Civic Intelligence

Development Engineering Research Institute

990EZ • Fiscal year 2019 • EIN 77-0348521

Jan 01, 2019 to Dec 31, 2019 • Filed on May 01, 2020

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

48th percentile

2.2%

Higher net margin than 48% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

52nd percentile

3.1%

Faster asset growth than 52% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

78th percentile

28%

Faster revenue growth than 78% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$58,394

Up $1,777 (+3.1%) from 2018

Net Assets

Up

$58,394

Up $1,777 (+3.1%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin48th percentile

Revenue

Up

$82,093

Up $18,076 (+28%) from 2018

Expenses

Down

$80,316

Down $7,272 (-8.3%) from 2018

Net Income

Up

$1,777

Up $25,348 (+108%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2019

Assets$58,394
Liabilities-
Net Assets$58,394
Open 2019 Filing

Operations Trend

Revenue Growth78th 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

2019

Revenue$82,093
Expenses$80,316
Net Income$1,777
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 1, 2020
Return Version
2019v5.0
Gross Receipts
$86,853
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.$77,000-
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRUCE NICHOLSONPresident-$0--
ANN KEEBLESecretary, CFO-$0--
TORY RAGGETTVice President-$0--
LAURIE BENJAMINVP, Assist CFO-$0--
MADELEINE COHENVP, Assist Sec-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Event$24,887$24,887$1,224$23,663
Total Events$24,887$24,887$4,760$20,127
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
2020-05-01
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: $52000”

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 | Relationship of Donee: None | Cash Amount Given: $25000”

Other Expenses.1002

“Office Expenses $818”

Other Expenses.2

“BANK CHARGES $350”

Other Expenses.3

“LICENSE & PERMITS $50”

Raw XML Appendix169 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/BOYAmt056617
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt058394
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt061966
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01777
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01525
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt056617
IRS990EZ/Form990TotalAssetsGrp/EOYAmt058394
IRS990EZ/FundraisingGrossIncomeAmt024887
IRS990EZ/GrantsAndSimilarAmountsPaidAmt077000
IRS990EZ/GrossReceiptsAmt086853
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt056617
IRS990EZ/NetAssetsOrFundBalancesEOYAmt058394
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt056617
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt058394
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRUCE NICHOLSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANN KEEBLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TORY RAGGETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LAURIE BENJAMIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MADELEINE COHEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary, CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP, Assist CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VP, Assist Sec
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01218
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/PrintingPublicationsPostageAmt0573
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/GrantsAndAllocationsAmt077000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04760
IRS990EZ/SpecialEventsNetIncomeLossAmt020127
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt080316
IRS990EZ/TotalProgramServiceExpensesAmt077000
IRS990EZ/TotalRevenueAmt082093
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.schools3.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt061966
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt064017
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt094793
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt077638
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0132677
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0431091
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt024887
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt012509
IRS990ScheduleA/OtherIncome170Grp/TotalAmt037396
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.68780
IRS990ScheduleA/PublicSupportPY170Pct00.71720
IRS990ScheduleA/PublicSupportTotal170Amt0322229
IRS990ScheduleA/SubstantialContributorsTotAmt0108862
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt061966
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt064017
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt094793
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt077638
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0132677
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0431091
IRS990ScheduleA/TotalSupportAmt0468487
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04760
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fundraising Event
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01258
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01258
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024887
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt024887
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024887
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024887
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020127
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01224
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01224
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02278
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02278
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: BUILD ON | Donee's Address: PO BOX 16741 STAMFORD CT 06905 | Cash Amount Given: $52000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: BUILD ON | Donee's Address: PO BOX 16741 STAMFORD CT 06905 | Relationship of Donee: None | Cash Amount Given: $25000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $818
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK CHARGES $350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LICENSE & 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/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANN KEEBLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-01
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/ReturnTs02020-05-01T15:17:24-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,394
Liabilities
-
Net assets
$58,394
Revenue
$82,093
Expenses
$80,316
Net income
$1,777
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. 2019 filings • 501(c)3 • <$500k nonprofits