Civic Intelligence

Paraclete Center Inc.

990 • Fiscal year 2017 • EIN 04-3309563

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 07, 2018

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

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

35th percentile

0.04x

Higher debt load relative to revenue than 35% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

65th percentile

9.5%

Higher net margin than 65% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

42nd percentile

$39,996

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

46th percentile

2.0%

Faster asset growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

6th percentile

-43%

Faster revenue growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$2,258,309

Up $44,218 (+2.0%) from 2016

Net Assets

Up

$2,241,381

Up $40,813 (+1.9%) from 2016

Liabilities

Up

$16,928

Up $3,405 (+25%) from 2016

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin65th percentile

Revenue

Down

$401,681

Down $302,364 (-43%) from 2016

Expenses

Up

$363,635

Up $6,212 (+1.7%) from 2016

Net Income

Down

$38,046

Down $308,576 (-89%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2017

Assets$2,258,309
Liabilities$16,928
Net Assets$2,241,381
Open 2017 Filing

Operations Trend

Revenue Growth6th 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

2017

Revenue$401,681
Expenses$363,635
Net Income$38,046
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 7, 2018
Return Version
2017v2.3
Gross Receipts
$435,794
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$2,079,191$2,164,147▲ $84,956
Savings and Temporary Cash Investments$105,324$72,662▼ $32,662
Pledges and Grants Receivable$29,576--
Investments in Publicly Traded Securities-$21,500-
Total Assets$2,214,091$2,258,309▲ $44,218
Liabilities
Accounts Payable and Accrued Expenses$13,523$16,928▲ $3,405
Total Liabilities$13,523$16,928▲ $3,405
Net Assets / Fund Balance
Unrestricted Net Assets$2,170,992$2,241,381▲ $70,389
Temporarily Rstr Net Assets$29,576$0▼ $29,576
Total Net Assets Fund Balance$2,200,568$2,241,381▲ $40,813
Total Liabilities and Net Assets / Fund Balance$2,214,091$2,258,309▲ $44,218

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,918,247$604,794$2,523,041
Land$245,900-$245,900
Equipment$0$63,865$63,865
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Eileen MacneilPresident/executive DirectFT$39,996$39,996
Christine McconvilleDirector-$15,000$15,000
Barry T HynesDirector-$2,022$2,022

Board Members and Trustees

NameTitle
Joseph D HarneyChair
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
$431,832
Program Service Revenue
$3,535
Investment Income
$427
Other Revenue
$-34,113
All Other Contributions
$315,978
Change in Net Assets
$38,046

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$120,000Fair Market Value (FMV)
Other Non Cash Contri Table1$44,978Fair Market Value (FMV)
Securities Publicly Traded1$18,733Fair Market Value (FMV)
Total Noncash Contributions3$183,711-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$221,659
Salaries, Compensation, and Employee Benefits$98,604
Grants and Similar Amounts Paid$43,372
Total Fundraising Expense$22,347
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$50,734$8,456$5,854$65,044
Other Expenses$56,041--$56,041
Other Salaries and Wages$49,831--$49,831
Foreign Grants$43,372--$43,372
Current Officers, Directors, Trustees, and Key Employees$19,998$11,999$10,021$42,018
Occupancy$32,385$5,397$3,737$41,519
Fees for Services Other$26,717$818-$27,535
Insurance$14,691$2,449$1,695$18,835
Office Expenses$4,830$2,812$432$8,074
Payroll Taxes$5,269$878$608$6,755
Fees for Services Accounting-$4,500-$4,500
Advertising-$80-$80
Travel$31--$31
Total Functional Expenses$303,899$37,389$22,347$363,635
International Activity

International Summary

Offices
0
Employees
0
Spending
$43,372

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$43,372
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$34,113
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Winter Event$115,854-$34,113-
Total Events$115,854-$34,113$-34,113
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
No
Other officer compensation reviewed
No
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 A, Line 2

“Treasurer provides financial advice to paraclete's co- founder the founder is the other founder's land lord the vp is the founders' custodian the assistant clerk is a cousin to one of the founders the volunteer book keeper is the vp's sister”

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 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 Macneil
Title
President & Executive Director
Phone
6172685552
Signed
2018-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eileen Macneil
Formed
1996
Legal Domicile
Ma
Voting Board Members
17
Independent Board Members
14
Employees
15
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

Form 990, 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, Part IX, Line 5

“Compensation reported on part ix line 5 of $42,018 does not include compensation that was paid to director christine mcconville. Christine mcconville was compensated as a consultant for marketing and event planning services as part of this years special event. As such, amounts paid to her are reported with special event expenses on part viii line 8b.”

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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 1000 STUDENTS - 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/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 DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt14CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0115854
IRS990/FundraisingDirectExpensesAmt034113
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0435794
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01695
IRS990/InsuranceGrp/ManagementAndGeneralAmt02449
IRS990/InsuranceGrp/ProgramServicesAmt014691
IRS990/InsuranceGrp/TotalAmt018835
IRS990/InvestmentIncomeGrp/ExclusionAmt0427
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0427
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt021500
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0668659
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02079191
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02164147
IRS990/LandBldgEquipCostOrOtherBssAmt02832806
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/NetAssetsOrFundBalancesBOYAmt02200568
IRS990/NetAssetsOrFundBalancesEOYAmt02241381
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-34113
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-34113
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02767
IRS990/NoncashContributionsAmt0183711
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03737
IRS990/OccupancyGrp/ManagementAndGeneralAmt05397
IRS990/OccupancyGrp/ProgramServicesAmt032385
IRS990/OccupancyGrp/TotalAmt041519
IRS990/OfficeExpensesGrp/FundraisingAmt0432
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02812
IRS990/OfficeExpensesGrp/ProgramServicesAmt04830
IRS990/OfficeExpensesGrp/TotalAmt08074
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/ProgramServicesAmt056041
IRS990/OtherExpensesGrp/TotalAmt056041
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt049831
IRS990/OtherSalariesAndWagesGrp/TotalAmt049831
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0608
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0878
IRS990/PayrollTaxesGrp/ProgramServicesAmt05269
IRS990/PayrollTaxesGrp/TotalAmt06755
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt029576
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0EILEEN MACNEIL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03535
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03535
IRS990/ProgSrvcAccomActy2Grp/Desc0OTHER SERVICES: IN THE LAST ELEVEN 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/ExpenseAmt043372
IRS990/ProgSrvcAccomActy2Grp/GrantAmt043372
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0744511
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt065113
IRS990/PYInvestmentIncomeAmt0170
IRS990/PYOtherExpensesAmt0190371
IRS990/PYOtherRevenueAmt0-43816
IRS990/PYProgramServiceRevenueAmt03180
IRS990/PYRevenuesLessExpensesAmt0346622
IRS990/PYSalariesCompEmpBnftPaidAmt0101939
IRS990/PYTotalExpensesAmt0357423
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0704045
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt038046
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03535
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0105324
IRS990/SavingsAndTempCashInvstGrp/EOYAmt072662
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0431832
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0744511
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0390818
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0281080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0239224
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02087465
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0427
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0170
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0141
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0105
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt065
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0908
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt070112
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06550
IRS990ScheduleA/OtherIncome170Grp/TotalAmt076662
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.62520
IRS990ScheduleA/PublicSupportPY170Pct00.63270
IRS990ScheduleA/PublicSupportTotal170Amt01353483
IRS990ScheduleA/SubstantialContributorsTotAmt0733982
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0431832
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0744511
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0390818
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0281080
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0239224
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02087465
IRS990ScheduleA/TotalSupportAmt02165035
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01918247
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0604794
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02523041
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt063865
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt063865
IRS990ScheduleD/LandGrp/BookValueAmt0245900
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0245900
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02164147
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt043372
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/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt043372
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt0US PURCHASE OF SCHOOL SUPPLIES ALONG WITH DELIVERY FOR USE BY STUDENTS AND FACULTY IN EDUCATIONAL PROGRAMMING.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0SUPPORT EDUCATIONAL OPPORTUNITIES OF CHILDREN IN RWANDA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0COST
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt043372
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0PROGRESS REPORTS AND PICTURES ARE REVIEWED REGULARLY. IN ADDITION, VISITS ARE MADE TO RWANDA TO MONITOR GRANT ACTIVITIES AND PROGRESS.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1DETAILED RECORDS MAINTAINED OF PURCHASES OF SUPPLIES AND USES OF WIRE TRANSFERS OF FUNDS.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 3:
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt043372
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0115854
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0115854
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt034113
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WINTER EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0115854
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0115854
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-34113

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,258,309
Liabilities
$16,928
Net assets
$2,241,381
Revenue
$401,681
Expenses
$363,635
Net income
$38,046
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