Civic Intelligence

Beads for Education Inc. a Non-Profit Corporation

990 • Fiscal year 2020 • EIN 20-1212609

Jan 01, 2020 to Dec 31, 2020 • Filed on May 11, 2021

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

(609) 992-7891

Siviq Scores

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

Liabilities / Assets

39th percentile

0.01x

Higher debt load relative to assets than 39% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

42nd percentile

0.03x

Higher debt load relative to revenue than 42% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

33rd percentile

-2.1%

Higher net margin than 33% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

28th percentile

-1.8%

Faster asset growth than 28% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

27th percentile

-20%

Faster revenue growth than 27% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Down

$733,809

Down $13,174 (-1.8%) from 2019

Net Assets

Down

$725,809

Down $13,674 (-1.8%) from 2019

Liabilities

Up

$8,000

Up $500 (+6.7%) from 2019

Revenue

Down

$314,301

Down $76,967 (-20%) from 2019

Expenses

Down

$321,044

Down $55,981 (-15%) from 2019

Net Income

Down

-$6,743

Down $20,986 (-147%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$733,809
Liabilities$8,000
Net Assets$725,809

Operations Trend

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

2020

Revenue$314,301
Expenses$321,044
Net Income-$6,743
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 11, 2021
Return Version
2020v4.1
Gross Receipts
$314,301
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$596,418$558,355▼ $38,063
Cash and Non-Interest-Bearing Accounts$80,631$85,287▲ $4,656
Receivables From Officers Etc$51,550$65,050▲ $13,500
Accounts Receivable$18,384$25,117▲ $6,733
Total Assets$746,983$733,809▼ $13,174
Liabilities
Accounts Payable and Accrued Expenses$7,500$8,000▲ $500
Total Liabilities$7,500$8,000▲ $500
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$739,483$725,809▼ $13,674
Total Net Assets Fund Balance$739,483$725,809▼ $13,674
Total Liabilities and Net Assets / Fund Balance$746,983$733,809▼ $13,174

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$439,528$258,485-
Other Land Buildings$0$8,570-
Land$84,920--
Equipment$33,907$17,055-
Compensation and Service Providers

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
$314,301
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$314,301
Change in Net Assets
$-6,743
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$141,864
Salaries, Compensation, and Employee Benefits$137,733
Grants and Similar Amounts Paid$41,447
Total Fundraising Expense$735
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$130,143$0$0$130,143
Grants to Domestic Orgs$41,447--$41,447
Depreciation Depletion$39,414$0$0$39,414
All Other Expenses$11,924$2,039$0$13,963
Fees for Services Accounting$0$10,290$0$10,290
Other Employee Benefits$7,590$0$0$7,590
Travel$0$4,166$735$4,901
Office Expenses$0$4,661$0$4,661
Information Technology$2,123$910$0$3,033
Other Expenses$2,194$0$0$2,194
Occupancy$1,041$0$0$1,041
Total Functional Expenses$296,028$24,281$735$321,044
International Activity

International Summary

Offices
1
Employees
21
Spending
$296,028

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 PartIII121$296,028
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$51,550$65,050▲ $13,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
BEADS for Education Inc
EIN
20-1212609
Phone
6099927891
Address
c/o Debby Rooney PO Box 784, Brookfield, CT 06840

Signing Officer

Name
Bill Rooney
Title
Treasurer
Phone
6099927891
Signed
2021-05-11
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
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

Pt XI

Reconciliation of Net assets consists of (6,931) of changes to net assets. The balance consists of 9,609 of exchange rate gain offset by (16,540) of missapropriation of assets.

Raw XML AppendixShowing 400 of 493 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/AccountsPayableAccrExpnssGrp/BOYAmt07500
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt08000
IRS990/AccountsReceivableGrp/BOYAmt018384
IRS990/AccountsReceivableGrp/EOYAmt025117
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide education opportunities to low-income women in Kenya, not otherwise available to them.
IRS990/AllOtherContributionsAmt0314301
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02039
IRS990/AllOtherExpensesGrp/ProgramServicesAmt011924
IRS990/AllOtherExpensesGrp/TotalAmt013963
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/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt080631
IRS990/CashNonInterestBearingGrp/EOYAmt085287
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompDisqualPersonsGrp/FundraisingAmt00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt00
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt0130143
IRS990/CompDisqualPersonsGrp/TotalAmt0130143
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0314301
IRS990/CYGrantsAndSimilarPaidAmt041447
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0141864
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-6743
IRS990/CYSalariesCompEmpBnftPaidAmt0137733
IRS990/CYTotalExpensesAmt0321044
IRS990/CYTotalFundraisingExpenseAmt0735
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0314301
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt039414
IRS990/DepreciationDepletionGrp/TotalAmt039414
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/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt041447
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010290
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt010290
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/GrantAmt041447
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt041447
IRS990/GrantsToDomesticOrgsGrp/TotalAmt041447
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0314301
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0910
IRS990/InformationTechnologyGrp/ProgramServicesAmt02123
IRS990/InformationTechnologyGrp/TotalAmt03033
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0284110
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0596418
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0558355
IRS990/LandBldgEquipCostOrOtherBssAmt0842465
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/NetAssetsOrFundBalancesBOYAmt0739483
IRS990/NetAssetsOrFundBalancesEOYAmt0725809
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0739483
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0725809
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt01041
IRS990/OccupancyGrp/TotalAmt01041
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04661
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt04661
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-6931
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07590
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07590
IRS990/OtherExpensesGrp/Desc0Bank Fees
IRS990/OtherExpensesGrp/Desc1School/Food Supplies
IRS990/OtherExpensesGrp/Desc2Field Trips
IRS990/OtherExpensesGrp/Desc3Uniforms
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02215
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt155053
IRS990/OtherExpensesGrp/ProgramServicesAmt25099
IRS990/OtherExpensesGrp/ProgramServicesAmt32194
IRS990/OtherExpensesGrp/TotalAmt02215
IRS990/OtherExpensesGrp/TotalAmt155053
IRS990/OtherExpensesGrp/TotalAmt25099
IRS990/OtherExpensesGrp/TotalAmt32194
IRS990/OtherRevenueMiscGrp/BusinessCd0453000
IRS990/OtherRevenueMiscGrp/Desc0Product Sales
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt00
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/ExpenseAmt0254581
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0169867
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/ExpenseAmt00
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0390486
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt054185
IRS990/PYOtherExpensesAmt0202583
IRS990/PYOtherRevenueAmt0782
IRS990/PYRevenuesLessExpensesAmt014243
IRS990/PYSalariesCompEmpBnftPaidAmt0120257
IRS990/PYTotalExpensesAmt0377025
IRS990/PYTotalRevenueAmt0391268
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt051550
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt065050
IRS990/ReconcilationRevenueExpnssAmt0-6743
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0314301
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0372102
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0358259
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0366416
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0498896
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01909974
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.59130
IRS990ScheduleA/PublicSupportTotal170Amt01909974
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0314301
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0372102
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0358259
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0366416
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0498896
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01909974
IRS990ScheduleA/TotalSupportAmt01909974
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/BookValueAmt0439528
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0258485
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0698013
IRS990ScheduleD/EquipmentGrp/BookValueAmt033907
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017055
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt050962
IRS990ScheduleD/LandGrp/BookValueAmt084920
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt084920
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08570
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt08570
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0558355
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt021
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0296028
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/RecipientCnt00
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0Sub-Saharan Africa
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0School Scholarships and student expenses
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt021
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt0296028
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/TotalEmployeeCnt021
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt0296028
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt041800
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt123250
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/TotalBalanceDueAmt065050
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Back in 2016 the President was the only paid employee and her wages were approved by the board. She has not been paid since 2016
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Reconciliation of Net assets consists of (6,931) of changes to net assets. The balance consists of 9,609 of exchange rate gain offset by (16,540) of missapropriation of assets.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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