Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
990 • Fiscal year 2017 • EIN 46-1201810
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
46th percentile
Higher debt load relative to revenue than 46% of similar nonprofits.
Net Margin
81st percentile
Higher net margin than 81% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
96th percentile
Faster revenue growth than 96% of similar nonprofits.
Assets
Up$260,089
Up $221,878 (+581%) from 2016
Net Assets
Up$239,614
Up $212,021 (+768%) from 2016
Liabilities
Up$20,475
Up $9,857 (+93%) from 2016
Revenue
Up$817,222
Up $541,522 (+196%) from 2016
Expenses
Up$610,112
Up $315,933 (+107%) from 2016
Net Income
Up$207,110
Up $225,589 (+1221%) from 2016
Teachers Training Teachers provides Haitian primary school teachers
Teachers Training Teachers provides Haitian primary school teachers with the practical training necessary to advance their understanding of educational theory and practice, so that they are more equipped to give Haitian children a solid educational foundation.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | - | $229,917 | - |
| Cash and Non-Interest-Bearing Accounts | $37,711 | $29,927 | ▼ $7,784 |
| Prepaid Expenses and Deferred Charges | $500 | $245 | ▼ $255 |
| Total Assets | $38,211 | $260,089 | ▲ $221,878 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $10,618 | $20,475 | ▲ $9,857 |
| Total Liabilities | $10,618 | $20,475 | ▲ $9,857 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $27,593 | $239,614 | ▲ $212,021 |
| Total Net Assets Fund Balance | $27,593 | $239,614 | ▲ $212,021 |
| Total Liabilities and Net Assets / Fund Balance | $38,211 | $260,089 | ▲ $221,878 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $229,917 | $19,883 | $249,800 |
| Name | Title |
|---|---|
| Scott Martin | Chair |
| Beth Mollenhauer | President |
| Dave Keim | Director |
| Dano Jukanovich | Compliance Officer |
| Pat Vieira | Secretary |
| Karen Steenhuysen | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Polymath Innovations LC | Video Production | 3300 Shore Drive, Cumming, GA 30040 | $249,800 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $282,053 |
| Other Expenses | $259,559 |
| Total Fundraising Expense | $111,508 |
| Professional Fundraising Fees | $68,500 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $168,375 | $27,888 | $2,400 | $198,663 |
| Fees for Services Management | $72,000 | $0 | $0 | $72,000 |
| Fees for Services Professional Fundraising | - | - | $68,500 | $68,500 |
| Other Employee Benefits | $16,978 | $36,856 | $12,073 | $65,907 |
| All Other Expenses | $60,030 | $262 | $0 | $60,292 |
| Travel | $35,781 | $7,163 | $6,899 | $49,843 |
| Advertising | $1,750 | $0 | $19,015 | $20,765 |
| Payroll Taxes | $14,728 | $2,524 | $231 | $17,483 |
| Payments to Affiliates | $13,334 | $0 | $0 | $13,334 |
| Depreciation Depletion | $0 | $13,292 | $0 | $13,292 |
| Fees for Services Accounting | $0 | $8,468 | $0 | $8,468 |
| Fees for Services Legal | $0 | $6,118 | $0 | $6,118 |
| Office Expenses | $1,326 | $2,171 | $2,390 | $5,887 |
| Insurance | $3,356 | $1,145 | $0 | $4,501 |
| Information Technology | $1,946 | $702 | $0 | $2,648 |
| Fees for Services Other | $1,793 | $0 | $0 | $1,793 |
| Conferences and Meetings | $0 | $618 | $0 | $618 |
| Total Functional Expenses | $391,397 | $107,207 | $111,508 | $610,112 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Central America | program | Teacher Training | 1 | 3 | $159,554 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $68,500 |
“There are no committees.”
“It is the responsibility of the Treasurer to review the Form 990 with the preparer and determine if it should be filed. A copy is provided at the next Board meeting.”
“Care is taken at each meeting of the Board to take conflicts of interest into consideration when voting on issues. If there is an apparent conflict, it is discussed and that party does ot participate in any vote.”
“The Board uses average pay scales available online and through the payroll company when determining a salary or hourly rate of any employee.”
“Currently there is no pay to Officers nor do they anticipate any. Any key employees when hired will go through the same procedure as above.”
“The difference is due to rounding and the beginning balances have been adjusted.”
“Beth is a major donor.”
“A change has been made to the fiscal year end of the organization to be more in alignment with the school year. Documents are being filed to change the type of return to be filed going forward.”
“PROGRAM EXPENSES:Seminars:Haiti Seminar Operations:Catering 20593. 20593. 0. 0.”
“PROGRAM EXPENSES:Seminars:Haiti Seminar Operations:Equipment:Tables & Chairs 367. 367. 0. 0.”
“Program expenses:seminars:haiti seminar operations:haitian facilitator development:facilitator train”
“PROGRAM EXPENSES:Seminars:Haiti Seminar Operations:Interpreter Fees 3750. 3750. 0. 0.”
“Program expenses:seminars:haiti seminar operations:manuals & materials:participant manuals 6981. 698”
“Program expenses:seminars:haiti seminar operations:manuals & materials:seminar materials 4353. 4353.”
“PROGRAM EXPENSES:Seminars:Haiti Seminar Operations:Misc. Seminar Operations 2626. 2626. 0. 0.”
“PROGRAM EXPENSES:Seminars:Library Books 20132. 20132. 0. 0.”
“PROGRAM EXPENSES:Seminars:Product Development:Misc. Product Development 919. 919. 0. 0.”
“PROGRAM EXPENSES:Seminars:Product Development:Translation 210. 210. 0. 0.”
“GEN. & ADMINISTRATIVE EXPENSES:Executive & Board 262. 0. 262. 0.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 10618 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 20475 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Teachers Training Teachers provides Haitian primary school teachers with the practical training necessary to advance their understanding of educational theory and practice, so that they are more equipped to give Haitian children a solid educational foundation. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 19015 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1750 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 20765 |
| IRS990/AllOtherContributionsAmt | 0 | 817222 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 262 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 60030 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 60292 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KIMBERLY FLUHRER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5082777459 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 615 Tremont Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Rehoboth |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02769 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 37711 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 29927 |
| IRS990/ChangeToOrgDocumentsInd | 0 | true |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 618 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 618 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 249800 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 3300 Shore Drive |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Cumming |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 30040 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Polymath Innovations LC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Video Production |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 817222 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 259559 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 207110 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 282053 |
| IRS990/CYTotalExpensesAmt | 0 | 610112 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 111508 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 68500 |
| IRS990/CYTotalRevenueAmt | 0 | 817222 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 13292 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 13292 |
| IRS990/Desc | 0 | PRACTICAL TRAINING FOR HAITIAN PRIMARY SCHOOL TEACHERS ADVANCING THEIR UNDERSTANDING OF EDUCATIONAL THEORY AND PRACTICE SO THAT THEY CAN BETTER TEACH THE HAITIAN STUDENTS IN THEIR CARE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 391397 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8468 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8468 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 6118 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 6118 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 72000 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 72000 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1793 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1793 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 68500 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 68500 |
| IRS990/ForeignActivitiesInd | 0 | true |
| IRS990/ForeignCountryCd | 0 | HA |
| IRS990/ForeignFinancialAccountInd | 0 | true |
| IRS990/ForeignOfficeInd | 0 | true |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BETH MOLLENHAUER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PAT VIEIRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KAREN STEENHUYSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DANO JUKANOVICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVE KEIM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SCOTT MARTIN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Compliance Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Chair |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 817222 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 702 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1946 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2648 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1145 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3356 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4501 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 19883 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 229917 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 249800 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Teachers Training Teachers provides Haitian primary school teachers |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 27593 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 239614 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2390 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2171 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1326 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5887 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 4911 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 12073 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 36856 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 16978 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 65907 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 2400 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 27888 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 168375 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 198663 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 13334 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 13334 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 231 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2524 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 14728 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 17483 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 500 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 245 |
| IRS990/PrincipalOfficerNm | 0 | KAREN STEENHUYSEN |
| IRS990/ProfessionalFundraisingInd | 0 | true |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 275700 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 153990 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -18479 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 109757 |
| IRS990/PYTotalExpensesAmt | 0 | 294179 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 30432 |
| IRS990/PYTotalRevenueAmt | 0 | 275700 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 207110 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 391397 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 817222 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 777764 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 300435 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1895421 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1895421 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 817222 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 777764 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 300435 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1895421 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1895421 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 229917 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 19883 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 249800 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 229917 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 0 | 3 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 0 | 1 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 0 | 159554 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | Central America |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 0 | Teacher Training |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 0 | program |
| IRS990ScheduleF/BoycottCountriesInd | 0 | false |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | false |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | false |
| IRS990ScheduleF/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleF/InterestInForeignTrustInd | 0 | false |
| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | false |
| IRS990ScheduleF/SubtotalEmployeesCnt | 0 | 3 |
| IRS990ScheduleF/SubtotalOfficesCnt | 0 | 1 |
| IRS990ScheduleF/SubtotalSpentAmt | 0 | 159554 |
| IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt | 0 | Accrual Based Accounting |
| IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt | 1 | N/A They are not grantmakers. |
| IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt I Line 3 Col (F) |
| IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt I Line 2 |
| IRS990ScheduleF/TotalEmployeeCnt | 0 | 3 |
| IRS990ScheduleF/TotalOfficeCnt | 0 | 1 |
| IRS990ScheduleF/TotalSpentAmt | 0 | 159554 |
| IRS990ScheduleF/TransferToForeignCorpInd | 0 | false |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | true |
| IRS990ScheduleG/EmailSolicitationsInd | 0 | X |
| IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt | 0 | Fundraising |
| IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt | 1 | Fundraising |
| IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd | 0 | false |
| IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd | 1 | false |
| IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt | 0 | 1200 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt | 1 | 130700 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt | 0 | -25300 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt | 1 | 88700 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm | 0 | PAUL VEERMAN |
| IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt | 0 | 26500 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt | 1 | 42000 |
| IRS990ScheduleG/InPersonSolicitationsInd | 0 | X |
| IRS990ScheduleG/TotalGrossReceiptsAmt | 0 | 131900 |
| IRS990ScheduleG/TotalNetToOrganizationAmt | 0 | 63400 |
| IRS990ScheduleG/TotalRetainedByContractorsAmt | 0 | 68500 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | There are no committees. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | It is the responsibility of the Treasurer to review the Form 990 with the preparer and determine if it should be filed. A copy is provided at the next Board meeting. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Care is taken at each meeting of the Board to take conflicts of interest into consideration when voting on issues. If there is an apparent conflict, it is discussed and that party does ot participate in any vote. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The Board uses average pay scales available online and through the payroll company when determining a salary or hourly rate of any employee. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Currently there is no pay to Officers nor do they anticipate any. Any key employees when hired will go through the same procedure as above. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | The difference is due to rounding and the beginning balances have been adjusted. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Beth is a major donor. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | A change has been made to the fiscal year end of the organization to be more in alignment with the school year. Documents are being filed to change the type of return to be filed going forward. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | PROGRAM EXPENSES:Seminars:Haiti Seminar Operations:Catering 20593. 20593. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | PROGRAM EXPENSES:Seminars:Haiti Seminar Operations:Equipment:Tables & Chairs 367. 367. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | PROGRAM EXPENSES:SEMINARS:HAITI SEMINAR OPERATIONS:HAITIAN FACILITATOR DEVELOPMENT:FACILITATOR TRAIN |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | PROGRAM EXPENSES:Seminars:Haiti Seminar Operations:Interpreter Fees 3750. 3750. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | PROGRAM EXPENSES:SEMINARS:HAITI SEMINAR OPERATIONS:MANUALS & MATERIALS:PARTICIPANT MANUALS 6981. 698 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | PROGRAM EXPENSES:SEMINARS:HAITI SEMINAR OPERATIONS:MANUALS & MATERIALS:SEMINAR MATERIALS 4353. 4353. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | PROGRAM EXPENSES:Seminars:Haiti Seminar Operations:Misc. Seminar Operations 2626. 2626. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | PROGRAM EXPENSES:Seminars:Library Books 20132. 20132. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | PROGRAM EXPENSES:Seminars:Product Development:Misc. Product Development 919. 919. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | PROGRAM EXPENSES:Seminars:Product Development:Translation 210. 210. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | GEN. & ADMINISTRATIVE EXPENSES:Executive & Board 262. 0. 262. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt XI |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Pt VI, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Pt VI, Line 4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990, Part IX, Line 24e |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | Communiy Covenant Church Inc |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 237253717 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | MA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | CHURCH |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | 509(a)1 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 615 Tremont Street |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | Rehoboth |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 02769 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | false |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | true |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | false |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 38211 |
| IRS990/TotalAssetsEOYAmt | 0 | 260089 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.