Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
990 • Fiscal year 2023 • EIN 20-1212609
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Liabilities / Revenue
34th percentile
Higher debt load relative to revenue than 34% of similar nonprofits.
Net Margin
88th percentile
Higher net margin than 88% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Assets
Up$1,050,208
Up $225,177 (+27%) from 2022
Net Assets
Up$1,036,758
Up $224,328 (+28%) from 2022
Liabilities
Up$13,450
Up $849 (+6.7%) from 2022
Revenue
Up$534,701
Up $22,741 (+4.4%) from 2022
Expenses
Down$310,373
Down $82,241 (-21%) from 2022
Net Income
Up$224,328
Up $104,982 (+88%) from 2022
To provide education opportunities to low-income women in Kenya, not otherwise available to them.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $594,485 | $718,548 | ▲ $124,063 |
| Cash and Non-Interest-Bearing Accounts | $123,150 | $216,369 | ▲ $93,219 |
| Receivables From Officers Etc | $100,800 | $75,700 | ▼ $25,100 |
| Accounts Receivable | $6,596 | $39,591 | ▲ $32,995 |
| Total Assets | $825,031 | $1,050,208 | ▲ $225,177 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $12,601 | $13,450 | ▲ $849 |
| Total Liabilities | $12,601 | $13,450 | ▲ $849 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $812,430 | $1,036,758 | ▲ $224,328 |
| Total Net Assets Fund Balance | $812,430 | $1,036,758 | ▲ $224,328 |
| Total Liabilities and Net Assets / Fund Balance | $825,031 | $1,050,208 | ▲ $225,177 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $567,355 | $314,888 | $882,243 |
| Land | $84,920 | - | $84,920 |
| Other Land Buildings | $66,303 | $9,505 | $75,808 |
| Equipment | $-30 | $55,070 | $55,040 |
| Name | Title |
|---|---|
| Deborah Rooney | President |
| Bernhard Heersink | Board Member |
| C Marshall Gorman | Board Member |
| Cynthia Moss | Board Member |
| Helen Gichohi | Board Member |
| Irene Katete | Board Member |
| Jeffrey Elefante | Board Member |
| Linda Craig | Board Member |
| Sue Heersink | Board Member |
| Sue Little | Board Member |
| Linda Macht | Secretary |
| William Rooney | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $211,605 |
| Salaries, Compensation, and Employee Benefits | $95,951 |
| Total Fundraising Expense | $1,889 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $95,951 | - | - | $95,951 |
| Depreciation Depletion | $29,054 | - | - | $29,054 |
| Fees for Services Accounting | - | $18,674 | - | $18,674 |
| All Other Expenses | $13,181 | $3,204 | - | $16,385 |
| Travel | - | $10,707 | $1,889 | $12,596 |
| Office Expenses | - | $8,372 | - | $8,372 |
| Other Expenses | $7,082 | - | - | $7,082 |
| Benefits to Members | $2,817 | - | - | $2,817 |
| Information Technology | $1,546 | $662 | - | $2,208 |
| Total Functional Expenses | $266,865 | $41,619 | $1,889 | $310,373 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Sub-saharan Africa | Program Service | See 990 P 2 Part Iii | 1 | 25 | $283,385 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | $100,800 | $75,700 | ▼ $25,100 |
“Deborah rooney bill rooney married”
“The members of the organization are the board of directors”
“Members of the board can elect new members to fulfill positions on the board”
“All day to day decisions re: operations are subject to board approval”
“The president is given a draft of the 990 and the return is reviewed and discussed prior to submission”
“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.”
“Secretary of state website”
“KENYA”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 12601 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 13450 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 6596 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 39591 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE EDUCATION OPPORTUNITIES TO LOW-INCOME WOMEN IN KENYA, NOT OTHERWISE AVAILABLE TO THEM. |
| IRS990/AllOtherContributionsAmt | 0 | 534701 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3204 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 13181 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 16385 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/ProgramServicesAmt | 0 | 2817 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 2817 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DEBBY ROONEY PRESIDENT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6099927892 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 784 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BROOKFIELD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 06840 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 123150 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 216369 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 2817 |
| IRS990/CYContributionsGrantsAmt | 0 | 534701 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 211605 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 224328 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 95951 |
| IRS990/CYTotalExpensesAmt | 0 | 310373 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1889 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 534701 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 29054 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 29054 |
| IRS990/Desc | 0 | SCHOLARSHIPS-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/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 36880 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 18674 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 18674 |
| IRS990/ForeignActivitiesInd | 0 | true |
| IRS990/ForeignCountryCd | 0 | KE |
| IRS990/ForeignFinancialAccountInd | 0 | true |
| IRS990/ForeignOfficeInd | 0 | true |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LINDA CRAIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JEFFREY ELEFANTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | HELEN GICHOHI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | C MARSHALL GORMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BERNHARD HEERSINK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SUE HEERSINK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | IRENE KATETE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SUE LITTLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LINDA MACHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CYNTHIA MOSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DEBORAH ROONEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | WILLIAM ROONEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 534701 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 662 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1546 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2208 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 379463 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 594485 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 718548 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1098011 |
| IRS990/LegalDomicileStateCd | 0 | CT |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE EDUCATION OPPORTUNITIES TO LOW-INCOME WOMEN IN KENYA, NOT OTHERWISE AVAILABLE TO THEM. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 812430 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1036758 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 812430 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1036758 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8372 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8372 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | SCHOOL & FOOD SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | TUITION/BOARD/WORKSHOPS |
| IRS990/OtherExpensesGrp/Desc | 2 | CLIMATE PROJECTS |
| IRS990/OtherExpensesGrp/Desc | 3 | FIELD TRIPS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 70284 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 36880 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10070 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7082 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 70284 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 36880 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10070 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7082 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 95951 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 95951 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DEBORAH ROONEY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | HIGH SCHOOL TUITION AND DEVELOPMENT-THE HIGH SCHOOL TUITION AND DEVELOPMENT PROGRAMS WERE ESTABLISHED 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/ExpenseAmt | 0 | 229985 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 142903 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | EDUCATION 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/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 6154 |
| IRS990/PYContributionsGrantsAmt | 0 | 511960 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 249128 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 119346 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 137332 |
| IRS990/PYTotalExpensesAmt | 0 | 392614 |
| IRS990/PYTotalRevenueAmt | 0 | 511960 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 100800 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 75700 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 224328 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 534701 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 511960 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 330058 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 314301 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 372102 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2063122 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2063122 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 534701 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 511960 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 330058 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 314301 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 372102 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2063122 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2063122 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
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| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 314888 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 882243 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | -30 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 55070 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 55040 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 84920 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 84920 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 66303 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 9505 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 75808 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 718548 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 0 | 25 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 0 | 1 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 0 | 283385 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | SUB-SAHARAN AFRICA |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 0 | SEE 990 P 2 PART III |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 0 | PROGRAM SERVICE |
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| IRS990ScheduleF/ForeignPartnershipInd | 0 | false |
| IRS990ScheduleF/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleF/InterestInForeignTrustInd | 0 | false |
| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | false |
| IRS990ScheduleF/SubtotalEmployeesCnt | 0 | 25 |
| IRS990ScheduleF/SubtotalOfficesCnt | 0 | 1 |
| IRS990ScheduleF/SubtotalSpentAmt | 0 | 283385 |
| IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt | 0 | THE PRESIDENT AND THE TREASURER OFTEN VISIT KENYA AND MEET WITH THE PROGRAM MANAGER, STUDENTS AND FAMILIES. THE PRESIDENT OBSERVES THE OPERATIONS AND STUDENTS. THE PRESIDENT OBSERVES THE OPERATIONS AND STUDENTS, MAKING SURE THE SCHOOL, OFFICE AND LIBRARY ARE PROPERLY SUPPLIED. |
| IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt | 1 | SUB-SAHARAN AFRICA 283,385 0 |
| IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt | 2 | PART I LINE 3 COL (F): THE KENYAN FINANCE MANAGER DIANA, EMAILS THE PRESIDENT A 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/FormAndLineReferenceDesc | 0 | SCHEDULE F, PAGE 1, PART I, LINE 2 |
| IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE F, PAGE 1, PART I, LINE 3 |
| IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE F, PAGE 5, PART V |
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| IRS990ScheduleF/TotalOfficeCnt | 0 | 1 |
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| IRS990/ScheduleJRequiredInd | 0 | false |
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| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 1 | FUND OPERATIONS |
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| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 1 | 41800 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | DEBBY ROONEY |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 1 | WILLIAM ROONEY |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | PRESIDENT |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 1 | TREASURER |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | KENYA |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DEBORAH ROONEY BILL ROONEY MARRIED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE MEMBERS OF THE ORGANIZATION ARE THE BOARD OF DIRECTORS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | MEMBERS OF THE BOARD CAN ELECT NEW MEMBERS TO FULFILL POSITIONS ON THE BOARD |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ALL DAY TO DAY DECISIONS RE: OPERATIONS ARE SUBJECT TO BOARD APPROVAL |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE PRESIDENT IS GIVEN A DRAFT OF THE 990 AND THE RETURN IS REVIEWED AND DISCUSSED PRIOR TO SUBMISSION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | SECRETARY OF STATE WEBSITE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART V, LINE 4B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1050208 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 534701 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 1889 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 41619 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 266865 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 310373 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 12601 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 13450 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 12601 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 13450 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1036758 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1050208 |
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| IRS990/TravelGrp/TotalAmt | 0 | 12596 |
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| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 784 |
| IRS990/USAddress/CityNm | 0 | BROOKFIELD |
| IRS990/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990/USAddress/ZIPCd | 0 | 06840 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2024-10-15 13:58:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BILL ROONEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6099927891 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-09-27 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BEADS FOR EDUCATION INC |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.