Civic Intelligence

Paraclete Center Inc.

990 • Fiscal year 2014 • EIN 04-3309563

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 25, 2015

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

60th percentile

0.20x

Higher debt load relative to assets than 60% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

88th percentile

1.52x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

23rd percentile

-7.4%

Higher net margin than 23% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

42nd percentile

$42,997

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 13.4% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

49th percentile

1.8%

Faster asset growth than 49% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

82nd percentile

32%

Faster revenue growth than 82% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$2,413,307

Up $42,301 (+1.8%) from 2013

Net Assets

Down

$1,925,477

Down $23,779 (-1.2%) from 2013

Liabilities

Up

$487,830

Up $66,080 (+16%) from 2013

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin23rd percentile

Revenue

Up

$321,297

Up $78,369 (+32%) from 2013

Expenses

Up

$345,076

Up $16,993 (+5.2%) from 2013

Net Income

Up

-$23,779

Up $61,376 (+72%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2014

Assets$2,413,307
Liabilities$487,830
Net Assets$1,925,477
Open 2014 Filing

Operations Trend

Revenue Growth82nd 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

2014

Revenue$321,297
Expenses$345,076
Net Income-$23,779
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 25, 2015
Return Version
2014v5.0
Gross Receipts
$350,766
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$2,262,334$2,200,645▼ $61,689
Pledges and Grants Receivable$56,000$124,999▲ $68,999
Savings and Temporary Cash Investments$52,672$87,663▲ $34,991
Total Assets$2,371,006$2,413,307▲ $42,301
Liabilities
Mortgage Notes Payable Secured by Investment Property$409,247$468,763▲ $59,516
Accounts Payable and Accrued Expenses$12,503$19,067▲ $6,564
Total Liabilities$421,750$487,830▲ $66,080
Net Assets / Fund Balance
Unrestricted Net Assets$1,876,757$1,800,478▼ $76,279
Temporarily Rstr Net Assets$72,499$124,999▲ $52,500
Total Net Assets Fund Balance$1,949,256$1,925,477▼ $23,779
Total Liabilities and Net Assets / Fund Balance$2,371,006$2,413,307▲ $42,301

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,953,539$419,502$2,373,041
Land$245,900-$245,900
Equipment$565$56,900$57,465
Leasehold Improvements$641$8,959$9,600
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Eileen Macneil DemicheleExec Dir./prFT$42,997$42,997

Board Members and Trustees

NameTitle
Joseph D HarneyChair
Arthur MurphyDirector
Brian MedicoDirector
Cale PutnamDirector
Christine McconvilleDirector
Ellen ContrerasDirector
FR KEVIN O'LEARYDirector
Gerry DwyerDirector
Paul McdevittDirector
Sister Ann FoxDirector
Thomas GunningDirector
William KemezaDirector
Ann HynesAssist Clerk
Jennifer KielyClerk
Kathy SullivanTreasurer
Barry T HynesVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$281,080
Program Service Revenue
$5,490
Investment Income
$105
Other Revenue
$34,622
All Other Contributions
$257,280
Change in Net Assets
$-23,779
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$209,728
Salaries, Compensation, and Employee Benefits$85,260
Grants and Similar Amounts Paid$50,088
Total Fundraising Expense$10,449
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$47,500$14,188-$61,688
Occupancy$41,654$13,729-$55,383
Foreign Grants$50,088--$50,088
Current Officers, Directors, Trustees, and Key Employees$21,498$12,899$8,599$42,996
Other Salaries and Wages$34,252--$34,252
Conferences and Meetings$24,817--$24,817
Interest$15,547$4,644-$20,191
Insurance$14,280$4,265-$18,545
Office Expenses$8,512$8,505-$17,017
Payroll Taxes$4,255$1,005$650$5,910
Information Technology$2,874$858-$3,732
Fees for Services Accounting-$3,711-$3,711
Travel$1,919$475-$2,394
Fees for Services Other$1,050-$1,200$2,250
Other Employee Benefits$2,102--$2,102
Total Functional Expenses$270,348$64,279$10,449$345,076
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 Gross Income$64,091
Fundraising Direct Expenses$29,469
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
February Event$74,091$64,091$29,469$34,622
Total Events$74,091$64,091$29,469$34,622
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
No
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

Filer Name
Paraclete Inc
EIN
04-3309563
Phone
6172685552
Address
207 E STREET, SOUTH BOSTON, MA 02127

Signing Officer

Name
Kathy Sullivan
Title
Treasurer
Phone
6172685552
Signed
2015-08-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sister Ann Fox
Formed
1996
Legal Domicile
Ma
Voting Board Members
16
Independent Board Members
15
Employees
11
Volunteers
3,050

Preparer

Firm
Sandberg & Creeden Pc
Address
331 PAGE ST STE 2, STOUGHTON, MA 02072-1172
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 29,469 special event expenses -29,469”

Raw XML AppendixShowing 400 of 503 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/Form990PartVIISectionAGrp/TitleTxt0EXEC DIR./PR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt010000
IRS990/FundraisingDirectExpensesAmt029469
IRS990/FundraisingGrossIncomeAmt064091
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt013800
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0350766
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0858
IRS990/InformationTechnologyGrp/ProgramServicesAmt02874
IRS990/InformationTechnologyGrp/TotalAmt03732
IRS990/InsuranceGrp/ManagementAndGeneralAmt04265
IRS990/InsuranceGrp/ProgramServicesAmt014280
IRS990/InsuranceGrp/TotalAmt018545
IRS990/InterestGrp/ManagementAndGeneralAmt04644
IRS990/InterestGrp/ProgramServicesAmt015547
IRS990/InterestGrp/TotalAmt020191
IRS990/InvestmentIncomeGrp/ExclusionAmt0105
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0105
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0485361
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02262334
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02200645
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/BOYAmt0409247
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0468763
IRS990/NetAssetsOrFundBalancesBOYAmt01949256
IRS990/NetAssetsOrFundBalancesEOYAmt01925477
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt034622
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt034622
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/ManagementAndGeneralAmt013729
IRS990/OccupancyGrp/ProgramServicesAmt041654
IRS990/OccupancyGrp/TotalAmt055383
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08505
IRS990/OfficeExpensesGrp/ProgramServicesAmt08512
IRS990/OfficeExpensesGrp/TotalAmt017017
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02102
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02102
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt034252
IRS990/OtherSalariesAndWagesGrp/TotalAmt034252
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0650
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01005
IRS990/PayrollTaxesGrp/ProgramServicesAmt04255
IRS990/PayrollTaxesGrp/TotalAmt05910
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt056000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0124999
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SISTER ANN FOX
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL EXCESS SPACE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt01200
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04290
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04290
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11200
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/ExpenseAmt050088
IRS990/ProgSrvcAccomActy2Grp/GrantAmt050088
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0239224
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt043915
IRS990/PYInvestmentIncomeAmt065
IRS990/PYOtherExpensesAmt0192534
IRS990/PYOtherRevenueAmt0-926
IRS990/PYProgramServiceRevenueAmt04565
IRS990/PYRevenuesLessExpensesAmt0-85155
IRS990/PYSalariesCompEmpBnftPaidAmt091634
IRS990/PYTotalExpensesAmt0328083
IRS990/PYTotalRevenueAmt0242928
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-23779
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05490
IRS990/SavingsAndTempCashInvstGrp/BOYAmt052672
IRS990/SavingsAndTempCashInvstGrp/EOYAmt087663
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SPECIAL EVENT SERVICE FEES 114,358
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0281080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0239224
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0177623
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0297102
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0152188
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01147217
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0105
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt065
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0100
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0214
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01487
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01971
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt028098
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt064622
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06550
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt027261
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt015925
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0114358
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75430
IRS990ScheduleA/PublicSupportPY170Pct00.85870
IRS990ScheduleA/PublicSupportTotal170Amt0953030
IRS990ScheduleA/SubstantialContributorsTotAmt0194187
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0281080
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0239224
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0177623
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0297102
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0152188
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01147217
IRS990ScheduleA/TotalSupportAmt01263546
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/BookValueAmt01953539
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0419502
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02373041
IRS990ScheduleD/EquipmentGrp/BookValueAmt0565
IRS990ScheduleD/EquipmentGrp/DepreciationAmt056900
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt057465
IRS990ScheduleD/LandGrp/BookValueAmt0245900
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0245900
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0641
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08959
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt09600
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02200645
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt050088
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt0WIRE TRANSFERS
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt02
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/CharitableContributionsTotAmt010000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt010000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt029469
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FEBRUARY EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt074091
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt074091
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt064091
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt064091
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt034622

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,413,307
Liabilities
$487,830
Net assets
$1,925,477
Revenue
$321,297
Expenses
$345,076
Net income
-$23,779
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