Civic Intelligence

World Education Inc

990 • Fiscal year 2021 • EIN 13-1804349

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 17, 2022

Organization ProfileWWW.WORLDED.ORG/WEIINTERNET

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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

71st percentile

0.45x

Higher debt load relative to assets than 71% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

25th percentile

0.10x

Higher debt load relative to revenue than 25% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

30th percentile

3.5%

Higher net margin than 30% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

41st percentile

$210,447

Higher top officer pay than 41% of similar nonprofits.

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

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

28th percentile

2.8%

Faster asset growth than 28% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

47th percentile

11%

Faster revenue growth than 47% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$10,235,072

Up $282,008 (+2.8%) from 2020

Net Assets

Up

$5,680,313

Up $1,624,048 (+40%) from 2020

Liabilities

Down

$4,554,759

Down $1,342,040 (-23%) from 2020

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin30th percentile

Revenue

Up

$46,829,834

Up $4,498,516 (+11%) from 2020

Expenses

Up

$45,205,786

Up $2,936,135 (+6.9%) from 2020

Net Income

Up

$1,624,048

Up $1,562,381 (+2534%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2021

Assets$10,235,072
Liabilities$4,554,759
Net Assets$5,680,313
Open 2021 Filing

Operations Trend

Revenue Growth47th 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

2021

Revenue$46,829,834
Expenses$45,205,786
Net Income$1,624,048
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 17, 2022
Return Version
2020v4.2
Gross Receipts
$46,829,834
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
Accounts Receivable$3,511,367$5,294,014▲ $1,782,647
Cash and Non-Interest-Bearing Accounts$6,174,112$4,703,094▼ $1,471,018
Prepaid Expenses and Deferred Charges$153,591$84,702▼ $68,889
Land, Buildings, and Equipment, Net$12,050$9,037▼ $3,013
Total Assets$9,953,064$10,235,072▲ $282,008
Other Assets Total$101,944$144,225▲ $42,281
Liabilities
Other Liabilities$3,046,767$2,590,423▼ $456,344
Accounts Payable and Accrued Expenses$1,775,632$1,964,336▲ $188,704
Unsecured Notes Loans Payable$1,074,400--
Total Liabilities$5,896,799$4,554,759▼ $1,342,040
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,737,615$5,131,897▲ $1,394,282
Net Assets With Donor Restrictions$318,650$548,416▲ $229,766
Total Net Assets Fund Balance$4,056,265$5,680,313▲ $1,624,048
Total Liabilities and Net Assets / Fund Balance$9,953,064$10,235,072▲ $282,008

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,037$390,539$399,576
Leasehold Improvements$0$30,355$30,355
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Haiyan HuaVice PresidentFT$173,299$37,148$210,447
Gillian Garb-sieffVice PresidentFT$162,827$43,907$206,734
David NoyesDeputy Chief of PartyFT$140,295$60,127$200,422
Daniel MacneilVice PresidentFT$137,899$51,145$189,044
Silja KallenbachVice PresidentFT$120,196$37,100$157,296
Suzanne Van HookFinance DirectorFT$112,068$42,548$154,616
Naomi ReichDeputy Chief of PartyFT$123,810$17,150$140,960
Janet BarryTechnical StaffFT$114,376$14,482$128,858

Board Members and Trustees

NameTitle
Paul MusanteDirector - Chair
Joel LamsteinPresident
Linda HarrarDirector - Vice Chair
Donna MckayDirector
Farida KathawallaDirector
Hafiz AdamjeeDirector
Iqbal QuadirDirector
Josh LamsteinDirector
Lisa StockbergerDirector
Mark a NelsonDirector
Tanya JonesDirector
Shirley BurchfieldDirector (as of 03/2021)
Christine SmithDirector - Secretary
Rishi BhaleraoDirector - Treasurer
Alexander BakerChief Operating Officer

Highest Paid Contractors

ContractorServicesLocationCompensation
John Snow INCConsultant44 FARNSWORTH STREET, Boston, MA 02210$1,772,914
Revenue and Support

Revenue Composition

Contributions and Grants
$46,818,571
Program Service Revenue
$0
Investment Income
$11,263
Other Revenue
$0
All Other Contributions
$11,714,795
Change in Net Assets
$1,624,048

Audited Revenue Reconciliation

Revenue per Audited Statements
$46,829,834
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$46,829,834
Total Revenue per Form 990
$46,829,834
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$23,478,669
Grants and Similar Amounts Paid$13,825,708
Salaries, Compensation, and Employee Benefits$7,896,684
Total Fundraising Expense$87,278
Professional Fundraising Fees$4,725

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$13,117,479--$13,117,479
Other Salaries and Wages$2,678,198$2,145,752$14,957$4,838,907
Fees for Services Other$1,232,418$1,905,043-$3,137,461
Other Employee Benefits$1,398,468$1,120,442$7,811$2,526,721
Occupancy$377,301$1,198,296-$1,575,597
Travel$1,416,709$13,239-$1,429,948
Other Expenses$1,180,390$65,309$10,702$1,191,092
Office Expenses$945,070$110,075$4,568$1,059,713
All Other Expenses-$697,274$42,873$740,147
Grants to Domestic Orgs$672,163--$672,163
Current Officers, Directors, Trustees, and Key Employees$293,924$235,490$1,642$531,056
Grants to Domestic Individuals$36,066--$36,066
Fees for Services Professional Fundraising--$4,725$4,725
Total Functional Expenses$37,238,208$7,880,300$87,278$45,205,786

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$45,205,786
Total Expenses per Audited Statements$45,205,786
Total Expenses per Form 990$45,205,786
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Handicap InternationalSilver Spring, MD501(c)(3)Operational Support$672,163

International Summary

Offices
29
Employees
505
Spending
$44,006,332

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-saharan AfricaProgram ServicesEducation22376$24,770,336
Sub-saharan AfricaGrantmaking---$10,294,092
South AsiaProgram ServicesEducation596$4,834,351
South AsiaGrantmaking---$2,143,347
East Asia and the PacificProgram ServicesEducation233$1,284,166
East Asia and the PacificGrantmaking---$577,381
EuropeGrantmaking---$102,659
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$4,725
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Officer Is OwnerSee Part VNo$3,165,260
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Advances for Program Work$2,590,423
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 35% controlled entity
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Josh lamstein, board member, and joel lamstein, wei president and non-voting board member, have a family relationship.”

Form 990, Part VI, Section A, Line 3

“The president and coo of wei are employees of john snow, inc. (jsi) an s-corporation controlled by the president. The president and coo are provided to wei to provide management services for the organization. Wei is charged by jsi, inc. For the service through an allocation methodology. The organization made a payment of $3,165,260 relative to services and materials provided by jsi. This payment includes allocated compensation for management services of: joel lamstein, president - $70,109 alexander baker, chief operating officer - $47,713”

Form 990, Part VI, Section A, Line 6

“The sole member of the organization is jsi research and training institute, inc.”

Form 990, Part VI, Section A, Line 7A

“As the sole member jsi research and training institute, inc. Has the right and powers to appoint and remove trustees; to propose and/or approve all amendments to the bylaws and certificate of incorporation; to propose and /or approve all sales or other disposition of all of the property of the organization; to propose and/or approve dissolution, consolidation or merger of the organization; and all other such powers and rights that are vested in the sole member.”

Form 990, Part VI, Section A, Line 7B

“As the sole member jsi research and training institute, inc. Has the right and powers to appoint and remove trustees; to propose and/or approve all amendments to the bylaws and certificate of incorporation; to propose and /or approve all sales or other disposition of all of the property of the organization; to propose and/or approve dissolution, consolidation or merger of the organization; and all other such powers and rights that are vested in the sole member.”

Form 990, Part VI, Section B, Line 11B

“The form 990 was prepared by an accounting firm in conjunction with the organization's financial department. A copy of the draft form 990 was circulated to the full board including the president and the director of finance. Each individual was provided ample opportunity to comment on the information contained in the 990 prior to its filing with the internal revenue service.”

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

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

Form 990, Part VI, Section B, Line 15A

“The organization reviews salary history, biodata, market/industry comparisons and internal equity evaluations. For officers and key employees other than the president, an annual review is performed either by the president or human resources. For the president, the compensation is reviewed using comparability data by the board of directors and there is substantiation of the deliberation and decision. The board meeting for fiscal year 21 was held on october 15, 2021.”

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
2022-02-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joel H Lamstein
Formed
1951
Legal Domicile
Ma
Voting Board Members
13
Independent Board Members
12
Employees
91
Volunteers
13

Preparer

Firm
Grant Thornton Llp
Address
75 STATE STREET 13TH FLOOR, BOSTON, MA 02109
Preparer
Erin Couture
Phone
2125990100
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from income taxes under section 501(c)(3) of the irc and is not a private foundation as described in section 509. Accordingly, no provision for income taxes is included in the accompanying financial statements. The organization has evaluated its tax positions and believes that there would be no material changes to the results of its operations or financial position as a result of an audit by the applicable taxing authorities, federal or state. The organization has filed all of its known and required returns in a timely manner including as permitted allowed extensions.”

Raw XML AppendixShowing 400 of 884 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.

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IRS990/ActivityOrMissionDesc0WORLD EDUCATION IS DEDICATED TO IMPROVING THE LIVES OF THE POOR THROUGH EDUCATION, AND ECONOMIC AND SOCIAL DEVELOPMENT PROGRAMS.
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IRS990/Form990PartVIISectionAGrp/PersonNm12SHIRLEY BURCHFIELD
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR - CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR - VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR - TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR - SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR (AS OF 03/2021)
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19FINANCE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DEPUTY CHIEF OF PARTY
IRS990/Form990PartVIISectionAGrp/TitleTxt21DEPUTY CHIEF OF PARTY
IRS990/Form990PartVIISectionAGrp/TitleTxt22TECHNICAL STAFF
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IRS990/MissionDesc0WORLD EDUCATION IS DEDICATED TO IMPROVING THE LIVES OF THE POOR THROUGH EDUCATION, AND ECONOMIC AND SOCIAL DEVELOPMENT PROGRAMS.
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IRS990/ProgSrvcAccomActy2Grp/Desc0AFRICA PROGRAMS: WORLD EDUCATION INC.'S AFRICA DIVISION SUPPORTS A VARIETY OF EDUCATION PROGRAMMING IN UGANDA, GHANA, MOZAMBIQUE, COTE D'IVOIRE, BENIN, AND MALI. THESE PROGRAMS INVOLVE BOTH FORMAL EDUCATION AND NON-FORMAL EDUCATION SUPPORT AND SERVE BOTH ADULTS AND CHILDREN AS WELL AS THE MINISTRIES THAT OVERSEE THEIR WELL-BEING AND EDUCATION PROVISION. AFRICA DIVISION'S FORMAL EDUCATION SUPPORT INCLUDES TEACHER TRAINING IN EARLY GRADE READING AND MATH, EARLY CHILDHOOD EDUCATION, BILINGUAL LITERACY, AND COMMUNITY MOBILIZATION THROUGH CAPACITY BUILDING OF PARENT TEACHER ASSOCIATIONS/SCHOOL MANAGEMENT COMMITTEES. THE NON-FORMAL EDUCATION WORK USUALLY INVOLVES THE PROVISION OF FUNCTIONAL LITERACY TO OUT OF SCHOOL CHILDREN OR ILLITERATE ADULTS SO THAT THEY CAN EITHER ACCESS FORMAL EDUCATION OPPORTUNITIES OR BETTER INCOME GENERATION OPPORTUNITIES. THE CORNERSTONE OF MUCH OF OUR WORK IS OUR SENSITIVITY TO AND PURPOSEFUL INTEGRATION OF GENDER ISSUES, SPECIFICALLY AROUND WOMEN'S EMPOWERMENT AND GIRL'S ACCESS TO EDUCATION.
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IRS990/ProgSrvcAccomActy2Grp/GrantAmt03217020
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0ASIA PROGRAMS:WORLD EDUCATION'S ASIA DIVISION CURRENTLY OPERATES IN MYANMAR, LAOS, NEPAL AND CAMBODIA AND FOCUSES ON FOUR THEMATIC AREAS, BASIC EDUCATION, STRENGTHENING SYSTEMS AND SUPPORT FOR PERSONS WITH DISABILITIES, MIGRATION/ANTI-TRAFFICKING AND CHILD LABOR ELIMINATION, AND YOUTH DEVELOPMENT. IN BASIC EDUCATION, WE EMPHASIZE EARLY GRADE READING AND EARLY GRADE MATH, INCLUSIVE EDUCATION (FOR CHILDREN WITH DISABILITIES AND MINORITY LANGUAGE SPEAKERS), TECHNOLOGY IN EDUCATION, AND NONFORMAL EDUCATION. OUR CURRENT SIGNATURE PROJECT IN THE DISABILITIES ARENA ENHANCES THE INDEPENDENCE AND FUNCTIONAL ABILITY OF PERSONS WITH DISABILITIES IN LAOS THROUGH EQUAL ACCESS TO HEALTH AND SOCIAL SERVICES. WE CURRENTLY SUPPORT CAPACITY BUILDING OF LOCAL NGOS THAT ARE WORKING TO ELIMINATE CHILD LABOR IN NEPAL.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt07876790
IRS990/ProgSrvcAccomActy3Grp/GrantAmt03478160
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,235,072
Liabilities
$4,554,759
Net assets
$5,680,313
Revenue
$46,829,834
Expenses
$45,205,786
Net income
$1,624,048
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
2021Detailed filing. Detailed filing data is available for this year.$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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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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