Civic Intelligence

Beads for Education Inc. a Non-Profit Corporation

990 • Fiscal year 2018 • EIN 20-1212609

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 08, 2019

Organization ProfileN/A
c/o Debby Rooney PO Box 784Brookfield, CT 06840

(609) 992-7892

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

28th percentile

-5.2%

Higher net margin than 28% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

36th percentile

-2.2%

Faster asset growth than 36% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

36th percentile

-2.1%

Faster revenue growth than 36% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$725,240

Down $16,207 (-2.2%) from 2017

Net Assets

Down

$725,240

Down $16,207 (-2.2%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin28th percentile

Revenue

Down

$359,066

Down $7,545 (-2.1%) from 2017

Expenses

Up

$377,761

Up $8,332 (+2.3%) from 2017

Net Income

Down

-$18,695

Down $15,877 (-563%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2018

Assets$725,240
Liabilities$0
Net Assets$725,240
Open 2018 Filing

Operations Trend

Revenue Growth36th 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

2018

Revenue$359,066
Expenses$377,761
Net Income-$18,695
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 8, 2019
Return Version
2018v3.1
Gross Receipts
$359,066
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$678,192$636,646▼ $41,546
Receivables From Officers Etc-$40,450-
Cash and Non-Interest-Bearing Accounts$49,135$26,519▼ $22,616
Accounts Receivable$15,414$21,625▲ $6,211
Total Assets$742,741$725,240▼ $17,501
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$737,992$725,240▼ $12,752
Temporarily Rstr Net Assets$4,749--
Total Net Assets Fund Balance$742,741$725,240▼ $17,501
Total Liabilities and Net Assets / Fund Balance$742,741$725,240▼ $17,501

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$540,179$184,219$724,398
Land$84,920-$84,920
Equipment$11,547$39,415$50,962
Other Land Buildings$0$8,570$8,570
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Deborah RooneyPresident
Bernhard HeersinkBoard Member
C Marshall GormanBoard Member
Cynthia MossBoard Member
Helen GichohiBoard Member
Irene KateteBoard Member
Jeffrey ElefanteBoard Member
Sue HeersinkBoard Member
Sue LittleBoard Member
Linda MachtSecretary
William RooneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$358,259
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$807
All Other Contributions
$358,259
Change in Net Assets
$-18,695
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$195,357
Salaries, Compensation, and Employee Benefits$123,735
Grants and Similar Amounts Paid$58,669
Total Fundraising Expense$3,505
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$114,855$285$0$115,140
Grants to Domestic Orgs$58,669--$58,669
Depreciation Depletion$41,545$0$0$41,545
All Other Expenses$25,548$0$0$25,548
Occupancy$10,094$8,100$1,350$19,544
Travel$11,600$0$2,045$13,645
Other Employee Benefits$8,595$0$0$8,595
Other Expenses$7,708$0$0$7,708
Office Expenses$0$7,500$0$7,500
Fees for Services Accounting$0$4,405$0$4,405
Information Technology$1,436$663$110$2,209
Insurance$0$1,122$0$1,122
Total Functional Expenses$348,261$25,995$3,505$377,761
International Activity

International Summary

Offices
1
Employees
20
Spending
$0

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
Sub-Saharan AfricaProgram ServiceSame as listed on 990, pg 2 PartIII120$0
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees-$40,450-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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
Filing and Contact Details

Filer

Filer Name
BEADS for Education Inc
EIN
20-1212609
Phone
6099927892
Address
c/o Debby Rooney PO Box 784, Brookfield, CT 06840

Signing Officer

Name
Debby Rooney
Title
President
Phone
6099927892
Signed
2019-11-08
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
Ct
Voting Board Members
10
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
Jeffrey C Kirpas and Co Pc
Address
21 PLEASANT ST STE 248, NEWBURYPORT, MA 01950-2623
Preparer
Jeffrey C Kirpas
Phone
9784627250
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“The President and the Treasurer are related by marriage”

Pt VI, Line 6

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

Pt VI, Line 7A

“Members of the Board can elect new members to fulfil positions on the board”

Pt VI, Line 7B

“All day to day decisions re: operations are subject to board approval.”

Pt VI, Line 8B

“N/A they do not have a committee setup with authority to act on behalf of the board of directors”

Pt VI, Line 11B

“The President is given a draft of the 990 and the return is reviewed and discussed prior to submission”

Pt VI, Line 15A

“Back in 2016 the President was the only paid employee and her wages were approved by the board. She has not been paid since 2016”

Form 990, Part IX, Line 24E

“Postage and Shipping 240. 240. 0. 0.”

Form 990, Part IX, Line 24E

“Library 500. 500. 0. 0.”

Form 990, Part IX, Line 24E

“Tembea School Expense-Other 12419. 12419. 0. 0.”

Form 990, Part IX, Line 24E

“Programs and Lectures 1774. 1774. 0. 0.”

Form 990, Part IX, Line 24E

“Kenyan Supplies 9810. 9810. 0. 0.”

Form 990, Part IX, Line 24E

“Registration 805. 805. 0. 0.”

Raw XML AppendixShowing 400 of 510 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsReceivableGrp/BOYAmt015414
IRS990/AccountsReceivableGrp/EOYAmt021625
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide education opportunities to low-income women in Kenya, not otherwise available to them.
IRS990/AllOtherContributionsAmt0358259
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt025548
IRS990/AllOtherExpensesGrp/TotalAmt025548
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0Debby Rooney President
IRS990/BooksInCareOfDetail/PhoneNum06099927892
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 784
IRS990/BooksInCareOfDetail/USAddress/CityNm0Brookfield
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd006840
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt049135
IRS990/CashNonInterestBearingGrp/EOYAmt026519
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompDisqualPersonsGrp/FundraisingAmt00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt0285
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt0114855
IRS990/CompDisqualPersonsGrp/TotalAmt0115140
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0358259
IRS990/CYGrantsAndSimilarPaidAmt058669
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0195357
IRS990/CYOtherRevenueAmt0807
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-18695
IRS990/CYSalariesCompEmpBnftPaidAmt0123735
IRS990/CYTotalExpensesAmt0377761
IRS990/CYTotalFundraisingExpenseAmt03505
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0359066
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt041545
IRS990/DepreciationDepletionGrp/TotalAmt041545
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 1 year, teaching elementary students from the local communities. After completion of the internship they qualify for college scholarship.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt058669
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04405
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt04405
IRS990/ForeignActivitiesInd0true
IRS990/ForeignCountryCd0KE
IRS990/ForeignFinancialAccountInd0true
IRS990/ForeignOfficeInd0true
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0Deborah Rooney
IRS990/Form990PartVIISectionAGrp/PersonNm1William Rooney
IRS990/Form990PartVIISectionAGrp/PersonNm2Linda Macht
IRS990/Form990PartVIISectionAGrp/PersonNm3Bernhard Heersink
IRS990/Form990PartVIISectionAGrp/PersonNm4Jeffrey Elefante
IRS990/Form990PartVIISectionAGrp/PersonNm5Sue Little
IRS990/Form990PartVIISectionAGrp/PersonNm6Helen Gichohi
IRS990/Form990PartVIISectionAGrp/PersonNm7Cynthia Moss
IRS990/Form990PartVIISectionAGrp/PersonNm8Sue Heersink
IRS990/Form990PartVIISectionAGrp/PersonNm9C Marshall Gorman
IRS990/Form990PartVIISectionAGrp/PersonNm10Irene Katete
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt058669
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt058669
IRS990/GrantsToDomesticOrgsGrp/TotalAmt058669
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0359066
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0110
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0663
IRS990/InformationTechnologyGrp/ProgramServicesAmt01436
IRS990/InformationTechnologyGrp/TotalAmt02209
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01122
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt01122
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0232204
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0678192
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0636646
IRS990/LandBldgEquipCostOrOtherBssAmt0868850
IRS990/LegalDomicileStateCd0CT
IRS990/LoanOutstandingInd0true
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide education opportunities to low-income women in Kenya, not otherwise available to them.
IRS990/MoreThan5000KToIndividualsInd0true
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0742741
IRS990/NetAssetsOrFundBalancesEOYAmt0725240
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01350
IRS990/OccupancyGrp/ManagementAndGeneralAmt08100
IRS990/OccupancyGrp/ProgramServicesAmt010094
IRS990/OccupancyGrp/TotalAmt019544
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07500
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt07500
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt01194
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08595
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08595
IRS990/OtherExpensesGrp/Desc0Bank Fees
IRS990/OtherExpensesGrp/Desc1School/Food Supplies
IRS990/OtherExpensesGrp/Desc2Transport
IRS990/OtherExpensesGrp/Desc3Field Trips
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03920
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt166712
IRS990/OtherExpensesGrp/ProgramServicesAmt21499
IRS990/OtherExpensesGrp/ProgramServicesAmt37708
IRS990/OtherExpensesGrp/TotalAmt03920
IRS990/OtherExpensesGrp/TotalAmt166712
IRS990/OtherExpensesGrp/TotalAmt21499
IRS990/OtherExpensesGrp/TotalAmt37708
IRS990/OtherRevenueMiscGrp/BusinessCd0453000
IRS990/OtherRevenueMiscGrp/Desc0Product Sales
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0807
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0807
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt0807
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Debby Rooney
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0High School Tuition and Development-The High School tuition and development programs were estatblished to improve the quality of education for students from the Isinya, Amboseli, and Masai Mara regions of Kenya by providing educational supplies, teaching materials and teacher training.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0287818
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0187554
IRS990/ProgSrvcAccomActy3Grp/Desc0Education and Awareness Programs-The organization provides workshops and other programs for the scholarship recipients and their communities. These workshops 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/ExpenseAmt01774
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0366416
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt055861
IRS990/PYOtherExpensesAmt0146521
IRS990/PYOtherRevenueAmt0195
IRS990/PYRevenuesLessExpensesAmt0-1017
IRS990/PYSalariesCompEmpBnftPaidAmt0165246
IRS990/PYTotalExpensesAmt0367628
IRS990/PYTotalRevenueAmt0366611
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt040450
IRS990/ReconcilationRevenueExpnssAmt0-18695
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0358259
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0366416
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0498896
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0539182
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0565489
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02328242
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.59750
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.66540
IRS990ScheduleA/PublicSupportTotal170Amt01391182
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0937060
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0358259
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0366416
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0498896
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0539182
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0565489
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02328242
IRS990ScheduleA/TotalSupportAmt02328242
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0540179
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0184219
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0724398
IRS990ScheduleD/EquipmentGrp/BookValueAmt011547
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039415
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt050962
IRS990ScheduleD/LandGrp/BookValueAmt084920
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt084920
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08570
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08570
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0636646
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt020
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Sub-Saharan Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Same as listed on 990, pg 2 PartIII
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program Service
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt058144
IRS990ScheduleF/ForeignIndividualsGrantsGrp/DescriptionOfNonCashAsstTxt0N/A
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt0Check
IRS990ScheduleF/ForeignIndividualsGrantsGrp/NonCashAssistanceAmt00
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt00
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0Sub-Saharan Africa
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0School Scholarships and student expenses
IRS990ScheduleF/ForeignIndividualsGrantsGrp/ValuationMethodUsedDesc0N/A
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt020
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt00
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0The President and the Treasurer often visit Kenya and meetwith program manager, students and families. The President observes the operations and students. Making sure the school , office and library after properly supplied.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1The Kenyan program manager (Siodi) emails the President
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt2a list of all upcoming expenditures. The president reviews and approves for payment. Copies of all checks written are retained along with invoices and later shipped to the President for her files.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt I Line 3 Col (F)
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt I Line 3 Col (F)
IRS990ScheduleF/TotalEmployeeCnt020
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt00
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt039500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt1950
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Fund Operations
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1Fund Operations
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt039500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt1950
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0William Rooney
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1Debby Rooney
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Treasurer
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1President
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleL/TotalBalanceDueAmt040450
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The President and the Treasurer are related by marriage
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The members of the organization are the board of directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Members of the Board can elect new members to fulfil positions on the board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All day to day decisions re: operations are subject to board approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4N/A they do not have a committee setup with authority to act on behalf of the board of directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The President is given a draft of the 990 and the return is reviewed and discussed prior to submission

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$725,240
Liabilities
$0
Net assets
$725,240
Revenue
$359,066
Expenses
$377,761
Net income
-$18,695
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