Civic Intelligence

Monroe County Education Foundation Inc.

990 • Fiscal year 2014 • EIN 65-0551178

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 12, 2014

Organization ProfileWWW.TAKESTOCKMONROE.ORG
241 Trumbo Road33040

(305) 293-1400

Siviq Scores

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

Liabilities / Assets

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

28th percentile

0.03x

Higher debt load relative to revenue than 28% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

97th percentile

81%

Higher net margin than 97% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

87th percentile

31%

Faster asset growth than 87% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$4,917,690

Up $1,177,593 (+31%) from 2013

Net Assets

Up

$4,874,651

Up $1,197,642 (+33%) from 2013

Liabilities

Down

$43,039

Down $20,049 (-32%) from 2013

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin97th percentile

Revenue

$1,484,783

No earlier filing loaded for comparison.

Expenses

Down

$287,436

Down $265,599 (-48%) from 2013

Net Income

$1,197,347

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $2,904,834Liabilities 2010: $73,632Net Assets 2010: $2,831,2022010Assets 2011: $3,196,618Liabilities 2011: $163,693Net Assets 2011: $3,032,9252011Assets 2012: $3,308,988Liabilities 2012: $42,288Net Assets 2012: $3,266,7002012Assets 2013: $3,740,097Liabilities 2013: $63,088Net Assets 2013: $3,677,0092013Assets 2014: $4,917,690Liabilities 2014: $43,039Net Assets 2014: $4,874,6512014Assets 2015: $5,267,733Liabilities 2015: $53,071Net Assets 2015: $5,214,6622015Assets 2016: $13,125,050Liabilities 2016: $50,264Net Assets 2016: $13,074,7862016Assets 2017: $13,560,064Liabilities 2017: $43,297Net Assets 2017: $13,516,7672017Assets 2018: $13,419,332Liabilities 2018: $44,676Net Assets 2018: $13,374,6562018Assets 2019: $13,348,172Liabilities 2019: $42,546Net Assets 2019: $13,305,6262019Assets 2020: $14,708,448Liabilities 2020: $45,124Net Assets 2020: $14,663,3242020Assets 2021: $14,201,570Liabilities 2021: $4,125Net Assets 2021: $14,197,4452021Assets 2022: $14,476,181Liabilities 2022: $1,303Net Assets 2022: $14,474,8782022Assets 2023: $15,052,497Liabilities 2023: $1,345Net Assets 2023: $15,051,1522023Assets 2024: $15,776,474Liabilities 2024: $4,158Net Assets 2024: $15,772,3162024Assets 2025: $16,820,956Liabilities 2025: $2,206Net Assets 2025: $16,818,7502025

Highlighted filing

2014

Assets$4,917,690
Liabilities$43,039
Net Assets$4,874,651
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $405,7702010Expenses 2011: $616,6812011Expenses 2012: $635,7162012Expenses 2013: $553,0352013Revenue 2014: $1,484,783Expenses 2014: $287,436Net Income 2014: $1,197,3472014Revenue 2015: $828,114Expenses 2015: $488,344Net Income 2015: $339,7702015Revenue 2016: $1,614,138Expenses 2016: $1,149,437Net Income 2016: $464,7012016Revenue 2017: $1,667,417Expenses 2017: $1,575,494Net Income 2017: $91,9232017Revenue 2018: $2,085,048Expenses 2018: $2,359,584Net Income 2018: -$274,5362018Revenue 2019: $1,418,692Expenses 2019: $1,236,520Net Income 2019: $182,1722019Revenue 2020: $2,782,119Expenses 2020: $1,340,270Net Income 2020: $1,441,8492020Revenue 2021: $843,286Expenses 2021: $1,243,326Net Income 2021: -$400,0402021Revenue 2022: $1,896,279Expenses 2022: $1,403,940Net Income 2022: $492,3392022Revenue 2023: $2,225,345Expenses 2023: $1,463,524Net Income 2023: $761,8212023Revenue 2024: $2,426,808Expenses 2024: $1,518,291Net Income 2024: $908,5172024Revenue 2025: $2,363,490Expenses 2025: $1,606,305Net Income 2025: $757,1852025

Highlighted filing

2014

Revenue$1,484,783
Expenses$287,436
Net Income$1,197,347
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 12, 2014
Return Version
2013v3.0
Gross Receipts
$1,494,464
Mission and Program Overview

Mission

To support activities that are directed toward aiding, supplementing, improving, enhancing and complementing the activities of the public school system and provide scholarships for monroe county students.

To support activities that are directed toward aiding, supplementing, improving, enhancing and complementing the activities of the public school system & provide scholarships for monroe county students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$552,062$133,099▼ $418,963
Pledges and Grants Receivable$34,744$60,051▲ $25,307
Prepaid Expenses and Deferred Charges-$17,155-
Other Notes and Loans Receivable, Net$10,000--
Land, Buildings, and Equipment, Net$3,941$0▼ $3,941
Investments in Publicly Traded Securities$4,218$1,619▼ $2,599
Total Assets$3,740,097$4,917,690▲ $1,177,593
Other Assets Total$3,135,132$4,705,766▲ $1,570,634
Liabilities
Accounts Payable and Accrued Expenses$63,088$43,039▼ $20,049
Total Liabilities$63,088$43,039▼ $20,049
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,316,707$4,758,506▲ $1,441,799
Unrestricted Net Assets$360,302$116,145▼ $244,157
Total Net Assets Fund Balance$3,677,009$4,874,651▲ $1,197,642
Total Liabilities and Net Assets / Fund Balance$3,740,097$4,917,690▲ $1,177,593

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$11,823$11,823
Other Assets Org$4,705,766--
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Steven PribramskyPresident
John PadgetPresident Emeritus
Robert SilvermanVice President
Edward PittsBoard Member
James DrakeBoard Member
Larry PlummerBoard Member
Leslie SaferBoard Member
Mark HowellBoard Member
Mark PorterBoard Member
Phillis FosterBoard Member
Sandy HiggsBoard Member
Todd GermanBoard Member
Tom WilsomBoard Member
Mary ChambersSecretary
Diane ShelbyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$837,333
Program Service Revenue
$603,813
Investment Income
$325
Other Revenue
$43,312
All Other Contributions
$691,402
Change in Net Assets
$1,197,347

Audited Revenue Reconciliation

Revenue per Audited Statements
$880,970
Revenue Not Reported on Financial Statements
$603,813
Revenue Not Reported on Form 990
$69,582
Other Revenue Adjustments
$603,813
Total Revenue per Audited Statements
$950,552
Total Revenue per Form 990
$1,484,783
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$231,811
Grants and Similar Amounts Paid$55,625
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$55,625--$55,625
Fees for Services Other-$11,796-$11,796
All Other Expenses$7,686$494-$8,180
Advertising$7,281--$7,281
Depreciation Depletion$3,941--$3,941
Other Expenses$2,577--$2,577
Office Expenses$1,204--$1,204
Travel$490--$490
Insurance-$468-$468
Total Functional Expenses$274,678$12,758$0$287,436

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$356,723
Expenses per Audited Statements$287,436
Total Expenses per Form 990$287,436
Expenses Not Reported on Form 990$69,287
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
03-0179592-501(c)(3)Donation$55,625
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$52,993
Fundraising Direct Expenses$9,681
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$52,993$52,993$9,681$43,312
Total Events$52,993$52,993$9,681$43,312
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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 B, Line 11

“Form 990 is reviewed by the board of directors prior to filing. Amounts included on form 990 are agreed to amounts included on the audited financial statements.”

Form 990, Part VI, Section B, Line 12C

“Board members are required to disclose actual and/or potential conflict of interest matters at every board of directors meeting, as individual situations/transactions arise.”

Form 990, Part VI, Section C, Line 18

“They are available in the program coordinator's office as well as available at www.guidestar.org”

Form 990, Part VI, Section C, Line 19

“Conflict of interest policy, governing documents and financial statements are available to the public upon request at the program coordinator's office.”

Filing and Contact Details

Filer

EIN
65-0551178
Phone
3052931400

Signing Officer

Name
Steve Pribramsky
Title
President
Phone
3052931400
Signed
2014-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Pribramsky
Formed
1995
Legal Domicile
Fl
Voting Board Members
14
Independent Board Members
13
Employees
0
Volunteers
300

Preparer

Preparer
Israel J Gomez
Phone
9547710896
Supplemental Narrative

Additional Explanations

FORM 990; PART XII; LINE 2C

“No change from prior year.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Non-operating revenue in connection with the repackaging of partially used scholarships into new scholarships at the current tuition plan value.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT EMERITUS
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IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SUPPORT ACTIVITIES THAT ARE DIRECTED TOWARD AIDING, SUPPLEMENTING, IMPROVING, ENHANCING AND COMPLEMENTING THE ACTIVITIES OF THE PUBLIC SCHOOL SYSTEM & PROVIDE SCHOLARSHIPS FOR MONROE COUNTY STUDENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03677009
IRS990/NetAssetsOrFundBalancesEOYAmt04874651
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt043312
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt043312
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0295
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt01204
IRS990/OfficeExpensesGrp/TotalAmt01204
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03135132
IRS990/OtherAssetsTotalGrp/EOYAmt04705766
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PERSONNEL EXPENSES
IRS990/OtherExpensesGrp/Desc1STUDENT SUPPORT SERVICE
IRS990/OtherExpensesGrp/Desc2SCHOLARSHIPS AWARDED
IRS990/OtherExpensesGrp/Desc3POSTAGE AND DELIVERY
IRS990/OtherExpensesGrp/ProgramServicesAmt0145931
IRS990/OtherExpensesGrp/ProgramServicesAmt133156
IRS990/OtherExpensesGrp/ProgramServicesAmt216787
IRS990/OtherExpensesGrp/ProgramServicesAmt32577
IRS990/OtherExpensesGrp/TotalAmt0145931
IRS990/OtherExpensesGrp/TotalAmt133156
IRS990/OtherExpensesGrp/TotalAmt216787
IRS990/OtherExpensesGrp/TotalAmt32577
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt010000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt034744
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt060051
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017155
IRS990/PrincipalOfficerNm0STEVEN PRIBRAMSKY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0SCHOLARSHIP PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0603813
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0603813
IRS990/ProgSrvcAccomActy2Grp/Desc0TO SUPPORT ACTIVITIES THAT ARE DIRECTED TOWARD AIDING, SUPPLEMENTING, IMPROVING, ENHANCING AND COMPLEMENTING THE ACTIVITIES OF THE PUBLIC SCHOOL SYSTEM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt069601
IRS990/ProgSrvcAccomActy2Grp/GrantAmt055625
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0945743
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0244147
IRS990/PYInvestmentIncomeAmt0718
IRS990/PYOtherExpensesAmt0308888
IRS990/PYOtherRevenueAmt015126
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0408552
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0553035
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0961587
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01197347
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0603813
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0NON-OPERATING REVENUE - 2013 AMOUNT: $ 603,813.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0880645
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0945743
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0860768
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0814657
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0628868
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04130681
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0325
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0718
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01213
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01797
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03954
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08007
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0603813
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0603813
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87100
IRS990ScheduleA/PublicSupportPY170Pct00.99610
IRS990ScheduleA/PublicSupportTotal170Amt04130681
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0880645
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0945743
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0860768
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0814657
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0628868
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04130681
IRS990ScheduleA/TotalSupportAmt04742501
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/DonatedServicesAndUseFcltsAmt069287
IRS990ScheduleD/DonatedServicesUseFcltsAmt069287
IRS990ScheduleD/ExpensesNotReportedAmt069287
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0287436
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0295
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04705766
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PREPAID SCHOLARSHIPS AND LOCAL PLANS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011823
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011823
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0603813
IRS990ScheduleD/RevenueNotReportedAmt069582
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0603813
IRS990ScheduleD/RevenueSubtotalAmt0880970
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NON-OPERATING REVENUE IN CONNECTION WITH THE REPACKAGING OF PARTIALLY USED SCHOLARSHIPS INTO NEW SCHOLARSHIPS AT THE CURRENT TUITION PLAN VALUE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04705766
IRS990ScheduleD/TotalExpensesPerForm990Amt0287436
IRS990ScheduleD/TotalRevenuePerForm990Amt01484783
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0950552
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0356723
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09681
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt052993
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt052993
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt052993
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt052993
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0CENTENNIAL BANK GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt043312
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09681
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09681
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt055625
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0DONATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10WORLD LEARNING INC
IRS990ScheduleI/RecipientTable/RecipientEIN0030179592
IRS990ScheduleI/RecipientTable/USAddress/AddressLine101 KIPLING ROAD
IRS990ScheduleI/RecipientTable/USAddress/City0BRATTLEBORO
IRS990ScheduleI/RecipientTable/USAddress/State0VT
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode005302
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0ACTUAL
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0FUNDING IS BASED ON SPECIFIED CRITERIA AS DETERMINED AND MONITORED ANNUALLY BY MANAGEMENT AND THE BOARD OF DIRECTORS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING. AMOUNTS INCLUDED ON FORM 990 ARE AGREED TO AMOUNTS INCLUDED ON THE AUDITED FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO DISCLOSE ACTUAL AND/OR POTENTIAL CONFLICT OF INTEREST MATTERS AT EVERY BOARD OF DIRECTORS MEETING, AS INDIVIDUAL SITUATIONS/TRANSACTIONS ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THEY ARE AVAILABLE IN THE PROGRAM COORDINATOR'S OFFICE AS WELL AS AVAILABLE AT WWW.GUIDESTAR.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONFLICT OF INTEREST POLICY, GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE PROGRAM COORDINATOR'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO CHANGE FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990; PART XII; LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,917,690
Liabilities
$43,039
Net assets
$4,874,651
Revenue
$1,484,783
Expenses
$287,436
Net income
$1,197,347
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$16.8$0.00$16.8$2.36$1.61$0.76
2024Detailed filing. Detailed filing data is available for this year.$15.8$0.00$15.8$2.43$1.52$0.91
2023Detailed filing. Detailed filing data is available for this year.$15.1$0.00$15.1$2.23$1.46$0.76
2022Detailed filing. Detailed filing data is available for this year.$14.5$0.00$14.5$1.90$1.40$0.49
2021Detailed filing. Detailed filing data is available for this year.$14.2$0.00$14.2$0.84$1.24$0.40
2020Detailed filing. Detailed filing data is available for this year.$14.7$0.05$14.7$2.78$1.34$1.44
2019Detailed filing. Detailed filing data is available for this year.$13.3$0.04$13.3$1.42$1.24$0.18
2018Detailed filing. Detailed filing data is available for this year.$13.4$0.04$13.4$2.09$2.36$0.27
2017Detailed filing. Detailed filing data is available for this year.$13.6$0.04$13.5$1.67$1.58$0.09
2016Detailed filing. Detailed filing data is available for this year.$13.1$0.05$13.1$1.61$1.15$0.46
2015Detailed filing. Detailed filing data is available for this year.$5.27$0.05$5.21$0.83$0.49$0.34
2014Detailed filing. Detailed filing data is available for this year.$4.92$0.04$4.87$1.48$0.29$1.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.74$0.06$3.68$0.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.31$0.04$3.27$0.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.20$0.16$3.03$0.62
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$0.07$2.83$0.41