Civic Intelligence

Seeds of Learning

990 • Fiscal year 2024 • EIN 68-0254397

Jan 01, 2024 to Dec 31, 2024 • Filed on Aug 25, 2025

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

71st percentile

0.03x

Higher debt load relative to assets than 71% of similar nonprofits.

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

Liabilities / Revenue

68th percentile

0.01x

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

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

Net Margin

33rd percentile

-4.7%

Higher net margin than 33% of similar nonprofits.

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

Top Officer Pay

98th percentile

$94,825

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 20.7% of source-year revenue.

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

Asset Growth

32nd percentile

-10%

Faster asset growth than 32% of similar nonprofits.

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

Revenue Growth

46th percentile

-0.1%

Faster revenue growth than 46% of similar nonprofits.

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

Assets

Down

$195,858

Down $22,568 (-10%) from 2023

Net Assets

Down

$189,812

Down $21,533 (-10%) from 2023

Liabilities

Down

$6,046

Down $1,035 (-15%) from 2023

Revenue

Down

$457,240

Down $520 (-0.1%) from 2023

Expenses

Up

$478,773

Up $996 (+0.2%) from 2023

Net Income

Down

-$21,533

Down $1,516 (-7.6%) from 2023

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

2024

Assets$195,858
Liabilities$6,046
Net Assets$189,812

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

2024

Revenue$457,240
Expenses$478,773
Net Income-$21,533
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 25, 2025
Return Version
2024v5.2
Gross Receipts
$487,408
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
Cash and Non-Interest-Bearing Accounts$146,530$125,544▼ $20,986
Investments in Publicly Traded Securities$71,896$70,314▼ $1,582
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 Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$218,426$195,858▼ $22,568
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$7,081$6,046▼ $1,035
Total Liabilities$7,081$6,046▼ $1,035
Net Assets / Fund Balance
Net Assets With Donor Restrictions$108,622$114,367▲ $5,745
Net Assets Without Donor Restrictions$102,723$75,445▼ $27,278
Total Net Assets Fund Balance$211,345$189,812▼ $21,533
Total Liabilities and Net Assets / Fund Balance$218,426$195,858▼ $22,568

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$55,800$55,800
Buildings-$48,000$48,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$66,478-▲ $3,378-$69,855
2023$59,359-▲ $7,119-$66,478
2022$74,056-▼ $14,697-$59,359
2021$71,142-▲ $2,914-$74,056
2020$61,470-▲ $9,672-$71,142
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maya Anne BaconExecutive DirectorFT$89,135$5,690$94,825

Board Members and Trustees

NameTitle
Kendal StewartPresident
Dominic TommasiVice President
Mark EtheringtonMember
Aileen CastilloSecretary
Patricia EnglandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$297,946
Program Service Revenue
$143,444
Investment Income
$6,939
Other Revenue
$8,911
All Other Contributions
$256,354
Change in Net Assets
$-21,533
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$264,609
Other Expenses$214,164
Total Fundraising Expense$30,168
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$119,344$11,503$11,502$142,349
Current Officers, Directors, Trustees, and Key Employees$74,730$7,203$7,202$89,135
Fees for Services Other$27,972$530$530$29,032
Other Employee Benefits$21,674$569$569$22,812
All Other Expenses$11,366$341$7,325$19,032
Other Expenses$15,780--$15,780
Payroll Taxes$6,749$1,782$1,782$10,313
Travel$9,626-$32$9,658
Occupancy$4,915$450$450$5,815
Insurance$1,813$604$604$3,021
Fees for Services Accounting$1,758$33$33$1,824
Office Expenses$729$139$139$1,007
Total Functional Expenses$425,451$23,154$30,168$478,773
International Activity

International Summary

Offices
2
Employees
14
Spending
$313,857

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$313,857
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$30,168
Fundraising Gross Income$30,168
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fund a Need$27,156$19,697$19,697$0
Silent Auction$11,913$8,641$8,641$0
Total Events$39,069$28,338$28,338-
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
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, Section B, Line 11B

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

Form 990, Part VI, Section B, Line 12C

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

Form 990, Part VI, Section B, Line 15A

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, Section B, Line 15B

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, Section C, Line 19

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
2025-08-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maya Anne Bacon
Formed
1991
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
3
Volunteers
60

Preparer

Firm
OConnor & Company
Address
1701 Novato Blvd Ste 302, Novato, CA 94947
Preparer
Michael O'Connor
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, 2024. The Organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.

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IRS990/OfficeExpensesGrp/TotalAmt01007
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0569
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0569
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021674
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022812
IRS990/OtherExpensesGrp/Desc0Work Group
IRS990/OtherExpensesGrp/Desc1Building Expenses
IRS990/OtherExpensesGrp/Desc2EAP
IRS990/OtherExpensesGrp/Desc3Other Program
IRS990/OtherExpensesGrp/ProgramServicesAmt055240
IRS990/OtherExpensesGrp/ProgramServicesAmt151473
IRS990/OtherExpensesGrp/ProgramServicesAmt222282
IRS990/OtherExpensesGrp/ProgramServicesAmt315780
IRS990/OtherExpensesGrp/TotalAmt055240
IRS990/OtherExpensesGrp/TotalAmt151473
IRS990/OtherExpensesGrp/TotalAmt222282
IRS990/OtherExpensesGrp/TotalAmt315780
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08911
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08911
IRS990/OtherRevenueTotalAmt08911
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011502
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011503
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0119344
IRS990/OtherSalariesAndWagesGrp/TotalAmt0142349
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01782
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01782
IRS990/PayrollTaxesGrp/ProgramServicesAmt06749
IRS990/PayrollTaxesGrp/TotalAmt010313
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Maya Anne Bacon
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Program fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0143444
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0143444
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0273745
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt048665
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0235784
IRS990/PYOtherRevenueAmt01248
IRS990/PYProgramServiceRevenueAmt0134102
IRS990/PYRevenuesLessExpensesAmt0-20017
IRS990/PYSalariesCompEmpBnftPaidAmt0241993
IRS990/PYTotalExpensesAmt0477777
IRS990/PYTotalRevenueAmt0457760
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-21533
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0143444
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0297946
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0273746
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0282612
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0321802
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0321630
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01497736
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06939
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt048665
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0-63435
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt045091
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt029334
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt066594
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0143444
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0134102
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt058668
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt044197
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt061699
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0442110
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06939
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt048665
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0-63435
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt045091
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt029334
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt066594
IRS990ScheduleA/InvestmentIncomeCYPct00.03300
IRS990ScheduleA/InvestmentIncomePYPct00.04030
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt08911
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01247
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0968
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0166
IRS990ScheduleA/OtherIncome509Grp/TotalAmt011292
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96140
IRS990ScheduleA/PublicSupportPY509Pct00.95850
IRS990ScheduleA/PublicSupportTotal509Amt01939846
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0441390
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0407848
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0341280
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0365999
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0383329
IRS990ScheduleA/Total509Grp/TotalAmt01939846
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0457240
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0457760
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0278813
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0411256
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0412663
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02017732
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/DepreciationAmt048000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt048000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt066478
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt069855
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt03378
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt059359
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt066478
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07119
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt074056
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt059359
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-14697
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt071142
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt074056
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02914
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt061470
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt071142
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt09672
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt055800
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt055800
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The 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, 2024. The Organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt014
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt02
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0313857
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Central America
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0See 990, Part III, 4a
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program Services

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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