Civic Intelligence

The School for Ethical Education Inc

990 • Fiscal year 2014 • EIN 06-1411577

Sep 01, 2013 to Aug 31, 2014 • Filed on Jan 22, 2015

326 West Main StreetSUITE 204 SuiteGreens Farms, CT 06460

(203) 783-4400

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

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

Liabilities / Revenue

32nd percentile

0.04x

Higher debt load relative to revenue than 32% of similar nonprofits.

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

Net Margin

3rd percentile

-77%

Higher net margin than 3% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$107,364

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 85.0% of source-year revenue.

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

Asset Growth

54th percentile

3.1%

Faster asset growth than 54% of similar nonprofits.

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

Revenue Growth

2nd percentile

-69%

Faster revenue growth than 2% of similar nonprofits.

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

Assets

Up

$3,329,240

Up $101,325 (+3.1%) from 2013

Net Assets

Up

$3,323,873

Up $119,318 (+3.7%) from 2013

Liabilities

Down

$5,367

Down $17,993 (-77%) from 2013

Revenue

Down

$126,333

Down $284,537 (-69%) from 2013

Expenses

Up

$223,695

Up $58,647 (+36%) from 2013

Net Income

Down

-$97,362

Down $343,184 (-140%) from 2013

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,474,110Liabilities 2010: $50,922Net Assets 2010: $1,423,1882010Assets 2011: $1,479,317Liabilities 2011: $6,598Net Assets 2011: $1,472,7192011Assets 2012: $3,013,711Liabilities 2012: $4,070Net Assets 2012: $3,009,6412012Assets 2013: $3,227,915Liabilities 2013: $23,360Net Assets 2013: $3,204,5552013Assets 2014: $3,329,240Liabilities 2014: $5,367Net Assets 2014: $3,323,8732014Assets 2015: $3,066,511Liabilities 2015: $3,702Net Assets 2015: $3,062,8092015Assets 2016: $3,050,171Liabilities 2016: $3,699Net Assets 2016: $3,046,4722016Assets 2017: $3,147,002Liabilities 2017: $3,810Net Assets 2017: $3,143,1922017Assets 2018: $3,261,609Liabilities 2018: $4,580Net Assets 2018: $3,257,0292018Assets 2019: $3,127,574Liabilities 2019: $5,898Net Assets 2019: $3,121,6762019Assets 2020: $3,208,459Liabilities 2020: $4,446Net Assets 2020: $3,204,0132020Assets 2021: $3,583,489Liabilities 2021: $3,630Net Assets 2021: $3,579,8592021Assets 2022: $3,002,808Liabilities 2022: $1,0392022Assets 2023: $3,001,668Liabilities 2023: $2402023

Highlighted filing

2014

Assets$3,329,240
Liabilities$5,367
Net Assets$3,323,873

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $227,4062010Revenue 2011: $166,095Expenses 2011: $168,727Net Income 2011: -$2,6322011Revenue 2012: $138,535Expenses 2012: $171,954Net Income 2012: -$33,4192012Revenue 2013: $410,870Expenses 2013: $165,048Net Income 2013: $245,8222013Revenue 2014: $126,333Expenses 2014: $223,695Net Income 2014: -$97,3622014Revenue 2015: $162,895Expenses 2015: $181,638Net Income 2015: -$18,7432015Revenue 2016: $58,591Expenses 2016: $169,265Net Income 2016: -$110,6742016Revenue 2017: $134,701Expenses 2017: $171,475Net Income 2017: -$36,7742017Revenue 2018: $120,168Expenses 2018: $181,311Net Income 2018: -$61,1432018Revenue 2019: $130,504Expenses 2019: $171,408Net Income 2019: -$40,9042019Revenue 2020: $41,321Expenses 2020: $164,299Net Income 2020: -$122,9782020Revenue 2021: $534,644Expenses 2021: $169,937Net Income 2021: $364,7072021Revenue 2022: $122,968Expenses 2022: $214,563Net Income 2022: -$91,5952022Revenue 2023: $56,322Expenses 2023: $190,004Net Income 2023: -$133,6822023

Highlighted filing

2014

Revenue$126,333
Expenses$223,695
Net Income-$97,362
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Jan 22, 2015
Return Version
2013v4.0
Gross Receipts
$636,745
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.

The school for ethical education recognizes the need for increased focus on ethical behavior by providing classes and seminars in ethics to educators & organizations

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,889,003$3,138,806▲ $249,803
Pledges and Grants Receivable$234,784$109,214▼ $125,570
Cash and Non-Interest-Bearing Accounts$101,674$78,980▼ $22,694
Land, Buildings, and Equipment, Net$2,204$1,740▼ $464
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$3,227,915$3,329,240▲ $101,325
Other Assets Total$250$500▲ $250
Liabilities
Accounts Payable and Accrued Expenses$23,360$5,367▼ $17,993
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$23,360$5,367▼ $17,993
Net Assets / Fund Balance
Unrestricted Net Assets$2,980,555$3,215,084▲ $234,529
Temporarily Rstr Net Assets$224,000$108,789▼ $115,211
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$3,204,555$3,323,873▲ $119,318
Total Liabilities and Net Assets / Fund Balance$3,227,915$3,329,240▲ $101,325

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,114$9,403$10,517
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
David WangaardPresidentFT$101,100-$101,100
Michael CarterTrustee--$6,264$6,264

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$38,747
Program Service Revenue
$10,846
Investment Income
$91,729
Other Revenue
$-14,989
All Other Contributions
$38,747
Change in Net Assets
$-97,362

Audited Revenue Reconciliation

Revenue per Audited Statements
$126,333
Revenue Not Reported on Form 990
$-95,134
Total Revenue per Audited Statements
$31,199
Total Revenue per Form 990
$126,333
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$116,806
Other Expenses$106,889
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$80,880$20,220$0$101,100
All Other Expenses$3,880$81,342-$85,222
Payroll Taxes$1,712$6,850-$8,562
Fees for Services Accounting-$6,600-$6,600
Other Employee Benefits$1,253$5,011-$6,264
Travel$3,601--$3,601
Office Expenses$854$214-$1,068
Pension Plan Contributions-$880-$880
Depreciation Depletion-$742-$742
Other Expenses$387$180-$387
Conferences and Meetings-$100-$100
Total Functional Expenses$101,556$122,139$0$223,695

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$223,695
Expenses per Audited Statements$223,417
Total Expenses per Audited Statements$200,801
Expenses Not Reported on Financial Statements$278
Other Expense Adjustments$278
Expenses Not Reported on Form 990$-22,616
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$26,022
Fundraising Gross Income$9,950
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Part VI Section B Question 11

The school provides a copy of form 990 to all board of directors for approval before filing.

Part VI Section B Question 15

A committee comprised of board of director members review and approve of the executive director's compensation.

Part VI Section B Questions 12A, 12B and 12C

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.

Part VI Section C Question 19

The governing documents, conflict of interest policy, and financial statements are held by the agency's secretary, executive director and each trustee.

Part VI Question 3

Employees of wright investors service aid in the internal accounting for the school. The fmv of these services are recorded as in-kind revenue.

Filing and Contact Details

Filer

EIN
06-1411577
In Care Of
% THE WINTHROP CORPORATION
Phone
2037834400

Signing Officer

Name
David Wangaard
Title
Executive Director
Phone
2037834439
Signed
2015-01-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Wangaard President
Legal Domicile
Ct
Voting Board Members
7
Independent Board Members
7
Employees
6
Volunteers
33

Preparer

Preparer
Eric N Hendlin CPA
Phone
2037834439
Supplemental Narrative

Additional Explanations

Part XI Line 9

Amount represents tax > book depreciation by $278

Form 990 Part IX Line 24 - Other Expenses

Description:miscellaneous total expenses:4368 program services:3494 management and general:874

Form 990 Part IX Line 24 - Other Expenses

Description:outside printing total expenses:386 program services:386

Form 990 Part IX Line 24 - Other Expenses

Description:other financial fees total expenses:4026 management and general:4026

Form 990 Part IX Line 24 - Other Expenses

Description:investment management fees total expenses:16000 management and general:16000

Form 990 Part IX Line 24 - Other Expenses

Description:insurance total expenses:769 management and general:769

Form 990 Part IX Line 24 - Other Expenses

Description:appplications/registration total expenses:462 management and general:462

Form 990 Part IX Line 24 - Other Expenses

Description:bad debt expense total expenses:59211 management and general:59211

Financial Statement Notes

Schedule D Part XII Line 4.B.

Book depreciation greater than tax depreciation $278

Schedule D Part XI Line 2.D.

Tax revenue includes interest income of $80, investment income of $103,878 and realized loss on investment of ($12,229) that were reported as other changes for financial statement purposes. Direct expenses deducted from fundrasining events decreased $3,405 from the amount reported on the audited financial statements for the allocated donated use of facilities.

Schedule D Part XI Line 2.D.

Adjustment to pledge receivable of $59,211 reported in other changes for financial statement purposes

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IRS990/NetAssetsOrFundBalancesEOYAmt03323873
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-12229
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-16072
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0256402
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0214
IRS990/OfficeExpensesGrp/ProgramServicesAmt0854
IRS990/OfficeExpensesGrp/TotalAmt01068
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0250
IRS990/OtherAssetsTotalGrp/EOYAmt0500
IRS990/OtherChangesInNetAssetsAmt0278
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05011
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01253
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06264
IRS990/OtherExpensesGrp/Desc0DUES AND FEES
IRS990/OtherExpensesGrp/Desc1PURCHASED SERVICES
IRS990/OtherExpensesGrp/Desc2CONSULTING FEES
IRS990/OtherExpensesGrp/Desc3CONFERENCE MEALS & TRAVEL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0180
IRS990/OtherExpensesGrp/ProgramServicesAmt01734
IRS990/OtherExpensesGrp/ProgramServicesAmt17255
IRS990/OtherExpensesGrp/ProgramServicesAmt2387
IRS990/OtherExpensesGrp/TotalAmt0180
IRS990/OtherExpensesGrp/TotalAmt11734
IRS990/OtherExpensesGrp/TotalAmt27255
IRS990/OtherExpensesGrp/TotalAmt3387
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01083
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01083
IRS990/OtherRevenueTotalAmt01083
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06850
IRS990/PayrollTaxesGrp/ProgramServicesAmt01712
IRS990/PayrollTaxesGrp/TotalAmt08562
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0880
IRS990/PensionPlanContributionsGrp/TotalAmt0880
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0234784
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0109214
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0DAVID WANGAARD PRESIDENT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUTITION REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010846
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010846
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0361835
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt029992
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt054980
IRS990/PYOtherRevenueAmt05759
IRS990/PYProgramServiceRevenueAmt013284
IRS990/PYRevenuesLessExpensesAmt0245822
IRS990/PYSalariesCompEmpBnftPaidAmt0110068
IRS990/PYTotalExpensesAmt0165048
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0410870
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-97362
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Contribution35ControlledInd0false
IRS990ScheduleA/ContributionControllerInd0false
IRS990ScheduleA/ContributionFamilyInd0false
IRS990ScheduleA/SchoolInd0X
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/DonatedServicesUseFcltsAmt036595
IRS990ScheduleD/EquipmentGrp/BookValueAmt01114
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09403
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010517
IRS990ScheduleD/ExpensesNotReportedAmt0-22616
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0278
IRS990ScheduleD/ExpensesSubtotalAmt0223417
IRS990ScheduleD/OtherExpensesIncludedAmt0-59211
IRS990ScheduleD/OtherExpensesNotIncludedAmt0278
IRS990ScheduleD/OtherRevenueAmt0-95134
IRS990ScheduleD/RevenueNotReportedAmt0-95134
IRS990ScheduleD/RevenueSubtotalAmt0126333
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK DEPRECIATION GREATER THAN TAX DEPRECIATION $278
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1TAX REVENUE INCLUDES INTEREST INCOME OF $80, INVESTMENT INCOME OF $103,878 AND REALIZED LOSS ON INVESTMENT OF ($12,229) THAT WERE REPORTED AS OTHER CHANGES FOR FINANCIAL STATEMENT PURPOSES. DIRECT EXPENSES DEDUCTED FROM FUNDRASINING EVENTS DECREASED $3,405 FROM THE AMOUNT REPORTED ON THE AUDITED FINANCIAL STATEMENTS FOR THE ALLOCATED DONATED USE OF FACILITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2ADJUSTMENT TO PLEDGE RECEIVABLE OF $59,211 REPORTED IN OTHER CHANGES FOR FINANCIAL STATEMENT PURPOSES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D PART XII LINE 4.B.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D PART XI LINE 2.D.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D PART XI LINE 2.D.
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01114
IRS990ScheduleD/TotalExpensesPerForm990Amt0223695
IRS990ScheduleD/TotalRevenuePerForm990Amt0126333
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt031199
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0200801
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NOTICE 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/SupplementalInformationDetail/ExplanationTxt1THE 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/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I QUESTION 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I QUESTION 4A, 4B AND 4C
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL PROVIDES A COPY OF FORM 990 TO ALL BOARD OF DIRECTORS FOR APPROVAL BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COMMITTEE COMPRISED OF BOARD OF DIRECTOR MEMBERS REVIEW AND APPROVE OF THE EXECUTIVE DIRECTOR'S COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE HELD BY THE AGENCY'S SECRETARY, EXECUTIVE DIRECTOR AND EACH TRUSTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EMPLOYEES OF WRIGHT INVESTORS SERVICE AID IN THE INTERNAL ACCOUNTING FOR THE SCHOOL. THE FMV OF THESE SERVICES ARE RECORDED AS IN-KIND REVENUE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AMOUNT REPRESENTS TAX > BOOK DEPRECIATION BY $278
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DESCRIPTION:MISCELLANEOUS TOTAL EXPENSES:4368 PROGRAM SERVICES:3494 MANAGEMENT AND GENERAL:874
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DESCRIPTION:OUTSIDE PRINTING TOTAL EXPENSES:386 PROGRAM SERVICES:386
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DESCRIPTION:OTHER FINANCIAL FEES TOTAL EXPENSES:4026 MANAGEMENT AND GENERAL:4026
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DESCRIPTION:INVESTMENT MANAGEMENT FEES TOTAL EXPENSES:16000 MANAGEMENT AND GENERAL:16000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DESCRIPTION:INSURANCE TOTAL EXPENSES:769 MANAGEMENT AND GENERAL:769
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DESCRIPTION:APPPLICATIONS/REGISTRATION TOTAL EXPENSES:462 MANAGEMENT AND GENERAL:462
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12DESCRIPTION:BAD DEBT EXPENSE TOTAL EXPENSES:59211 MANAGEMENT AND GENERAL:59211
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI SECTION B QUESTION 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI SECTION B QUESTION 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI SECTION B QUESTIONS 12A, 12B AND 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VI SECTION C QUESTION 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART VI QUESTION 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART XI LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990 PART IX LINE 24 - OTHER EXPENSES

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.
2023Detailed filing. Detailed filing data is available for this year.$3.00$0.00$0.06$0.19$0.13
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.00$0.00$0.12$0.21$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.58$0.00$3.58$0.53$0.17$0.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.21$0.00$3.20$0.04$0.16$0.12
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.13$0.01$3.12$0.13$0.17$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.26$0.00$3.26$0.12$0.18$0.06
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.15$0.00$3.14$0.13$0.17$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.05$0.00$3.05$0.06$0.17$0.11
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.07$0.00$3.06$0.16$0.18$0.02
2014Detailed filing. Detailed filing data is available for this year.$3.33$0.01$3.32$0.13$0.22$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.23$0.02$3.20$0.41$0.17$0.25
2012Summary only. Only limited summary data is available for this year.$3.01$0.00$3.01$0.14$0.17$0.03
2011Summary only. Only limited summary data is available for this year.$1.48$0.01$1.47$0.17$0.17$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.05$1.42$0.23
Peer Organizations

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