Civic Intelligence

School the World Inc

990 • Fiscal year 2014 • EIN 27-0176563

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 16, 2015

173 3rd AvenueMilford, CT 06460

(203) 649-8591

Siviq Scores

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

Liabilities / Assets

90th percentile

0.87x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

69th percentile

0.16x

Higher debt load relative to revenue than 69% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

18th percentile

-12%

Higher net margin than 18% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

87th percentile

$94,500

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 12.8% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

3rd percentile

-49%

Faster asset growth than 3% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

50th percentile

4.4%

Faster revenue growth than 50% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Assets

Down

$135,063

Down $132,197 (-49%) from 2013

Net Assets

Down

$17,545

Down $185,549 (-91%) from 2013

Liabilities

Up

$117,518

Up $53,352 (+83%) from 2013

Revenue

Up

$738,304

Up $30,988 (+4.4%) from 2013

Expenses

Up

$826,812

Up $218,480 (+36%) from 2013

Net Income

Down

-$88,508

Down $187,492 (-189%) from 2013

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0-$200KAssets 2011: $45,982Liabilities 2011: $0Net Assets 2011: $45,9822011Assets 2013: $267,260Liabilities 2013: $64,166Net Assets 2013: $203,0942013Assets 2014: $135,063Liabilities 2014: $117,518Net Assets 2014: $17,5452014Assets 2015: $135,086Liabilities 2015: $140,954Net Assets 2015: -$5,8682015Assets 2016: $211,124Liabilities 2016: $153,982Net Assets 2016: $57,1422016Assets 2017: $254,435Liabilities 2017: $184,440Net Assets 2017: $69,9952017Assets 2019: $526,990Liabilities 2019: $143,082Net Assets 2019: $383,9082019Assets 2020: $739,109Liabilities 2020: $155,251Net Assets 2020: $583,8582020Assets 2021: $776,971Liabilities 2021: $173,245Net Assets 2021: $603,7262021Assets 2022: $674,509Liabilities 2022: $168,788Net Assets 2022: $505,7212022Assets 2023: $484,987Liabilities 2023: $382,111Net Assets 2023: $102,8762023Assets 2024: $440,475Liabilities 2024: $332,448Net Assets 2024: $108,0272024

Highlighted filing

2014

Assets$135,063
Liabilities$117,518
Net Assets$17,545

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $215,0422011Revenue 2013: $707,316Expenses 2013: $608,332Net Income 2013: $98,9842013Revenue 2014: $738,304Expenses 2014: $826,812Net Income 2014: -$88,5082014Revenue 2015: $825,015Expenses 2015: $848,693Net Income 2015: -$23,6782015Revenue 2016: $984,005Expenses 2016: $922,839Net Income 2016: $61,1662016Revenue 2017: $1,155,275Expenses 2017: $1,146,841Net Income 2017: $8,4342017Revenue 2019: $2,125,678Expenses 2019: $2,011,007Net Income 2019: $114,6712019Revenue 2020: $1,727,297Expenses 2020: $1,527,170Net Income 2020: $200,1272020Revenue 2021: $1,425,576Expenses 2021: $1,405,708Net Income 2021: $19,8682021Revenue 2022: $1,951,426Expenses 2022: $2,049,431Net Income 2022: -$98,0052022Revenue 2023: $2,123,499Expenses 2023: $2,526,344Net Income 2023: -$402,8452023Revenue 2024: $3,046,086Expenses 2024: $3,050,048Net Income 2024: -$3,9622024

Highlighted filing

2014

Revenue$738,304
Expenses$826,812
Net Income-$88,508
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 16, 2015
Return Version
2014v5.0
Gross Receipts
$738,304
Mission and Program Overview

Mission

To improve the quality of education for children in the developing world and cultivate global citizenship in the United States.

To improve the quality of educating for children in the developing world and cultivate global citizenship among children and youth in the united states.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$111,243$119,231▲ $7,988
Prepaid Expenses and Deferred Charges$48,602$6,966▼ $41,636
Accounts Receivable$49,422$6,450▼ $42,972
Land, Buildings, and Equipment, Net$4,605$2,256▼ $2,349
Savings and Temporary Cash Investments$160$160→ $0
Total Assets$214,032$135,063▼ $78,969
Liabilities
Deferred Revenue$107,979$117,518▲ $9,539
Total Liabilities$107,979$117,518▲ $9,539
Net Assets / Fund Balance
Temporarily Rstr Net Assets$29,442--
Unrestricted Net Assets$76,611$17,545▼ $59,066
Total Net Assets Fund Balance$106,053$17,545▼ $88,508
Total Liabilities and Net Assets / Fund Balance$214,032$135,063▼ $78,969

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,256$4,115$6,371
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Mary Kate CurranFounderFT$94,500$94,500

Board Members and Trustees

NameTitle
Alberto Borrero MuslaemBoard President
Barbara DanieleBoard Member
Betty ReganBoard Member
Cidalia Luis-akbarBoard Member
Joe LawlerBoard Member
Rafael UrbinaBoard Member
Elaine BelinskyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$738,304
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$712,525
Change in Net Assets
$-88,508

Audited Revenue Reconciliation

Revenue per Audited Statements
$738,304
Total Revenue per Audited Statements
$738,304
Total Revenue per Form 990
$738,304
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$501,610
Salaries, Compensation, and Employee Benefits$325,202
Total Fundraising Expense$22,222
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$166,267$24,806$6,133$197,206
Other Expenses$137,843$854-$138,697
Current Officers, Directors, Trustees, and Key Employees$61,425$33,075-$94,500
All Other Expenses$51,750$30,842$8,000$90,592
Payroll Taxes$22,413$10,280$803$33,496
Office Expenses$14,544$11,613$5,786$31,943
Insurance$2,913$4,154-$7,067
Fees for Services Accounting$2,115$4,812-$6,927
Information Technology$2,015$1,267-$3,282
Fees for Services Other$967$328$1,500$2,795
Fees for Services Legal$256$1,490-$1,746
Depreciation Depletion-$1,695-$1,695
Conferences and Meetings-$51-$51
Total Functional Expenses$678,934$125,656$22,222$826,812

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$826,494
Total Expenses per Audited Statements$826,494
Total Expenses per Form 990$826,494
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

A copy of this 990 tax return was provided to all members of the board for review. Board members have the opportunity to raise questions with the preparer of the return.

Conflict of interest policy compliance Part VI line 12C

Board members are required to submit a signed policy on an annual basis, which is reviewed to ensure that there are no confilcts.

CEO executive director top management comp Part VI line 15A

A compensation policy exists that requires compensation to be directed by best practices of charity evaluators for financial efficiency and individual employee performance. The compensation committee conducts a review of nonprofit ceo/executive director salaries to determine the range of appropriate compensation.

Other officer or key employee compensation Part VI line 15B

A compensation policy exists that requires compensation to be directed by best practices of charity evaluators for financial efficiency, benchmarking of salaries of similarly situatedorganizations and individual employer performance.

Governing documents etc available to public Part VI line 19

Governing documents and policies can be made available upon request.

Filing and Contact Details

Filer

Filer Name
School the World
EIN
27-0176563
Address
173 3RD AVENUE, Milford, CT 06460

Signing Officer

Name
Mary Kate Curran
Title
Founder
Phone
2032094838
Signed
2015-08-16
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
Ct
Voting Board Members
8
Independent Board Members
8
Employees
6

Preparer

Firm
Delaney & Associates LLC
Address
59 BUTTERNUT DRIVE, Meriden, CT 06450
Preparer
Michael Delaney
Phone
2036498591
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

Program services:parenting classes $ 1,704printing and copying 599school furniture 393community awards 2,868telephone/telecommunications 3,942food and beverages 856bank fees 1,360volunteer support 147web communications 2,493miscellaneous expenses 2,869postage and mailing services 23transportation 17,267software 30 total $34,551 management and general:web communications $4,159printing and copying 2,969volunteer support 2,774miscellaneous expenses 424telephone/telecommunications 1,067postage and mailing services 652professional development 77bank fees 1,123books/learning materials 862payroll services 38research 538software 208teacher best practices awards 159transportation 220 total $15,270 fundraising:food and beverages $2,842bank fees 725fundraising expenses 1,200telephone/telecommunications 412miscellaneous expenses 18web communications 245software 3,000postage, mailing services 505 total $8,947

Financial Statement Notes

Other expenses included on Form 990 (Part XII, line 4B)

Amount of depreciation expenses included on form 990 and not in the audited financial statements. Difference caused by the different depreciation methods used in preparing the tax return and the audited financial statements.

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IRS990/Desc0INFRASTRUCTURE ACCOMPLISHMENTS:SCHOOL THE WORLD BUILDS INVITING EDUCATIONAL INFRASTRUCTURE IN PARTNERSHIP WITH RURAL MUNICIPALITIES AND COMMUNITIES. THE SCHOOLS ARE TYPICALLY 3-CLASSROOM CONCRETE BUILDINGS, WITH ELECTRICITY AND WINDOWS FOR VENTILATION, AND THIS IS ALWAYS THE MOST IMPRESSIVE BUILDING IN THE COMMUNITY.TO BUILD THESE SCHOOLS, SCHOOL THE WORLD FORMS EXPRESS WRITTEN PARTNERSHIPS WITH THE MUNICIPALITIES AND THE COMMUNITIES. THE MUNICIPALITY MUST PROVIDE 50% OF THE CONSTRUCTION COSTS OR THE MATERIALS THEMSELVES AND SUPPORT SUPERVISION OF THE CONSTRUCTION. THE COMMUNITIES MUST PROVIDE THE LAND AND ALL OF THE UNSKILLED LABOR.IN 2014, WE CONTINUED TO WORK IN THESE MUNICIPALITIES: SANTA CRUZ DEL QUICHE, CHINIQUE, CHICHE, CHICHICASTENANGO, SAN CRISTOBAL AND SANTA CATARINA IXTAHUACAN. WE ALSO EXPANDED OUR OPERATIONS IN HONDURAS AND BEGAN WORK IN THE MUNICIPALITY OF OLANCHITO. IN GUATEMALA, WE COMPLETED THE CONSTRUCTION OF SCHOOLS IN THE FOLLOWING COMMUNITIES:ESCUELA OFICIAL RURAL MIXTA CHIVALAN-CUATRO CAMINOS, (CHOACAMAN IV), SANTA CRUZ DEL QUICHE.ESCUELA OFICIAL RURAL MIXTA DE CHOYOMCHE III, CHICHE.ESCUELA OFICIAL RURAL MIXTA COLONIA SAN JUAN, CHICHE.ESCUELA OFICIAL RURAL MIXTA EL DURAZNO, CHINIQUE.ESCUELA OFICIAL RURAL MIXTA CHOAXAN II, CHINIQUE.ESCUELA OFICIAL RURAL MIXTA CANTÓN XESIC IV, SANTA CRUZ DEL QUICHEESCUELA OFICIAL RURAL MIXTA CANTÓN SIBACA I, SANTA CRUZ DEL QUICHEESCUELA OFICIAL RURAL MIXTA SECTOR PIXTUP, CANTÓN PACAJA I, ALDEA LEMOA, SANTA CRUZ DEL QUICHE.WE ALSO ADDEDA PLAYGROUND IN [PATZALAM] AND NEW BATHROOMS IN MACTZUL SEPTIMO.IN HONDURAS, WE COMPLETED CONSTRUCTION OF ONE SCHOOL: ESCUELA BRISAS DE OLANCHITO, OLANCHITO, YORO
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IRS990/OtherExpensesGrp/Desc1BOOKSLEARNING MATERIALS
IRS990/OtherExpensesGrp/Desc2STUDENT SERVICES LEARNING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0389
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1854
IRS990/OtherExpensesGrp/ProgramServicesAmt0186426
IRS990/OtherExpensesGrp/ProgramServicesAmt130000
IRS990/OtherExpensesGrp/ProgramServicesAmt2137843
IRS990/OtherExpensesGrp/TotalAmt0186426
IRS990/OtherExpensesGrp/TotalAmt130389
IRS990/OtherExpensesGrp/TotalAmt2138697
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06133
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024806
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0166267
IRS990/OtherSalariesAndWagesGrp/TotalAmt0197206
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0803
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010280
IRS990/PayrollTaxesGrp/ProgramServicesAmt022413
IRS990/PayrollTaxesGrp/TotalAmt033496
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt048602
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06966
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0STUDENT SERVICE LEARNING ACCOMPLISHEMENTS:THE STUDENT SERVICE PROGRAM IS A FUNDRAISING/TRAVEL PROGRAM FOR HIGH SCHOOL STUDENTS. A GROUP OF 10-15 HIGH SCHOOLERS RAISE $3,500 EACH TO BUILD A THREE-CLASSROOM PRIMARY SCHOOL IN GUATEMALA. THEY TRAVEL TO THAT VILLAGE OVER THEIR FEBRUARY, MARCH, OR APRIL SPRING BREAK AND HELP COMPLETE THE BUILD (PAINTING, SIDEWALK LAYING, ETC.) AND PARTICIPATE IN A DEDICATION CEREMONY TO OPEN THE SCHOOL ON THEIR LAST DAY IN THE VILLAGE. THE TRIP FEE COVERS BOTH SCHOOL CONSTRUCTION MATERIALS AND ALL TRIP EXPENSES. SCHOOL THE WORLD STAFF CONDUCTS FOUR MANDATORY PRE-TRIP SEMINARS WITH THE STUDENTS TO LEARN ABOUT THE HISTORY, CULTURE, ECONOMY, AND GEOGRAPHY OF GUATEMALA. THE PROGRAM ALSO INCLUDES DAILY AFTERNOON TRIPS FOR THE STUDENTS TO EXPERIENCE GUATEMALAN CULTURE AND HISTORIC SITES. IN 2014, 64 STUDENTS FROM CONNECTICUT, MASSACHUSETTS, MARYLAND AND WASHINGTON, D.C. PARTICIPATED IN THIS PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0206262
IRS990/ProgSrvcAccomActy3Grp/Desc0TEACHER TRAINING ACCOMPLISHMENTS:IN PARTNERSHIP WITH US AID, WE TRAINED 157 TEACHERS IN THE DEPARTMENTS OF QUICHE IN LITERACY TEACHING TECHNIQUES. WE ALSO PROVIDED DETAILED WRITTEN SUPPORTING MATERIALS TO EACH TEACHER. TO DEEPEN MOTIVATION, WE RECOGNIZE EXCELLENCE IN TEACHING SPECIFIC BEHAVIORS WE INTEND TO INCENT WITH MONETARY AWARDS AND PUBLIC RECOGNITION. THROUGH THIS PROGRAM, SCHOOL THE WORLD HAS:SUCCEEDED IN CREATING AWARENESS OF NEW TEACHING STRATEGIES AMONG TEACHERS; STIMULATED INTEREST IN IMPROVEMENT OF TEACHING AND TEACHING PLANS;DEVELOPED A SENSE OF PRIDE AND MOTIVATION AMONG TEACHERS IN STW SCHOOLS; ENHANCED LEARNING AND STUDENT INTEREST IN READING. TEACHERS IN 16 COMMUNITIES WERE TRAINED IN THE EBC (EVALUATION BASED ON CURRICULUM) METHODOLOGY , THE COMMUNITIES WERE: PAKIACAJ, XESIC, PATZALAMA FROM SANTA CRUZ; CACABAL II, CACABAL III, LA PUERTA AND XIMBAXUC FROM CHINIQUE; FROM CHICHICASTENANGO: AGUA VIVA, CHUEGUEXA IV, PANIMACHE V, CHULUMAL II, XALBAQUIEJ, RIO MACTZUL AND MACTZUL VII; PATACHAJ AND CHIUTAP IN TOTONICAPAN AND PASIN IN SOLOLA.BEFORE THE TRAINING, CHILDREN FROM 11 SCHOOLS WERE EVALUATED IN THEIR READING COMPRESSION CAPACITY WITH THE EBC INSTRUMENT, TO HAVE BACKGROUND INFORMATION FOR THE TRAINING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt087288
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PARENTING CLASSES ACCOMPLISHMENTS:SCHOOL THE WORLD ORGANIZES BI-MONTHLY PARENTS AS FIRST EDUCATORS' TRAININGS FOR THE PARENTS OF CHILDREN IN OUR SCHOOLS. THESE TRAININGS FOCUS ON HOW PARENTS CAN HELP THEIR CHILDREN LEARN BOTH IN THE CLASSROOM AND AT HOME. THEY ALSO PROVIDE PARENTS WITH THE INFORMATION AND MOTIVATION NECESSARY TO HOLD TEACHERS ACCOUNTABLE. THE TRAININGS HAVE SUCCEEDED IN TURNING AROUND OTHERWISE FAILING SCHOOLS. IN 2014, 17 TRAININGS FOR 1,596 PARENTS IN 22 SCHOOLS WERE CONDUCTED IN GUATEMALA. IN ADDITION, 9 TRAININGS FOR 175 PARENTS IN 3 SCHOOLS WERE CONDUCTED IN HONDURAS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1BOOKS/LEARNING MATERIALS ACCOMPLISHMENTS:SCHOOL THE WORLD WORKS WITH PARENTS COMMITTEES TO PURCHASE CULTURALLY RELEVANT BOOKS AND BEGIN CLASSROOM LIBRARIES IN EVERY CLASSROOM IN EVERY COMMUNITY. SCHOOL THE WORLD ADDS TO EACH OF THESE LIBRARIES WITH CO-INVESTMENTS FROM PARENTS EVERY YEAR FOR FIVE YEARS. IN 2013 WE CREATED 43 NEW CLASSROOM LIBRARIES WITH 1,354 BOOKS IN SIX SCHOOLS, BRINGING OUR TOTAL CLASSROOM LIBRARIES TO 167. THESE 167 CLASSROOM LIBRARIES NOW HOLD A TOTAL OF 6,205 BOOKS. IN 2014 SCHOOLS CONTINUE TO USE THESE 167 CLASSROOM LIBRARIES. THE 6,205 BOOKS ARE USED EVERY DAY FOR AN HOUR OF READING, WHICH IS MANDATORY IN GUATEMALAN SCHOOLS. OUR BOOKS HAVE BECOME AN ESSENTIAL TOOLS FOR TEACHERS TO ENHANCE THE CHILDRENS READING COMPREHENSION.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt067431
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt159969
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0507021
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05
IRS990/PYOtherExpensesAmt0398283
IRS990/PYRevenuesLessExpensesAmt0-5865
IRS990/PYSalariesCompEmpBnftPaidAmt0114608
IRS990/PYTotalExpensesAmt0512891
IRS990/PYTotalRevenueAmt0507026
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-88508
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0160
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0160
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0738277
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0506258
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0398093
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0247054
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01889682
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt030
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt022
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0489
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0511
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt01889682
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0738277
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0506258
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0398093
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0247054
IRS990ScheduleA/Total509Grp/TotalAmt01889682
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0738304
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0506752
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0398113
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0247054
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01890223
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/EquipmentGrp/BookValueAmt02256
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04115
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06371
IRS990ScheduleD/ExpensesSubtotalAmt0826494
IRS990ScheduleD/RevenueSubtotalAmt0738304
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AMOUNT OF DEPRECIATION EXPENSES INCLUDED ON FORM 990 AND NOT IN THE AUDITED FINANCIAL STATEMENTS. DIFFERENCE CAUSED BY THE DIFFERENT DEPRECIATION METHODS USED IN PREPARING THE TAX RETURN AND THE AUDITED FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other expenses included on Form 990 (Part XII, line 4b)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02256
IRS990ScheduleD/TotalExpensesPerForm990Amt0826494
IRS990ScheduleD/TotalRevenuePerForm990Amt0738304
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0738304
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0826494
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THIS 990 TAX RETURN WAS PROVIDED TO ALL MEMBERS OF THE BOARD FOR REVIEW. BOARD MEMBERS HAVE THE OPPORTUNITY TO RAISE QUESTIONS WITH THE PREPARER OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO SUBMIT A SIGNED POLICY ON AN ANNUAL BASIS, WHICH IS REVIEWED TO ENSURE THAT THERE ARE NO CONFILCTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COMPENSATION POLICY EXISTS THAT REQUIRES COMPENSATION TO BE DIRECTED BY BEST PRACTICES OF CHARITY EVALUATORS FOR FINANCIAL EFFICIENCY AND INDIVIDUAL EMPLOYEE PERFORMANCE. THE COMPENSATION COMMITTEE CONDUCTS A REVIEW OF NONPROFIT CEO/EXECUTIVE DIRECTOR SALARIES TO DETERMINE THE RANGE OF APPROPRIATE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COMPENSATION POLICY EXISTS THAT REQUIRES COMPENSATION TO BE DIRECTED BY BEST PRACTICES OF CHARITY EVALUATORS FOR FINANCIAL EFFICIENCY, BENCHMARKING OF SALARIES OF SIMILARLY SITUATEDORGANIZATIONS AND INDIVIDUAL EMPLOYER PERFORMANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS AND POLICIES CAN BE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROGRAM SERVICES:PARENTING CLASSES $ 1,704PRINTING AND COPYING 599SCHOOL FURNITURE 393COMMUNITY AWARDS 2,868TELEPHONE/TELECOMMUNICATIONS 3,942FOOD AND BEVERAGES 856BANK FEES 1,360VOLUNTEER SUPPORT 147WEB COMMUNICATIONS 2,493MISCELLANEOUS EXPENSES 2,869POSTAGE AND MAILING SERVICES 23TRANSPORTATION 17,267SOFTWARE 30 TOTAL $34,551 MANAGEMENT AND GENERAL:WEB COMMUNICATIONS $4,159PRINTING AND COPYING 2,969VOLUNTEER SUPPORT 2,774MISCELLANEOUS EXPENSES 424TELEPHONE/TELECOMMUNICATIONS 1,067POSTAGE AND MAILING SERVICES 652PROFESSIONAL DEVELOPMENT 77BANK FEES 1,123BOOKS/LEARNING MATERIALS 862PAYROLL SERVICES 38RESEARCH 538SOFTWARE 208TEACHER BEST PRACTICES AWARDS 159TRANSPORTATION 220 TOTAL $15,270 FUNDRAISING:FOOD AND BEVERAGES $2,842BANK FEES 725FUNDRAISING EXPENSES 1,200TELEPHONE/TELECOMMUNICATIONS 412MISCELLANEOUS EXPENSES 18WEB COMMUNICATIONS 245SOFTWARE 3,000POSTAGE, MAILING SERVICES 505 TOTAL $8,947
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CT
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt029442
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0214032
IRS990/TotalAssetsEOYAmt0135063
IRS990/TotalAssetsGrp/BOYAmt0214032
IRS990/TotalAssetsGrp/EOYAmt0135063
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0738304
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt022222
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0125656
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0678934
IRS990/TotalFunctionalExpensesGrp/TotalAmt0826812
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0107979
IRS990/TotalLiabilitiesEOYAmt0117518
IRS990/TotalLiabilitiesGrp/BOYAmt0107979
IRS990/TotalLiabilitiesGrp/EOYAmt0117518
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0106053
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt017545
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0127400
IRS990/TotalProgramServiceExpensesAmt0678934
IRS990/TotalReportableCompFromOrgAmt094500
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0738304
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0214032
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0135063
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt076611
IRS990/UnrestrictedNetAssetsGrp/EOYAmt017545
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.SCHOOLTHEWORLD.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY KATE CURRAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FOUNDER
ReturnHeader/BusinessOfficerGrp/PhoneNum02032094838
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCHOOL THE WORLD
ReturnHeader/Filer/BusinessNameControlTxt0SCHO
ReturnHeader/Filer/EIN0270176563
ReturnHeader/Filer/USAddress/AddressLine1Txt0173 3RD AVENUE
ReturnHeader/Filer/USAddress/CityNm0Milford
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006460
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271610588
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DELANEY & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt059 BUTTERNUT DRIVE

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.44$0.33$0.11$3.05$3.05$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.38$0.10$2.12$2.53$0.40
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.17$0.51$1.95$2.05$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.17$0.60$1.43$1.41$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.16$0.58$1.73$1.53$0.20
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.14$0.38$2.13$2.01$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.18$0.07$1.16$1.15$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.15$0.06$0.98$0.92$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.14$0.01$0.83$0.85$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.12$0.02$0.74$0.83$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.27$0.06$0.20$0.71$0.61$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.22