Civic Intelligence

Seeds of Learning

990 • Fiscal year 2021 • EIN 68-0254397

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 25, 2022

PO Box 2107Sonoma, CA 95476

(707) 939-0471

Siviq Scores

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

Liabilities / Assets

70th percentile

0.03x

Higher debt load relative to assets than 70% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

70th percentile

0.03x

Higher debt load relative to revenue than 70% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

58th percentile

15%

Higher net margin than 58% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

97th percentile

$82,418

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 19.2% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

65th percentile

20%

Faster asset growth than 65% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

50th percentile

4.2%

Faster revenue growth than 50% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$347,612

Up $57,549 (+20%) from 2020

Net Assets

Up

$336,547

Up $63,152 (+23%) from 2020

Liabilities

Down

$11,065

Down $5,603 (-34%) from 2020

Revenue

Up

$430,137

Up $17,474 (+4.2%) from 2020

Expenses

Up

$366,985

Up $31,277 (+9.3%) from 2020

Net Income

Down

$63,152

Down $13,803 (-18%) from 2020

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $361,222Liabilities 2011: $8,821Net Assets 2011: $352,4012011Assets 2012: $351,009Liabilities 2012: $11,832Net Assets 2012: $339,1772012Assets 2013: $381,808Liabilities 2013: $18,381Net Assets 2013: $363,4272013Assets 2014: $405,769Liabilities 2014: $13,648Net Assets 2014: $392,1212014Assets 2015: $322,762Liabilities 2015: $20,931Net Assets 2015: $301,8312015Assets 2016: $285,747Liabilities 2016: $13,931Net Assets 2016: $271,8162016Assets 2017: $325,342Liabilities 2017: $14,597Net Assets 2017: $310,7452017Assets 2018: $220,581Liabilities 2018: $11,670Net Assets 2018: $208,9112018Assets 2019: $206,191Liabilities 2019: $9,751Net Assets 2019: $196,4402019Assets 2020: $290,063Liabilities 2020: $16,668Net Assets 2020: $273,3952020Assets 2021: $347,612Liabilities 2021: $11,065Net Assets 2021: $336,5472021Assets 2022: $240,054Liabilities 2022: $8,692Net Assets 2022: $231,3622022Assets 2023: $218,426Liabilities 2023: $7,081Net Assets 2023: $211,3452023Assets 2024: $195,858Liabilities 2024: $6,046Net Assets 2024: $189,8122024

Highlighted filing

2021

Assets$347,612
Liabilities$11,065
Net Assets$336,547

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $770,327Expenses 2011: $758,563Net Income 2011: $11,7642011Revenue 2012: $621,922Expenses 2012: $635,146Net Income 2012: -$13,2242012Revenue 2013: $771,779Expenses 2013: $747,529Net Income 2013: $24,2502013Revenue 2014: $914,617Expenses 2014: $885,923Net Income 2014: $28,6942014Revenue 2015: $828,824Expenses 2015: $919,114Net Income 2015: -$90,2902015Revenue 2016: $773,791Expenses 2016: $803,806Net Income 2016: -$30,0152016Revenue 2017: $957,792Expenses 2017: $918,863Net Income 2017: $38,9292017Revenue 2018: $578,982Expenses 2018: $680,816Net Income 2018: -$101,8342018Revenue 2019: $462,697Expenses 2019: $475,168Net Income 2019: -$12,4712019Revenue 2020: $412,663Expenses 2020: $335,708Net Income 2020: $76,9552020Revenue 2021: $430,137Expenses 2021: $366,985Net Income 2021: $63,1522021Revenue 2022: $278,813Expenses 2022: $383,998Net Income 2022: -$105,1852022Revenue 2023: $457,760Expenses 2023: $477,777Net Income 2023: -$20,0172023Revenue 2024: $457,240Expenses 2024: $478,773Net Income 2024: -$21,5332024

Highlighted filing

2021

Revenue$430,137
Expenses$366,985
Net Income$63,152
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 25, 2022
Return Version
2021v4.0
Gross Receipts
$430,218
Mission and Program Overview

Mission

Promoting conditions for quality learning in developing communities of the Americas while educating its North American constituents about the rich cultural diversity and the educational and social needs of poorly resourced communities in Central America.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$157,751$242,037▲ $84,286
Cash and Non-Interest-Bearing Accounts$125,883$102,912▼ $22,971
Land, Buildings, and Equipment, Net$5,914$1,924▼ $3,990
Investments Other Securities$514$739▲ $225
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$290,063$347,612▲ $57,549
Other Assets Total$1$0▼ $1
Liabilities
Accounts Payable and Accrued Expenses$16,668$11,065▼ $5,603
Total Liabilities$16,668$11,065▼ $5,603
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$143,800$211,857▲ $68,057
Net Assets With Donor Restrictions$129,595$124,690▼ $4,905
Total Net Assets Fund Balance$273,395$336,547▲ $63,152
Total Liabilities and Net Assets / Fund Balance$290,063$347,612▲ $57,549

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$55,800$55,800
Buildings$1,924$46,076$48,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$71,142-▲ $2,914-$74,056
2020$61,470-▲ $9,672-$71,142
2019$54,279-▲ $7,191-$61,470
2018$60,145-▼ $5,866-$54,279
2017$57,917-▲ $2,228-$60,145
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Maya Anne BaconExecutive DirectorFT$82,418$82,418

Board Members and Trustees

NameTitle
Kendal StewartPresident
Mark EtheringtonVice President
Aileen CastilloBoard Member
Dominic TommasiBoard Member
Felix MirandaBoard Member
Patricia EnglandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$340,683
Program Service Revenue
$44,197
Investment Income
$45,091
Other Revenue
$166
All Other Contributions
$284,694
Change in Net Assets
$63,152

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$25,219Fair Market Value (FMV)
Other Non Cash Contri Table1$8,521Fair Market Value (FMV)
Total Noncash Contributions2$33,740-

Audited Revenue Reconciliation

Revenue per Audited Statements
$430,137
Total Revenue per Audited Statements
$430,137
Total Revenue per Form 990
$430,137
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$224,870
Other Expenses$142,115
Total Fundraising Expense$29,884
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$86,626$9,948$10,370$106,944
Current Officers, Directors, Trustees, and Key Employees$66,760$7,667$7,991$82,418
Other Employee Benefits$19,209$381$381$19,971
Fees for Services Accounting$5,624$1,121$1,639$8,384
Payroll Taxes$4,743$1,547$1,617$7,907
Pension Plan Contributions$7,339$146$145$7,630
Fees for Services Other$3,991$796$1,164$5,951
Occupancy$4,948$360$360$5,668
Other Expenses$2,975$379$1,421$4,775
Advertising$120-$4,576$4,696
Depreciation Depletion$3,991--$3,991
All Other Expenses$3,174$210$209$3,593
Travel$2,618$36$35$2,689
Insurance$-186$2,572$-62$2,324
Office Expenses$1,884$38$38$1,960
Total Functional Expenses$311,900$25,201$29,884$366,985

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$366,985
Total Expenses per Audited Statements$366,985
Total Expenses per Form 990$366,985
International Activity

International Summary

Offices
2
Employees
14
Spending
$204,034

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 ServicesSee 990, Part III, 4a214$204,034
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$81
Fundraising Gross Income$81
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fund a Need$45,797---
Silent Auction$6,166$81$81$0
Total Events$51,963$81$81-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

The Board of Directors is provided with a copy of the Form 990 to review before filing.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

An annual review of the conflict of interest policy is performed for compliance.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

The Board of Directors evaluates the Executive Director's performance, reviews the Organization's financial statements, and takes into account: merit, parity, and cost of living to determine a compensation package for the Executive Director.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

The Board of Directors evaluates the performance of the Executive Director, reviews the Organization's financial statements, and takes into account: merit, parity, and cost of living to determine a compensation package.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

The governing documents, conflict of interest policy, and financial statements may be available upon request.

Filing and Contact Details

Filer

Filer Name
Seeds of Learning
EIN
68-0254397
Phone
7079390471
Address
PO Box 2107, Sonoma, CA 95476

Signing Officer

Name
Maya Anne Bacon
Title
Executive Director
Signed
2022-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maya Anne Bacon
Formed
1991
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
3
Volunteers
150

Preparer

Firm
R J Ricciardi Inc
Address
1101 Fifth Avenue Suite 360, San Rafael, CA 94901
Preparer
Hiep Pham
Phone
4154571215
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

The Organization adopted the recognition requirements for uncertain income tax positions as required by generally accepted accounting principles, with no cumulative effect adjustment required. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more-likely-than-not be sustained upon examination by taxing authorities. The Organization has analyzed tax positions taken for filing with the Internal Revenue Service and all state jurisdictions where it operates. The Organization believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the Organization's financial condition, results of operations or cash flows. Accordingly, the Organization has not recorded any reserves, or related accruals for interest and penalties for uncertain tax positions at December 31, 2021. The Organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.

Raw XML AppendixShowing 400 of 560 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt016668
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt011065
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Promoting conditions for quality learning in developing communities of the Americas while educating its North American constituents about the rich cultural diversity and the educational and social needs of poorly resourced communities in Central America.
IRS990/AdvertisingGrp/FundraisingAmt04576
IRS990/AdvertisingGrp/ProgramServicesAmt0120
IRS990/AdvertisingGrp/TotalAmt04696
IRS990/AllOtherContributionsAmt0284694
IRS990/AllOtherExpensesGrp/FundraisingAmt0209
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0210
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03174
IRS990/AllOtherExpensesGrp/TotalAmt03593
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Seeds of Learning
IRS990/BooksInCareOfDetail/PhoneNum07079390471
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 2107
IRS990/BooksInCareOfDetail/USAddress/CityNm0Sonoma
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095476
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0125883
IRS990/CashNonInterestBearingGrp/EOYAmt0102912
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt07991
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt07667
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt066760
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt082418
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt055989
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0340683
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt045091
IRS990/CYOtherExpensesAmt0142115
IRS990/CYOtherRevenueAmt0166
IRS990/CYProgramServiceRevenueAmt044197
IRS990/CYRevenuesLessExpensesAmt063152
IRS990/CYSalariesCompEmpBnftPaidAmt0224870
IRS990/CYTotalExpensesAmt0366985
IRS990/CYTotalFundraisingExpenseAmt029884
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0430137
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03991
IRS990/DepreciationDepletionGrp/TotalAmt03991
IRS990/Desc0We operate four core programs in Nicaragua: Community Building Projects, Learning Resource Centers, Scholarships and hosting international Work Group Volunteers (Due to political unrest in Nicaragua, we did not send international work group volunteers to Central America during 2021). We have more specific focus areas within each of these programs, all aimed at increasing access to and conditions for quality education and cross-cultural understanding. We believe that a continued focus on these programs will help create access to education and improve the lives of students, adults, and communities in Central America and build better global citizens.We pride ourselves on working in close partnership with local communities. Since ourfounding in 1991, we have continuously evolved our core programs to fit the educational needs of our partner communities.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0129595
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0124690
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0311900
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt01639
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01121
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt05624
IRS990/FeesForServicesAccountingGrp/TotalAmt08384
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt01164
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0796
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03991
IRS990/FeesForServicesOtherGrp/TotalAmt05951
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0true
IRS990/ForeignCountryCd0OC
IRS990/ForeignFinancialAccountInd0true
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0true
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
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/PersonNm0Maya Anne Bacon
IRS990/Form990PartVIISectionAGrp/PersonNm1Dominic Tommasi
IRS990/Form990PartVIISectionAGrp/PersonNm2Kendal Stewart
IRS990/Form990PartVIISectionAGrp/PersonNm3Felix Miranda
IRS990/Form990PartVIISectionAGrp/PersonNm4Mark Etherington
IRS990/Form990PartVIISectionAGrp/PersonNm5Aileen Castillo
IRS990/Form990PartVIISectionAGrp/PersonNm6Patricia England
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt082418
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt055989
IRS990/FundraisingDirectExpensesAmt081
IRS990/FundraisingGrossIncomeAmt081
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0430218
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0-62
IRS990/InsuranceGrp/ManagementAndGeneralAmt02572
IRS990/InsuranceGrp/ProgramServicesAmt0-186
IRS990/InsuranceGrp/TotalAmt02324
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt045091
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt045091
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0514
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0739
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0157751
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0242037
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0101876
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05914
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01924
IRS990/LandBldgEquipCostOrOtherBssAmt0103800
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Promoting conditions for quality learning in developing communities of the Americas while educating its North American constituents about the rich cultural diversity and the educational and social needs of poorly resourced communities in Central America.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0273395
IRS990/NetAssetsOrFundBalancesEOYAmt0336547
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0143800
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0211857
IRS990/NoncashContributionsAmt033740
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0360
IRS990/OccupancyGrp/ManagementAndGeneralAmt0360
IRS990/OccupancyGrp/ProgramServicesAmt04948
IRS990/OccupancyGrp/TotalAmt05668
IRS990/OfficeExpensesGrp/FundraisingAmt038
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt038
IRS990/OfficeExpensesGrp/ProgramServicesAmt01884
IRS990/OfficeExpensesGrp/TotalAmt01960
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0381
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0381
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019209
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019971
IRS990/OtherExpensesGrp/Desc0Building & Vehicle Maintenance
IRS990/OtherExpensesGrp/Desc1EAP
IRS990/OtherExpensesGrp/Desc2Other Program
IRS990/OtherExpensesGrp/Desc3Other Expenses
IRS990/OtherExpensesGrp/FundraisingAmt01421
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0379
IRS990/OtherExpensesGrp/ProgramServicesAmt055169
IRS990/OtherExpensesGrp/ProgramServicesAmt126700
IRS990/OtherExpensesGrp/ProgramServicesAmt216215
IRS990/OtherExpensesGrp/ProgramServicesAmt32975
IRS990/OtherExpensesGrp/TotalAmt055169
IRS990/OtherExpensesGrp/TotalAmt126700
IRS990/OtherExpensesGrp/TotalAmt216215
IRS990/OtherExpensesGrp/TotalAmt34775
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0166
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0166
IRS990/OtherRevenueTotalAmt0166
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010370
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09948
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt086626
IRS990/OtherSalariesAndWagesGrp/TotalAmt0106944
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01617
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01547
IRS990/PayrollTaxesGrp/ProgramServicesAmt04743
IRS990/PayrollTaxesGrp/TotalAmt07907
IRS990/PensionPlanContributionsGrp/FundraisingAmt0145
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0146
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07339
IRS990/PensionPlanContributionsGrp/TotalAmt07630
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Maya Anne Bacon
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Program fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt044197
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt044197
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0321630
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt029334
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0107078
IRS990/PYProgramServiceRevenueAmt061699
IRS990/PYRevenuesLessExpensesAmt076955
IRS990/PYSalariesCompEmpBnftPaidAmt0228630
IRS990/PYTotalExpensesAmt0335708
IRS990/PYTotalRevenueAmt0412663
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt063152
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt044197
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0321802
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0321630
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0275465
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0333696
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0252955
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01505548
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt045091
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt029334
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt021915
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07299
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt014050
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0117689
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt044197
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt061699
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0165317
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0237987
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0690787
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01199987
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt045091
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt029334
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt021915
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07299
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt014050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0117689
IRS990ScheduleA/InvestmentIncomeCYPct00.04170
IRS990ScheduleA/InvestmentIncomePYPct00.02630
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0166
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0166
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95830
IRS990ScheduleA/PublicSupportPY509Pct00.97370
IRS990ScheduleA/PublicSupportTotal509Amt02705535
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0365999
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0383329
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0440782
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0571683
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0943742
IRS990ScheduleA/Total509Grp/TotalAmt02705535
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0411256
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0412663
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0462697
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0578982
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0957792
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02823390
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
IRS990ScheduleD/BuildingsGrp/BookValueAmt01924
IRS990ScheduleD/BuildingsGrp/DepreciationAmt046076
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt048000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt071142
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt074056
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt02914
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt061470
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt071142
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt09672
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt054279
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt061470
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07191
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt060145
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt054279
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-5866

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.06$1.90$4.57$4.79$0.22
2023Detailed filing. Detailed filing data is available for this year.$2.18$0.07$2.11$4.58$4.78$0.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$0.09$2.31$2.79$3.84$1.05
2021Detailed filing. Detailed filing data is available for this year.$3.48$0.11$3.37$4.30$3.67$0.63
2020Detailed filing. Detailed filing data is available for this year.$2.90$0.17$2.73$4.13$3.36$0.77
2019Detailed filing. Detailed filing data is available for this year.$2.06$0.10$1.96$4.63$4.75$0.12
2018Detailed filing. Detailed filing data is available for this year.$2.21$0.12$2.09$5.79$6.81$1.02
2017Detailed filing. Detailed filing data is available for this year.$3.25$0.15$3.11$9.58$9.19$0.39
2016Detailed filing. Detailed filing data is available for this year.$2.86$0.14$2.72$7.74$8.04$0.30
2015Detailed filing. Detailed filing data is available for this year.$3.23$0.21$3.02$8.29$9.19$0.90
2014Summary only. Only limited summary data is available for this year.$4.06$0.14$3.92$9.15$8.86$0.29
2013Summary only. Only limited summary data is available for this year.$3.82$0.18$3.63$7.72$7.48$0.24
2012Summary only. Only limited summary data is available for this year.$3.51$0.12$3.39$6.22$6.35$0.13
2011Summary only. Only limited summary data is available for this year.$3.61$0.09$3.52$7.70$7.59$0.12