Civic Intelligence

Beads for Education Inc. a Non-Profit Corporation

990 • Fiscal year 2017 • EIN 20-1212609

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

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

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

36th percentile

-0.8%

Higher net margin than 36% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

34th percentile

-1.6%

Faster asset growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

11th percentile

-27%

Faster revenue growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$741,447

Down $12,235 (-1.6%) from 2016

Net Assets

Up

$741,447

Up $3,508 (+0.5%) from 2016

Liabilities

Down

$0

Down $15,743 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin36th percentile

Revenue

Down

$366,611

Down $132,285 (-27%) from 2016

Expenses

Down

$369,429

Down $79,623 (-18%) from 2016

Net Income

Down

-$2,818

Down $52,662 (-106%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2017

Assets$741,447
Liabilities$0
Net Assets$741,447
Open 2017 Filing

Operations Trend

Revenue Growth11th 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

2017

Revenue$366,611
Expenses$369,429
Net Income-$2,818
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$366,611
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$642,674$676,891▲ $34,217
Cash and Non-Interest-Bearing Accounts$65,578$49,142▼ $16,436
Accounts Receivable$45,430$15,414▼ $30,016
Total Assets$753,682$741,447▼ $12,235
Liabilities
Accounts Payable and Accrued Expenses$15,743$0▼ $15,743
Total Liabilities$15,743$0▼ $15,743
Net Assets / Fund Balance
Unrestricted Net Assets$687,939$678,895▼ $9,044
Temporarily Rstr Net Assets$50,000$62,552▲ $12,552
Total Net Assets Fund Balance$737,939$741,447▲ $3,508
Total Liabilities and Net Assets / Fund Balance$753,682$741,447▼ $12,235

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$575,806$148,592$724,398
Land$84,920-$84,920
Equipment$16,165$34,797$50,962
Other Land Buildings$0$8,571$8,571
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$366,611
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$366,611
Change in Net Assets
$-2,818

Audited Revenue Reconciliation

Revenue per Audited Statements
$366,611
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$6,326
Total Revenue per Audited Statements
$372,937
Total Revenue per Form 990
$366,611
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$148,322
Salaries, Compensation, and Employee Benefits$115,424
Grants and Similar Amounts Paid$105,683
Total Fundraising Expense$6,387
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$108,926$360-$109,286
Foreign Grants$105,683--$105,683
Depreciation Depletion$38,141--$38,141
Travel$22,233-$4,469$26,702
Fees for Services Other-$18,260-$18,260
Other Employee Benefits-$6,138-$6,138
Occupancy$1,800$3,600$600$6,000
Office Expenses-$4,363$1,220$5,583
Other Expenses$1,083$596$98$1,083
All Other Expenses-$946-$946
Total Functional Expenses$325,182$37,860$6,387$369,429

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$369,429
Total Expenses per Audited Statements$369,429
Total Expenses per Form 990$369,429
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
5
Employees
18
Spending
$311,955

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 ACCOMPLISHMENTS;LISTTOTAL 1804215$243,510
KenyaProgram Service - School ScholarshipsSAME AS LISTED ON 990, PAGE 2, UNDER PART III STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS;LISTTOTAL 29053911$57,704
KenyaGeneral & Administrative (office Expense & Supplies, Bank Charges for Foreign Currency Transactions)-11$7,736
KenyaProgram Services- Education & AwarenessSAME AS LISTED ON 990, PAGE 2, UNDER PART III STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS;LISTTOTAL 1142611$3,005
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
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
No
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 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

“Officer compensation, if paid, for any given year is 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
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah K Rooney
Formed
2004
Legal Domicile
Nj
Voting Board Members
11
Independent Board Members
8
Employees
2
Volunteers
10

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

“Gain on foreign exchange translation 6,326.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Gain on foreign exchange translation 6,326.”

Raw XML AppendixShowing 400 of 468 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/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 FOR GIRLS AND YOUNG WOMEN TO ENABLE THEM TO ATTEND NURSERY SCHOOL THROUGH COLLEGE.
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IRS990/OtherExpensesGrp/ProgramServicesAmt11292
IRS990/OtherExpensesGrp/ProgramServicesAmt21083
IRS990/OtherExpensesGrp/TotalAmt046024
IRS990/OtherExpensesGrp/TotalAmt13597
IRS990/OtherExpensesGrp/TotalAmt21986
IRS990/OtherExpensesGrp/TotalAmt31083
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0360
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0108926
IRS990/OtherSalariesAndWagesGrp/TotalAmt0109286
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
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 STUDENT FROM 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 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 HIGH SCHOOL GRADUATION (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. IN 2017, 95 GIRLS WERE HIGH SCHOOL STUDENTS AT TEMBEA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0253543
IRS990/ProgSrvcAccomActy2Grp/GrantAmt051657
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/ExpenseAmt011202
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 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/PYContributionsGrantsAmt0498896
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt034869
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0180550
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt049844
IRS990/PYSalariesCompEmpBnftPaidAmt0233633
IRS990/PYTotalExpensesAmt0449052
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0498896
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-2818
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0366611
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0498896
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0539182
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0565489
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0539111
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02509289
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05523
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.66550
IRS990ScheduleA/PublicSupportPY170Pct00.70710
IRS990ScheduleA/PublicSupportTotal170Amt01669814
IRS990ScheduleA/SubstantialContributorsTotAmt0839475
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0366611
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0498896
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0539182
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0565489
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0539111
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02509289
IRS990ScheduleA/TotalSupportAmt02509289
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0575806
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0148592
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0724398
IRS990ScheduleD/EquipmentGrp/BookValueAmt016165
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034797
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt050962
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0369429
IRS990ScheduleD/LandGrp/BookValueAmt084920
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt084920
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08571
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08571
IRS990ScheduleD/OtherRevenueAmt06326
IRS990ScheduleD/RevenueNotReportedAmt06326
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0366611
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GAIN ON FOREIGN EXCHANGE TRANSLATION 6,326.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0676891
IRS990ScheduleD/TotalExpensesPerForm990Amt0369429
IRS990ScheduleD/TotalRevenuePerForm990Amt0366611
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0372937
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0369429
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt115
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt21
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt31
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt12
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt21
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt31
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt057704
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1243510
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt23005
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt37736
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;LISTTOTAL 290539
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1SAME AS LISTED ON 990, PAGE 2, UNDER PART III STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS;LISTTOTAL 1804
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2SAME AS LISTED ON 990, PAGE 2, UNDER PART III STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS;LISTTOTAL 11426
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/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt0105683
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/SubtotalEmployeesCnt018
IRS990ScheduleF/SubtotalOfficesCnt05
IRS990ScheduleF/SubtotalSpentAmt0311955
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/TotalEmployeeCnt018
IRS990ScheduleF/TotalOfficeCnt05
IRS990ScheduleF/TotalSpentAmt0311955
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT AND TREASURER ARE RELATED BY MARRIAGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THIS 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/ExplanationTxt2THE 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/ExplanationTxt3OFFICER COMPENSATION, IF PAID, FOR ANY GIVEN YEAR IS APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4990'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/ExplanationTxt5THE 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/ExplanationTxt6GAIN ON FOREIGN EXCHANGE TRANSLATION 6,326.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt050000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt062552
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0753682
IRS990/TotalAssetsEOYAmt0741447
IRS990/TotalAssetsGrp/BOYAmt0753682
IRS990/TotalAssetsGrp/EOYAmt0741447
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0366611
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06387
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037860
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0325182
IRS990/TotalFunctionalExpensesGrp/TotalAmt0369429
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015743

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$741,447
Liabilities
$0
Net assets
$741,447
Revenue
$366,611
Expenses
$369,429
Net income
-$2,818
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