Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
School the World Inc
990 • Fiscal year 2015 • EIN 27-0176563
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.04x
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Balance Sheet
Assets
Up$135,086
Up $23 (+0.0%) from 2014
Net Assets
Down-$5,868
Down $23,413 (-133%) from 2014
Liabilities
Up$140,954
Up $23,436 (+20%) from 2014
Revenue And Expenses
Revenue
Up$825,015
Up $86,711 (+12%) from 2014
Expenses
Up$848,693
Up $21,881 (+2.6%) from 2014
Net Income
Up-$23,678
Up $64,830 (+73%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Oct 27, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $825,015
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $119,231 | $117,228 | ▼ $2,003 |
| Prepaid Expenses and Deferred Charges | $6,966 | $16,534 | ▲ $9,568 |
| Accounts Receivable | $6,450 | - | - |
| Land, Buildings, and Equipment, Net | $2,256 | $1,324 | ▼ $932 |
| Savings and Temporary Cash Investments | $160 | - | - |
| Total Assets | $135,063 | $135,086 | ▲ $23 |
| Liabilities | |||
| Deferred Revenue | $117,518 | $140,954 | ▲ $23,436 |
| Total Liabilities | $117,518 | $140,954 | ▲ $23,436 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $17,545 | $-5,868 | ▼ $23,413 |
| Total Net Assets Fund Balance | $17,545 | $-5,868 | ▼ $23,413 |
| Total Liabilities and Net Assets / Fund Balance | $135,063 | $135,086 | ▲ $23 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,324 | $5,047 | $6,371 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Alberto Borrero Muslaem | Board President |
| Barbara Daniele | Board Member |
| Betty Regan | Board Member |
| Cidalia Luis-akbar | Board Member |
| Joe Lawler | Board Member |
| Joseph Cronin | Board Member |
| Rafael Urbina | Board Member |
| Mary Kate Curran | Founder |
| Cindy Clemson | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $825,015
- Program Service Revenue
- $0
- Investment Income
- $0
- Other Revenue
- $0
- All Other Contributions
- $794,110
- Change in Net Assets
- $-23,678
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Other Non Cash Contri Table | $112,796 | Cost |
| Total Noncash Contributions | $112,796 | - |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $825,015
- Total Revenue per Audited Statements
- $825,015
- Total Revenue per Form 990
- $825,015
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $536,748 |
| Salaries, Compensation, and Employee Benefits | $311,945 |
| Total Fundraising Expense | $15,373 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $156,238 | $43,000 | $4,369 | $203,607 |
| All Other Expenses | $89,052 | $84,045 | $8,631 | $181,728 |
| Other Expenses | $167,117 | $150 | $49 | $167,166 |
| Current Officers, Directors, Trustees, and Key Employees | $69,778 | $19,204 | $1,951 | $90,933 |
| Payroll Taxes | $13,356 | $3,676 | $373 | $17,405 |
| Fees for Services Accounting | $4,392 | $6,106 | - | $10,498 |
| Insurance | $184 | $3,169 | - | $3,353 |
| Information Technology | $1,187 | $1,079 | - | $2,266 |
| Advertising | $500 | $700 | - | $1,200 |
| Depreciation Depletion | - | $932 | - | $932 |
| Fees for Services Legal | - | $26 | - | $26 |
| Total Functional Expenses | $671,233 | $162,087 | $15,373 | $848,693 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $849,035 |
| Expenses per Audited Statements | $848,693 |
| Total Expenses per Form 990 | $848,693 |
| Expenses Not Reported on Form 990 | $342 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Boston | $15,515 | $15,515 | $4,119 | $11,396 |
| Dc | $15,390 | $15,390 | $4,085 | $11,305 |
| Total Events | $30,905 | $30,905 | $8,204 | $22,701 |
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
- 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 situated organizations 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
- Cindy Clemson
- Title
- Founder
- Phone
- 2032094835
- Signed
- 2016-10-27
- 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
Explanation of other changes in net assets or fund balances Part XI line 9
“Difference mainly caused by amount of depreciation expenses in the financial statements and in form 990. Difference caused by the different depreciation methods used in preparing the tax return and the audited financial statements. Other insignificant adjustments also attributed to the small difference.”
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 not included on Form 990 (Part XII, line 2D)
“Amount is related to depreciation expense, which is different on the audited financial statements because of the different method used in its calculation.”
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/Desc | 0 | INFRASTRUCTURE 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 2015, WE CONTINUED TO WORK IN THESE MUNICIPALITIES IN GUATEMALA: CHINIQUE, CHICHE, CHICHICASTENANGO, SANTA CRUZ DEL QUICHE, AND SAN PEDRO DE JOCAPILAS. WE ALSO CONTINUIED OUR WORK IN HONDURAS WITHIN OLANCHITO, RIO PIEDRA, COYOLES CENTRAL, ROSARIO CALPULES AND LAS MERCEDES. IN GUATEMALA, WE COMPLETED THE CONSTRUCTION OF SCHOOLS IN THE FOLLOWING COMMUNITIES:ESCUELA OFICIAL RURAL MIZTA DE TULUCHE II (CHICHE);ESCUELA OFICIAL RURAL MIXTA DE TULUCHE IV (CHICHE);ESCUELA OFFICIAL RURAL MIXTA DE TRINIDID (CHICHE);ESCUELA OFICIAL RURAL MIXTA DE XEQOL (SAN PEDRO DE JOCAPILAS); ANDESCUELA OFICIAL RURAL MIXTA DE CHITUCUR II (SAN PEDRO DE JOCAPILAS). IN GUATEMALA, WE COMPLETED CONTRUCTION OF THE FOLLOWING PLAYGROUNDS:ESCUELA OFICIAL RURAL MIXTA EL DURAZNO (CHINIQUE); ANDESCUELA OFICIAL RURAL MIXTA DE RIO MACTZUL (CHICHICASTENANGO).IN HONDURAS, WE COMPLETED CONSTRUCTION OF TWO SCHOOLS:ESCUELA DE OSCAR RAMON NAJERO (LAS MERCEDES); ANDESCUELA DE LUIS LANDA (VILLA NURIA). |
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| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
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| IRS990/MinutesOfCommitteesInd | 0 | true |
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| IRS990/MissionDesc | 0 | TO IMPROVE THE QUALITY OF EDUCATING FOR CHILDREN IN THE DEVELOPING WORLD AND CULTIVATE GLOBAL CITIZENSHIP AMONG CHILDREN AND YOUTH IN THE UNITED STATES. |
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| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 17545 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -5868 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
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| IRS990/NoncashContributionsAmt | 0 | 112796 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 265 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONSTRUCTION MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 1 | BOOKSLEARNING MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 2 | STUDENT SERVICES LEARNING |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 49 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 150 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 167804 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1625 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 167117 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 167804 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1775 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 167166 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 4369 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 43000 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 156238 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 203607 |
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| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 373 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3676 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 13356 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 17405 |
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| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6966 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 16534 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | STUDENT 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 OR PLAY FACILITY IN GUATEMALA. THEY TRAVEL TO THAT VILLAGE OVER THEIR FEBRUARY, MARCH, APRIL AND JULY SCHOOLS BREAKS AND HELP COMPLETE THE BUILD (PAINTING, CEMENT WORK, ETC.) AND PARTICIPATE IN A DEDICATION CEREMONY TO OPEN THE SCHOOL OR PLAYGROUND ON THEIR LAST DAY IN THE COMMUNITY. THE TRIP FEE COVERS BOTH SCHOOL/PLAYGROUND CONTRACTION MATERIALS AND PROGRAMMING AS WELL AS 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 EXCURSIONS FOR THE STUDENTS TO EXPERIENCE GUATEMALAN CULTURE AND HISTORIC SITES. IN 2015, 97 STUDENTS FROM CONNECTICUT, MASSACHUSETTS, MARYLAND, CHICAGO AND WASHINGTON, D.C PARTICIPATED IN THIS PROGRAM. TO DATE, 300 STUDENTS HAVE PARTICIPATED IN SCHOOL THE WORLDS SERVICE LEARNING PROGRAM. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 261548 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PARENTING CLASSES:SCHOOL THE WORLD ORGANIZES BI-MONTHLY PARENTS AS FIRST EDUCATORS TRAINING 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 GUATEMALA DURING 2015 (FEBRUARY - OCTOBER), OUR STAFF CONDUCTED 346 TRAININGS IN 29 COMMUNITIES: TULULCHE I, TULULCHE IV, PANIMACHE, CHULUMAL II, MACTZUL VII, RIO MACTZUL, XALBAQUIEJ, AGUA VIVA, CHUITAP, PASIN, XESIC, PAKIACAJ, TRINIDAD, SIBACA I, PIXTUP, CHITUCUR II, XEQOL, CHOAXAN, XIMBAXUC, CACABAL II, CACABAL III, LA PUERTA, CHOACAMAN IV, DURAZNO, CHOYOMCHE III, PATZALAM, COLONIA SAN JUAN, CHUGUEXA. 1,085 PARENTS ATTENDED THESE TRAININGS IN GUATEMALA. IN HONDURAS DURING 2015 (FEBRUARY - OCTOBER), OUR STAFF CONDUCTED 65 TRAININGS IN 5 COMMUNITIES: BRISAS DE OLANCHITO, ROSARIO CALPULES, COYOLES, VILLANURIA, LAS MERCEDES. 65 PARENTS ATTENDED THE TRAININGS IN HONDURAS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 109362 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | BOOKS/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 2015, WE CREATED A TOTAL OF 34 NEW CLASSROOM LIBRARIES DELIVERING 4,918 NEW BOOKS TO COMMUNITIES IN GUATEMALA. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 33100 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
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| IRS990/PYExcessBenefitTransInd | 0 | false |
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| IRS990/PYRevenuesLessExpensesAmt | 0 | -88508 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 325202 |
| IRS990/PYTotalExpensesAmt | 0 | 826812 |
| IRS990/PYTotalRevenueAmt | 0 | 738304 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -23678 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
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| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 160 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 824827 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 738277 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 506258 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 398093 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 247054 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2714509 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 20 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 30 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 5 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 20 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 30 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 168 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 22 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 489 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 679 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2714509 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 824827 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 738277 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 506258 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 398093 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 247054 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 738304 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 506752 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 398113 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 247054 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2715218 |
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| 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 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1324 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 5047 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 6371 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 342 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 848693 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 342 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 825015 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | AMOUNT IS RELATED TO DEPRECIATION EXPENSE, WHICH IS DIFFERENT ON THE AUDITED FINANCIAL STATEMENTS BECAUSE OF THE DIFFERENT METHOD USED IN ITS CALCULATION. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other expenses not included on Form 990 (Part XII, line 2d) |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1324 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 848693 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 825015 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 825015 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 849035 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 8204 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | BOSTON |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | DC |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 15515 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 15390 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 30905 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 15515 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 15390 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 4119 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 4085 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | CONSTRUCTION MATERIALS |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | COST |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 112796 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD MEMBERS ARE REQUIRED TO SUBMIT A SIGNED POLICY ON AN ANNUAL BASIS, WHICH IS REVIEWED TO ENSURE THAT THERE ARE NO CONFILCTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | A COMPENSATION POLICY EXISTS THAT REQUIRES COMPENSATION TO BE DIRECTED BY BEST PRACTICES OF CHARITY EVALUATORS FOR FINANCIAL EFFICIENCY, BENCHMARKING OF SALARIES OF SIMILARLY SITUATED ORGANIZATIONS AND INDIVIDUAL EMPLOYER PERFORMANCE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GOVERNING DOCUMENTS AND POLICIES CAN BE MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DIFFERENCE MAINLY CAUSED BY AMOUNT OF DEPRECIATION EXPENSES IN THE FINANCIAL STATEMENTS AND IN FORM 990. DIFFERENCE CAUSED BY THE DIFFERENT DEPRECIATION METHODS USED IN PREPARING THE TAX RETURN AND THE AUDITED FINANCIAL STATEMENTS. OTHER INSIGNIFICANT ADJUSTMENTS ALSO ATTRIBUTED TO THE SMALL DIFFERENCE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Explanation of other changes in net assets or fund balances Part XI line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | List of other expenses Part IX line 24e |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
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| IRS990/StatesWhereCopyOfReturnIsFldCd | 1 | MA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 135086 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 135063 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 135086 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 825015 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 15373 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 162087 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 671233 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 848693 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 117518 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 140954 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 117518 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 140954 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 17545 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -5868 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 33100 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 671233 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 825015 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 135086 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
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Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $135,086
- Liabilities
- $140,954
- Net assets
- -$5,868
- Revenue
- $825,015
- Expenses
- $848,693
- Net income
- -$23,678