Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
School the World Inc
990 • Fiscal year 2016 • EIN 27-0176563
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.73x
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 12.7% of source-year revenue.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Balance Sheet
Assets
Up$211,124
Up $76,038 (+56%) from 2015
Net Assets
Up$57,142
Up $63,010 (+1074%) from 2015
Liabilities
Up$153,982
Up $13,028 (+9.2%) from 2015
Revenue And Expenses
Revenue
Up$984,005
Up $158,990 (+19%) from 2015
Expenses
Up$922,839
Up $74,146 (+8.7%) from 2015
Net Income
Up$61,166
Up $84,844 (+358%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Nov 15, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $984,005
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 | |||
| Prepaid Expenses and Deferred Charges | $16,534 | $138,383 | ▲ $121,849 |
| Cash and Non-Interest-Bearing Accounts | $117,228 | $65,384 | ▼ $51,844 |
| Accounts Receivable | - | $6,965 | - |
| Land, Buildings, and Equipment, Net | $1,324 | $392 | ▼ $932 |
| Total Assets | $135,086 | $211,124 | ▲ $76,038 |
| Liabilities | |||
| Deferred Revenue | $140,954 | $153,982 | ▲ $13,028 |
| Total Liabilities | $140,954 | $153,982 | ▲ $13,028 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-5,868 | $57,142 | ▲ $63,010 |
| Total Net Assets Fund Balance | $-5,868 | $57,142 | ▲ $63,010 |
| Total Liabilities and Net Assets / Fund Balance | $135,086 | $211,124 | ▲ $76,038 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $392 | $5,979 | $6,371 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Mary Kate Curran | Founder | FT | $125,000 | $125,000 |
Board Members and Trustees
| Name | Title |
|---|---|
| Rafael Urbina | Board Chairman |
| Alberto Musalem | Board Member |
| Ellen Stevens Mcdonnell | Board Member |
| Keith Clausen | Board Member |
| Linda Delaney | Board Member |
| Joseph Cronin | Board Secretary |
| Cindy Clemson | Board Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $984,005
- Program Service Revenue
- $0
- Investment Income
- $0
- Other Revenue
- $0
- All Other Contributions
- $939,201
- Change in Net Assets
- $61,166
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 | $74,446 | Cost |
| Total Noncash Contributions | $74,446 | - |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $984,005
- Total Revenue per Audited Statements
- $984,005
- Total Revenue per Form 990
- $984,005
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $590,219 |
| Salaries, Compensation, and Employee Benefits | $332,620 |
| Total Fundraising Expense | $27,069 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $156,542 | $23,310 | $36 | $179,888 |
| Current Officers, Directors, Trustees, and Key Employees | $79,804 | $32,696 | $12,500 | $125,000 |
| All Other Expenses | $47,670 | $49,756 | $4,249 | $101,675 |
| Office Expenses | $20,617 | $21,438 | - | $42,055 |
| Travel | $8,435 | $14,723 | $1,672 | $24,830 |
| Payroll Taxes | $11,137 | $5,712 | $478 | $17,327 |
| Advertising | $7,938 | $1,520 | $7,614 | $17,072 |
| Other Expenses | $16,415 | - | - | $16,415 |
| Other Employee Benefits | $6,243 | $3,642 | $520 | $10,405 |
| Fees for Services Accounting | $4,266 | $4,510 | - | $8,776 |
| Fees for Services Legal | $6,985 | $350 | - | $7,335 |
| Insurance | - | $2,785 | - | $2,785 |
| Information Technology | $1,966 | $127 | - | $2,093 |
| Depreciation Depletion | - | $476 | - | $476 |
| Total Functional Expenses | $734,725 | $161,045 | $27,069 | $922,839 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $922,839 |
| Expenses per Audited Statements | $922,364 |
| Total Expenses per Audited Statements | $922,364 |
| Expenses Not Reported on Financial Statements | $475 |
| Other Expense Adjustments | $475 |
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 | $23,141 | $23,141 | - | $23,141 |
| Dc | $11,043 | $11,043 | $143 | $10,900 |
| Total Events | $44,804 | $44,804 | $942 | $43,862 |
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
- 2032094834
- Signed
- 2017-11-15
- Discuss with paid preparer
- Yes
Organization Details
- Formed
- 2009
- Legal Domicile
- Ct
- Voting Board Members
- 8
- Independent Board Members
- 8
- Employees
- 4
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 included on Form 990 (Part XII, line 4B)
“Amount is related to depreciation expense, which is different on the audited financial statements because of the different method used in its calculation.”
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.
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| IRS990/Desc | 0 | STUDENT SERVICE LEARNING ACCOMPLISHEMENTS:THE STUDENT SERVICE PROGRAM IS A SERVICE LEARNING AND TRAVEL PROGRAM FOR HIGH SCHOOL STUDENTS. A GROUP OF 10-15 HIGH SCHOOLERS RAISE OR PAY $3,500 EACH TO BUILD A THREE-CLASSROOM PRIMARY SCHOOL OR PLAYGROUND IN GUATEMALA. THEY TRAVEL TO THAT VILLAGE OVER THEIR FEBRUARY, MARCH, APRIL AND JULY SCHOOL 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 $3,500 PER STUDENT COVERS BOTH SCHOOL/PLAYGROUND CONTSTRUCTION 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 2016, 120 STUDENTS FROM CONNECTICUT, MASSACHUSETTS, MARYLAND, NEW JERSEY, NEW HAMPSHIRE, CHICAGO AND WASHINGTON, D.C PARTICIPATED IN THIS PROGRAM. TO DATE, 430 STUDENTS HAVE PARTICIPATED IN SCHOOL THE WORLDS SERVICE LEARNING PROGRAM. |
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| IRS990/NoncashContributionsAmt | 0 | 74446 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 21438 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 20617 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 42055 |
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| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1844 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 520 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3642 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 6243 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 10405 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONSTRUCTION MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 1 | BOOKSLEARNING MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 2 | STUDENT SERVICES LEARNING |
| IRS990/OtherExpensesGrp/Desc | 3 | TEACHER TRAINING |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 149178 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 14955 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 202574 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 16415 |
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| IRS990/OtherExpensesGrp/TotalAmt | 1 | 14955 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 202574 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 16415 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 36 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 23310 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 156542 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 179888 |
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| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 478 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5712 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11137 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 17327 |
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| IRS990/ProgSrvcAccomActy2Grp/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 VENTALATION. IT 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 2016, WE CONTINUED TO WORK IN THESE MUNICIPALITIES IN GUATEMALA: CHINIQUE, CHICHE, CHICHICASTENANGO, SANTA CRUZ DEL QUICHE, AND SAN PEDRO DE JOCAPILAS. WE ALSO EXPANDED 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 MIXTA DE XIMBAXUC, CHINIQUE;ESCUELA OFICIAL RURAL MIXTA DE QUECA, SANTA CRUZ DEL QUICHE; ANDESCUELA OFICINA RURAL MIXTA DE PACHOJ CHIQUITO, SANTA CRUZ DEL QUICHE. IN GUATEMALA, WE COMPLETED CONTRUCTION OF THE FOLLOWING PLAYGROUNDS:ESCUELA OFICIAL RURAL MIXTA DE XEQOL, SAN PEDRO DE JOCAPILAS;ESCUELA OFICIAL RURAL MIXTA DE CHITUCUR II, SAN PEDRO DE JOCAPILAS;ESCUELA OFICIAL RURAL MIXTA DE CHOYOMCHE, CHINIQUE;ESCUELA OFICIAL RURAL MIXTA DE CACABAL II, CHINIQUE;ESCUELA OFICIAL RURAL MIXTA DE CHOAXAN, CHINIQUE;ESCUELA OFICIAL RURAL MIXTA DE XIMBAXUC, CHINIQUE;ESCUELA OFICIAL RURAL MIXTA DE TULUCHE IV, CHICHE; ANDESCUELA OFICIAL RURAL MIXTA DE CHOACAMAN, SANTA CRUZ.IN HONDURAS, WE COMPLETED THE CONSTRUCTION OF TWO SCHOOLS AND ONE PLAYGROUDS OF: ESCUELA VINCENTE DANTONI, EL CAYO ARENAL, YORO; ESCUELA JUAN RAMON SALGADO, QUEBRADA DE ARENA, TOCOA, COLON;ANDESCUELA JOSE ERNESTO GEORGE, PUENTE GRANDE, JOCON, YORO |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 252988 |
| 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 2016 (FEBRUARY - OCTOBER), OUR STAFF CONDUCTED 290 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, PACHOJ CHIQUITO.2,993 PARENTS ATTENDED THESE TRAININGS IN GUATEMALA. IN HONDURAS DURING 2016 (FEBRUARY - NOVEMBER), OUR STAFF CONDUCTED 78 TRAININGS IN 5 COMMUNITIES: BRISAS DE OLANCHITO, ROSARIO CALPULES, COYOLES, VILLANURIA, LAS MERCEDES. 192 PARENTS ATTENDED THE TRAININGS IN HONDURAS. 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 | 118597 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | TEACHER TRAINING ACCOMPLISHMENTS:AS PART OF OUR PROGRAM, TEACHERS RECEIVE ADDITIONAL DIRECTION IN LITERACY TEACHING TECHNIQUES. WE ALSO PROVIDE 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 AMOUNG 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. IN 2016, 77 TEACHERS COMPLETED OUR TRAININGS. OUR GOAL FOR 2017 IS TO FURTHER IMPROVE OUR TEACHER TRAINING PROGRAM AND DESIGN SPECIFIC LEARNING MATERIALS AND STRUCTURE TO ENSURE THAT THE TEACHERS AT OUR SCHOOLS ARE FULLY EQUIPED WITH THE RESOURCES THEY NEED TO DELIVER QUALITY EDUCATION. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | 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 2016 WE PURCHASED 2,723 BOOKS TO BEGIN 31 NEW LIBRARIES AND EXPAND 251 LIBRARIES CREATED IN EARLIER YEARS OF OUR PROGRAM. THE TOTAL OF NEW BOOKS DELIVERED FOR 2016 WAS 2,138. |
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| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 31104 |
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| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 311945 |
| IRS990/PYTotalExpensesAmt | 0 | 848693 |
| IRS990/PYTotalRevenueAmt | 0 | 825015 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
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| IRS990/RelatedEntityInd | 0 | false |
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| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 738277 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 506258 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 398093 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3451460 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 20 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 30 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5 |
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| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 20 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 30 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 168 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 22 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 489 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 679 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3451460 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 824827 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 738277 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 506258 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 398093 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3451460 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 984005 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 506752 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 398113 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3452169 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
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| 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 | 392 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 5979 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 6371 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 475 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 922364 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 475 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 984005 |
| 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 included on Form 990 (Part XII, line 4b) |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 392 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 922839 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 984005 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | BOSTON |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | DC |
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| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 11043 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 10620 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 11043 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 10620 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 799 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 942 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 143 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| 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 | 74446 |
| 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 |
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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 |
| IRS990/TotalAssetsBOYAmt | 0 | 135086 |
| IRS990/TotalAssetsEOYAmt | 0 | 211124 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 135086 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 211124 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 984005 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 27069 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 161045 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 734725 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 922839 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 140954 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 153982 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 140954 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 153982 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -5868 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 57142 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 63668 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 734725 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 125000 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $211,124
- Liabilities
- $153,982
- Net assets
- $57,142
- Revenue
- $984,005
- Expenses
- $922,839
- Net income
- $61,166