Civic Intelligence

Global Business Coalition for Education Inc.

990 • Fiscal year 2014 • EIN 45-4960988

Dec 01, 2013 to Nov 30, 2014 • Filed on Oct 15, 2015

Organization ProfileWWW.GBC-EDUCATION.ORG
599 Lexington AvenueNew York, NY 10022

(203) 116-2735

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.15x

Higher debt load relative to assets than 53% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

54th percentile

0.11x

Higher debt load relative to revenue than 54% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Net Margin

89th percentile

42%

Higher net margin than 89% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

31st percentile

$0

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Asset Growth

92nd percentile

76%

Faster asset growth than 92% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

87th percentile

53%

Faster revenue growth than 87% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$1,421,357

Up $611,791 (+76%) from 2013

Net Assets

Up

$1,201,057

Up $871,256 (+264%) from 2013

Liabilities

Down

$220,300

Down $259,465 (-54%) from 2013

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin89th percentile

Revenue

Up

$2,096,100

Up $724,167 (+53%) from 2013

Expenses

Up

$1,224,843

Up $378,697 (+45%) from 2013

Net Income

Up

$871,257

Up $345,470 (+66%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $180,053Liabilities 2010: $370,586Net Assets 2010: -$190,5332010Assets 2013: $809,566Liabilities 2013: $479,765Net Assets 2013: $329,8012013Assets 2014: $1,421,357Liabilities 2014: $220,300Net Assets 2014: $1,201,0572014Assets 2015: $1,037,979Liabilities 2015: $160,278Net Assets 2015: $877,7012015Assets 2016: $606,187Liabilities 2016: $191,746Net Assets 2016: $414,4412016Assets 2017: $798,048Liabilities 2017: $181,180Net Assets 2017: $616,8682017Assets 2018: $560,418Liabilities 2018: $45,320Net Assets 2018: $515,0982018Assets 2019: $818,219Liabilities 2019: $127,218Net Assets 2019: $691,0012019Assets 2020: $1,797,305Liabilities 2020: $208,140Net Assets 2020: $1,589,1652020Assets 2021: $2,982,896Liabilities 2021: $153,078Net Assets 2021: $2,829,8182021Assets 2022: $2,852,615Liabilities 2022: $185,811Net Assets 2022: $2,666,8042022Assets 2023: $2,075,365Liabilities 2023: $183,282Net Assets 2023: $1,892,0832023Assets 2024: $2,229,819Liabilities 2024: $113,714Net Assets 2024: $2,116,1052024

Highlighted filing

2014

Assets$1,421,357
Liabilities$220,300
Net Assets$1,201,057
Open 2014 Filing

Operations Trend

Revenue Growth87th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $129,414Expenses 2010: $319,947Net Income 2010: -$190,5332010Revenue 2013: $1,371,933Expenses 2013: $846,146Net Income 2013: $525,7872013Revenue 2014: $2,096,100Expenses 2014: $1,224,843Net Income 2014: $871,2572014Revenue 2015: $1,061,639Expenses 2015: $1,384,996Net Income 2015: -$323,3572015Revenue 2016: $493,061Expenses 2016: $956,321Net Income 2016: -$463,2602016Revenue 2017: $796,098Expenses 2017: $593,671Net Income 2017: $202,4272017Revenue 2018: $605,021Expenses 2018: $706,791Net Income 2018: -$101,7702018Revenue 2019: $1,328,832Expenses 2019: $1,152,929Net Income 2019: $175,9032019Revenue 2020: $2,546,338Expenses 2020: $1,648,174Net Income 2020: $898,1642020Revenue 2021: $3,104,641Expenses 2021: $1,863,988Net Income 2021: $1,240,6532021Revenue 2022: $2,335,994Expenses 2022: $2,424,846Net Income 2022: -$88,8522022Revenue 2023: $1,280,237Expenses 2023: $2,055,295Net Income 2023: -$775,0582023Revenue 2024: $1,788,312Expenses 2024: $1,564,329Net Income 2024: $223,9832024

Highlighted filing

2014

Revenue$2,096,100
Expenses$1,224,843
Net Income$871,257
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2013 to Nov 30, 2014
Signed
Oct 15, 2015
Return Version
2013v4.0
Gross Receipts
$2,096,100
Mission and Program Overview

Mission

The purpose of the organization is to engage the private sector in the world's most pressing global education issues. The overall mission is education for all the world's children. Programs are funded through donations, grants and dues from member companies and others.

To engage the private sector in the world's most pressing global education issues

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$809,566$821,357▲ $11,791
Savings and Temporary Cash Investments-$600,000-
Total Assets$809,566$1,421,357▲ $611,791
Liabilities
Deferred Revenue$370,053$167,402▼ $202,651
Accounts Payable and Accrued Expenses$109,712$52,898▼ $56,814
Total Liabilities$479,765$220,300▼ $259,465
Net Assets / Fund Balance
Temporarily Rstr Net Assets$115,733$961,749▲ $846,016
Unrestricted Net Assets$214,068$239,308▲ $25,240
Total Net Assets Fund Balance$329,801$1,201,057▲ $871,256
Total Liabilities and Net Assets / Fund Balance$809,566$1,421,357▲ $611,791
Compensation and Service Providers
Top Officer Pay31st percentile

Board Members and Trustees

NameTitle
Sarah BrownChairperson
David BoutcherBoard Member
Greg JordanBoard Member
Hiu NgBoard Member
JIM O'NEILLBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,188,449
Program Service Revenue
$907,651
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,188,449
Change in Net Assets
$871,257
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$633,673
Other Expenses$515,625
Grants and Similar Amounts Paid$75,545
Total Fundraising Expense$12,576
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$464,117$125,000-$589,117
Fees for Services Management$125,859$83,906-$209,765
Fees for Services Other$128,700--$128,700
Travel$62,572$6,180$693$69,445
Grants to Domestic Orgs$50,545--$50,545
Payroll Taxes$44,556--$44,556
Foreign Grants$25,000--$25,000
Office Expenses$4,378$11,231$163$15,772
Conferences and Meetings$8,584$126$5,600$14,310
Fees for Services Accounting-$11,506-$11,506
All Other Expenses$1,813$9,337-$11,150
Other Expenses$8,170$1,357$3,820$5,177
Advertising$195$1,162-$1,357
Insurance$27$520-$547
Total Functional Expenses$960,446$251,821$12,576$1,224,843
International Activity

International Summary

Offices
0
Employees
3
Spending
$249,765

International Compliance

Foreign grant records maintained
Yes
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
EuropeAdministrative Support to ProgramsProgram Related Meetings01$244,557
Sub-saharan AfricaProgram Related MeetingsProgram Related Meetings01$3,179
South AsiaProgram Related Meetings-01$2,029
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI

“The organization has no compensation policies as it does not compensate its top executive, its officers or key employees.”

Form 990, Part VI, Section A, Line 3

“Most of the management activities are performed by theirworld, a related organization.”

Form 990, Part VI, Section A, Line 8B

“The governing body did not have any committees as of 11/30/14.”

Form 990, Part VI, Section B, Line 11

“Prior to filing, form 990 is distributed to the governing board for review.”

Form 990, Part VI, Section C, Line 19

“The organization does not generally make its governing documents, policies and financial statements available to public, but will provide them to parties on an as needed basis.”

Filing and Contact Details

Filer

EIN
45-4960988
Phone
2031162735

Signing Officer

Name
Sarah Brown
Title
Director - Education
Phone
2031162735
Signed
2015-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Brown
Formed
2012
Legal Domicile
De
Voting Board Members
5
Independent Board Members
5
Employees
9
Volunteers
0

Preparer

Preparer
Catherine M Pennington CPA
Phone
7035351200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting fees: program service expenses 128,700. Management and general expenses 0. Fundraising expenses 0. Total expenses 128,700.”

Financial Statement Notes

PART X, LINE 2:

“In accordance with fasb accounting standards codification (asc) 740, income taxes, which clarified the accounting for uncertainty in income taxes, gbc-education has concluded that there are no significant uncertain tax positions requiring recognition in financial statements. No interest or penalties have been recorded as a result of tax uncertainties. The tax years ending november 30, 2012 and 2013 remain open to examination by tax jurisdictions to which gbc-education is subjet.”

Raw XML AppendixShowing 400 of 431 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.

Path#Value
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0109712
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt052898
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO ENGAGE THE PRIVATE SECTOR IN THE WORLD'S MOST PRESSING GLOBAL EDUCATION ISSUES
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01162
IRS990/AdvertisingGrp/ProgramServicesAmt0195
IRS990/AdvertisingGrp/TotalAmt01357
IRS990/AllOtherContributionsAmt01188449
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt09337
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01813
IRS990/AllOtherExpensesGrp/TotalAmt011150
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum02031162735
IRS990/BooksInCareOfDetail/USAddress/AddressLine10599 LEXINGTON AVENUE
IRS990/BooksInCareOfDetail/USAddress/City0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/State0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCode010022
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0809566
IRS990/CashNonInterestBearingGrp/EOYAmt0821357
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt05600
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0126
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt08584
IRS990/ConferencesMeetingsGrp/TotalAmt014310
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01188449
IRS990/CYGrantsAndSimilarPaidAmt075545
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0515625
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0907651
IRS990/CYRevenuesLessExpensesAmt0871257
IRS990/CYSalariesCompEmpBnftPaidAmt0633673
IRS990/CYTotalExpensesAmt01224843
IRS990/CYTotalFundraisingExpenseAmt012576
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02096100
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0370053
IRS990/DeferredRevenueGrp/EOYAmt0167402
IRS990/DelegationOfMgmtDutiesInd01
IRS990/Desc0PROGRAM SERVICES -BY JOINING GBC-EDUCATION, COMPANIES BECOME PART OF A GLOBAL MOVEMENT OF BUSINESSES COMMITTED TO CHANGING CHILDRENS LIVES THROUGH EDUCATION.A BUSINESS-LED, ACTION-ORIENTED ORGANIZATION, GBC-EDUCATION FOCUSES ON FOUR CORE FUNCTIONS: CONNECT, COOPERATE, SHOWCASE AND DISCOVER.CONNECT: WHILE MANY COMPANIES ALREADY ENGAGE IN EDUCATION THROUGH PHILANTHROPIC OR SOCIAL INVESTMENT PROGRAMS, THESE ACTIONS REQUIRE COORDINATION TO HAVE GREATER IMPACT. GBC-EDUCATION'S FORUM INCREASES COMPANIES' EFFECTIVENESS BY CREATING "MEMBERS-ONLY" SPACES FOR COMPANY LEADERS TO CONNECT AND IDENTIFY CUTTING-EDGE OPPORTUNITIES FOR
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0960446
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011506
IRS990/FeesForServicesAccountingGrp/TotalAmt011506
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt083906
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0125859
IRS990/FeesForServicesManagementGrp/TotalAmt0209765
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0128700
IRS990/FeesForServicesOtherGrp/TotalAmt0128700
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt025000
IRS990/ForeignGrantsGrp/TotalAmt025000
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt06.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt46.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0SARAH BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm1GREG JORDAN
IRS990/Form990PartVIISectionAGrp/PersonNm2HIU NG
IRS990/Form990PartVIISectionAGrp/PersonNm3JIM O'NEILL
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID BOUTCHER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt075545
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt050545
IRS990/GrantsToDomesticOrgsGrp/TotalAmt050545
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02096100
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0520
IRS990/InsuranceGrp/ProgramServicesAmt027
IRS990/InsuranceGrp/TotalAmt0547
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PURPOSE OF THE ORGANIZATION IS TO ENGAGE THE PRIVATE SECTOR IN THE WORLD'S MOST PRESSING GLOBAL EDUCATION ISSUES. THE OVERALL MISSION IS EDUCATION FOR ALL THE WORLD'S CHILDREN. PROGRAMS ARE FUNDED THROUGH DONATIONS, GRANTS AND DUES FROM MEMBER COMPANIES AND OTHERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt0329801
IRS990/NetAssetsOrFundBalancesEOYAmt01201057
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0163
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011231
IRS990/OfficeExpensesGrp/ProgramServicesAmt04378
IRS990/OfficeExpensesGrp/TotalAmt015772
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FOOD AND MEALS
IRS990/OtherExpensesGrp/Desc1PRINTING
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc3MERCHANDISE
IRS990/OtherExpensesGrp/FundraisingAmt02300
IRS990/OtherExpensesGrp/FundraisingAmt13820
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0173
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11075
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2248
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31357
IRS990/OtherExpensesGrp/ProgramServicesAmt021896
IRS990/OtherExpensesGrp/ProgramServicesAmt114034
IRS990/OtherExpensesGrp/ProgramServicesAmt28170
IRS990/OtherExpensesGrp/TotalAmt024369
IRS990/OtherExpensesGrp/TotalAmt115109
IRS990/OtherExpensesGrp/TotalAmt28418
IRS990/OtherExpensesGrp/TotalAmt35177
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0125000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0464117
IRS990/OtherSalariesAndWagesGrp/TotalAmt0589117
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt044556
IRS990/PayrollTaxesGrp/TotalAmt044556
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SARAH BROWN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0907651
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0907651
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROGRAM SERVICE ACCOMPLISHMENTS: COLLABORATION. WE WORK WITH OUR MEMBERS TO LEVERAGE ECONOMIES OF SCALE. COOPERATE: IN ADDITION TO CONNECTING COMPANIES, WE CREATE AVENUES FOR COOPERATION WITH GOVERNMENTS, BILATERAL AND MULTILATERAL AGENCIES,FOUNDATIONS AND CIVIL SOCIETY ORGANIZATIONS. WE CONNECT MEMBERS WITHHIGH-LEVEL POLICYMAKERS TO ADVOCATE FOR QUALITY EDUCATION AND LEARNINGAND EXPOSE COMPANIES TO THE LATEST INITIATIVES BEING SPEARHEADED BY EDUCATION ORGANIZATIONS AROUND THE WORLD.SHOWCASE: WE SHOW THAT BUSINESS IS AN ACTIVE PARTNER IN EDUCATING THEWORLDS CHILDREN AND YOUTH. GBC-EDUCATION HIGHLIGHTS ITS MEMBERS WORK AND THEIR THOUGHT LEADERSHIP TO LARGE INTERNATIONAL AUDIENCES TO COMMUNICATE THE IMPORTANCE OF GETTING INVOLVED IN EDUCATION AND TO INSPIRE OTHERS TO ACTION.DISCOVER: WE FACILITATE RESEARCH PROJECTS THAT IDENTIFY OPPORTUNITIESFOR EFFECTIVE INVESTMENTS IN EDUCATION AND ESTABLISH BEST PRACTICES TOGUIDE CORPORATE EFFORTS, SEEKING TO BRING REAL EDUCATIONAL OUTCOMES FORCHILDREN AND YOUTH.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01371933
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0217307
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0628839
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0525787
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0846146
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01371933
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0871257
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0600000
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01188449
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0336400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0129414
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01654263
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01943184
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0357143
IRS990ScheduleA/SubstantialContributorsTotAmt01297120
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01188449
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0336400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0129414
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01654263
IRS990ScheduleA/TotalSupportAmt01654263
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN ACCORDANCE WITH FASB ACCOUNTING STANDARDS CODIFICATION (ASC) 740, INCOME TAXES, WHICH CLARIFIED THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, GBC-EDUCATION HAS CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN FINANCIAL STATEMENTS. NO INTEREST OR PENALTIES HAVE BEEN RECORDED AS A RESULT OF TAX UNCERTAINTIES. THE TAX YEARS ENDING NOVEMBER 30, 2012 AND 2013 REMAIN OPEN TO EXAMINATION BY TAX JURISDICTIONS TO WHICH GBC-EDUCATION IS SUBJET.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt21
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0244557
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt13179
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt22029
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EUROPE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2SOUTH ASIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0PROGRAM RELATED MEETINGS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1PROGRAM RELATED MEETINGS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0ADMINISTRATIVE SUPPORT TO PROGRAMS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM RELATED MEETINGS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2PROGRAM RELATED MEETINGS
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0SOUTH ASIA
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt03
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0249765
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0USED APPLICATIONS AND SUBSEQUENT REPORTING TO MONITOR ACTIVITIES
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalEmployeeCnt03
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalOtherOrgCnt01
IRS990ScheduleF/TotalSpentAmt0249765
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GRANT TO SUPPORT UNICEF PROGRAMS SUPPORTING CHILDREN'S EDUCATION IN SYRIA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10USF FOR UNICEF
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10125 MAIDEN LANE
IRS990ScheduleI/RecipientTable/USAddress/City0NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/State0NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode010038
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS NO COMPENSATION POLICIES AS IT DOES NOT COMPENSATE ITS TOP EXECUTIVE, ITS OFFICERS OR KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MOST OF THE MANAGEMENT ACTIVITIES ARE PERFORMED BY THEIRWORLD, A RELATED ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING BODY DID NOT HAVE ANY COMMITTEES AS OF 11/30/14.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRIOR TO FILING, FORM 990 IS DISTRIBUTED TO THE GOVERNING BOARD FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION DOES NOT GENERALLY MAKE ITS GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS AVAILABLE TO PUBLIC, BUT WILL PROVIDE THEM TO PARTIES ON AN AS NEEDED BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONSULTING FEES: PROGRAM SERVICE EXPENSES 128,700. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 128,700.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10THEIRWORLD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/AddressLine10BROADGATE TOWER 20 PRIMROSE STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/City0LONDON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/Country0UK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileForeignCountryCd0UK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATIONAL MISSION SIMILAR TO THE US ORGANIZATION
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0115733
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0961749
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0809566
IRS990/TotalAssetsEOYAmt01421357
IRS990/TotalAssetsGrp/BOYAmt0809566
IRS990/TotalAssetsGrp/EOYAmt01421357
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01188449
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012576
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0251821
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0960446
IRS990/TotalFunctionalExpensesGrp/TotalAmt01224843
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0479765
IRS990/TotalLiabilitiesEOYAmt0220300
IRS990/TotalLiabilitiesGrp/BOYAmt0479765
IRS990/TotalLiabilitiesGrp/EOYAmt0220300
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0329801
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01201057
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0960446
IRS990/TotalProgramServiceRevenueAmt0907651
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0907651
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02096100
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0809566
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01421357
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0693
IRS990/TravelGrp/ManagementAndGeneralAmt06180
IRS990/TravelGrp/ProgramServicesAmt062572
IRS990/TravelGrp/TotalAmt069445
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0214068
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0239308
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10599 LEXINGTON AVENUE
IRS990/USAddress/City0NEW YORK
IRS990/USAddress/State0NY
IRS990/USAddress/ZIPCode010022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,421,357
Liabilities
$220,300
Net assets
$1,201,057
Revenue
$2,096,100
Expenses
$1,224,843
Net income
$871,257
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.23$0.11$2.12$1.79$1.56$0.22
2023Detailed filing. Detailed filing data is available for this year.$2.08$0.18$1.89$1.28$2.06$0.78
2022Detailed filing. Detailed filing data is available for this year.$2.85$0.19$2.67$2.34$2.42$0.09
2021Detailed filing. Detailed filing data is available for this year.$2.98$0.15$2.83$3.10$1.86$1.24
2020Detailed filing. Detailed filing data is available for this year.$1.80$0.21$1.59$2.55$1.65$0.90
2019Detailed filing. Detailed filing data is available for this year.$0.82$0.13$0.69$1.33$1.15$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.56$0.05$0.52$0.61$0.71$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.80$0.18$0.62$0.80$0.59$0.20
2016Detailed filing. Detailed filing data is available for this year.$0.61$0.19$0.41$0.49$0.96$0.46
2015Detailed filing. Detailed filing data is available for this year.$1.04$0.16$0.88$1.06$1.38$0.32
2014Detailed filing. Detailed filing data is available for this year.$1.42$0.22$1.20$2.10$1.22$0.87
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.48$0.33$1.37$0.85$0.53
2010Summary only. Only limited summary data is available for this year.$0.18$0.37$0.19$0.13$0.32$0.19