Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.16x
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
Balance Sheet
Assets
Flat$29,525
Flat from 2019
Net Assets
$24,939
No earlier filing loaded for comparison.
Liabilities
Flat$4,586
Flat from 2019
Revenue And Expenses
Revenue
Flat$139,297
Flat from 2019
Expenses
Flat$164,619
Flat from 2019
Net Income
Flat-$25,322
Flat from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2018 to Sep 30, 2019
- Signed
- Jul 3, 2020
- Return Version
- 2018v3.1
- Gross Receipts
- $139,297
Mission and Program Overview
Mission
Provide teachingeducation
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE TEACHING AND EDUCATION IN HISPANIC CULTURE | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JOHN PAUL BARDWIL | President | FT | $0 | - | - |
| MIKE AMBROSE | Board Member | - | $0 | - | - |
| MARK COOPER | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Global Education Facilitation
- EIN
- 91-1867264
- Address
- 8218 CAMINITO SONOMA, LA JOLLA, CA 92037
Signing Officer
- Name
- John Paul Bardwil
- Title
- President
- Phone
- 9162258207
- Signed
- 2020-07-03
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Islip Company
- Address
- 3465 AMERICAN RIVER DR SUITE D, Sacramento, CA 95864
- Preparer
- Patrick Islip
- Phone
- 9164881900
Supplemental Narrative
Additional Explanations
Description of other expenses Part I line 16
“Description amountaccounting services 485advertising/website 102bank and credit card fees 383auto expense 2,447computer repairs and maintenance 813consulting services expense 48,235donations 1,736dues and subscriptions 1,645parking and tolls 44cuba travel package expenses 55,962internet fees 342office supplies and expense 479outside services - bookkeeper 573postage and delivery 165printing 94insurance 1,932student refunds 650taxes and licenses 707telephone expense 2,787books and educational material 2,149legal and professional 405maintenance and supplies 539equipment rental fees 5,211educational services 36,734”
Description of total liabilities Part II line 26
“Category beginning of year end of yearamerican express payable 3,388 4,586”
Raw XML Appendix141 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JOHN PAUL BARDWIL |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9162258207 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8218 CAMINITO SONOMA |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | LA JOLLA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92037 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 53649 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 29525 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -25322 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 53649 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 29525 |
| IRS990EZ/GrossReceiptsAmt | 0 | 139297 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 50261 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 24939 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 50261 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 24939 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JOHN PAUL BARDWIL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MIKE AMBROSE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MARK COOPER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 164619 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDE TEACHINGEDUCATION |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 139297 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE TEACHING AND EDUCATION IN HISPANIC CULTURE |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 3388 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 4586 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 164619 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 139297 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 139297 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 199605 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 196256 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 522036 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 211276 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1268470 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1268470 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 139297 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 199605 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 196256 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 522036 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 211276 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1268470 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 139297 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 199605 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 196256 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 522036 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 211276 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1268470 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION AMOUNTACCOUNTING SERVICES 485ADVERTISING/WEBSITE 102BANK AND CREDIT CARD FEES 383AUTO EXPENSE 2,447COMPUTER REPAIRS AND MAINTENANCE 813CONSULTING SERVICES EXPENSE 48,235DONATIONS 1,736DUES AND SUBSCRIPTIONS 1,645PARKING AND TOLLS 44CUBA TRAVEL PACKAGE EXPENSES 55,962INTERNET FEES 342OFFICE SUPPLIES AND EXPENSE 479OUTSIDE SERVICES - BOOKKEEPER 573POSTAGE AND DELIVERY 165PRINTING 94INSURANCE 1,932STUDENT REFUNDS 650TAXES AND LICENSES 707TELEPHONE EXPENSE 2,787BOOKS AND EDUCATIONAL MATERIAL 2,149LEGAL AND PROFESSIONAL 405MAINTENANCE AND SUPPLIES 539EQUIPMENT RENTAL FEES 5,211EDUCATIONAL SERVICES 36,734 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CATEGORY BEGINNING OF YEAR END OF YEARAMERICAN EXPRESS PAYABLE 3,388 4,586 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of total liabilities Part II line 26 |
| ReturnHeader/BuildTS | 0 | 2020-09-23 17:36:50Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOHN PAUL BARDWIL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9162258207 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-07-03 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | GLOBAL EDUCATION FACILITATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GLOB |
| ReturnHeader/Filer/EIN | 0 | 911867264 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 8218 CAMINITO SONOMA |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LA JOLLA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 92037 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 25131917BF68ED1B5E72FAB014799409BEC5BE3C |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 25131917BF68ED1B5E72FAB014799409BEC5BE3C |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 6832902020206qggdzkn |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2020-07-24 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 96.81.189.22 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-07-24 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 17:11:02 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ISLIP COMPANY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3465 AMERICAN RIVER DR SUITE D |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Sacramento |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 95864 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9164881900 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-07-24 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | PATRICK ISLIP |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2020-07-24T17:09:22-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-09-30 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $29,525
- Liabilities
- $4,586
- Net assets
- $24,939
- Revenue
- $139,297
- Expenses
- $164,619
- Net income
- -$25,322