Civic Intelligence

School the World Inc

990 • Fiscal year 2020 • EIN 27-0176563

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

Organization Profilewww.schooltheworld.org
24 School Street 2nd FloorBoston, MA 02108

(617) 867-9500

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.21x

Higher debt load relative to assets than 63% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

42nd percentile

0.09x

Higher debt load relative to revenue than 42% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

62nd percentile

12%

Higher net margin than 62% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

83rd percentile

$145,326

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

83rd percentile

40%

Faster asset growth than 83% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

24th percentile

-19%

Faster revenue growth than 24% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$739,109

Up $212,119 (+40%) from 2019

Net Assets

Up

$583,858

Up $199,950 (+52%) from 2019

Liabilities

Up

$155,251

Up $12,169 (+8.5%) from 2019

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin62nd percentile

Revenue

Down

$1,727,297

Down $398,381 (-19%) from 2019

Expenses

Down

$1,527,170

Down $483,837 (-24%) from 2019

Net Income

Up

$200,127

Up $85,456 (+75%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

2020

Assets$739,109
Liabilities$155,251
Net Assets$583,858
Open 2020 Filing

Operations Trend

Revenue Growth24th percentile

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

2020

Revenue$1,727,297
Expenses$1,527,170
Net Income$200,127
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.0
Gross Receipts
$1,797,695
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.

School the World is committed to solving extreme poverty through the power of education. Using a grassroots model we unite community leaders parents and teachers to combat failing school systems improve learning outcomes and disrupt generational poverty.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$445,973$681,241▲ $235,268
Accounts Receivable$33,032$54,187▲ $21,155
Prepaid Expenses and Deferred Charges$43,400$0▼ $43,400
Land, Buildings, and Equipment, Net$4,408$3,681▼ $727
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$526,813$739,109▲ $212,296
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$14,307$155,251▲ $140,944
Deferred Revenue$128,775$0▼ $128,775
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$143,082$155,251▲ $12,169
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$383,731$489,065▲ $105,334
Net Assets With Donor Restrictions$0$94,793▲ $94,793
Total Net Assets Fund Balance$383,731$583,858▲ $200,127
Total Liabilities and Net Assets / Fund Balance$526,813$739,109▲ $212,296

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,681$15,359-
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary Kate CurranFounder & CEO-$145,327$46,975$192,302
Mary Kate CurranFounder CEOFT$145,326-$145,326

Board Members and Trustees

NameTitle
Cynthia ClemsonBoard Member Chair
Geoffrey WillisonBoard Member Finance Chair
Andrew SearsBoard Member
Claudia PintoBoard Member
Cynthia del AguilaBoard Member
Ellen McDonnell StevensBoard Member
Keith ClausenBoard Member
Linda DelaneyBoard Member
Merrily BodellBoard Member
Nicole SahinBoard Member
Victoria CostaBoard Member
Joseph CroninBoard Member Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,175,657
Program Service Revenue
$398,960
Investment Income
$0
Other Revenue
$152,680
All Other Contributions
$1,118,952
Change in Net Assets
$200,127

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,727,297
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$1,727,297
Total Revenue per Form 990
$1,727,297
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$834,052
Salaries, Compensation, and Employee Benefits$668,118
Total Fundraising Expense$124,415
Professional Fundraising Fees$25,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$623,423$39,441$47,862$719,766
Other Salaries and Wages$356,271$74,134$35,482$465,887
Current Officers, Directors, Trustees, and Key Employees$79,930$58,131$7,266$145,327
Information Technology$26,809$7,682$2,445$36,936
Other Employee Benefits$16,776$8,853$3,484$29,113
Payroll Taxes$16,460$8,455$2,876$27,791
Fees for Services Accounting$6,466$20,450$0$26,916
Fees for Services Professional Fundraising--$25,000$25,000
Office Expenses$15,041$8,507$0$23,548
Fees for Services Legal$14,136$995$0$15,091
Insurance$2,500$5,072$0$7,572
Depreciation Depletion$0$0$0$4,223
Total Functional Expenses$1,157,812$231,720$124,415$1,527,170

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,527,170
Total Expenses per Audited Statements$1,527,170
Total Expenses per Form 990$1,527,170
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
International Activity

International Summary

Offices
2
Employees
15
Spending
$1,166,812

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanProgram services,InvestmentsEducational Resources215$1,166,812
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$223,078
Fundraising Direct Expenses$70,398
Professional Fundraising Fees$25,000
Gaming Direct Expenses$0
Gaming Gross Income$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Boston Gala$223,078$223,078$23,371$199,707
Event 2$0$0$0$0
Total Events$223,078$223,078$70,680$152,398
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 2

“Joseph Cronin and Keith Clausen have a business relationship outside of their involvement with School the World.”

Part VI, Line 11A

“Governing body reviews Form 990 prior to submission.”

Part VI, Line 12C

“School the World's conflict of interest policy is reviewed and signed on an annual basis by all members of the governing body.”

Part VI, Line 15

“Mary Kate Curran Founder and CEO is compensated for her management of the organization. Determination of salary is based on the development and review of a salary survey and final approval of is granted by the governing body.”

Filing and Contact Details

Filer

Filer Name
School the World
EIN
27-0176563
In Care Of
% Mary Kate Curran
Phone
6178679500
Address
24 SCHOOL STREET 2ND FLOOR, Boston, MA 02108

Signing Officer

Name
Mary Kate Curran
Title
Founder & CEO
Signed
2021-11-11
Discuss with paid preparer
No

Organization Details

Principal Officer
Mary Kate Curran
Formed
2009
Legal Domicile
Ct
Voting Board Members
13
Independent Board Members
12
Employees
8
Volunteers
100
Supplemental Narrative

Additional Explanations

Part III, Line 4D

“| Description:, Expense Amount:, Grants Amount:, Revenue Amount:| Other Program Services: Additional programmatic expenses for School the World include resources for development and implementation of our Scholarship & Alternative Learning Program Early Childhood Program Pilot Tablet Program and all other expenditures directly related to our program services within Guatemala Honduras and Northern Panama. In 2021 School the World provided 334 middle school scholarships. Our team enabled access to alternative learning opportunities for an additional 239 middle school students. Our Early Childhood Program enrolled 706 children age 0-6 with a focus on school readiness and developmental milestones. We piloted a pre-loaded tablet program with 179 families in 5 communities., $564219, $0, $0|”

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IRS990/MissionDesc0School the World is committed to solving extreme poverty through the power of education. Using a grassroots model we unite community leaders parents and teachers to combat failing school systems improve learning outcomes and disrupt generational poverty.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$739,109
Liabilities
$155,251
Net assets
$583,858
Revenue
$1,727,297
Expenses
$1,527,170
Net income
$200,127
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
2020Detailed filing. Detailed filing data is available for this year.$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