Civic Intelligence

Paraclete Center Inc.

990 • Fiscal year 2013 • EIN 04-3309563

Jan 01, 2013 to Dec 31, 2013 • Filed on May 27, 2014

Organization ProfileWWW.PARACLETE.ORG
207 E StreetSouth Boston, MA 02127

(617) 268-5552

Siviq Scores

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

Liabilities / Assets

57th percentile

0.18x

Higher debt load relative to assets than 57% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

88th percentile

1.74x

Higher debt load relative to revenue than 88% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

8th percentile

-35%

Higher net margin than 8% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

40th percentile

$10,106

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

20th percentile

-5.0%

Faster asset growth than 20% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

39th percentile

-0.2%

Faster revenue growth than 39% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$2,371,006

Down $123,918 (-5.0%) from 2012

Net Assets

Down

$1,949,256

Down $85,155 (-4.2%) from 2012

Liabilities

Down

$421,750

Down $38,763 (-8.4%) from 2012

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin8th percentile

Revenue

Down

$242,928

Down $487 (-0.2%) from 2012

Expenses

Up

$328,083

Up $36,235 (+12%) from 2012

Net Income

Down

-$85,155

Down $36,722 (-76%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,591,584Liabilities 2010: $457,582Net Assets 2010: $2,134,0022010Assets 2011: $2,544,201Liabilities 2011: $461,357Net Assets 2011: $2,082,8442011Assets 2012: $2,494,924Liabilities 2012: $460,513Net Assets 2012: $2,034,4112012Assets 2013: $2,371,006Liabilities 2013: $421,750Net Assets 2013: $1,949,2562013Assets 2014: $2,413,307Liabilities 2014: $487,830Net Assets 2014: $1,925,4772014Assets 2015: $2,324,373Liabilities 2015: $470,427Net Assets 2015: $1,853,9462015Assets 2016: $2,214,091Liabilities 2016: $13,523Net Assets 2016: $2,200,5682016Assets 2017: $2,258,309Liabilities 2017: $16,928Net Assets 2017: $2,241,3812017Assets 2018: $2,219,540Liabilities 2018: $8,792Net Assets 2018: $2,210,7482018Assets 2019: $2,121,146Liabilities 2019: $24,518Net Assets 2019: $2,096,6282019Assets 2020: $1,997,798Liabilities 2020: $55,920Net Assets 2020: $1,941,8782020Assets 2021: $1,928,616Liabilities 2021: $30,563Net Assets 2021: $1,898,0532021Assets 2022: $1,858,683Liabilities 2022: $37,230Net Assets 2022: $1,821,4532022Assets 2023: $1,790,568Liabilities 2023: $27,249Net Assets 2023: $1,763,3192023Assets 2024: $3,506,119Liabilities 2024: $4,250Net Assets 2024: $3,501,8692024

Highlighted filing

2013

Assets$2,371,006
Liabilities$421,750
Net Assets$1,949,256
Open 2013 Filing

Operations Trend

Revenue Growth39th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $369,1512010Expenses 2011: $324,6142011Revenue 2012: $243,415Expenses 2012: $291,848Net Income 2012: -$48,4332012Revenue 2013: $242,928Expenses 2013: $328,083Net Income 2013: -$85,1552013Revenue 2014: $321,297Expenses 2014: $345,076Net Income 2014: -$23,7792014Revenue 2015: $362,055Expenses 2015: $433,586Net Income 2015: -$71,5312015Revenue 2016: $704,045Expenses 2016: $357,423Net Income 2016: $346,6222016Revenue 2017: $401,681Expenses 2017: $363,635Net Income 2017: $38,0462017Revenue 2018: $237,162Expenses 2018: $267,124Net Income 2018: -$29,9622018Revenue 2019: $259,082Expenses 2019: $360,937Net Income 2019: -$101,8552019Revenue 2020: $174,555Expenses 2020: $328,819Net Income 2020: -$154,2642020Revenue 2021: $84,562Expenses 2021: $127,485Net Income 2021: -$42,9232021Revenue 2022: $13,720Expenses 2022: $89,388Net Income 2022: -$75,6682022Revenue 2023: $13,275Expenses 2023: $70,099Net Income 2023: -$56,8242023Revenue 2024: $1,758,237Expenses 2024: $12,119Net Income 2024: $1,746,1182024

Highlighted filing

2013

Revenue$242,928
Expenses$328,083
Net Income-$85,155
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 27, 2014
Return Version
2013v3.1
Gross Receipts
$249,504
Mission and Program Overview

Mission

To enrich the lives of young people and their communities through education.

To enrich the lives of young people and thier communities through education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,326,471$2,262,334▼ $64,137
Pledges and Grants Receivable$69,394$56,000▼ $13,394
Savings and Temporary Cash Investments$99,059$52,672▼ $46,387
Total Assets$2,494,924$2,371,006▼ $123,918
Liabilities
Mortgage Notes Payable Secured by Investment Property$421,031$409,247▼ $11,784
Accounts Payable and Accrued Expenses$39,482$12,503▼ $26,979
Total Liabilities$460,513$421,750▼ $38,763
Net Assets / Fund Balance
Unrestricted Net Assets$1,956,356$1,876,757▼ $79,599
Temporarily Rstr Net Assets$78,055$72,499▼ $5,556
Total Net Assets Fund Balance$2,034,411$1,949,256▼ $85,155
Total Liabilities and Net Assets / Fund Balance$2,494,924$2,371,006▼ $123,918

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,013,947$359,094$2,373,041
Land$245,900-$245,900
Equipment$566$56,899$57,465
Leasehold Improvements$1,921$7,679$9,600
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Barry T HynesVP/Director ProgPT$10,106$10,106

Board Members and Trustees

NameTitle
Joseph D HarneyChair
Sister Ann FoxPresident
Arthur MurphyDirector
Brian MedicoDirector
Cale PutnamDirector
Christine McconvilleDirector
Ellen ContrerasDirector
FR KEVIN O'LEARYDirector
Gerry DwyerDirector
Paul McdevittDirector
Thomas GunningDirector
William KemezaDirector
Ann HynesAssist Clerk
Jennifer KielyClerk
Kathy SullivanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$239,224
Program Service Revenue
$4,565
Investment Income
$65
Other Revenue
$-926
All Other Contributions
$226,224
Change in Net Assets
$-85,155
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$192,534
Salaries, Compensation, and Employee Benefits$91,634
Grants and Similar Amounts Paid$43,915
Total Fundraising Expense$21,820
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$49,385$14,752-$64,137
Current Officers, Directors, Trustees, and Key Employees$27,657$15,382$8,233$51,272
Foreign Grants$42,556--$42,556
Occupancy$28,171$9,405-$37,576
Other Salaries and Wages$31,051$265$64$31,380
Interest-$21,057-$21,057
Conferences and Meetings$16,444--$16,444
Insurance$11,910$3,628-$15,538
Office Expenses$9,023$2,302-$11,325
Advertising--$9,533$9,533
Information Technology$6,012$1,796-$7,808
Payroll Taxes$4,679$1,356$746$6,781
Fees for Services Accounting-$3,525$3,244$6,769
Other Employee Benefits$1,541$660-$2,201
Travel$1,634$411-$2,045
Grants to Domestic Individuals$1,359--$1,359
Fees for Services Other$302--$302
Total Functional Expenses$231,724$74,539$21,820$328,083
International Activity

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
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$6,576
Fundraising Gross Income$5,650
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$11,552$4,150$5,739$-1,589
Event 2$7,098$1,500$837$663
Total Events$18,650$5,650$6,576$-926
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Irs form 990 is reviewed with the accountant by the president and treasurer and provided to all board members prior to submission.”

Form 990, Page 6, Part VI, Line 12C

“The organization regularly and consistently monitors compliance with the policy.”

Form 990, Page 6, Part VI, Line 15A

“Executive compensation is reviewed and approved by the board of directors annually.”

Form 990, Page 6, Part VI, Line 15B

“All compensation rates are reviewed and approved by the board of directors annually.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available on state websites and from the organization upon written request.”

Filing and Contact Details

Filer

EIN
04-3309563
Phone
6172685552

Signing Officer

Name
Kathy Sullivan
Title
Treasurer
Phone
6172685552
Signed
2014-05-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sister Ann Fox
Formed
1996
Legal Domicile
Ma
Voting Board Members
16
Independent Board Members
14
Employees
10
Volunteers
3,050

Preparer

Preparer
Theresa J Creeden
Phone
7813440850
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers are a vital part of the paraclete foundation. They provide tutoring, mentoring to the many children attending the academy as well as building maintenance and support services. They are retired, young professionals, students from boston college high school and other schools, board members, alumni, parents, and community leaders.”

Form 990, Page 2, Part III, Line 4A

“Both mind and spirit. We do this because we believe that education is the foundation not only for individual success, but also for a peaceful and just society.”

Form 990, Part XI, Line 9

“Special event expenses 6,137 special event expenses -6,137”

Raw XML AppendixShowing 400 of 507 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.

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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantAmt01359
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01359
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01359
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0249504
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01796
IRS990/InformationTechnologyGrp/ProgramServicesAmt06012
IRS990/InformationTechnologyGrp/TotalAmt07808
IRS990/InsuranceGrp/ManagementAndGeneralAmt03628
IRS990/InsuranceGrp/ProgramServicesAmt011910
IRS990/InsuranceGrp/TotalAmt015538
IRS990/InterestGrp/ManagementAndGeneralAmt021057
IRS990/InterestGrp/TotalAmt021057
IRS990/InvestmentIncomeGrp/ExclusionAmt065
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt065
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0423672
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02326471
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02262334
IRS990/LandBldgEquipCostOrOtherBssAmt02686006
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ENRICH THE LIVES OF YOUNG PEOPLE AND THIER COMMUNITIES THROUGH EDUCATION.
IRS990/MoreThan5000KToIndividualsInd0true
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0421031
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0409247
IRS990/NetAssetsOrFundBalancesBOYAmt02034411
IRS990/NetAssetsOrFundBalancesEOYAmt01949256
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-926
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-926
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/ManagementAndGeneralAmt09405
IRS990/OccupancyGrp/ProgramServicesAmt028171
IRS990/OccupancyGrp/TotalAmt037576
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02302
IRS990/OfficeExpensesGrp/ProgramServicesAmt09023
IRS990/OfficeExpensesGrp/TotalAmt011325
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0660
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01541
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02201
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt064
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0265
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt031051
IRS990/OtherSalariesAndWagesGrp/TotalAmt031380
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0746
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01356
IRS990/PayrollTaxesGrp/ProgramServicesAmt04679
IRS990/PayrollTaxesGrp/TotalAmt06781
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt069394
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt056000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SISTER ANN FOX
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL EXCESS SPACE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0900
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03665
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03665
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1900
IRS990/ProgSrvcAccomActy2Grp/Desc0OTHER SERVICES: IN THE LAST TEN YEARS, A LARGE NUMBER OF AMERICAN AND RWANDAN PEOPLE HAVE BEEN BROUGHT TOGETHER UNDER THE PARACLETE NETWORK AND MANY EDUCATIONAL INITIATIVES HAVE RESULTED. THEY ARE RUN BY THEIR OWN VOLUNTEER COMMITTEES UNDER THE PARACLETE UMBRELLA. THE ORGANIZATION RECEIVES SUPPORT TO SPONSOR THE RWANDAN CONNECTION. TOTAL EXPENDITURES IN SUPPORT OF THIS ACTIVITY TOTALED 43,916 IN FY13.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt042556
IRS990/ProgSrvcAccomActy2Grp/GrantAmt042556
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0260608
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt050803
IRS990/PYInvestmentIncomeAmt0100
IRS990/PYOtherExpensesAmt0167815
IRS990/PYOtherRevenueAmt0-22297
IRS990/PYProgramServiceRevenueAmt05004
IRS990/PYRevenuesLessExpensesAmt0-48433
IRS990/PYSalariesCompEmpBnftPaidAmt073230
IRS990/PYTotalExpensesAmt0291848
IRS990/PYTotalRevenueAmt0243415
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-85155
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04565
IRS990/SavingsAndTempCashInvstGrp/BOYAmt099059
IRS990/SavingsAndTempCashInvstGrp/EOYAmt052672
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0SPECIAL EVENT SERVICE FEES 49,736
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0239224
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0177623
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0297102
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0152188
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0159000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01025137
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt065
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0100
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0214
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01487
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04299
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06165
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt037188
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06550
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt027261
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt015925
IRS990ScheduleA/OtherIncome170Grp/TotalAmt049736
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85870
IRS990ScheduleA/PublicSupportPY170Pct00.90770
IRS990ScheduleA/PublicSupportTotal170Amt0928242
IRS990ScheduleA/SubstantialContributorsTotAmt096895
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0239224
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0177623
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0297102
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0152188
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0159000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01025137
IRS990ScheduleA/TotalSupportAmt01081038
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/BookValueAmt02013947
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0359094
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02373041
IRS990ScheduleD/EquipmentGrp/BookValueAmt0566
IRS990ScheduleD/EquipmentGrp/DepreciationAmt056899
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt057465
IRS990ScheduleD/LandGrp/BookValueAmt0245900
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0245900
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01921
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07679
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt09600
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02262334
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt042556
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt0WIRE TRANSFERS
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt08
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0RWANDA
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0SCHOLARSHIP FUND
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0PROGRESS REPORTS AND PICTURES ARE REVIEWED REGULARLY. IN ADDITION, VISITS ARE MADE TO RWANDA TO MONITOR GRANT ACTIVITIES AND PROGRESS.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 2
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt013000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt07402
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt05598
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06576
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt011552
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07098
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018650
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt04150
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt01500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt05650

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,371,006
Liabilities
$421,750
Net assets
$1,949,256
Revenue
$242,928
Expenses
$328,083
Net income
-$85,155
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.51$0.00$3.50$1.76$0.01$1.75
2023Detailed filing. Detailed filing data is available for this year.$1.79$0.03$1.76$0.01$0.07$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.86$0.04$1.82$0.01$0.09$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.93$0.03$1.90$0.08$0.13$0.04
2020Detailed filing. Detailed filing data is available for this year.$2.00$0.06$1.94$0.17$0.33$0.15
2019Detailed filing. Detailed filing data is available for this year.$2.12$0.02$2.10$0.26$0.36$0.10
2018Detailed filing. Detailed filing data is available for this year.$2.22$0.01$2.21$0.24$0.27$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.26$0.02$2.24$0.40$0.36$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.21$0.01$2.20$0.70$0.36$0.35
2015Detailed filing. Detailed filing data is available for this year.$2.32$0.47$1.85$0.36$0.43$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.41$0.49$1.93$0.32$0.35$0.02
2013Detailed filing. Detailed filing data is available for this year.$2.37$0.42$1.95$0.24$0.33$0.09
2012Summary only. Only limited summary data is available for this year.$2.49$0.46$2.03$0.24$0.29$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$0.46$2.08$0.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$0.46$2.13$0.37