Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
The School for Ethical Education Inc
990 • Fiscal year 2013 • EIN 06-1411577
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
38th percentile
Higher debt load relative to revenue than 38% of similar nonprofits.
Net Margin
93rd percentile
Higher net margin than 93% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
96th percentile
Faster revenue growth than 96% of similar nonprofits.
Balance Sheet
Assets
Up$3,227,915
Up $214,204 (+7.1%) from 2012
Net Assets
Up$3,204,555
Up $194,914 (+6.5%) from 2012
Liabilities
Up$23,360
Up $19,290 (+474%) from 2012
Revenue And Expenses
Revenue
Up$410,870
Up $272,335 (+197%) from 2012
Expenses
Down$165,048
Down $6,906 (-4.0%) from 2012
Net Income
Up$245,822
Up $279,241 (+836%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2012 to Aug 31, 2013
- Signed
- Feb 17, 2014
- Return Version
- 2012v2.3
- Gross Receipts
- $463,894
Mission and Program Overview
Mission
The school for ethical education (see) recognizes the need for an increased focus on ethical behavior within human interactions. We also affirm the contribution of sound ethical reasoning in the advancement of ethical behavior. To promote our vision, see uses a variety of methods to provide educators strategies to support positive character formation in their students.
Filing and Contact Details
Filer
- EIN
- 06-1411577
Raw XML AppendixShowing 400 of 538 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.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 4070 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 23360 |
| IRS990/AccountsReceivable/BOY | 0 | 1695 |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | THE SCHOOL FOR ETHICAL EDUCATION RECOGNIZES THE NEED FOR INCREASED FOCUS ON ETHICAL BEHAVIOR, AS SUCH, THE SCHOOL PROVIDES CLASSES AND SEMINARS IN ETHICS TO VARIOUS EDUCATORS AND ORGANIZATIONS |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 440 WHEELERS FARM ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MILFORD |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CT |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 06460 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 508 |
| IRS990/Advertising/Total | 0 | 508 |
| IRS990/AllOtherContributions | 0 | 361835 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 14972 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 4813 |
| IRS990/AllOtherExpenses/Total | 0 | 19785 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 5637 |
| IRS990/CashNonInterestBearing/EOY | 0 | 101674 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 75626 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 18906 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 94532 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 100 |
| IRS990/ConferencesMeetings/Total | 0 | 100 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 361835 |
| IRS990/ContributionsGrantsPriorYear | 0 | 127855 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DeferredRevenue/BOY | 0 | 0 |
| IRS990/DeferredRevenue/EOY | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | true |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 681 |
| IRS990/DepreciationDepletion/Total | 0 | 681 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | AN ORGANIZATION WHOSE PURPOSE IS TO PROVIDE POST SECONDARY COURSES FOR TEACHERS TO ADVANCE ETHICAL BEHAVIOR IN SCHOOLS AND COMMUNITIES. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccountLiability/BOY | 0 | 0 |
| IRS990/EscrowAccountLiability/EOY | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 58017 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 2070 |
| IRS990/FeesForServicesAccounting/Total | 0 | 2070 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.5 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.5 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.5 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.5 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.5 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.0 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MICHAEL CARTER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | PETER MORSE DONOVAN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | VINCENT SIMKO |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DAVID D'ADDARIO |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | CHRISTOPHER GALLO |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | PEGGY PERILLIE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DAVID WANGAARD |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 7339 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 94532 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 4 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 6 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 19920 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | -4 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsPayable/BOY | 0 | 0 |
| IRS990/GrantsPayable/EOY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 33100 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 25175 |
| IRS990/GrossReceipts | 0 | 463894 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/Total | 0 | 0 |
| IRS990/IntangibleAssets/BOY | 0 | 0 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 29992 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 29996 |
| IRS990/InvestmentIncomePriorYear | 0 | 0 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 29996 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 3005053 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 2889003 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 8313 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 10517 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 216 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2204 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 33104 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 0 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | THE SCHOOL FOR ETHICAL EDUCATION (SEE) RECOGNIZES THE NEED FOR AN INCREASED FOCUS ON ETHICAL BEHAVIOR WITHIN HUMAN INTERACTIONS. WE ALSO AFFIRM THE CONTRIBUTION OF SOUND ETHICAL REASONING IN THE ADVANCEMENT OF ETHICAL BEHAVIOR. TO PROMOTE OUR VISION, SEE PROVIDES CLASSES AND SEMINARS TO EDUCATORS, PARENTS, STUDENT LEADERS AND COMMUNITY MEMBERS. SEE COLLABORATES WITH SCHOOL DISTRICTS, PARENT ORGANIZATIONS, PROFESSIONAL EDUCATION CENTERS, AND INSTITUTIONS OF HIGHER AND CONTINUING EDUCATION. SEE INSTRUCTORS TEACH, WRITE, AND SPEAK AT EVENTS AND MEETINGS, AND CONSULT WITH RELEVANT EDUCATIONAL ORGANIZATIONS TO ADVANCE STRATEGIES WHICH PROMOTE ETHICS IN ACTION FOR THE CREATION OF CHARACTER. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DAVID WANGAARD DIRECTOR |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 3009641 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 3204555 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -4 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 5255 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NoncashContributions | 0 | 262800 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 2 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 7 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 162 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 646 |
| IRS990/OfficeExpenses/Total | 0 | 808 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1110 |
| IRS990/OtherAssetsTotal/EOY | 0 | 250 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 5871 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1468 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 7339 |
| IRS990/OtherExpensePriorYear | 0 | 54693 |
| IRS990/OtherExpensesCurrentYear | 0 | 54980 |
| IRS990/OtherExpenses/Description | 0 | DUES AND FEES |
| IRS990/OtherExpenses/Description | 1 | PURCHASED SERVICES |
| IRS990/OtherExpenses/Description | 2 | CONSULTING FEES |
| IRS990/OtherExpenses/Description | 3 | CONFERENCE MEALS & TRAVEL |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 583 |
| IRS990/OtherExpenses/ProgramServices | 0 | 24034 |
| IRS990/OtherExpenses/ProgramServices | 1 | 3000 |
| IRS990/OtherExpenses/ProgramServices | 2 | 1754 |
| IRS990/OtherExpenses/Total | 0 | 583 |
| IRS990/OtherExpenses/Total | 1 | 24034 |
| IRS990/OtherExpenses/Total | 2 | 3000 |
| IRS990/OtherExpenses/Total | 3 | 1754 |
| IRS990/OtherLiabilities/BOY | 0 | 0 |
| IRS990/OtherLiabilities/EOY | 0 | 0 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 0 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 5759 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 504 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 504 |
| IRS990/OtherRevenuePriorYear | 0 | -3860 |
| IRS990/OtherSalariesAndWages/Total | 0 | 0 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 6558 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 1639 |
| IRS990/PayrollTaxes/Total | 0 | 8197 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 234784 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 13284 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUTITION REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 14540 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 13284 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 13284 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | true |
| IRS990/QuidProQuoDisclosure | 0 | true |
| IRS990/ReceivablesFromDisqualPersons/BOY | 0 | 0 |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/BOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationDonatedServices | 0 | -34609 |
| IRS990/ReconcilationOtherChanges | 0 | 349 |
| IRS990/ReconcilationRevenueExpenses | 0 | 245822 |
| IRS990/ReconciliationUnrealizedInvest | 0 | -16648 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Personal | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 245822 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -33419 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 110068 |
| IRS990/SalariesEtcPriorYear | 0 | 117261 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/ContribBy35ControlledEntity | 0 | false |
| IRS990ScheduleA/ContribByControllingIndividual | 0 | false |
| IRS990ScheduleA/ContributionByRelatedParty | 0 | false |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 34609 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 1856 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 8661 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 10517 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 34609 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 2207 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 162841 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | TAX DEPRECIATION GREATER THAN BOOK DEPRECIATION $350 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | ROUNDING $1 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 2 | TAX EXPENSE > BOOK EXPENSE BY $1,858 DUE TO PROPER RECLASSIFICATION OF OFFICER COMPENSATION OUT OF FUNDRAISING EXPENSE TO SALARIES EXPENSE. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 3 | TAX REVENUE INCLUDES INTEREST INCOME OF $586, INVESTMENT INCOME OF $22,496 AND REALIZED GAIN ON INVESTMENT OF $6,910 THAT WERE REPORTED AS OTHER CHANGES FOR FINANCIAL STATEMENT PURPOSES. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | BOOK / TAX DIFFERENCE |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | ROUNDING |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 2 | TAX ADJUSTMENT |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 3 | OTHER INCOME |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | SCHEDULE D PART XII LINE 4.B. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 1 | SCHEDULE D PART XII LINE 4.B. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 2 | SCHEDULE D PART XI LINE 2.D. PART XII LINE 4.B. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 3 | SCHEDULE D PART XI LINE 2.D. |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | 2207 |
| IRS990ScheduleD/OtherRevenues | 0 | -31850 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | -31850 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 410870 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 165048 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1856 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 410870 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 197450 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 379020 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | false |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | false |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | NOTICE OF NONDISCRIMINAION POLICY AS TO STUDENT: THE SCHOOL FOR ETHICAL EDUCATION ADMITS STUDENTS OF ANY RACE, COLOR, NATIONAL AND ETHNIC ORIGIN, SEX, RELIGION AND AGE TO ALL THE RIGHTS, PRIVILEGES, PROGRAMS, AND ACTIVITIES GENERALLY ACCORDED OR MADE AVAILABLE TO STUDENTS. IT DOES NOT DISCRIMINATE ON THE BASIS OF RACE, COLOR, NATIONAL AND ETHNIC ORIGIN, SEX, RELIGION OR AGE, IN ADMINISTRATION OF ITS EDUCATIONAL POLICIES, AMISSIONS, SCHOLARSHIP OR OTHER SCHOOL ADMINISTERED PROGRAMS. |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 1 | THE SCHOOL SOLICITS STUDENTS(WHICH ALSO INCLUDES TEACHERS) FOR ITS PROGRAMS. THE SCHOOL TRACKS AND COUNTS PARTICIPANT STUDENTS (ADULT AND YOUTH). FOR 16 YEARS, THE SCHOOL HAS BEEN TRACKING THE ETHNICITIES OF ALL THE STUDENTS IT TEACHES IN COLLABORATION WITH THE UNIVERSITY OF BRIDGEPORT. ALSO, THE SCHOOL HAS BEEN TRACKING THE ETHNICITY OF ALL STUDENTS PARTICIPATING IN THE SERVICE LEARNING PROGRAMS AS REQUIRED BY THE HISTORICAL LEARN AND SERVE GRANTS. |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | RACIALLY NONDISCRIMINATORY POLICY |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 1 | RACIAL COMPOSITION |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 0 | PART I QUESTION 3 |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 1 | PART I QUESTION 4A, 4B AND 4C |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | false |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | true |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | true |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | true |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | true |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | true |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 19920 |
| IRS990ScheduleG/EventsInformation/EntertainmentEvent1 | 0 | 4025 |
| IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents | 0 | 4025 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 25175 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 25175 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 25175 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 25175 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | GALA |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 5255 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 15895 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 15895 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | false |
| IRS990ScheduleM/OtherNonCashContributionsTable/Description | 0 | OFFICE SPACE, IT AND ADMINISTRATIVE SUPPORT |
| IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues | 0 | FMV |
| IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990 | 0 | 262800 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions | 0 | 0 |
| IRS990ScheduleM/ReviewProcessUnusualNCGifts | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsed | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE SCHOOL PROVIDES A COPY OF FORM 990 TO ALL BOARD OF DIRECTORS FOR APPROVAL BEFORE FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | A COMMITTEE COMPRISED OF BOARD OF DIRECTOR MEMBERS REVIEW AND APPROVE OF THE EXECUTIVE DIRECTOR'S COMPENSATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE SCHOOL ADOPTED A CONFLICT ON INTEREST POLICY IN FEBRUARY 2011. THE POLICY REQUIRES OFFICERS, DIRECTORS AND KEY EMPLOYEES TO ANNUALLY DISCLOSE CONFLICTS OF INTEREST. EACH TRUSTEE IS REQUIRED TO COMPLETE AN "ANNUAL TRUSTEE REPORTING" FORM TO ACKNOWLEDGE UNDERSTANDING OF THE POLICY AND DISCLOSE ANY BUSINESS OR PERSONAL INTERESTS THAT MAY RESULT IN A CONFLICT OF INTEREST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE HELD BY THE AGENCY'S SECRETARY, EXECUTIVE DIRECTOR AND EACH TRUSTEE. THE AGENCY'S FORM-990 IS PUBLISHED ON THE WEBSITE OF THE COMMUNITY FOUNDATION FOR GREATER NEW HAVEN. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | EMPLOYEES OF WRIGHT INVESTORS SERVICE AID IN THE INTERNAL ACCOUNTING FOR THE SCHOOL. THE FMV OF THESE SERVICES ARE RECORDED AS IN-KIND REVENUE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | AMOUNT REPRESENTS TAX > BOOK DEPRECIATION BY $349 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | DESCRIPTION:MISCELLANEOUS TOTAL EXPENSES:5975 PROGRAM SERVICES:4780 MANAGEMENT AND GENERAL:1195 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | DESCRIPTION:OUTSIDE PRINTING TOTAL EXPENSES:33 PROGRAM SERVICES:33 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | DESCRIPTION:OTHER FINANCIAL FEES TOTAL EXPENSES:1173 MANAGEMENT AND GENERAL:1173 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | DESCRIPTION:INVESTMENT MANAGEMENT FEES TOTAL EXPENSES:11770 MANAGEMENT AND GENERAL:11770 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $3,227,915
- Liabilities
- $23,360
- Net assets
- $3,204,555
- Revenue
- $410,870
- Expenses
- $165,048
- Net income
- $245,822