Civic Intelligence

World Education Inc

990 • Fiscal year 2015 • EIN 13-1804349

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 16, 2015

Organization Profilewww.worlded.org/WEIInternet

View Organization Page

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44 Farnsworth StreetBoston, MA 02210-1211

(617) 482-9485

Siviq Scores

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

Liabilities / Assets

76th percentile

0.60x

Higher debt load relative to assets than 76% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

20th percentile

0.10x

Higher debt load relative to revenue than 20% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

27th percentile

-1.0%

Higher net margin than 27% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

19th percentile

$138,738

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

78th percentile

12%

Faster asset growth than 78% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

50th percentile

4.1%

Faster revenue growth than 50% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$6,234,181

Up $657,252 (+12%) from 2014

Net Assets

Down

$2,493,746

Down $366,071 (-13%) from 2014

Liabilities

Up

$3,740,435

Up $1,023,323 (+38%) from 2014

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin27th percentile

Revenue

Up

$38,248,815

Up $1,520,837 (+4.1%) from 2014

Expenses

Up

$38,614,886

Up $1,810,046 (+4.9%) from 2014

Net Income

Down

-$366,071

Down $289,209 (-376%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$15M$10M$5.0M$0Assets 2011: $7,605,400Liabilities 2011: $4,335,421Net Assets 2011: $3,269,9792011Assets 2012: $6,386,565Liabilities 2012: $3,336,304Net Assets 2012: $3,050,2612012Assets 2013: $5,874,169Liabilities 2013: $2,937,490Net Assets 2013: $2,936,6792013Assets 2014: $5,576,929Liabilities 2014: $2,717,112Net Assets 2014: $2,859,8172014Assets 2015: $6,234,181Liabilities 2015: $3,740,435Net Assets 2015: $2,493,7462015Assets 2016: $8,331,437Liabilities 2016: $5,234,378Net Assets 2016: $3,097,0592016Assets 2017: $7,250,263Liabilities 2017: $3,666,485Net Assets 2017: $3,583,7782017Assets 2018: $5,570,729Liabilities 2018: $1,690,453Net Assets 2018: $3,880,2762018Assets 2019: $9,040,127Liabilities 2019: $5,045,529Net Assets 2019: $3,994,5982019Assets 2020: $9,953,064Liabilities 2020: $5,896,799Net Assets 2020: $4,056,2652020Assets 2021: $10,235,072Liabilities 2021: $4,554,759Net Assets 2021: $5,680,3132021Assets 2022: $10,873,421Liabilities 2022: $4,359,455Net Assets 2022: $6,513,9662022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2015

Assets$6,234,181
Liabilities$3,740,435
Net Assets$2,493,746
Open 2015 Filing

Operations Trend

Revenue Growth50th percentile

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

$60M$40M$20M$0-$20MExpenses 2011: $33,833,7042011Expenses 2012: $32,219,9122012Revenue 2013: $34,844,095Expenses 2013: $34,957,677Net Income 2013: -$113,5822013Revenue 2014: $36,727,978Expenses 2014: $36,804,840Net Income 2014: -$76,8622014Revenue 2015: $38,248,815Expenses 2015: $38,614,886Net Income 2015: -$366,0712015Revenue 2016: $45,129,344Expenses 2016: $44,677,797Net Income 2016: $451,5472016Revenue 2017: $46,578,295Expenses 2017: $46,134,858Net Income 2017: $443,4372017Revenue 2018: $48,846,384Expenses 2018: $48,607,047Net Income 2018: $239,3372018Revenue 2019: $44,979,445Expenses 2019: $44,865,123Net Income 2019: $114,3222019Revenue 2020: $42,331,318Expenses 2020: $42,269,651Net Income 2020: $61,6672020Revenue 2021: $46,829,834Expenses 2021: $45,205,786Net Income 2021: $1,624,0482021Revenue 2022: $51,800,410Expenses 2022: $50,966,757Net Income 2022: $833,6532022Revenue 2023: $48,101,068Expenses 2023: $48,262,709Net Income 2023: -$161,6412023

Highlighted filing

2015

Revenue$38,248,815
Expenses$38,614,886
Net Income-$366,071
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 16, 2015
Return Version
2014v5.0
Gross Receipts
$38,248,815
Mission and Program Overview

Mission

World education is dedicated to improving the lives of the poor through education, and economic and social development programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$1,460,760$2,339,341▲ $878,581
Accounts Receivable$2,471,299$2,292,146▼ $179,153
Cash and Non-Interest-Bearing Accounts$1,479,998$1,536,759▲ $56,761
Investments Other Securities$36,945$36,945→ $0
Land, Buildings, and Equipment, Net$30,226$21,886▼ $8,340
Prepaid Expenses and Deferred Charges$3,700$3,700→ $0
Total Assets$5,576,929$6,234,181▲ $657,252
Other Assets Total$94,001$3,404▼ $90,597
Liabilities
Grants Payable$1,241,692$2,574,035▲ $1,332,343
Accounts Payable and Accrued Expenses$1,475,420$1,166,400▼ $309,020
Total Liabilities$2,717,112$3,740,435▲ $1,023,323
Net Assets / Fund Balance
Unrestricted Net Assets$2,854,817$2,488,746▼ $366,071
Temporarily Rstr Net Assets$5,000$5,000→ $0
Total Net Assets Fund Balance$2,859,817$2,493,746▼ $366,071
Total Liabilities and Net Assets / Fund Balance$5,576,929$6,234,181▲ $657,252

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$21,434$352,961$374,395
Leasehold Improvements$452$29,903$30,355
Compensation and Service Providers
Top Officer Pay19th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Haiyan HuaProg. DirectorFT$138,738$138,738
Gillian Garb-sieffProg. DirectorFT$133,275$133,275
Shirley BurchfieldProg. DirectorFT$132,233$132,233
Allan MillerProg. DirectorFT$121,727$121,727
Silja KallenbachProg. DirectorFT$110,466$110,466
Seni DiopProg. DirectorFT$106,161$106,161
Daniel MacneilProg. DirectorFT$103,650$103,650
David KahlerProg. DirectorFT$101,478$101,478

Board Members and Trustees

NameTitle
Louis KaplowDirector - Chair
Joel LamsteinPresident
Betsy NelsonDirector
Cathy RoyalDirector
Christine SmithDirector
David P MagnaniDirector
FRED O'REGANDirector
Ginny KirkwoodDirector
Hafiz AdamjeeDirector
Josh LamsteinDirector
Leland GoldbergDirector
Linda HarrarDirector
Lisa StockbergerDirector - Clerk
Paul MusanteDirector - Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
John Snow INCConsultants44 FARNSWORTH STREET, Boston, MA 02110$1,087,701
Revenue and Support

Revenue Composition

Contributions and Grants
$38,244,422
Program Service Revenue
$0
Investment Income
$4,393
Other Revenue
$0
All Other Contributions
$12,026,800
Change in Net Assets
$-366,071

Audited Revenue Reconciliation

Revenue per Audited Statements
$38,248,815
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$38,248,815
Total Revenue per Form 990
$38,248,815
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$31,520,847
Salaries, Compensation, and Employee Benefits$7,024,039
Total Fundraising Expense$284,401
Professional Fundraising Fees$70,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,641,091$2,111,118$126,471$4,878,680
Other Employee Benefits$1,161,399$928,346$55,614$2,145,359
Travel$1,359,276$275,594$128$1,634,998
Occupancy$350,567$911,906-$1,262,473
Fees for Services Other$576,175$566,115-$1,142,290
Other Expenses$1,094,255$132,413$27,877$1,122,132
Office Expenses$369,800$721,562$3,767$1,095,129
All Other Expenses$581,978$156,603$138$738,719
Conferences and Meetings$128,990$72,580$406$201,976
Fees for Services Professional Fundraising--$70,000$70,000
Depreciation Depletion-$8,340-$8,340
Total Functional Expenses$31,888,139$6,442,346$284,401$38,614,886

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$38,614,886
Total Expenses per Audited Statements$38,614,886
Total Expenses per Form 990$38,614,886
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
25
Employees
585
Spending
$30,231,063

International Compliance

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
OtherProgram Servicesprogram ServicesEducation, economic and social development programs.7170$15,112,009
AsiaProgram Servicesprogram ServicesEducation, economic and social development programs.6173$8,141,586
AfricaProgram Servicesprogram ServicesEducation, economic and social development programs.12242$6,977,468
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$70,000
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“Form 990 is reviewed by the board treasurer, the president and the director of finance.”

Form 990, Part VI, Section B, line 12C

“The organization requires all management and staff to review, understand and report any violations of the conflict of interest policy.”

Form 990, Part VI, Section B, line 15

“The organization reviews salary history, biodata, market/industry comparisons and internal equity evaluations. An annual review is performed either by the ceo or human resources.”

Form 990, Part VI, Section C, line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
World Education Inc
EIN
13-1804349
Phone
6174829485
Address
44 FARNSWORTH STREET, BOSTON, MA 02210-1211

Signing Officer

Name
Joel H Lamstein
Title
President
Phone
6174829485
Signed
2015-10-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joel H Lamstein
Formed
1951
Legal Domicile
Ma
Voting Board Members
14
Independent Board Members
14
Employees
96
Volunteers
0

Preparer

Firm
Norman R Fougere Jr CPA
Address
99 HERITAGE LANE, DUXBURY, MA 02332
Preparer
Norman R Fougere Jr CPA
Phone
7819340460
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR - CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR - CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR - TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14PROG. DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15PROG. DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16PROG. DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17PROG. DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18PROG. DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19PROG. DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20PROG. DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21PROG. DIRECTOR
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IRS990/FSAuditedInd01
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IRS990/GrantsPayableGrp/EOYAmt02574035
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt038248815
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04393
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt036945
IRS990/IRPDocumentCnt072
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0World Education is dedicated to improving the lives of the poor through education, and economic and social development programs.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02859817
IRS990/NetAssetsOrFundBalancesEOYAmt02493746
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0911906
IRS990/OccupancyGrp/ProgramServicesAmt0350567
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IRS990/OfficeExpensesGrp/FundraisingAmt03767
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0721562
IRS990/OfficeExpensesGrp/ProgramServicesAmt0369800
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt094001
IRS990/OtherAssetsTotalGrp/EOYAmt03404
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt055614
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0928346
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01161399
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02145359
IRS990/OtherExpensesGrp/Desc0SUB-CONTRACTORS
IRS990/OtherExpensesGrp/Desc1COOPERATING NATIONAL SA
IRS990/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/Desc3OTHER COSTS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0557769
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1132413
IRS990/OtherExpensesGrp/ProgramServicesAmt015076872
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IRS990/OtherExpensesGrp/ProgramServicesAmt22927846
IRS990/OtherExpensesGrp/ProgramServicesAmt31094255
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-366071
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IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt036721752
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt034839052
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt031993662
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt033805135
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0175604023

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,234,181
Liabilities
$3,740,435
Net assets
$2,493,746
Revenue
$38,248,815
Expenses
$38,614,886
Net income
-$366,071
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$48.1$48.3$0.16
2022Detailed filing. Detailed filing data is available for this year.$10.9$4.36$6.51$51.8$51.0$0.83
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$4.55$5.68$46.8$45.2$1.62
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.95$5.90$4.06$42.3$42.3$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.04$5.05$3.99$45.0$44.9$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.57$1.69$3.88$48.8$48.6$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.25$3.67$3.58$46.6$46.1$0.44
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.33$5.23$3.10$45.1$44.7$0.45
2015Detailed filing. Detailed filing data is available for this year.$6.23$3.74$2.49$38.2$38.6$0.37
2014Detailed filing. Detailed filing data is available for this year.$5.58$2.72$2.86$36.7$36.8$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.87$2.94$2.94$34.8$35.0$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.39$3.34$3.05$32.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.61$4.34$3.27$33.8
Peer Organizations

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