Civic Intelligence

Thinking Beyond Borders Inc

990 • Fiscal year 2013 • EIN 26-0157032

Sep 01, 2012 to Aug 31, 2013 • Filed on Jan 08, 2014

PO Box 65606824
Siviq Scores

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

Liabilities / Assets

90th percentile

0.96x

Higher debt load relative to assets than 90% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

90th percentile

40%

Faster asset growth than 90% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$1,130,960

Up $323,695 (+40%) from 2012

Net Assets

Down

$48,775

Down $126,999 (-72%) from 2012

Liabilities

Up

$1,082,185

Up $450,694 (+71%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$833,058

Down $121,245 (-13%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $451,690Liabilities 2010: $593,410Net Assets 2010: -$141,7202010Assets 2012: $807,265Liabilities 2012: $631,491Net Assets 2012: $175,7742012Assets 2013: $1,130,960Liabilities 2013: $1,082,185Net Assets 2013: $48,7752013Assets 2014: $1,386,286Liabilities 2014: $1,458,559Net Assets 2014: -$72,2732014Assets 2015: $1,380,108Liabilities 2015: $1,303,153Net Assets 2015: $76,9552015Assets 2016: $1,103,331Liabilities 2016: $1,158,640Net Assets 2016: -$55,3092016

Highlighted filing

2013

Assets$1,130,960
Liabilities$1,082,185
Net Assets$48,775

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $680,2622010Expenses 2012: $954,3032012Expenses 2013: $833,0582013Revenue 2014: $1,151,475Expenses 2014: $1,272,523Net Income 2014: -$121,0482014Revenue 2015: $1,634,212Expenses 2015: $1,484,983Net Income 2015: $149,2292015Revenue 2016: $1,568,989Expenses 2016: $1,701,253Net Income 2016: -$132,2642016

Highlighted filing

2013

Revenue-
Expenses$833,058
Net Income-
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Jan 8, 2014
Return Version
2012v2.1
Gross Receipts
$706,059
Mission and Program Overview

Mission

To inspire and empower students to address critical global issues.

Filing and Contact Details

Filer

EIN
26-0157032
Raw XML AppendixShowing 400 of 456 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY07568
IRS990/AccountsPayableAccruedExpenses/EOY015564
IRS990/AccountsReceivable/BOY019431
IRS990/AccountsReceivable/EOY0158905
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0A PROGRAM DESIGNED FOR GAP YEAR STUDENTS TO EXPLORE INTERNATIONAL DEVELOPMENT THROUGH GLOBAL SERVICE LEARNING AND ACADEMIC STUDY. THROUGH VARIED SERVICE LEARNING OPPORTUNITIES, THE INTERNATIONAL STUDY PROGRAM WILL IMMERSE STUDENTS IN CULTURES AND COMMUNITIES AROUND THE WORLD TO PROVIDE EXPERIENCE WITH VARIOUS GLOBAL ISSUES. THE CURRICULUM WILL TEACH STUDENTS TO SYNTHESIZE ACADEMIC RESEARCH AND THEIR COLLECTED OBSERVATIONS ABROAD INTO CONCLUSIONS ABOUT THE NATURE OF GLOBALIZATION, WORLD HUNGER, HUMAN RIGHTS, CULTURAL CHANGE, AND INTERNATIONAL GOVERNMENT.
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 656
IRS990/AddressPrincipalOfficerUS/City0FAIRFIELD
IRS990/AddressPrincipalOfficerUS/State0CT
IRS990/AddressPrincipalOfficerUS/ZIPCode006824
IRS990/Advertising/ProgramServices049567
IRS990/Advertising/Total049567
IRS990/AllOtherContributions0149500
IRS990/AllOtherExpenses/Fundraising03454
IRS990/AllOtherExpenses/ManagementAndGeneral013142
IRS990/AllOtherExpenses/ProgramServices010221
IRS990/AllOtherExpenses/Total026817
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0452113
IRS990/CashNonInterestBearing/EOY0753732
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising07336
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral014998
IRS990/CompCurrentOfficersDirectors/ProgramServices027496
IRS990/CompCurrentOfficersDirectors/Total049830
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0149500
IRS990/ContributionsGrantsPriorYear0335174
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY0525449
IRS990/DeferredRevenue/EOY0993849
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral0618
IRS990/DepreciationDepletion/ProgramServices02471
IRS990/DepreciationDepletion/Total03089
IRS990/DescribedIn501C301
IRS990/Description0EDUCATING YOUNG ADULTS ABOUT THE ECONOMIC AND CULTURAL REALITIES OF OUR WORLD, WHILE EMPOWERING THEM WITH THE TOOLS TO EFFECT PROACTIVE SOCIAL CHANGE.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0701136
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral08000
IRS990/FeesForServicesAccounting/Total08000
IRS990/FeesForServicesOther/ProgramServices023573
IRS990/FeesForServicesOther/Total023573
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek05.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek25.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek35.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek45.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek55.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek65.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek75.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek85.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/NamePerson0CHRIS STAKICH
IRS990/Form990PartVIISectionA/NamePerson1ROBIN PENDOLEY
IRS990/Form990PartVIISectionA/NamePerson2JAMES MOORHEAD
IRS990/Form990PartVIISectionA/NamePerson3ETHAN BROWN
IRS990/Form990PartVIISectionA/NamePerson4ROBERT CLAGETT
IRS990/Form990PartVIISectionA/NamePerson5JONATHAN FALKER
IRS990/Form990PartVIISectionA/NamePerson6PAUL KUENSTNER
IRS990/Form990PartVIISectionA/NamePerson7JACKSON PRENTICE
IRS990/Form990PartVIISectionA/NamePerson8EMILY AUSUBEL
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation06592
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization149992
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/Title0DIRECTOR/FOUNDER
IRS990/Form990PartVIISectionA/Title1EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title2BOARD MEMBER
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8BOARD MEMBER
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses00
IRS990/Gaming00
IRS990/Grants05551
IRS990/GrantsAndSimilarAmntsCY05551
IRS990/GrantsAndSimilarAmntsPriorYear056743
IRS990/GrantsToDomesticIndividuals/ProgramServices05551
IRS990/GrantsToDomesticIndividuals/Total05551
IRS990/GrantsToIndividuals01
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents024390
IRS990/GrossReceipts0706059
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral020462
IRS990/Insurance/Total020462
IRS990/InvestmentIncomeCurrentYear0144
IRS990/InvestmentIncomePriorYear0157
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0144
IRS990/InvestmentIncome/TotalRevenueColumn0144
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec021425
IRS990/LandBuildingsEquipmentBasis029758
IRS990/LandBuildingsEquipmentBasisNet/BOY05514
IRS990/LandBuildingsEquipmentBasisNet/EOY08333
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0A PROGRAM DESIGNED FOR GAP YEAR STUDENTS TO EXPLORE INTERNATIONAL DEVELOPMENT THROUGH GLOBAL SERVICE LEARNING AND ACADEMIC STUDY. THROUGH VARIED SERVICE LEARNING OPPORTUNITIES, THE INTERNATIONAL STUDY PROGRAM WILL IMMERSE STUDENTS IN CULTURES AND COMMUNITIES AROUND THE WORLD TO PROVIDE EXPERIENCE WITH VARIOUS GLOBAL ISSUES. THE CURRICULUM WILL TEACH STUDENTS TO SYNTHESIZE ACADEMIC RESEARCH AND THEIR COLLECTED OBSERVATIONS ABROAD INTO CONCLUSIONS ABOUT THE NATURE OF GLOBALIZATION, WORLD HUNGER, HUMAN RIGHTS, CULTURAL CHANGE, AND INTERNATIONAL GOVERNMENT.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0ROBIN PENDOLEY
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY0175774
IRS990/NetAssetsOrFundBalancesEOY048775
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount024390
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn024390
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109604
IRS990/NumberIndependentVotingMembers09
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees014
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ManagementAndGeneral01109
IRS990/OfficeExpenses/Total01109
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising01322
IRS990/OtherEmployeeBenefits/ManagementAndGeneral08810
IRS990/OtherEmployeeBenefits/ProgramServices032335
IRS990/OtherEmployeeBenefits/Total042467
IRS990/OtherExpensePriorYear0609161
IRS990/OtherExpensesCurrentYear0518998
IRS990/OtherExpenses/Description0PROGRAM FOOD
IRS990/OtherExpenses/Description1PROGRAM EVENTS
IRS990/OtherExpenses/Description2TELEPHONE
IRS990/OtherExpenses/Description3POSTAGE
IRS990/OtherExpenses/ManagementAndGeneral06293
IRS990/OtherExpenses/ManagementAndGeneral15240
IRS990/OtherExpenses/ProgramServices041730
IRS990/OtherExpenses/ProgramServices131335
IRS990/OtherExpenses/Total041730
IRS990/OtherExpenses/Total131335
IRS990/OtherExpenses/Total26293
IRS990/OtherExpenses/Total35240
IRS990/OtherLiabilities/BOY098474
IRS990/OtherLiabilities/EOY072772
IRS990/OtherRevenueCurrentYear025415
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0OTHER
IRS990/OtherRevenueMisc/ExclusionAmount01025
IRS990/OtherRevenueMisc/TotalRevenueColumn01025
IRS990/OtherRevenuePriorYear012094
IRS990/OtherSalariesAndWages/ManagementAndGeneral033911
IRS990/OtherSalariesAndWages/ProgramServices0152009
IRS990/OtherSalariesAndWages/Total0185920
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising0943
IRS990/PayrollTaxes/ManagementAndGeneral06284
IRS990/PayrollTaxes/ProgramServices023065
IRS990/PayrollTaxes/Total030292
IRS990/PledgesAndGrantsReceivable/BOY0150000
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY0180207
IRS990/PrepaidExpensesDeferredCharges/EOY0209990
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0611600
IRS990/ProgramServiceRevenueCY0531000
IRS990/ProgramServiceRevenue/Description0STUDENT PROGRAM REVENU
IRS990/ProgramServiceRevenuePriorYear0934001
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0531000
IRS990/ProgramServiceRevenue/TotalRevenueColumn0531000
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-126999
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue0531144
IRS990/RevenuesLessExpensesCY0-126999
IRS990/RevenuesLessExpensesPriorYear0327123
IRS990/SalariesEtcCurrentYear0308509
IRS990/SalariesEtcPriorYear0288399
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0149500
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0335174
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0100207
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0127417
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years053123
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0765421
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear01169
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year01471
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0400
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0282
IRS990ScheduleA/GrossInvestmentIncome509/Total03322
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0531000
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0934001
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0604002
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0542985
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0454345
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total03066333
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear01169
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year01471
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0400
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0282
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total03322
IRS990ScheduleA/InvestmentIncomePercentage00.00090
IRS990ScheduleA/PriorYearSupportPercentage00.99940
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00060
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99910
IRS990ScheduleA/PublicSupportTotal50903831754
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0680500
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year01269175
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0704209
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0670402
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0507468
IRS990ScheduleA/Total509/Total03831754
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0681669
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year01270646
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0704609
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0670684
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0507468
IRS990ScheduleA/TotalSupportTotal/Total03835076
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Equipment/BookValue08333
IRS990ScheduleD/Equipment/Depreciation021425
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis029758
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0833058
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0TBB IS A NONPROFIT ENTITY EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE. TBB HAS ADOPTED THE PROVISIONS OF FASB ASC 740, INCOME TAXES, WHICH REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A "MORE LIKELY THAN NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. TBB DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS. PERIODS ENDING AUGUST 31,2011 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/OtherLiabilities/Amount054226
IRS990ScheduleD/OtherLiabilities/Amount118546
IRS990ScheduleD/OtherLiabilities/Description0DEFERRED COMPENSATION
IRS990ScheduleD/OtherLiabilities/Description1OTHER LIABILITIES
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0706059
IRS990ScheduleD/TotalExpensesPerForm9900833058
IRS990ScheduleD/TotalOfAmounts072772
IRS990ScheduleD/TotalOfBookValueLandBuildings08333
IRS990ScheduleD/TotalRevenuePerForm9900706059
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0833058
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0706059
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1024390
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal024390
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1024390
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents024390
IRS990ScheduleG/EventsInformation/NameOfEvent10GAP YEAR FAIR
IRS990ScheduleG/EventsInformation/NetIncomeSummary024390
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant05551
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients02
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0SCHOLARSHIPS FOR STUDENTS IN PROGRAM
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: SCHOLARSHIPS ARE AWARDED THROUGH A PROCESS IN WHICH EACH PROSPECTIVE STUDENT FILLS OUT A FINANCIALS AID FORM BASED OFF THE PARENT'S PERSONAL INCOME STATEMENT. ONCE THE FUNDS ARE AWARDED, THE STUDENTS TUITION IS OFFSET BY THE AMOUNT OF THE SCHOLARSHIP.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PROCEDURE FOR MONITORING GRANTS IN THE U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0PART I, LINE 2:
IRS990ScheduleI/RecordsMaintained01
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION'S GOVERNING BODY REVIEWS FORM 990 PRIOR TO BEING FILED VIA AN ELECTRONIC COPY REVIEW.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION REQUIRES ANNUAL DISCLOSURES FROM BOARD MEMBERS RELATED TO COMPLIANCE WITH THE CONFLICTS OF INTEREST POLICY.
IRS990ScheduleO/GeneralExplanation/Explanation2A INDEPENDENT STUDY OF CEO COMPENSATION FOR MID TO LARGE SIZE CHARITIES IS USED AS A BASIS FOR DECIDING THE SALARY FOR THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND 990 AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0CT
IRS990/StatesWhereCopyOfReturnIsFiled0CT
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 656
IRS990/TheBooksAreInCareOf/AddressUS/City0FAIRFIELD
IRS990/TheBooksAreInCareOf/AddressUS/State0CT
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode006824
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10ANDREA CANUEL
IRS990/TheBooksAreInCareOf/TelephoneNumber02036850281
IRS990/TotalAssets/BOY0807265
IRS990/TotalAssetsBOY0807265
IRS990/TotalAssets/EOY01130960
IRS990/TotalAssetsEOY01130960
IRS990/TotalCompGT150K00
IRS990/TotalContributions0149500
IRS990/TotalExpensesCurrentYear0833058
IRS990/TotalExpensesPriorYear0954303
IRS990/TotalFunctionalExpenses/Fundraising013055
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0118867
IRS990/TotalFunctionalExpenses/ProgramServices0701136
IRS990/TotalFunctionalExpenses/Total0833058
IRS990/TotalFundrsngExpCurrentYear013055
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0631491
IRS990/TotalLiabilitiesBOY0631491
IRS990/TotalLiabilities/EOY01082185
IRS990/TotalLiabilitiesEOY01082185
IRS990/TotalLiabNetAssetsFundBalances/BOY0807265
IRS990/TotalLiabNetAssetsFundBalances/EOY01130960

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings