Civic Intelligence

School the World Inc

990 • Fiscal year 2021 • EIN 27-0176563

Jan 01, 2021 to Dec 31, 2021 • Filed on May 23, 2022

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

69th percentile

0.22x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

55th percentile

0.12x

Higher debt load relative to revenue than 55% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

29th percentile

1.4%

Higher net margin than 29% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

88th percentile

$172,615

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 12.1% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

41st percentile

5.1%

Faster asset growth than 41% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

15th percentile

-17%

Faster revenue growth than 15% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$776,971

Up $37,862 (+5.1%) from 2020

Net Assets

Up

$603,726

Up $19,868 (+3.4%) from 2020

Liabilities

Up

$173,245

Up $17,994 (+12%) from 2020

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin29th percentile

Revenue

Down

$1,425,576

Down $301,721 (-17%) from 2020

Expenses

Down

$1,405,708

Down $121,462 (-8.0%) from 2020

Net Income

Down

$19,868

Down $180,259 (-90%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2021

Assets$776,971
Liabilities$173,245
Net Assets$603,726
Open 2021 Filing

Operations Trend

Revenue Growth15th 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

2021

Revenue$1,425,576
Expenses$1,405,708
Net Income$19,868
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 23, 2022
Return Version
2021v4.0
Gross Receipts
$1,487,940
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$681,241$711,518▲ $30,277
Accounts Receivable$54,187$64,288▲ $10,101
Land, Buildings, and Equipment, Net$3,681$1,165▼ $2,516
Total Assets$739,109$776,971▲ $37,862
Liabilities
Accounts Payable and Accrued Expenses$155,251$173,245▲ $17,994
Total Liabilities$155,251$173,245▲ $17,994
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$489,065$507,593▲ $18,528
Net Assets With Donor Restrictions$94,793$96,133▲ $1,340
Total Net Assets Fund Balance$583,858$603,726▲ $19,868
Total Liabilities and Net Assets / Fund Balance$739,109$776,971▲ $37,862

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$1,165$17,875$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary Kate CurranFounder & CEOFT$145,327$27,288$172,615

Board Members and Trustees

NameTitle
Cynthia ClemsonBoard Chair
Geoffrey WillisonFinance 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 CroninSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,404,783
Program Service Revenue
$0
Investment Income
$433
Other Revenue
$20,360
All Other Contributions
$1,066,781
Change in Net Assets
$19,868

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table94$140,393Fair Market Value
Total Noncash Contributions94$140,393-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,425,576
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$62,364
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$1,487,940
Total Revenue per Form 990
$1,425,576
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$771,271
Salaries, Compensation, and Employee Benefits$609,437
Total Fundraising Expense$39,209
Professional Fundraising Fees$25,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$297,670$84,579$6,330$388,579
Current Officers, Directors, Trustees, and Key Employees$132,231$37,572$2,812$172,615
Fees for Services Other$46,354$23,906$0$70,260
Information Technology$39,239$11,142$955$51,336
All Other Expenses$19,536$18,291$3,195$41,022
Travel$26,233$3,005$0$29,238
Payroll Taxes$19,271$5,475$410$25,156
Fees for Services Professional Fundraising--$25,000$25,000
Other Employee Benefits$17,686$5,025$376$23,087
Fees for Services Accounting$0$21,601$0$21,601
Occupancy$11,511$3,114-$14,625
Fees for Services Legal$13,443$960$0$14,403
Office Expenses$9,872$2,669$0$12,541
Other Expenses$10,104$1,533$131$11,768
Insurance$1,275$7,430$0$8,705
Depreciation Depletion$0$2,516$0$2,516
Advertising$150$980$0$1,130
Total Functional Expenses$1,136,701$229,798$39,209$1,405,708

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,468,072
Expenses per Audited Statements$1,405,708
Total Expenses per Form 990$1,405,708
Expenses Not Reported on Form 990$62,364
Expenses Not Reported on Financial Statements$0
Other Expense Adjustments$0
International Activity

International Summary

Offices
3
Employees
26
Spending
$732,536

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 ServicesEducational Resources326$732,536
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$82,724
Fundraising Direct Expenses$62,364
Professional Fundraising Fees$25,000

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hybrid Gala$332,154$82,724$65,428$17,296
Total Events$332,154$82,724$65,428$17,296
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 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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

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

Form 990, Part VI, Section B, Line 11B

“The Governing body reviews Form 990 prior to submission.”

Form 990, Part VI, Section B, 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.”

Form 990, Part VI, Section B, 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.”

Form 990, Part VI, Section C, Line 19

“The Financials and 990 are available upon request, or on the organization's website.”

Filing and Contact Details

Filer

Filer Name
School the World
EIN
27-0176563
Phone
6178679500
Address
24 School Street 2nd Floor, Boston, MA 02108

Signing Officer

Name
Mary Kate Curran
Title
Founder and CEO
Phone
6178679500
Signed
2022-05-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Kate Curran
Formed
2009
Legal Domicile
Ct
Voting Board Members
13
Independent Board Members
12
Employees
7
Volunteers
100

Preparer

Firm
Adam Baker CPA
Address
32508 Turkey Loop, Underwood, MN 56586
Preparer
Adam Baker
Phone
3177482640
Supplemental Narrative

Financial Statement Notes

Schedule D, Part XI, Line 2D

“Direct Expenses Related to Fundraising Event - $87,364”

Schedule D, Part XII, Line 2D

“Direct Expenses Related to Fundraising Event - $87,364”

Raw XML AppendixShowing 400 of 645 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/Desc0The objective of Project Equity in 2021 was to mitigate learning loss caused by school closures and ameliorate the inequitable impact of distance learning as the primary solution in the context of a vast digital divide. More specifically, it was designed to mitigate learning loss through a School the World-developed tutoring program, an intensive "Summer School", the continuation of remedial instruction and support for lower secondary students enhanced with the provision of low-cost smart phones, and teacher training focused on distance support and the importance of testing and remedial instructions when schools finally reopen. The objective of Project Equity was to keep students from dropping out. In January/February 2021, 2,241 students participated in a three week "Summer School" prior to the start of the school year with volunteer teachers delivering 3,368 hours of instruction. 4,291 students participated in our phone or peer tutoring programs in 75 communities in Guatemala and Honduras. Our lower secondary scholarships and alternative learning models supported 573 middle school-aged students. Our team and consultants trained 4,387 teachers in remedial instruction and hybrid schooling techniques.
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IRS990/Form990PartVIISectionAGrp/PersonNm0Mary Kate Curran
IRS990/Form990PartVIISectionAGrp/PersonNm1Cynthia Clemson
IRS990/Form990PartVIISectionAGrp/PersonNm2Geoffrey Willison
IRS990/Form990PartVIISectionAGrp/PersonNm3Joseph Cronin
IRS990/Form990PartVIISectionAGrp/PersonNm4Andrew Sears
IRS990/Form990PartVIISectionAGrp/PersonNm5Keith Clausen
IRS990/Form990PartVIISectionAGrp/PersonNm6Cynthia del Aguila
IRS990/Form990PartVIISectionAGrp/PersonNm7Merrily Bodell
IRS990/Form990PartVIISectionAGrp/PersonNm8Ellen McDonnell Stevens
IRS990/Form990PartVIISectionAGrp/PersonNm9Claudia Pinto
IRS990/Form990PartVIISectionAGrp/PersonNm10Nicole Sahin
IRS990/Form990PartVIISectionAGrp/PersonNm11Victoria Costa
IRS990/Form990PartVIISectionAGrp/PersonNm12Linda Delaney
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Founder & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Finance Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
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IRS990/MissionDesc0School the World is committed to solving extreme poverty through 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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IRS990/OfficeExpensesGrp/ProgramServicesAmt09872
IRS990/OfficeExpensesGrp/TotalAmt012541
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt023087
IRS990/OtherExpensesGrp/Desc0Program Expenditures - Construction Materials
IRS990/OtherExpensesGrp/Desc1Program Expenditures - School Resources
IRS990/OtherExpensesGrp/Desc2Program Expenditures - Books & Materials
IRS990/OtherExpensesGrp/Desc3Telephone & Internet
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IRS990/OtherExpensesGrp/ProgramServicesAmt1154940
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IRS990/OtherExpensesGrp/TotalAmt1154940
IRS990/OtherExpensesGrp/TotalAmt237663
IRS990/OtherExpensesGrp/TotalAmt311768
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt084579
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05475
IRS990/PayrollTaxesGrp/ProgramServicesAmt019271
IRS990/PayrollTaxesGrp/TotalAmt025156
IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PrincipalOfficerNm0Mary Kate Curran
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IRS990/ProgSrvcAccomActy2Grp/Desc0School the World community partnerships begin with the organization's Primary School Program and the corresponding infrastructure requirements for school classrooms, bathrooms, handwashing facilities, and playgrounds. These initial agreements are developed with program sustainability at the forefront of all we do. Rural communities contribute the land and labor, local government contributes 50% of the construction costs, the other 50% of the project is traditionally funded by School the World's individual donors, corporate or foundation sponsors, and our Global Citizenship Program. Similar to 2020, our pace of infrastructure remained slower due to programmatic focus on pandemic impact and learning recovery. In 2021, School the World built 8 schools and evaluated areas of need for future regional expansion.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0299100
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0Additional Programmatic Expenditures 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.
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IRS990ScheduleA/TotalSupportAmt07996127
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$776,971
Liabilities
$173,245
Net assets
$603,726
Revenue
$1,425,576
Expenses
$1,405,708
Net income
$19,868
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
2021Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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