Civic Intelligence

Development Engineering Research Institute

990EZ • Fiscal year 2018 • EIN 77-0348521

Jan 01, 2018 to Dec 31, 2018 • Filed on May 10, 2019

Organization Profilewww.schools3.org
PO Box DdCarmel, CA 93921

(831) 625-2498

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

10th percentile

-37%

Higher net margin than 10% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

16th percentile

-29%

Faster asset growth than 16% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

13th percentile

-40%

Faster revenue growth than 13% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$56,617

Down $23,571 (-29%) from 2017

Net Assets

Down

$56,617

Down $23,571 (-29%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin10th percentile

Revenue

Down

$64,017

Down $43,285 (-40%) from 2017

Expenses

Up

$87,588

Up $7,153 (+8.9%) from 2017

Net Income

Down

-$23,571

Down $50,438 (-188%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$100K$50K$0Assets 2011: $64,087Net Assets 2011: $64,0872011Assets 2012: $65,393Liabilities 2012: $0Net Assets 2012: $65,3932012Assets 2013: $41,638Liabilities 2013: $0Net Assets 2013: $41,6382013Assets 2014: $66,966Liabilities 2014: $0Net Assets 2014: $66,9662014Assets 2015: $50,007Net Assets 2015: $50,0072015Assets 2016: $53,321Liabilities 2016: $02016Assets 2017: $80,188Net Assets 2017: $80,1882017Assets 2018: $56,617Net Assets 2018: $56,6172018Assets 2019: $58,394Net Assets 2019: $58,3942019Assets 2020: $60,097Net Assets 2020: $60,0972020Assets 2021: $70,595Net Assets 2021: $70,5952021Assets 2022: $58,535Net Assets 2022: $58,5352022Assets 2023: $54,955Liabilities 2023: $02023

Highlighted filing

2018

Assets$56,617
Liabilities-
Net Assets$56,617
Open 2018 Filing

Operations Trend

Revenue Growth13th percentile

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

$200K$100K$0-$100KRevenue 2011: $114,698Expenses 2011: $113,741Net Income 2011: $9572011Revenue 2012: $93,449Expenses 2012: $92,143Net Income 2012: $1,3062012Revenue 2013: $154,558Expenses 2013: $178,313Net Income 2013: -$23,7552013Revenue 2014: $66,784Expenses 2014: $41,456Net Income 2014: $25,3282014Revenue 2015: $132,677Expenses 2015: $149,636Net Income 2015: -$16,9592015Revenue 2016: $77,638Expenses 2016: $74,324Net Income 2016: $3,3142016Revenue 2017: $107,302Expenses 2017: $80,435Net Income 2017: $26,8672017Revenue 2018: $64,017Expenses 2018: $87,588Net Income 2018: -$23,5712018Revenue 2019: $82,093Expenses 2019: $80,316Net Income 2019: $1,7772019Revenue 2020: $59,663Expenses 2020: $57,960Net Income 2020: $1,7032020Revenue 2021: $64,369Expenses 2021: $53,871Net Income 2021: $10,4982021Revenue 2022: $117,795Expenses 2022: $129,855Net Income 2022: -$12,0602022Revenue 2023: $60,566Expenses 2023: $64,146Net Income 2023: -$3,5802023

Highlighted filing

2018

Revenue$64,017
Expenses$87,588
Net Income-$23,571
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 10, 2019
Return Version
2018v3.1
Gross Receipts
$64,017
Mission and Program Overview

Mission

Specifically, this corporation is organized to provide educational opportunities to youths in developing countries. Schools3 will provide assistance where there is the need for, and the desire for, that assistance without consideration for the location of that developing country or for the political structure of its governing body. Schools3 is a non-profit organization without religious, political, or governmental affiliation.

Program Services

DescriptionGrantsExpenses
Schools3 supports school construction in Africa and Central America. Volunteers from the local communities, with the help from a few paid skilled laborers, build the schools. The Ministries of Education provide and pay for the teachers and school supplies. These are public schools owned by the local community open to all children.$84,000-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT GARD JRChairman-$0--
BRUCE NICHOLSONPresident-$0--
ANN KEEBLESecretary, CFO-$0--
TORY RAGGETTVice President-$0--
LAURIE BENJAMINVP, Assist CFO-$0--
MADELEINE COHENVP, Assist Sec-$0--
Filing and Contact Details

Filer

Filer Name
Schools3
EIN
77-0348521
Phone
8316252498
Address
PO BOX DD, CARMEL, CA 93921

Signing Officer

Name
Ann Keeble
Title
Secretary
Signed
2019-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Steinbruner Hill CPAs
Address
100 Clock Tower Pl Ste 130, Carmel, CA 93923
Preparer
Christy Hill
Phone
8312226111
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: BUILD ON | Donee's Address: PO BOX 16741 STAMFORD CT 06905 | Cash Amount Given: $30000 | Description of Property: Cash | Date of Gift: 20180305”

Grants and Similar Amounts Paid In Excess of $5,000.2

“| Donee's Name: BUILD ON | Donee's Address: PO BOX 16741 STAMFORD CT 06905 | Cash Amount Given: $17000 | Description of Property: Cash | Date of Gift: 20181023”

Grants and Similar Amounts Paid In Excess of $5,000.3

“| Donee's Name: Save the Children Honduras | Donee's Address: Julio Lozano Daz, 10 y 11 calles, Tegucigalpa M. D. C 333 Honduras | Cash Amount Given: $37000 | Description of Property: Cash | Date of Gift: 20180331”

Other Expenses.1002

“Office Expenses $882”

Other Expenses.2

“Building Plaques $345”

Other Expenses.3

“BANK CHARGES $224”

Other Expenses.4

“LICENSE & PERMITS $50”

Raw XML Appendix154 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ANN KEEBLE
IRS990EZ/BooksInCareOfDetail/PhoneNum08316252498
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08545 Carmel Valley Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CARMEL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093923
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt080188
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt056617
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt064017
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-23571
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01587
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt080188
IRS990EZ/Form990TotalAssetsGrp/EOYAmt056617
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt084000
IRS990EZ/GrossReceiptsAmt064017
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt080188
IRS990EZ/NetAssetsOrFundBalancesEOYAmt056617
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt080188
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt056617
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT GARD JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRUCE NICHOLSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANN KEEBLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TORY RAGGETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LAURIE BENJAMIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MADELEINE COHEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary, CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VP, Assist CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VP, Assist Sec
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01501
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Specifically, this corporation is organized to provide educational opportunities to youths in developing countries. Schools3 will provide assistance where there is the need for, and the desire for, that assistance without consideration for the location of that developing country or for the political structure of its governing body. Schools3 is a non-profit organization without religious, political, or governmental affiliation.
IRS990EZ/PrintingPublicationsPostageAmt0500
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Schools3 supports school construction in Africa and Central America. Volunteers from the local communities, with the help from a few paid skilled laborers, build the schools. The Ministries of Education provide and pay for the teachers and school supplies. These are public schools owned by the local community open to all children.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt084000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt087588
IRS990EZ/TotalProgramServiceExpensesAmt084000
IRS990EZ/TotalRevenueAmt064017
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.schools3.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt064017
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt094793
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt077638
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0132677
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt066784
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0435909
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt012509
IRS990ScheduleA/OtherIncome170Grp/TotalAmt012509
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71720
IRS990ScheduleA/PublicSupportPY170Pct00.71960
IRS990ScheduleA/PublicSupportTotal170Amt0321601
IRS990ScheduleA/SubstantialContributorsTotAmt0114308
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt064017
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt094793
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt077638
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0132677
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt066784
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0435909
IRS990ScheduleA/TotalSupportAmt0448418
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: BUILD ON | Donee's Address: PO BOX 16741 STAMFORD CT 06905 | Cash Amount Given: $30000 | Description of Property: Cash | Date of Gift: 20180305
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: BUILD ON | Donee's Address: PO BOX 16741 STAMFORD CT 06905 | Cash Amount Given: $17000 | Description of Property: Cash | Date of Gift: 20181023
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Donee's Name: Save the Children Honduras | Donee's Address: Julio Lozano Daz, 10 y 11 calles, Tegucigalpa M. D. C 333 Honduras | Cash Amount Given: $37000 | Description of Property: Cash | Date of Gift: 20180331
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office Expenses $882
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Building Plaques $345
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK CHARGES $224
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LICENSE & PERMITS $50
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Grants and Similar Amounts Paid In Excess of $5,000.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANN KEEBLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCHOOLS3
ReturnHeader/Filer/BusinessNameControlTxt0SCHO
ReturnHeader/Filer/EIN0770348521
ReturnHeader/Filer/PhoneNum08316252498
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX DD
ReturnHeader/Filer/USAddress/CityNm0CARMEL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093921
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0462638405
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Steinbruner Hill CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 Clock Tower Pl Ste 130
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Carmel
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093923
ReturnHeader/PreparerPersonGrp/PhoneNum08312226111
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Christy Hill
ReturnHeader/ReturnTs02019-05-10T15:40:13-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$56,617
Liabilities
-
Net assets
$56,617
Revenue
$64,017
Expenses
$87,588
Net income
-$23,571
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.55$0.00$0.61$0.64$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.59$1.18$1.30$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.71$0.71$0.64$0.54$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.60$0.60$0.58$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.58$0.58$0.82$0.80$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.57$0.57$0.64$0.88$0.24
2017Detailed filing. Detailed filing data is available for this year.$0.80$0.80$1.07$0.80$0.27
2016Summary only. Only limited summary data is available for this year.$0.53$0.00$0.78$0.74$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.50$1.33$1.50$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.67$0.41$0.25
2013Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$1.55$1.78$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.00$0.65$0.93$0.92$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.64$1.15$1.14$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits