Civic Intelligence

Paraclete Center Inc.

990 • Fiscal year 2016 • EIN 04-3309563

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

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

22nd percentile

0.01x

Higher debt load relative to assets than 22% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

25th percentile

0.02x

Higher debt load relative to revenue than 25% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

92nd percentile

49%

Higher net margin than 92% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

42nd percentile

$42,185

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

22nd percentile

-4.7%

Faster asset growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

93rd percentile

94%

Faster revenue growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Down

$2,214,091

Down $110,282 (-4.7%) from 2015

Net Assets

Up

$2,200,568

Up $346,622 (+19%) from 2015

Liabilities

Down

$13,523

Down $456,904 (-97%) from 2015

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin92nd percentile

Revenue

Up

$704,045

Up $341,990 (+94%) from 2015

Expenses

Down

$357,423

Down $76,163 (-18%) from 2015

Net Income

Up

$346,622

Up $418,153 (+585%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2016

Assets$2,214,091
Liabilities$13,523
Net Assets$2,200,568
Open 2016 Filing

Operations Trend

Revenue Growth93rd 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

2016

Revenue$704,045
Expenses$357,423
Net Income$346,622
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$747,861
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 their communities through education

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,139,597$2,079,191▼ $60,406
Savings and Temporary Cash Investments$169,776$105,324▼ $64,452
Pledges and Grants Receivable$15,000$29,576▲ $14,576
Total Assets$2,324,373$2,214,091▼ $110,282
Liabilities
Mortgage Notes Payable Secured by Investment Property$460,262$0▼ $460,262
Accounts Payable and Accrued Expenses$10,165$13,523▲ $3,358
Total Liabilities$470,427$13,523▼ $456,904
Net Assets / Fund Balance
Unrestricted Net Assets$1,838,946$2,170,992▲ $332,046
Temporarily Rstr Net Assets$15,000$29,576▲ $14,576
Total Net Assets Fund Balance$1,853,946$2,200,568▲ $346,622
Total Liabilities and Net Assets / Fund Balance$2,324,373$2,214,091▼ $110,282

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,832,725$540,316$2,373,041
Land$245,900-$245,900
Equipment$566$63,299$63,865
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eileen DemichelePresident/executive DirectorFT$39,996$2,189$42,185
Christine McconvilleDirector-$20,465-$20,465

Board Members and Trustees

NameTitle
Joseph D HarneyChair
Barry T HynesVice President
Brian MedicoDirector
Caroline MacneilDirector
Charity MccourtDirector
Ellen ContrerasDirector
FR KEVIN O'LEARYDirector
Gerry DwyerDirector
Kathy SullivanDirector
Sister Ann FoxDirector
Thomas Gunning IiiDirector
William KemezaDirector
Ann HynesAssist Clerk
Peter Gelzinis JrClerk
Arthur Murphy JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$744,511
Program Service Revenue
$3,180
Investment Income
$170
Other Revenue
$-43,816
All Other Contributions
$597,069
Change in Net Assets
$346,622

Audited Revenue Reconciliation

Revenue per Audited Statements
$704,045
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$43,816
Total Revenue per Audited Statements
$747,861
Total Revenue per Form 990
$704,045
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$190,371
Salaries, Compensation, and Employee Benefits$101,939
Grants and Similar Amounts Paid$65,113
Total Fundraising Expense$17,242
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$65,113--$65,113
Depreciation Depletion$47,117$13,289-$60,406
Other Salaries and Wages$52,665--$52,665
Current Officers, Directors, Trustees, and Key Employees$21,902$12,284$7,999$42,185
Occupancy$32,872$5,478$3,793$42,143
Fees for Services Other$28,178$1,028$2,400$31,606
Insurance$14,889$2,482$1,718$19,089
Other Expenses$9,887--$9,887
Interest$7,071$1,178$816$9,065
Office Expenses$6,107$2,390$516$9,013
Fees for Services Accounting-$8,750-$8,750
Payroll Taxes$6,167$922-$7,089
Travel$412--$412
Total Functional Expenses$292,380$47,801$17,242$357,423

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$401,239
Expenses per Audited Statements$357,423
Total Expenses per Form 990$357,423
Expenses Not Reported on Form 990$43,816
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$65,113

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-saharan Africa - Angola, Benin, Botswana, Burkina Faso,Support Provided to Enhance Learning Opportunities at School in RwandaAssistance Provided in the Form of Resources Provided to Improve Facilities and Equipment and the Delivery of Specific Supplies Unavailable in the Region.00$65,113
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$43,816
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
February Event$124,462-$23,645-
Mcdevitt Hall Dedication$14,761-$9,781-
Total Events$147,442-$43,816$-43,816
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
No
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, Part VI, Section B, Line 11B

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

Form 990, Part VI, Section B, Line 12

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

Form 990, Part VI, Section B, Line 15

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

Form 990, Part VI, Section C, 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
Eileen Demichele
Title
President & Executive Director
Phone
6172685552
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eileen Demichele
Formed
1996
Legal Domicile
Ma
Voting Board Members
17
Independent Board Members
15
Employees
12
Volunteers
89

Preparer

Firm
Kevin P Martin Associates Pc
Address
10 FORBES WEST, BRAINTREE, MA 02184
Preparer
Jolanta Tuck CPA
Phone
7813803520
Supplemental Narrative

Additional Explanations

Form990, 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.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses reclassed to revenue 43,816.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses reclassed to revenue 43,816.”

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IRS990/Desc0ACADEMY: THE PARACLETE ACADEMY IS AN AFTER-SCHOOL EDUCATIONAL ENRICHMENT PROGRAM FOR DISADVANTAGED, URBAN YOUTH. THE ACADEMY BEGAN IN 1997 AND HAS SERVED OVER 995 STUDENTS FROM 715 HOUSEHOLDS - ALMOST A THIRD OF SOUTH BOSTON'S FAMILIES. THE ACADEMY FOCUSES ON THE CRITICAL LEARNING YEARS FROM 4TH GRADE TO 6TH GRADE, PROVIDING ACCELERATED READING PROGRAMS, PROGRAMS IN MATH AND SCIENCE, AND MANY OTHER PROJECT-BASED ACTIVITIES THROUGHOUT THE YEAR. OUR STUDENTS REPRESENT A DIVERSE ETHNIC, RACIAL AND ECONOMIC GROUP. THIS YEAR WE HAVE STUDENTS FROM 10 DIFFERENT COUNTRIES REPRESENTING SEVEN DIFFERENT LANGUAGES. WE PROMOTE AN EDUCATION OF EXCELLENCE THAT CULTIVATES 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.
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IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4ASSIST CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT/EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0147442
IRS990/FundraisingDirectExpensesAmt043816
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0747861
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01718
IRS990/InsuranceGrp/ManagementAndGeneralAmt02482
IRS990/InsuranceGrp/ProgramServicesAmt014889
IRS990/InsuranceGrp/TotalAmt019089
IRS990/InterestGrp/FundraisingAmt0816
IRS990/InterestGrp/ManagementAndGeneralAmt01178
IRS990/InterestGrp/ProgramServicesAmt07071
IRS990/InterestGrp/TotalAmt09065
IRS990/InvestmentIncomeGrp/ExclusionAmt0170
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0170
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0603615
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02139597
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02079191
IRS990/LandBldgEquipCostOrOtherBssAmt02682806
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ENRICH THE LIVES OF YOUNG PEOPLE AND THEIR COMMUNITIES THROUGH EDUCATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0460262
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt01853946
IRS990/NetAssetsOrFundBalancesEOYAmt02200568
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-43816
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-43816
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03793
IRS990/OccupancyGrp/ManagementAndGeneralAmt05478
IRS990/OccupancyGrp/ProgramServicesAmt032872
IRS990/OccupancyGrp/TotalAmt042143
IRS990/OfficeExpensesGrp/FundraisingAmt0516
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02390
IRS990/OfficeExpensesGrp/ProgramServicesAmt06107
IRS990/OfficeExpensesGrp/TotalAmt09013
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/ProgramServicesAmt09887
IRS990/OtherExpensesGrp/TotalAmt09887
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt052665
IRS990/OtherSalariesAndWagesGrp/TotalAmt052665
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0922
IRS990/PayrollTaxesGrp/ProgramServicesAmt06167
IRS990/PayrollTaxesGrp/TotalAmt07089
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt015000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt029576
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0EILEEN DEMICHELE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03180
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03180
IRS990/ProgSrvcAccomActy2Grp/Desc0OTHER SERVICES: IN THE LAST TEN PLUS 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt065113
IRS990/ProgSrvcAccomActy2Grp/GrantAmt065113
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0390818
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt095206
IRS990/PYInvestmentIncomeAmt0141
IRS990/PYOtherExpensesAmt0243344
IRS990/PYOtherRevenueAmt0-35124
IRS990/PYProgramServiceRevenueAmt06220
IRS990/PYRevenuesLessExpensesAmt0-71531
IRS990/PYSalariesCompEmpBnftPaidAmt095036
IRS990/PYTotalExpensesAmt0433586
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0362055
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0346622
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03180
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0169776
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0105324
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0744511
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0390818
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0281080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0239224
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0177623
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01833256
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0170
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0141
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0105
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt065
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0100
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0581
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt070112
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06550
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt027261
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0103923
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.63270
IRS990ScheduleA/PublicSupportPY170Pct00.81100
IRS990ScheduleA/PublicSupportTotal170Amt01226090
IRS990ScheduleA/SubstantialContributorsTotAmt0607166
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0744511
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0390818
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0281080
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0239224
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0177623
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01833256
IRS990ScheduleA/TotalSupportAmt01937760
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01832725
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0540316
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02373041
IRS990ScheduleD/EquipmentGrp/BookValueAmt0566
IRS990ScheduleD/EquipmentGrp/DepreciationAmt063299
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt063865
IRS990ScheduleD/ExpensesNotReportedAmt043816
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0357423
IRS990ScheduleD/LandGrp/BookValueAmt0245900
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0245900
IRS990ScheduleD/OtherExpensesIncludedAmt043816
IRS990ScheduleD/OtherRevenueAmt043816
IRS990ScheduleD/RevenueNotReportedAmt043816
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0704045
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENT EXPENSES RECLASSED TO REVENUE 43,816.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSES RECLASSED TO REVENUE 43,816.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02079191
IRS990ScheduleD/TotalExpensesPerForm990Amt0357423
IRS990ScheduleD/TotalRevenuePerForm990Amt0704045
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0747861
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0401239
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt065113
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0ASSISTANCE PROVIDED IN THE FORM OF RESOURCES PROVIDED TO IMPROVE FACILITIES AND EQUIPMENT AND THE DELIVERY OF SPECIFIC SUPPLIES UNAVAILABLE IN THE REGION.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0SUPPORT PROVIDED TO ENHANCE LEARNING OPPORTUNITIES AT SCHOOL IN RWANDA
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,214,091
Liabilities
$13,523
Net assets
$2,200,568
Revenue
$704,045
Expenses
$357,423
Net income
$346,622
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