Civic Intelligence

The School for Ethical Education Inc

990 • Fiscal year 2016 • EIN 06-1411577

Sep 01, 2015 to Aug 31, 2016 • Filed on Jan 31, 2017

Organization Profilewww.ethicsed.org
326 West Main Street Suite 204Milford, CT 06460

(203) 783-4439

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.

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

Liabilities / Revenue

40th percentile

0.06x

Higher debt load relative to revenue than 40% of similar nonprofits.

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

Net Margin

2nd percentile

-189%

Higher net margin than 2% of similar nonprofits.

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

Top Officer Pay

78th percentile

$124,231

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 212.0% of source-year revenue.

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

Asset Growth

42nd percentile

-0.5%

Faster asset growth than 42% of similar nonprofits.

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

Revenue Growth

3rd percentile

-64%

Faster revenue growth than 3% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$3,050,171

Down $16,340 (-0.5%) from 2015

Net Assets

Down

$3,046,472

Down $16,337 (-0.5%) from 2015

Liabilities

Down

$3,699

Down $3 (-0.1%) from 2015

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin2nd percentile

Revenue

Down

$58,591

Down $104,304 (-64%) from 2015

Expenses

Down

$169,265

Down $12,373 (-6.8%) from 2015

Net Income

Down

-$110,674

Down $91,931 (-490%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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: $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

2016

Assets$3,050,171
Liabilities$3,699
Net Assets$3,046,472
Open 2016 Filing

Operations Trend

Revenue Growth3rd percentile

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

2016

Revenue$58,591
Expenses$169,265
Net Income-$110,674
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jan 31, 2017
Return Version
2015v3.0
Gross Receipts
$691,821
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$2,895,155$2,806,320▼ $88,835
Cash and Non-Interest-Bearing Accounts$100,760$207,577▲ $106,817
Pledges and Grants Receivable$67,592$33,796▼ $33,796
Land, Buildings, and Equipment, Net$1,276$812▼ $464
Accounts Receivable$0$512▲ $512
Savings and Temporary Cash Investments$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$3,066,511$3,050,171▼ $16,340
Other Assets Total$1,728$1,154▼ $574
Liabilities
Accounts Payable and Accrued Expenses$3,702$3,699▼ $3
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$3,702$3,699▼ $3
Net Assets / Fund Balance
Unrestricted Net Assets$2,995,217$3,012,676▲ $17,459
Temporarily Rstr Net Assets$67,592$33,796▼ $33,796
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$3,062,809$3,046,472▼ $16,337
Total Liabilities and Net Assets / Fund Balance$3,066,511$3,050,171▼ $16,340

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$812$9,705$10,517
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David WangaardPresidentFT$103,632$20,599$124,231

Board Members and Trustees

NameTitle
Peter Morse DonovanChairman
Enza RichardsTrustee
Joseph MazzolaTrustee
Michael CarterTrustee
Peggy PerillieTrustee
Vincent SimkoSecretary
Christopher GalloTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,945
Program Service Revenue
$4,301
Investment Income
$58,293
Other Revenue
$-12,948
All Other Contributions
$8,945
Change in Net Assets
$-110,674

Audited Revenue Reconciliation

Revenue per Audited Statements
$58,591
Revenue Not Reported on Form 990
$-59,121
Total Revenue per Audited Statements
$-530
Total Revenue per Form 990
$58,591
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$134,222
Other Expenses$35,043
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$100,523$3,109-$103,632
Other Employee Benefits$19,981$618-$20,599
All Other Expenses$3,119$6,972-$10,091
Payroll Taxes$8,872$274-$9,146
Occupancy-$6,900-$6,900
Fees for Services Accounting-$6,776-$6,776
Office Expenses$3,168$792-$3,960
Other Expenses$1,181$370-$1,181
Travel$1,079--$1,079
Pension Plan Contributions-$845-$845
Fees for Services Legal-$610-$610
Depreciation Depletion-$267-$267
Advertising-$195-$195
Total Functional Expenses$141,537$27,728$0$169,265

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$202,430
Expenses per Audited Statements$169,265
Total Expenses per Form 990$169,265
Expenses Not Reported on Form 990$33,165
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$26,333
Fundraising Gross Income$11,560
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
Filing and Contact Details

Filer

Filer Name
The School for Ethical Education Inc
EIN
06-1411577
In Care Of
% THE SCHOOL FOR ETHICAL EDUCA
Phone
2037834439
Address
326 WEST MAIN STREET SUITE 204, MILFORD, CT 06460

Signing Officer

Name
David B Wangaard
Title
Executive Director
Phone
2037834439
Signed
2017-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Wangaard President
Legal Domicile
Ct
Voting Board Members
7
Independent Board Members
7
Employees
7
Volunteers
31

Preparer

Firm
DworkenHillmanLaMorte & Sterczala
Address
Four Corporate Dr Suite 488, Shelton, CT 06484
Preparer
Jennifer S Bull CPA
Phone
2039293535
Supplemental Narrative

Additional Explanations

Review of Form 990

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

Process for Determining Executive Director Compensation

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

Conflict of Interest Policy

“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.”

Documents Available to Public

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

Delegation of Management Duties

“Employees of wright investors service aid in the internal accounting for the school. The fmv of these services are recorded were recorded within revenue when originally pledged.”

Reconciliation of Net Assets

“Amount represents book > tax depreciation by $197”

Financial Statement Notes

Book / Tax Difference

“Book depreciation greater than tax depreciation $197”

Other Income

“Tax revenue includes interest income of $67, investment income of $90,599 and realized loss on investment of $32,373 that were reported as other changes for financial statement purposes. Direct expenses deducted from fundraising events decreased $828 from the amount reported on the audited financial statements for the allocated donated use of facilities.”

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IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt090666
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt090666
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02895155
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02806320
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09705
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01276
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0812
IRS990/LandBldgEquipCostOrOtherBssAmt010517
IRS990/LegalDomicileStateCd0CT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0606897
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt03062809
IRS990/NetAssetsOrFundBalancesEOYAmt03046472
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-32373
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-14773
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0128330
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06900
IRS990/OccupancyGrp/TotalAmt06900
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0792
IRS990/OfficeExpensesGrp/ProgramServicesAmt03168
IRS990/OfficeExpensesGrp/TotalAmt03960
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01728
IRS990/OtherAssetsTotalGrp/EOYAmt01154
IRS990/OtherChangesInNetAssetsAmt0-197
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0618
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019981
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020599
IRS990/OtherExpensesGrp/Desc0DUES AND FEES
IRS990/OtherExpensesGrp/Desc1PURCHASED SERVICES
IRS990/OtherExpensesGrp/Desc2CONSULTING FEES
IRS990/OtherExpensesGrp/Desc3CONFERENCE MEALS & TRAVEL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0370
IRS990/OtherExpensesGrp/ProgramServicesAmt02739
IRS990/OtherExpensesGrp/ProgramServicesAmt1875
IRS990/OtherExpensesGrp/ProgramServicesAmt21181
IRS990/OtherExpensesGrp/TotalAmt0370
IRS990/OtherExpensesGrp/TotalAmt12739
IRS990/OtherExpensesGrp/TotalAmt2875
IRS990/OtherExpensesGrp/TotalAmt31181
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01825
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01825
IRS990/OtherRevenueTotalAmt01825
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0274
IRS990/PayrollTaxesGrp/ProgramServicesAmt08872
IRS990/PayrollTaxesGrp/TotalAmt09146
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0845
IRS990/PensionPlanContributionsGrp/TotalAmt0845
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt067592
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt033796
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0DAVID WANGAARD PRESIDENT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUTITION REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04301
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04301
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt024380
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0146219
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt057778
IRS990/PYOtherRevenueAmt0-14512
IRS990/PYProgramServiceRevenueAmt06808
IRS990/PYRevenuesLessExpensesAmt0-18743
IRS990/PYSalariesCompEmpBnftPaidAmt0123860
IRS990/PYTotalExpensesAmt0181638
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0162895
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-110674
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/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/DonatedServicesUseFcltsAmt032968
IRS990ScheduleD/EquipmentGrp/BookValueAmt0812
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09705
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010517
IRS990ScheduleD/ExpensesNotReportedAmt033165
IRS990ScheduleD/ExpensesSubtotalAmt0169265
IRS990ScheduleD/OtherExpensesIncludedAmt0197
IRS990ScheduleD/OtherRevenueAmt0-59121
IRS990ScheduleD/RevenueNotReportedAmt0-59121
IRS990ScheduleD/RevenueSubtotalAmt058591
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK DEPRECIATION GREATER THAN TAX DEPRECIATION $197
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1TAX REVENUE INCLUDES INTEREST INCOME OF $67, INVESTMENT INCOME OF $90,599 AND REALIZED LOSS ON INVESTMENT OF $32,373 THAT WERE REPORTED AS OTHER CHANGES FOR FINANCIAL STATEMENT PURPOSES. DIRECT EXPENSES DEDUCTED FROM FUNDRAISING EVENTS DECREASED $828 FROM THE AMOUNT REPORTED ON THE AUDITED FINANCIAL STATEMENTS FOR THE ALLOCATED DONATED USE OF FACILITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0BOOK / TAX DIFFERENCE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1OTHER INCOME
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0812
IRS990ScheduleD/TotalExpensesPerForm990Amt0169265
IRS990ScheduleD/TotalRevenuePerForm990Amt058591
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0-530
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0202430
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 18 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/FormAndLineReferenceDesc0RACIALLY NONDISCRIMINATORY POLICY
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1RACIAL COMPOSITION
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL PROVIDES A COPY OF FORM 990 TO ALL BOARD OF DIRECTORS FOR REVIEW AND 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 WERE RECORDED WITHIN REVENUE WHEN ORIGINALLY PLEDGED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AMOUNT REPRESENTS BOOK > TAX DEPRECIATION BY $197
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0REVIEW OF FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PROCESS FOR DETERMINING EXECUTIVE DIRECTOR COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CONFLICT OF INTEREST POLICY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3DOCUMENTS AVAILABLE TO PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4DELEGATION OF MANAGEMENT DUTIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5RECONCILIATION OF NET ASSETS
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,050,171
Liabilities
$3,699
Net assets
$3,046,472
Revenue
$58,591
Expenses
$169,265
Net income
-$110,674
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
2016Detailed filing. Detailed filing data is available for this year.$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
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$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