Civic Intelligence

Beads for Education Inc. a Non-Profit Corporation

990 • Fiscal year 2016 • EIN 20-1212609

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

Organization ProfileWWW.BEADSFOREDUCATION.ORG
5501 Ventnor AvenueVentnor, NJ 08406-2341

(609) 823-7701

Siviq Scores

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

Liabilities / Assets

44th percentile

0.02x

Higher debt load relative to assets than 44% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

48th percentile

0.03x

Higher debt load relative to revenue than 48% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

66th percentile

10.0%

Higher net margin than 66% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

71st percentile

$60,000

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 12.0% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

72nd percentile

12%

Faster asset growth than 72% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

29th percentile

-7.3%

Faster revenue growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$753,682

Up $83,735 (+12%) from 2015

Net Assets

Up

$737,939

Up $70,048 (+10%) from 2015

Liabilities

Up

$15,743

Up $13,687 (+666%) from 2015

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin66th percentile

Revenue

Down

$498,896

Down $39,514 (-7.3%) from 2015

Expenses

Down

$449,052

Down $178,368 (-28%) from 2015

Net Income

Up

$49,844

Up $138,854 (+156%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $496,577Liabilities 2011: $5,685Net Assets 2011: $490,8922011Assets 2012: $516,310Liabilities 2012: $19,713Net Assets 2012: $496,5972012Assets 2013: $615,258Liabilities 2013: $3,394Net Assets 2013: $611,8642013Assets 2014: $732,988Liabilities 2014: $901Net Assets 2014: $732,0872014Assets 2015: $669,947Liabilities 2015: $2,056Net Assets 2015: $667,8912015Assets 2016: $753,682Liabilities 2016: $15,743Net Assets 2016: $737,9392016Assets 2017: $741,447Liabilities 2017: $0Net Assets 2017: $741,4472017Assets 2018: $725,240Liabilities 2018: $0Net Assets 2018: $725,2402018Assets 2019: $746,983Liabilities 2019: $7,500Net Assets 2019: $739,4832019Assets 2020: $733,809Liabilities 2020: $8,000Net Assets 2020: $725,8092020Assets 2021: $701,583Liabilities 2021: $8,500Net Assets 2021: $693,0832021Assets 2022: $825,031Liabilities 2022: $12,601Net Assets 2022: $812,4302022Assets 2023: $1,050,208Liabilities 2023: $13,450Net Assets 2023: $1,036,7582023Assets 2024: $1,013,678Liabilities 2024: $13,849Net Assets 2024: $999,8292024

Highlighted filing

2016

Assets$753,682
Liabilities$15,743
Net Assets$737,939
Open 2016 Filing

Operations Trend

Revenue Growth29th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $597,884Expenses 2011: $484,345Net Income 2011: $113,5392011Revenue 2012: $531,853Expenses 2012: $521,047Net Income 2012: $10,8062012Revenue 2013: $539,368Expenses 2013: $442,120Net Income 2013: $97,2482013Revenue 2014: $566,558Expenses 2014: $447,052Net Income 2014: $119,5062014Revenue 2015: $538,410Expenses 2015: $627,420Net Income 2015: -$89,0102015Revenue 2016: $498,896Expenses 2016: $449,052Net Income 2016: $49,8442016Revenue 2017: $366,611Expenses 2017: $369,429Net Income 2017: -$2,8182017Revenue 2018: $359,066Expenses 2018: $377,761Net Income 2018: -$18,6952018Revenue 2019: $391,268Expenses 2019: $377,025Net Income 2019: $14,2432019Revenue 2020: $314,301Expenses 2020: $321,044Net Income 2020: -$6,7432020Revenue 2021: $330,061Expenses 2021: $362,787Net Income 2021: -$32,7262021Revenue 2022: $511,960Expenses 2022: $392,614Net Income 2022: $119,3462022Revenue 2023: $534,701Expenses 2023: $310,373Net Income 2023: $224,3282023Revenue 2024: $365,111Expenses 2024: $402,040Net Income 2024: -$36,9292024

Highlighted filing

2016

Revenue$498,896
Expenses$449,052
Net Income$49,844
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$498,896
Mission and Program Overview

Mission

To provide education opportunities to low-income women in Kenya, not otherwise available to them.

Provide education opportunities to low-income women in kenya, not otherwise available to them.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$638,777$642,674▲ $3,897
Cash and Non-Interest-Bearing Accounts$28,685$65,578▲ $36,893
Accounts Receivable$2,485$45,430▲ $42,945
Total Assets$669,947$753,682▲ $83,735
Liabilities
Accounts Payable and Accrued Expenses$2,056$15,743▲ $13,687
Total Liabilities$2,056$15,743▲ $13,687
Net Assets / Fund Balance
Unrestricted Net Assets$556,978$530,037▼ $26,941
Temporarily Rstr Net Assets$110,913$207,902▲ $96,989
Total Net Assets Fund Balance$667,891$737,939▲ $70,048
Total Liabilities and Net Assets / Fund Balance$669,947$753,682▲ $83,735

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$546,776$115,107$661,883
Land$84,920-$84,920
Equipment$10,978$30,141$41,119
Other Land Buildings$0$8,571$8,571
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeOtherTotal
Deborah K RooneyPresidentFT$60,000$60,000

Board Members and Trustees

NameTitle
Bernhard HeersinkBoard Member
Cynthia MossBoard Member
Helen GichohiBoard Member
Irene KateteBoard Member
Jeffrey ElefanteBoard Member
Sue HeersinkBoard Member
Sue LittleBoard Member
Marshal GormanCurriculum Supervisor
Linda MachtSecretary
William J RooneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$498,896
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$498,896
Change in Net Assets
$49,844

Audited Revenue Reconciliation

Revenue per Audited Statements
$498,896
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$20,204
Total Revenue per Audited Statements
$519,100
Total Revenue per Form 990
$498,896
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$233,633
Other Expenses$180,550
Grants and Similar Amounts Paid$34,869
Total Fundraising Expense$9,003
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$161,343$125-$161,468
Current Officers, Directors, Trustees, and Key Employees$49,200$7,800$3,000$60,000
Foreign Grants$34,869--$34,869
Depreciation Depletion$32,560--$32,560
Fees for Services Other-$20,025-$20,025
Office Expenses$500$7,953$2,651$11,104
Payroll Taxes$6,040$957$368$7,365
Other Employee Benefits$3,936$624$240$4,800
Other Expenses$1,595$534$100$2,229
Occupancy$900$450$150$1,500
All Other Expenses$335$633-$968
Total Functional Expenses$396,875$43,174$9,003$449,052

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$449,052
Total Expenses per Audited Statements$449,052
Total Expenses per Form 990$449,052
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
5
Employees
22
Spending
$335,150

International Compliance

Foreign grant records maintained
No
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
KenyaProgram Service - High School Tuition and DevelopmentSame as Listed on 990, Page 2, Under Part Iii Statement of Program Service Accomplishments219$290,539
KenyaProgram Service - School ScholarshipsSame as Listed on 990, Page 2, Under Part Iii Statement of Program Service Accomplishments11$31,381
KenyaGeneral & Administrative (office Expense & Supplies, Bank Charges for Foreign Currency Transactions)-11$11,426
KenyaProgram Services- Education & AwarenessSame as Listed on 990, Page 2, Under Part Iii Statement of Program Service Accomplishments11$1,804
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Audit committee
No
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The president and treasurer are related by marriage.”

Form 990, Part VI, Section A, Line 6

“The members of the organization are the board of directors.”

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

“Members of the board of directors can elect new members to fulfill positions on the board of directors.”

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

“All decisions not involving day to day operations are subject to approval by the board of directors, including company policy, significant changes in programs, etc.”

Form 990, Part VI, Section A, Line 8B

“This question is not applicable to the organization. They do not have committees with authority to act on behalf of the governing body. The board of directors acts collectively on all matters, without the use of committees.”

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

“The organization's board of directors is given a draft of the audited financial statements and 990 by the independent auditors. Members of the board then review and discuss both financial and non-financial aspects of the audited financial statements and 990 prior to submitting the 990 to the irs.”

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

“In 2016, the president was the only employee paid compensation. Her wages were approved by the board of directors.”

Form 990, Part VI, Section C, Line 18

“990's are posted on the organization's website. Also, any member of the public is welcome to arrange a visit to the organization in order to review forms 1023 and 990.”

Form 990, Part VI, Section C, Line 19

“The organization's financial statements are provided to all major donors. Also,any member of the public is welcome to arrange a visit to the organization in order to review the governing documents and financial statements.”

Filing and Contact Details

Filer

Filer Name
Beads for Education Inc
EIN
20-1212609
Phone
6098237701
Address
5501 VENTNOR AVENUE, VENTNOR, NJ 08406-2341

Signing Officer

Name
Deborah K Rooney
Title
President
Phone
6098237701
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah K Rooney
Formed
2004
Legal Domicile
Nj
Voting Board Members
10
Independent Board Members
8
Employees
1
Volunteers
10

Preparer

Firm
Friedman Llp
Address
327 CENTRAL AVENUE, LINWOOD, NJ 08221
Preparer
Audrey J Sherrick
Phone
6099272222
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“The woman's business development program, which provided women in africa with a supplemental source of income through the sale of traditional crafts, was discontinued in 2016, due to a greater concentration and focus on the continuing development and operations of the tembea high school.”

FORM 990, PART XI, LINE 9:

“Gain on foreign exchange translation 20,204.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Gain on foreign exchange translation 20,204.”

Raw XML AppendixShowing 400 of 494 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/Desc0SCHOLARSHIPS - THE ORGANIZATION PAYS SCHOOL AND BOARDING FEES FOR PRIMARY, SECONDARY AND COLLEGE-LEVEL KENYAN STUDENTS BASED ON FINANCIAL NEED AND/OR ACADEMIC MERIT. HIGH SCHOOL GRADUATES INTERN WITH THE PROGRAM FOR ONE YEAR, TEACHING ELEMENTARY STUDENTS FROM THE LOCAL COMMUNITIES. AFTER SUCCESSFUL COMPLETION OF AN INTERNSHIP, THE INTERN QUALIFIES FOR A COLLEGE SCHOLARSHIP. OVER 500 GIRLS HAVE EITHER GRADUATED FROM COLLEGE OR ARE CURRENTLY ENROLLED IN PRIMARY OR SECONDARY SCHOOLS AND COLLEGES.
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IRS990/MissionDesc0THE ORGANIZATION'S PRIMARY GOAL IS TO IMPROVE THE ECONOMIC OUTLOOK FOR LOW-INCOME WOMEN IN KENYA BY PROVIDING EDUCATIONAL OPPORTUNITIES NOT OTHERWISE AVAILABLE TO THEM. TO THIS END, THE ORGANIZATION PROVIDES SCHOLARSHIPS TO GIRLS AND YOUNG WOMEN TO ENABLE THEM TO ATTEND SCHOOL (ELEMENTARY THROUGH COLLEGE).
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IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0150
IRS990/OccupancyGrp/ManagementAndGeneralAmt0450
IRS990/OccupancyGrp/ProgramServicesAmt0900
IRS990/OccupancyGrp/TotalAmt01500
IRS990/OfficeExpensesGrp/FundraisingAmt02651
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07953
IRS990/OfficeExpensesGrp/ProgramServicesAmt0500
IRS990/OfficeExpensesGrp/TotalAmt011104
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt020204
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0240
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0624
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03936
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04800
IRS990/OtherExpensesGrp/Desc0SCHOOL FOOD
IRS990/OtherExpensesGrp/Desc1TRAVEL,LODGING AND MEAL
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt02494
IRS990/OtherExpensesGrp/FundraisingAmt1100
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04073
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1534
IRS990/OtherExpensesGrp/ProgramServicesAmt093170
IRS990/OtherExpensesGrp/ProgramServicesAmt112427
IRS990/OtherExpensesGrp/ProgramServicesAmt21595
IRS990/OtherExpensesGrp/TotalAmt093170
IRS990/OtherExpensesGrp/TotalAmt114921
IRS990/OtherExpensesGrp/TotalAmt24073
IRS990/OtherExpensesGrp/TotalAmt32229
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0368
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0957
IRS990/PayrollTaxesGrp/ProgramServicesAmt06040
IRS990/PayrollTaxesGrp/TotalAmt07365
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DEBORAH K ROONEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0HIGH SCHOOL TUITION AND DEVELOPMENT - THE HIGH SCHOOL TUITION AND DEVELOPMENT PROGRAMS WERE ESTABLISHED TO IMPROVE THE QUALITY OF EDUCATION FOR STUDENTS FROM THE THE ISINYA, AMBOSELI, AND MASAI MARA REGIONS OF KENYA, BY PROVIDING EDUCATIONAL SUPPLIES, TEACHING MATERIALS, LIBRARY DEVELOPMENT, AND TEACHER TRAINING. A CENTRAL THEME OF THIS PROGRAM AND THE ORGANIZATION IS TO FACILITATE AND SUPPORT A SENSE OF RESPONSIBILITY BY THE GIRLS WHO HAVE BENEFITTED FROM THE PROGRAM TO GIVE BACK TO THEIR COMMUNITIES AND THE ORGANIZATION. TO THIS END, THE ORGANIZATION SPONSORS THEIR HIGH SCHOOL GRADUATES TO WORK AS TEACHER INTERNS IN THE ORGANIZATION'S PRIMARY SCHOOL. DUE TO CHANGES IN REGULATIONS OF THE EXISTING PUBLIC HIGH SCHOOLS IN KENYA, THE ORGANIZATION DECIDED TO EXPAND THIS PROGRAM BY BUILDING ITS OWN HIGH SCHOOL IN KENYA. THE FIRST PHASE OF THE TEMBEA SECONDARY SCHOOL ("TEMBEA") WAS COMPLETED IN DECEMBER 2012 AND OPENED FOR OPERATIONS IN JANUARY 2013. CURRENTLY, THE HIGH SCHOOL CONSISTS OF FOUR CLASSROOMS, THREE DORMITORIES, INTERN HOUSING, A LIBRARY, PRIMARY SCHOOL, DINING HALL AND A KITCHEN FACILITY. ALSO, IT HAS TWO GREENHOUSES WHICH ALLOW THE HIGH SCHOOL TO BE VASTLY SELF-SUFFICIENT IN PROVIDING ITS OWN FOOD SOURCES. IN 2016, A 12TH GRADE WAS ADDED AND THE HIGH SCHOOL HAD ITS FIRST 23 HIGH SCHOOL GRADUATES. ADDITIONAL FACILITIES CONTINUE TO BE ADDED EACH YEAR. THE NEW SCHOOL PROVIDES A TYPE OF QUALITY EDUCATION THAT IS NOT AVAILABLE TO THE VAST MAJORITY OF HIGH SCHOOL STUDENTS IN KENYA. TEMBEA EMPHASIZES CREATIVE AND CRITICAL THINKING, READING AND WRITING PROGRAMS, ENVIRONMENTAL STEWARDSHIP, VALUE OF COMMUNITY SERVICE, APPRECIATION OF ALL CULTURES AND DEVELOPMENT OF LEADERSHIP ATTRIBUTES. ALSO, APPROXIMATELY TWENTY HIGH-SCHOOL GRADUATES ARE CURRENTLY INTERNING AS TEACHERS FOR A SMALL GROUP OF NURSERY SCHOOL AGE STUDENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0314310
IRS990/ProgSrvcAccomActy2Grp/GrantAmt05340
IRS990/ProgSrvcAccomActy3Grp/Desc0EDUCATION AND AWARENESS PROGRAMS - THE ORGANIZATION PROVIDES WORKSHOPS AND OTHER PROGRAMS FOR THE SCHOLARSHIP RECIPIENTS AND THEIR COMMUNITIES. THESE WORKSHOPS AND PROGRAMS CAN VARY FROM YEAR TO YEAR AND HAVE INCLUDED SUCH TOPICS AS HIV/AIDS PREVENTION, FEMALE CIRCUMCISION, TEACHER TRAINING, AND TOWN CLEAN-UP INITIATIVES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt021524
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FAMINE RELIEF - THE ORGANIZATION OPERATES THIS PROGRAM INTERMITTENTLY, ON AN AS-NEEDED BASIS. THE PROGRAM INVOLVES RAISING FUNDS TO DELIVER FOOD SUPPLIES DIRECTLY TO THE FAMILIES OF SPONSORED GIRLS AND OTHERS IN THE COMMUNITY WHO ARE AFFECTED BY DROUGHTS AND THE RESULTING FAMINES. THERE HAVE BEEN TWO DEVASTATING DROUGHTS IN KENYA IN THE LAST DECADE, WHICH LED TO CROPS NOT GROWING, LIVESTOCK STARVING, AND FARMERS AND HERDERS HAVING NO SOURCE OF INCOME TO BUY FOOD TO FEED THEIR FAMILIES. THE EFFECTS OF ONE SEASON OF DROUGHT CAN BE FELT FOR AS MANY AS FIVE YEARS AS THE HERDS ARE REBUILT. IN ADDITION TO DISTRIBUTING FOOD, THE ORGANIZATION TEACHES ALTERNATIVE FOOD SOURCING TECHNIQUES SO THAT THE COMMUNITIES WILL BE BETTER PREPARED FOR THE NEXT POSSIBLE DROUGHT.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0539182
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0116301
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0231898
IRS990/PYOtherRevenueAmt0-772
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-89010
IRS990/PYSalariesCompEmpBnftPaidAmt0279221
IRS990/PYTotalExpensesAmt0627420
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0538410
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt049844
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0498896
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0539182
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0565489
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0539111
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0528701
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02671379
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt011356
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.70710
IRS990ScheduleA/PublicSupportPY170Pct00.72840
IRS990ScheduleA/PublicSupportTotal170Amt01888978
IRS990ScheduleA/SubstantialContributorsTotAmt0782401
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0498896
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0539182
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0565489
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0539111
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0528701
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02671379
IRS990ScheduleA/TotalSupportAmt02671379
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0546776
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0115107
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0661883
IRS990ScheduleD/EquipmentGrp/BookValueAmt010978
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030141
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt041119
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0449052
IRS990ScheduleD/LandGrp/BookValueAmt084920
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt084920
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08571
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08571
IRS990ScheduleD/OtherRevenueAmt020204
IRS990ScheduleD/RevenueNotReportedAmt020204
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0498896
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GAIN ON FOREIGN EXCHANGE TRANSLATION 20,204.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0642674
IRS990ScheduleD/TotalExpensesPerForm990Amt0449052
IRS990ScheduleD/TotalRevenuePerForm990Amt0498896
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0519100
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0449052
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt119
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt21
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt31
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt12
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt21
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt31
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt031381
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1290539
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt21804
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt311426
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0KENYA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1KENYA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2KENYA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3KENYA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0SAME AS LISTED ON 990, PAGE 2, UNDER PART III STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1SAME AS LISTED ON 990, PAGE 2, UNDER PART III STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2SAME AS LISTED ON 990, PAGE 2, UNDER PART III STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICE - SCHOOL SCHOLARSHIPS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICE - HIGH SCHOOL TUITION AND DEVELOPMENT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2PROGRAM SERVICES- EDUCATION & AWARENESS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3GENERAL & ADMINISTRATIVE (OFFICE EXPENSE & SUPPLIES, BANK CHARGES FOR FOREIGN CURRENCY TRANSACTIONS)
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt034869
IRS990ScheduleF/ForeignIndividualsGrantsGrp/DescriptionOfNonCashAsstTxt0N/A
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt0CHECK DISBURSEMENT AGAINST FUNDS ON DEPOSIT AT A FINANCIAL INSTITUION
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt0300
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0KENYA
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0SCHOOL SCHOLARSHIPS AND RELATED STUDENT EXPENSES
IRS990ScheduleF/ForeignIndividualsGrantsGrp/ValuationMethodUsedDesc0N/A
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt022
IRS990ScheduleF/SubtotalOfficesCnt05
IRS990ScheduleF/SubtotalSpentAmt0335150
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT AND TREASURER OFTEN VISIT KENYA AND MEET WITH THE PROGRAM MANAGER, STUDENTS, AND FAMILIES THAT LIVE IN THE AREA. UPON THESE VISITS THE PRESIDENT OR TREASURER WOULD EASILY RECOGNIZE IF THE STUDENTS WERE NOT BEING PROPERLY TAKEN CARE OF OR TOLD SPECIFICALLY OF ANY ISSUES BY THE GIRLS. ALSO, AT THIS TIME THEY CAN SEE IF THE SCHOOL, OFFICE, LIBRARY, AND OTHER PROGRAMS ARE ADEQUATELY SUPPLIED WITH ITEMS THAT ARE NEEDED TO EFFICIENTLY RUN THESE PROGRAMS. ALSO, REFER TO ANSWER ON SCHEDULE F, PART I, LINE 3 FOR PROCEDURES USED TO ACCOUNT FOR EXPENDITURES USED FROM GRANT FUNDS.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1THE KENYAN PROGRAM MANAGER E-MAILS THE PRESIDENT A LIST OF ALL UPCOMING EXPENDITURES. THE PRESIDENT THEN REVIEWS THIS LIST AND APPROVES AND E-MAILS AUTHORIZATION OF PAYMENT. THE PROGRAM MANAGER KEEPS A CHECK REGISTER OF ALL THE AMOUNTS AND PAYEE INFORMATION FOR ALL CHECKS WRITTEN. SHE ALSO MAKES COPIES OF ALL CHECKS THAT ARE ISSUED THAT IS ATTACHED TO THE CHECK REGISTER. THE PROGAM MANAGER THEN E-MAILS THE CHECK REGISTER TO THE PRESIDENT ON A WEEKLY BASIS. THE PROGRAM MANAGER DEVELOPS A BUDGET THAT IS ALSO E-MAILED TO THE PRESIDENT ON A MONTHLY BASIS (OR SOONER IF NEEDED) IN ORDER TO ENSURE ADEQUATE FUNDING IS AVAILABLE FOR ALL EXPENSES. THE PRESIDENT AND TREASURER OFTEN VISIT KENYA AND MEET WITH THE PROGRAM MANAGER TO GO OVER BOTH OPERATING AND ADMINISTRATIVE PROCEDURES.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 3:
IRS990ScheduleF/TotalEmployeeCnt022
IRS990ScheduleF/TotalOfficeCnt05
IRS990ScheduleF/TotalSpentAmt0335150
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE WOMAN'S BUSINESS DEVELOPMENT PROGRAM, WHICH PROVIDED WOMEN IN AFRICA WITH A SUPPLEMENTAL SOURCE OF INCOME THROUGH THE SALE OF TRADITIONAL CRAFTS, WAS DISCONTINUED IN 2016, DUE TO A GREATER CONCENTRATION AND FOCUS ON THE CONTINUING DEVELOPMENT AND OPERATIONS OF THE TEMBEA HIGH SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT AND TREASURER ARE RELATED BY MARRIAGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS OF THE ORGANIZATION ARE THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERS OF THE BOARD OF DIRECTORS CAN ELECT NEW MEMBERS TO FULFILL POSITIONS ON THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DECISIONS NOT INVOLVING DAY TO DAY OPERATIONS ARE SUBJECT TO APPROVAL BY THE BOARD OF DIRECTORS, INCLUDING COMPANY POLICY, SIGNIFICANT CHANGES IN PROGRAMS, ETC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THIS QUESTION IS NOT APPLICABLE TO THE ORGANIZATION. THEY DO NOT HAVE COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. THE BOARD OF DIRECTORS ACTS COLLECTIVELY ON ALL MATTERS, WITHOUT THE USE OF COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION'S BOARD OF DIRECTORS IS GIVEN A DRAFT OF THE AUDITED FINANCIAL STATEMENTS AND 990 BY THE INDEPENDENT AUDITORS. MEMBERS OF THE BOARD THEN REVIEW AND DISCUSS BOTH FINANCIAL AND NON-FINANCIAL ASPECTS OF THE AUDITED FINANCIAL STATEMENTS AND 990 PRIOR TO SUBMITTING THE 990 TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7IN 2016, THE PRESIDENT WAS THE ONLY EMPLOYEE PAID COMPENSATION. HER WAGES WERE APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8990'S ARE POSTED ON THE ORGANIZATION'S WEBSITE. ALSO, ANY MEMBER OF THE PUBLIC IS WELCOME TO ARRANGE A VISIT TO THE ORGANIZATION IN ORDER TO REVIEW FORMS 1023 AND 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9THE ORGANIZATION'S FINANCIAL STATEMENTS ARE PROVIDED TO ALL MAJOR DONORS. ALSO,ANY MEMBER OF THE PUBLIC IS WELCOME TO ARRANGE A VISIT TO THE ORGANIZATION IN ORDER TO REVIEW THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10GAIN ON FOREIGN EXCHANGE TRANSLATION 20,204.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION A, LINE 8B

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$753,682
Liabilities
$15,743
Net assets
$737,939
Revenue
$498,896
Expenses
$449,052
Net income
$49,844
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.01$1.00$0.37$0.40$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.05$0.01$1.04$0.53$0.31$0.22
2022Detailed filing. Detailed filing data is available for this year.$0.83$0.01$0.81$0.51$0.39$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.70$0.01$0.69$0.33$0.36$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.73$0.01$0.73$0.31$0.32$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.75$0.01$0.74$0.39$0.38$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.36$0.38$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.37$0.37$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.75$0.02$0.74$0.50$0.45$0.05
2015Summary only. Only limited summary data is available for this year.$0.67$0.00$0.67$0.54$0.63$0.09
2014Summary only. Only limited summary data is available for this year.$0.73$0.00$0.73$0.57$0.45$0.12
2013Summary only. Only limited summary data is available for this year.$0.62$0.00$0.61$0.54$0.44$0.10
2012Summary only. Only limited summary data is available for this year.$0.52$0.02$0.50$0.53$0.52$0.01
2011Summary only. Only limited summary data is available for this year.$0.50$0.01$0.49$0.60$0.48$0.11