NICARAGUAN EDUCATION RESOURCE CENTER: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- NICARAGUAN EDUCATION RESOURCE CENTER (EIN 47-4997229)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-03-25
- IRS object ID
- 202410859349300331
- Schema version
- 2023v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-03-25T14:01:44-04:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 454570537 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARJTAX INCORPORATED | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3542 FRUITVALE- AVE PMB 227 | AddressLine1Txt |
| City | OAKLAND | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94602 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 474997229 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NICARAGUAN EDUCATION RESOURCE | BusinessNameLine1Txt |
| Business Name Line2 | CENTER | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NICA | BusinessNameControlTxt |
| Phone | 5105518471 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5824 CLOVER DRIVE | AddressLine1Txt |
| City | OAKLAND | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94618 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHELLE CHACKERIAN | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 5105518471 | PhoneNum |
| Signature | 2024-03-21 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MICHELLE | PersonFirstNm |
| Person Last | CHACKERIAN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARJORIE WILLIAMS-JONES | PreparerPersonNm |
| PTIN | P00564614 | PTIN |
| Phone | 5104826204 | PhoneNum |
| Preparation | 2024-03-25 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DBA CREA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MICHELLE CHACKERIAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5824 CLOVER DR | AddressLine1Txt |
| City | OAKLAND | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94618 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,140,003 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTPS://WWW.CREANICARAGUA.ORG/ | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2015 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | CREA ELEVATES RURAL NICARAGUANS AND THEIR COMMUNITIES THROUGH LITERACY AND LEARNING. | ActivityOrMissionDesc |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 1 | TotalEmployeeCnt |
| Total Volunteers | 40 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,007,528 | PYContributionsGrantsAmt |
| CY Contributions Grants | $645,427 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $546 | CYProgramServiceRevenueAmt |
| PY Investment Income | $31,886 | PYInvestmentIncomeAmt |
| CY Investment Income | $39,517 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $1,039,414 | PYTotalRevenueAmt |
| CY Total Revenue | $685,490 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $30,121 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $253,932 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $281,246 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $14,008 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $246,085 | PYOtherExpensesAmt |
| CY Other Expenses | $175,123 | CYOtherExpensesAmt |
| PY Total Expenses | $500,017 | PYTotalExpensesAmt |
| CY Total Expenses | $486,490 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $539,397 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $199,000 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,130,657 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,467,010 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $51,109 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $52,563 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,079,548 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,414,447 | NetAssetsOrFundBalancesEOYAmt |
| Mission | CREA ELEVATES RURAL NICARAGUANS AND THEIR COMMUNITIES THROUGH LITERACY AND LEARNING. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $127,230 | ExpenseAmt |
| Desc | LIBRARY SERVICES LIBRARY SERVICES PROVIDES YOUNG LEARNERS AND THEIR FAMILIES ACCESS TO BOOKS AND PROGRAMS DESIGNED TO PROMOTE READING PROFICIENCY, TEACH DISCRETE LITERACY SKILLS, INSPIRE CRITICAL THINKING, AND FOSTER A JOY OF READING AND LIFELONG LEARNING. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $164,608 | ExpenseAmt |
| Desc | ACADEMIC SUCCESS ACADEMIC SUCCESS EMPLOYS EVIDENCED BASED TEACHING AND LEARNING STRATEGIES TO PROVIDE CHILDREN AND YOUTH WITH INDIVIDUALIZED LEARNING SUPPORT TO BUILD A SOLID FOUNDATION THAT PROMOTES MORE ADVANCED LEARNING AND INCREASED SUCCESS IN SCHOOL. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $149,631 | ExpenseAmt |
| Grant | $30,121 | GrantAmt |
| Desc | YOUTH DEVELOPMENT YOUTH DEVELOPMENT SUPPORTS THE ACADEMIC, SOCIAL, AND EMOTIONAL GROWTH OF ADOLESCENTS AS THEY STRIVE TO REACH THEIR GOALS AND CREATE POSITIVE CHANGE IN THEIR COMMUNITIES. WE BOLSTER SUCCESS IN SCHOOL THROUGH ENGAGING ELECTIVE CLASSES, LEADERSHIP DEVELOPMENT, LIFE SKILLS AND FINANCIAL LITERACY TRAINING, ALONG WITH UNIVERSITY SCHOLARSHIPS FOR SECONDARY SCHOOL GRADUATES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $441,469 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | Yes (true) | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (true) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 1 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (true) | ForeignFinancialAccountInd |
| Foreign Country | NU | ForeignCountryCd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHELLE CHACKERIAN | PersonNm |
| Phone | 5105518471 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5824 CLOVER DR | AddressLine1Txt |
| City | OAKLAND | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94618 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| SCOTT HAGG | ||||||
| PRESIDENT,CH | 15.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| STEVE MERRITT | ||||||
| TREASURER AO | 15.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MAREN BOOTHBY | ||||||
| SECRETARY AO | 15.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TESSA GUNTHER | ||||||
| BOARD MEMBER | 15.00 | Yes (X) | $0 | $0 | $0 | |
| KATHRYN RUDMAN | ||||||
| BOARD MEMBER | 6.00 | Yes (X) | $0 | $0 | $0 | |
| ANN JAMES | ||||||
| SECRETARY TO | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN WESTON | ||||||
| BOARD MEMBER | 10.00 | Yes (X) | $0 | $0 | $0 | |
| MICHELLE CHACKERIAN | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $645,427 | AllOtherContributionsAmt |
| Noncash Contributions | $35,133 | NoncashContributionsAmt |
| Total Contributions | $645,427 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | COPIES | Desc |
| Total Revenue Column | $546 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $546 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $546 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $73,671 | TotalRevenueColumnAmt |
| Exclusion | $73,671 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,420,222 | SecuritiesAmt |
| Other | $137 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,454,513 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$34,291 | SecuritiesAmt |
| Other | $137 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$34,154 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$34,291 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $137 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $685,490 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$33,745 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $73,808 | ExclusionAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,121 | TotalAmt |
| Program Services | $30,121 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $199,571 | TotalAmt |
| Program Services | $184,621 | ProgramServicesAmt |
| Management And General | $7,475 | ManagementAndGeneralAmt |
| Fundraising | $7,475 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,675 | TotalAmt |
| Program Services | $77,545 | ProgramServicesAmt |
| Management And General | $2,874 | ManagementAndGeneralAmt |
| Fundraising | $1,256 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,713 | TotalAmt |
| Program Services | $8,713 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,328 | TotalAmt |
| Program Services | $6,304 | ProgramServicesAmt |
| Management And General | $2,857 | ManagementAndGeneralAmt |
| Fundraising | $167 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,384 | TotalAmt |
| Program Services | $11,747 | ProgramServicesAmt |
| Management And General | $8,392 | ManagementAndGeneralAmt |
| Fundraising | $245 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,037 | TotalAmt |
| Program Services | $9,714 | ProgramServicesAmt |
| Management And General | $3,438 | ManagementAndGeneralAmt |
| Fundraising | $1,885 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,621 | TotalAmt |
| Program Services | $13,621 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,494 | TotalAmt |
| Program Services | $10,494 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,322 | TotalAmt |
| Program Services | $7,324 | ProgramServicesAmt |
| Management And General | $2,018 | ManagementAndGeneralAmt |
| Fundraising | $2,980 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,819 | TotalAmt |
| Program Services | $29,819 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,959 | TotalAmt |
| Management And General | $3,959 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| GENERAL MATERIALS | $18,514 | $18,514 |
| ACADEMIC SUCCESS MATERIAL | $13,474 | $13,474 |
| YOUTH DEVELOPMENT MATERIA | $10,550 | $10,550 |
| LIBRARY SERVICES MATERIAL | $8,908 | $8,908 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $486,490 | TotalAmt |
| Program Services | $441,469 | ProgramServicesAmt |
| Management And General | $31,013 | ManagementAndGeneralAmt |
| Fundraising | $14,008 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $271,668 | BOYAmt |
| EOY | $241,943 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $597,365 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $132,188 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $443,861 | BOYAmt |
| EOY | $465,177 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,373,990 | BOYAmt |
| EOY | $1,719,253 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,138 | BOYAmt |
| EOY | $40,637 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,130,657 | BOYAmt |
| EOY | $2,467,010 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,109 | BOYAmt |
| EOY | $52,563 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,109 | BOYAmt |
| EOY | $52,563 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $997,683 | BOYAmt |
| EOY | $1,360,176 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,081,865 | BOYAmt |
| EOY | $1,054,271 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,079,548 | BOYAmt |
| EOY | $2,414,447 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,130,657 | BOYAmt |
| EOY | $2,467,010 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $199,000 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $135,899 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $322,977 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $418,808 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $932,526 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,007,528 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $645,427 | CurrentTaxYearAmt |
| Total | $3,327,266 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $546 | CurrentTaxYearAmt |
| Total | $546 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $322,977 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $418,808 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $932,526 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,007,528 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $645,973 | CurrentTaxYearAmt |
| Total | $3,327,812 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $26,837 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $45,345 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,552 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,206 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $74,600 | CurrentTaxYearAmt |
| Total | $175,540 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $26,837 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $45,345 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,552 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,206 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $74,600 | CurrentTaxYearAmt |
| Total | $175,540 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $3,152,272 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,097 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,271 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,572 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $31,886 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $73,671 | CurrentTaxYearAmt |
| Total | $123,497 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,097 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,271 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,572 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $31,886 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $73,671 | CurrentTaxYearAmt |
| Total | $123,497 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $329,074 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $420,079 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $943,098 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,039,414 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $719,644 | CurrentTaxYearAmt |
| Total | $3,451,309 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.91340 | PublicSupportCY509Pct |
| Public Support PY509 | 0.94030 | PublicSupportPY509Pct |
| Investment Income CY | 0.04000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $86,097 | OtherCostOrOtherBasisAmt |
| Book Value | $86,097 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $322,488 | OtherCostOrOtherBasisAmt |
| Depreciation | $55,059 | DepreciationAmt |
| Book Value | $267,429 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $52,313 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,206 | DepreciationAmt |
| Book Value | $43,107 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $136,467 | OtherCostOrOtherBasisAmt |
| Depreciation | $67,923 | DepreciationAmt |
| Book Value | $68,544 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $465,177 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| VEHICLE LEASE LIABILITY | $33,000 |
| NICARAGUAN LIQUIDATION | $19,563 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $52,563 | TotalLiabilityAmt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| CENTRAL AMERICA & CARIBBEAN | 1 | 7 | LIBRARY SERVICES | COMMUNITY LIBRARY | $64,039 |
| CENTRAL AMERICA & CARIBBEAN | 14 | ACADEMIC SUCCESS | ACADEMIC OUTREACH | $97,589 | |
| CENTRAL AMERICA & CARIBBEAN | 3 | YOUTH DEVELOPMENT | YOUTH LEADERSHIP DEV | $95,075 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 1 | SubtotalOfficesCnt |
| Subtotal Employees | 24 | SubtotalEmployeesCnt |
| Total Office | 1 | TotalOfficeCnt |
| Total Employee | 24 | TotalEmployeeCnt |
| Subtotal Spent | $256,703 | SubtotalSpentAmt |
| Total Spent | $256,703 | TotalSpentAmt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Assistance | EDUCATIONAL SCHOLARSHIPS | TypeOfAssistanceTxt |
| Region | CENTRAL AMERICA + CARIBEAN | RegionTxt |
| Recipient | 15 | RecipientCnt |
| Cash Grant | $30,121 | CashGrantAmt |
| Manner Of Cash Disbursement | CASH | MannerOfCashDisbursementTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE F, PAGE 1, PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | CENTRAL AMERICA & CARIBBEAN 64,039 0 CENTRAL AMERICA & CARIBBEAN 97,589 0 CENTRAL AMERICA & CARIBBEAN 95,075 0 | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $30,919 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | STOCK VALUE AT DONATION | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | SOLAR PANELS | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $4,214 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | SUGGESTED RETAIL VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART V, LINE 4B | NICARAGUA |
| FORM 990, PAGE 6, PART VI, LINE 2 | TESSA GUNTHER SCOTT HAGG BOARD MEMBER PRES/CHAIR SPOUSES |
| FORM 990, PAGE 6, PART VI, LINE 11B | A COMPLETE COPY OF THE 990 IN PDF FORM IS EMAILED TO ALL OFFICERS AND DIRECTORS PRIOR TO FILING WITH THE IRS FOR ANY QUESTIONS AND REVIEW. THE EXECUTIVE DIRECTOR AND HEAD OF ADMINISTRATION REVIEW THE RETURN AND DISCUSS IT WITH THE RETURN PREPARER. EXECUTIVE DIRECTOR PRESENTS THE RETURN AND EXPLAINS VARIOUS COMPONENTS WITH THE BOARD AND OFFICERS. ANY QUESTIONS THAT SHE CANNOT ANSWER ARE REFERRED TO THE RETURN PREPARER FOR CONTINUED DISCUSSION. |
| FORM 990, PAGE 6, PART VI, LINE 12C | ANY CONFLICTS BROUGHT TO THE ATTENTION OF ANY BOARD MEMBER OR OFFICER IS DISCUSSED AT A BOARD MEETING AND THE BOARD DETERMINES HOW IT IS TO BE REDRESSED. |
| FORM 990, PAGE 6, PART VI, LINE 15A | COMPENSATION REVIEW & APPROVAL PROCESS - CEO & TOP MANAGEMENT NO OFFICER OR VOTING MEMBER OF THE GOVERNING BODY IS COMPENSATED. COMPARABILITY FACTORS ARE TAKEN INTO ACCOUNT WHEN STAFF SALARIES ARE SET IN THE BUDGET. THE BOARD REVIEWS AND APPROVES THE BUDGET. |
| FORM 990, PAGE 6, PART VI, LINE 15B | NO OFFICER OR VOTING MEMBER OF THE GOVERNING BODY IS COMPENSATED. COMPARABILITY FACTORS ARE TAKEN INTO ACCOUNT WHEN STAFF SALARIES ARE SET IN THE BUDGET. THE BOARD REVIEWS AND APPROVES THE BUDGET. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. |
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