. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 687290 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 6077 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 6077 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 29071 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 29071 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | true |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 20481 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 20481 |
| IRS990/ForeignOfficeInd | 0 | true |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 003.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 003.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Jose Antonio Baltodano |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Milton J Caldera |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Duilio Baltodano Cabrera |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Sharon M Ravitch |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Jaime Antonio Rosales Pasquier |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Michelle Johnson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Craig Russel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Cipriano Rizo |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary/Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2013 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 66510 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 293397 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1543378 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2571 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 6753 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 9324 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 80 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 80 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 4097 |
| IRS990/InterestGrp/TotalAmt | 0 | 4097 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 61990 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 31729 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 27236 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 89226 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To improve education and health awareness in underserved regions of the world, beginning with the northern region on Nicaragua. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | true |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 150685 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 338235 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 226887 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 150685 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 338235 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6896 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 233 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 7129 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 20392 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 47418 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 67810 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 26016 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 26016 |
| IRS990/OtherExpensesGrp/Desc | 0 | Education Program |
| IRS990/OtherExpensesGrp/Desc | 1 | School Infrastructure Investments |
| IRS990/OtherExpensesGrp/Desc | 2 | Technological Equipment Donations |
| IRS990/OtherExpensesGrp/Desc | 3 | Operation Smile Missions |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 131292 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 363073 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 53797 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5000 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 131292 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 363073 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 53797 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5000 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 112073 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 112073 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 28846 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 28846 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 376 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1424 |
| IRS990/PrincipalOfficerNm | 0 | J Antonio Baltodano |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | The organization promotes and provides access to health services in underserved areas of Nicaragua, specifically for those suffering from cleft lip and palate, through an alliance with Operation Smile Nicaragua. 200 people benefited. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 5000 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | The scholarship program facilitates access to high school education in specific regions of Jinotega, Nicaragua. Through the program SFP establishes local partnerships to provide tuition, room, and board for students. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 20481 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 20481 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 936919 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 18201 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 704822 |
| IRS990/PYOtherRevenueAmt | 0 | 79554 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 101457 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 191993 |
| IRS990/PYTotalExpensesAmt | 0 | 915016 |
| IRS990/PYTotalRevenueAmt | 0 | 1016473 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 187550 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/ManagementAndGeneralAmt | 0 | 7762 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 7762 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1249981 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 936919 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1028421 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 924514 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 863216 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5003051 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 226887 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.56480 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5003051 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1249981 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 936919 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1028421 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 924514 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 863216 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5003051 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5003051 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 23956 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 46645 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 70601 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 1 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1289318 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 1 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 3280 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 15345 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 18625 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Payroll Taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Paid Leave |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | Accrued Expenses |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1476868 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Audit beginning balance net assets is 1 more than 2018 990 ending balance of net assets |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | XII d |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 27236 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1289318 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1476868 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1476868 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1289319 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 0 | 16 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 0 | 1 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 0 | 712770 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | Central America and the Caribbean |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 0 | Education, Scholarships, and Health |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 0 | Program Services |
| IRS990ScheduleF/BoycottCountriesInd | 0 | false |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | false |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt | 0 | 20481 |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt | 0 | Wire |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt | 0 | 6 |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt | 0 | Central America and the Caribbean |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt | 0 | Scholarships |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | false |
| IRS990ScheduleF/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleF/InterestInForeignTrustInd | 0 | false |
| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | false |
| IRS990ScheduleF/SubtotalEmployeesCnt | 0 | 16 |
| IRS990ScheduleF/SubtotalOfficesCnt | 0 | 1 |
| IRS990ScheduleF/SubtotalSpentAmt | 0 | 712770 |
| IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt | 0 | The board of directors reviews individuals to determine needs of scholarships. The individuals are then routinely monitored via financial/progress reports, to ensure the scholarships are being used accordingly to accomplish proposed objective. |
| IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I Line 1 |
| IRS990ScheduleF/TotalEmployeeCnt | 0 | 16 |
| IRS990ScheduleF/TotalOfficeCnt | 0 | 1 |
| IRS990ScheduleF/TotalSpentAmt | 0 | 712770 |
| IRS990ScheduleF/TransferToForeignCorpInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 66510 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Gala 1 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | Gala 2 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 92721 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 200676 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 293397 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 92721 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 200676 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 293397 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 226887 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 18530 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 7412 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 11118 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 19192 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt | 0 | 28788 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 47980 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The organization reviews the 990 form at a board meeting prior to submitting to the IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The organiztion enforced compliance with its conflict of interest policy by reviewing it at board meetings. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Jose Antonio Baltodano, President and Duilio Baltodano Cabrera, Director are siblings. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The organization uses a written employment contract to establish the compensation of current employees. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section A, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section B, Line 15b |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 423383 |
| IRS990/TotalAssetsEOYAmt | 0 | 666528 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 423383 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 666528 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1249981 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 576547 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 712771 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1289318 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 272698 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 328293 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 272698 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 328293 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 150685 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 338235 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 712771 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.