Civic Intelligence

Schoolhouse Connection

990 • Fiscal year 2017 • EIN 81-5042929

Jan 01, 2017 to Dec 31, 2017 • Filed on May 03, 2018

Organization ProfileWWW.SCHOOLHOUSECONNECTION.ORG
4401A Connecticut Ave NW No 145Washington, DC 20008

(202) 364-7392

Siviq Scores

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

Liabilities / Assets

34th percentile

0.03x

Higher debt load relative to assets than 34% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

24th percentile

0.02x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

93rd percentile

56%

Higher net margin than 93% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

69th percentile

$101,042

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / Assets34th percentile

Assets

$605,468

No earlier filing loaded for comparison.

Net Assets

$588,981

No earlier filing loaded for comparison.

Liabilities

$16,487

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin93rd percentile

Revenue

$1,049,814

No earlier filing loaded for comparison.

Expenses

$460,833

No earlier filing loaded for comparison.

Net Income

$588,981

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Assets 2017: $605,468Liabilities 2017: $16,487Net Assets 2017: $588,9812017Assets 2018: $834,914Liabilities 2018: $23,030Net Assets 2018: $811,8842018Assets 2019: $940,212Liabilities 2019: $29,841Net Assets 2019: $910,3712019Assets 2020: $1,342,589Liabilities 2020: $226,475Net Assets 2020: $1,116,1142020Assets 2021: $2,093,205Liabilities 2021: $90,125Net Assets 2021: $2,003,0802021Assets 2022: $2,602,748Liabilities 2022: $147,718Net Assets 2022: $2,455,0302022Assets 2023: $3,422,911Liabilities 2023: $124,463Net Assets 2023: $3,298,4482023Assets 2024: $5,766,086Liabilities 2024: $593,540Net Assets 2024: $5,172,5462024

Highlighted filing

2017

Assets$605,468
Liabilities$16,487
Net Assets$588,981
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Revenue 2017: $1,049,814Expenses 2017: $460,833Net Income 2017: $588,9812017Revenue 2018: $1,000,976Expenses 2018: $778,073Net Income 2018: $222,9032018Revenue 2019: $1,183,831Expenses 2019: $1,085,344Net Income 2019: $98,4872019Revenue 2020: $1,401,362Expenses 2020: $1,195,619Net Income 2020: $205,7432020Revenue 2021: $2,018,071Expenses 2021: $1,131,105Net Income 2021: $886,9662021Revenue 2022: $2,163,501Expenses 2022: $1,919,651Net Income 2022: $243,8502022Revenue 2023: $3,686,889Expenses 2023: $2,843,471Net Income 2023: $843,4182023Revenue 2024: $5,482,569Expenses 2024: $3,742,487Net Income 2024: $1,740,0822024

Highlighted filing

2017

Revenue$1,049,814
Expenses$460,833
Net Income$588,981
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 3, 2018
Return Version
2017v2.2
Gross Receipts
$1,049,814
Mission and Program Overview

Mission

To overcome homelessness through education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$493,360-
Prepaid Expenses and Deferred Charges-$96,800-
Pledges and Grants Receivable-$15,308-
Total Assets$0$605,468▲ $605,468
Liabilities
Accounts Payable and Accrued Expenses-$16,487-
Total Liabilities$0$16,487▲ $16,487
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$525,547-
Unrestricted Net Assets-$63,434-
Total Net Assets Fund Balance$0$588,981▲ $588,981
Total Liabilities and Net Assets / Fund Balance$0$605,468▲ $605,468
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Barbara DuffieldExecutive DirectorFT$101,042$101,042

Board Members and Trustees

NameTitle
Melinda DyerPresident
Courtney SmithBoard Member
Jill SallowsBoard Member
Phillip LovellSecretary
Lynda Thistle ElliottTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Patricia JulianelleConsultantNAVIDAD 1500 VITACURA, Santiago, Ci$105,003
Revenue and Support

Revenue Composition

Contributions and Grants
$960,378
Program Service Revenue
$89,436
Investment Income
$0
Other Revenue
$0
All Other Contributions
$960,378
Change in Net Assets
$588,981

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,049,814
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,049,814
Total Revenue per Form 990
$1,049,814
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$235,493
Salaries, Compensation, and Employee Benefits$214,696
Total Fundraising Expense$17,561
Grants and Similar Amounts Paid$10,644
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$136,909$11,257$7,876$156,042
Current Officers, Directors, Trustees, and Key Employees$91,948$5,052$4,042$101,042
Other Salaries and Wages$86,840$1,084$4,059$91,983
Conferences and Meetings$39,458$2,200-$41,658
Payroll Taxes$16,479$377$731$17,587
Travel$13,549$1,678-$15,227
Grants to Domestic Individuals$10,644--$10,644
Fees for Services Legal$5,444$448$313$6,205
Other Employee Benefits$3,825$138$121$4,084
Information Technology$2,593$532-$3,125
Insurance$1,060$1,613-$2,673
Fees for Services Accounting-$1,645-$1,645
Advertising$120$987$320$1,427
Other Expenses$5,400$699$99$699
Office Expenses-$468-$468
Total Functional Expenses$414,269$29,003$17,561$460,833

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$460,833
Total Expenses per Audited Statements$460,833
Total Expenses per Form 990$460,833
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
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
No
Backup withholding compliance
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
Yes
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 11B

“The form 990 was prepared by the outside accountants and reviewed by the executive director. A copy of the 990 was provided to the board prior to filing with the irs.”

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

“The policy covers all directors, officers, members of a committee or staff members. All such individuals read and sign the coi policy each year. The policy is reviewed at a board meeting each year. Directors, officers and staff are aware of what could be conflicts of interest and are encouraged to raise any concerns about themselves or another person immediately. Shc does not enter into transactions with entities in which an interested person holds an ownership interest, family connection or is employed.”

Form 990, Part VI, Section B, Line 15A

“The executive director's compensation is decided by the board of directors. The board utilized form 990s from comparable organizations, and a salary report for non-profit organizations in the greater washington, dc area. The review was documented in the meeting minutes. The most recent review took place in march 2017.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request. The organization also issues an annual report with a financial summary. This report is posted on the schoolhouse connection website.”

Filing and Contact Details

Filer

Filer Name
Schoolhouse Connection
EIN
81-5042929
Phone
2023647392
Address
4401A CONNECTICUT AVE NW NO 145, WASHINGTON, DC 20008

Signing Officer

Name
Barbara Duffield
Title
Executive Director
Phone
2023647392
Signed
2018-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Duffield
Formed
2016
Legal Domicile
Dc
Voting Board Members
5
Independent Board Members
5
Employees
4
Volunteers
5

Preparer

Firm
Gelman Rosenberg & Freedman
Address
4550 MONTGOMERY AVE SUITE 650N, BETHESDA, MD 20814-2930
Phone
3019519090
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consultants: program service expenses 136,909. Management and general expenses 11,257. Fundraising expenses 7,876. Total expenses 156,042.”

Financial Statement Notes

PART X, LINE 2:

“For the year ended december 31, 2017, shc has documented its consideration of fasb asc 740-10, income taxes, that provides guidance for reporting uncertainty in income taxes and has determined that no material uncertain tax positions qualify for either recognition or disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 408 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.

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IRS990/Desc0EDUCATION LEADS HOME:PROGRAM GOAL: EDUCATION LEADS HOME IS A NATIONAL CAMPAIGN WITH THREE GOALS, ONE FOR EACH STAGE OF DEVELOPMENT: 1) YOUNG CHILDREN EXPERIENCING HOMELESSNESS WILL PARTICIPATE IN QUALITY EARLY CHILDHOOD PROGRAMS AT THE SAME RATE AS THEIR HOUSED PEERS BY 2026, 2) HIGH SCHOOL STUDENTS WILL REACH A GRADUATION RATE OF AT LEAST 90 PERCENT BY 2030, AND 3) POST-SECONDARY STUDENTS WILL REACH AN ATTAINMENT RATE OF AT LEAST 60 PERCENT BY 2034. PROGRAM ACTIVITIES: RAISE AWARENESS OF CHILD AND YOUTH HOMELESSNESS THROUGH WEBSITES AND SOCIAL AND TRADITIONAL MEDIA; ENGAGE POLICYMAKERS AND THOUGHT LEADERS ON THE ISSUE OF CHILD AND YOUTH HOMELESSNESS AND EDUCATIONAL OUTCOMES; IDENTIFY AND PROVIDE TRAINING ON BEST PRACTICES THROUGH LOCAL CONVENINGS, WEBINARS AND PUBLICATIONS; CONDUCT RESEARCH ON HOMELESS STUDENTS TO IDENTIFY NEEDS AND DEVELOP AND SHARE STRATEGIES TO MEET THOSE NEEDS; MONITOR PROGRESS TOWARD GOALS ANNUALLY; ADVOCATE FOR LOCAL, STATE AND NATIONAL POLICIES THAT SUPPORT EDUCATIONAL ATTAINMENT FOR CHILDREN AND YOUTH EXPERIENCING HOMELESSNESS; PROVIDE TRAINING AND STRATEGIES TO SUPPORT IMPLEMENTATION OF THOSE POLICIES.
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IRS990/ProgSrvcAccomActy2Grp/Desc0BUILDING TEAMS FOR CHANGE:PROGRAM GOAL: ESTABLISH A MODEL STATE POLICY ADVOCACY AND CAPACITY-BUILDING PROGRAM THAT WILL OBTAIN PERMANENT, STATE-LEVEL POLICY CHANGES IN AT LEAST TEN STATES AND BUILD STATE ADVOCACY CAPACITY IN FORTY STATES (OVER THREE YEARS). AS A RESULT, STATE POLICY ADVOCACY FOR AND BY HOMELESS YOUNG PEOPLE WILL BECOME INSTITUTIONALIZED ACROSS THE COUNTRY AND THE LIVES AND FUTURES OF YOUNG PEOPLE EXPERIENCING HOMELESSNESS WILL BE APPROVED.PROGRAM ACTIVITIES: CREATE STATE ADVOCACY INSTITUTES IN TEN STATES, PROVIDING SELECTED TEAMS OF YOUNG PEOPLE AND ADVOCATES WITH INTENSIVE TRAINING TO OBTAIN STATE-LEVEL LEGISLATIVE AND/OR ADMINISTRATIVE POLICY CHANGES. LAUNCH A TRAIN-THE-TRAINER PROGRAM TO SEED STATE ADVOCACY INSTITUTES ACROSS THE COUNTRY. ENGAGE IN STATE POLICY ADVOCACY IN PARTNERSHIP WITH STATE AND LOCAL STAKEHOLDERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0121486
IRS990/ProgSrvcAccomActy3Grp/Desc0YOUTH LEADERSHIP AND SCHOLARSHIP PROGRAM:PROGRAM GOALS: EVERY SCHOOLHOUSE CONNECTION SCHOLAR AND YOUNG LEADER WILL GRADUATE FROM A POST-SECONDARY EDUCATION INSTITUTION; DATA WILL SHOW OVERALL IMPROVEMENTS IN SCHOLARS AND YOUNG LEADERS' SOCIAL-EMOTIONAL AND PHYSICAL HEALTH. IN ADDITION, THE PROGRAM WILL ACHIEVE POLICY CHANGES UNDERTAKEN WITH YOUNG LEADERS AND SCHOLARS: AT LEAST ONE FEDERAL POLICY AND FIVE STATE POLICIES.PROGRAM ACTIVITIES: OFFER YOUNG PEOPLE MEANINGFUL OPPORTUNITIES TO TAKE A LEADERSHIP ROLE AS ADVOCATES AT THE STATE AND FEDERAL LEVEL; PROVIDE TEN SCHOLARS EACH YEAR WITH A $2,000 SCHOLARSHIP, ADULT AND PEER MENTORSHIP, CASE MANAGEMENT, AND SUSTAINED FINANCIAL, EMOTIONAL, AND PRACTICAL SUPPORT THROUGHOUT THEIR POST-SECONDARY EDUCATION CAREER TO HELP ENSURE GRADUATION AND SUCCESSFUL TRANSITION INTO THE WORKFORCE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt074093
IRS990/ProgSrvcAccomActy3Grp/GrantAmt010644
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ADVOCACY AND PUBLIC POLICY
IRS990/ProgSrvcAccomActyOtherGrp/Desc1EARLY CHILDHOOD
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt030119
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt123871
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt030000
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt145436
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt00
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt00
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt00
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt00
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0588981
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt014000
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0960378
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0960378
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt089436
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt087845
IRS990ScheduleA/SubstantialContributorsTotAmt0872533
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0960378
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0960378
IRS990ScheduleA/TotalSupportAmt0960378
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearAmt0522
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt0522
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt023042
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt023042
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt092167
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt092167
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt03832
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt03832
IRS990ScheduleC/GrassrootsCeilingAmt034563
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt023042
IRS990ScheduleC/LobbyingCeilingAmt0138251
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt092167
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0457001
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt03310
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0460833
IRS990ScheduleC/TotalGrassrootsLobbyingGrp/FilingOrganizationsTotalAmt0522
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt03832
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0460833
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01049814
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FOR THE YEAR ENDED DECEMBER 31, 2017, SHC HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0460833
IRS990ScheduleD/TotalRevenuePerForm990Amt01049814
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01049814
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0460833
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt010644
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0EDUCATION-SUPPORT ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt039
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MAINTAINS CONTACT WITH SUPPORTED YOUTH THROUGH THE LEADERSHIP AND SCHOLARSHIP PROGRAM.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WAS PREPARED BY THE OUTSIDE ACCOUNTANTS AND REVIEWED BY THE EXECUTIVE DIRECTOR. A COPY OF THE 990 WAS PROVIDED TO THE BOARD PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE POLICY COVERS ALL DIRECTORS, OFFICERS, MEMBERS OF A COMMITTEE OR STAFF MEMBERS. ALL SUCH INDIVIDUALS READ AND SIGN THE COI POLICY EACH YEAR. THE POLICY IS REVIEWED AT A BOARD MEETING EACH YEAR. DIRECTORS, OFFICERS AND STAFF ARE AWARE OF WHAT COULD BE CONFLICTS OF INTEREST AND ARE ENCOURAGED TO RAISE ANY CONCERNS ABOUT THEMSELVES OR ANOTHER PERSON IMMEDIATELY. SHC DOES NOT ENTER INTO TRANSACTIONS WITH ENTITIES IN WHICH AN INTERESTED PERSON HOLDS AN OWNERSHIP INTEREST, FAMILY CONNECTION OR IS EMPLOYED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR'S COMPENSATION IS DECIDED BY THE BOARD OF DIRECTORS. THE BOARD UTILIZED FORM 990S FROM COMPARABLE ORGANIZATIONS, AND A SALARY REPORT FOR NON-PROFIT ORGANIZATIONS IN THE GREATER WASHINGTON, DC AREA. THE REVIEW WAS DOCUMENTED IN THE MEETING MINUTES. THE MOST RECENT REVIEW TOOK PLACE IN MARCH 2017.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION ALSO ISSUES AN ANNUAL REPORT WITH A FINANCIAL SUMMARY. THIS REPORT IS POSTED ON THE SCHOOLHOUSE CONNECTION WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONSULTANTS: PROGRAM SERVICE EXPENSES 136,909. MANAGEMENT AND GENERAL EXPENSES 11,257. FUNDRAISING EXPENSES 7,876. TOTAL EXPENSES 156,042.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0525547
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt00
IRS990/TotalAssetsEOYAmt0605468
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt0605468
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0960378
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt017561
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029003
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0414269
IRS990/TotalFunctionalExpensesGrp/TotalAmt0460833
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt016487
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt016487
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0588981
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt053990
IRS990/TotalOtherProgSrvcRevenueAmt075436
IRS990/TotalProgramServiceExpensesAmt0414269
IRS990/TotalProgramServiceRevenueAmt089436
IRS990/TotalReportableCompFromOrgAmt0101042
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt089436
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01049814
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0605468
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01678
IRS990/TravelGrp/ProgramServicesAmt013549
IRS990/TravelGrp/TotalAmt015227
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/EOYAmt063434
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04401A CONNECTICUT AVE NW NO 145
IRS990/USAddress/CityNm0WASHINGTON
IRS990/USAddress/StateAbbreviationCd0DC
IRS990/USAddress/ZIPCd020008
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.SCHOOLHOUSECONNECTION.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA DUFFIELD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02023647392
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCHOOLHOUSE CONNECTION
ReturnHeader/Filer/BusinessNameControlTxt0SCHO
ReturnHeader/Filer/EIN0815042929
ReturnHeader/Filer/PhoneNum02023647392
ReturnHeader/Filer/USAddress/AddressLine1Txt04401A CONNECTICUT AVE NW NO 145
ReturnHeader/Filer/USAddress/CityNm0WASHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
ReturnHeader/Filer/USAddress/ZIPCd020008
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId036E9EDDED960F0874F7A4F3995222161E18AC9A0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId038395AFCA20172B35F54B95A4B29C29E8C267653
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.103.231.202
ReturnHeader/FilingSecurityInformation/IPDt02018-05-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm013:35:37
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521392008
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GELMAN ROSENBERG & FREEDMAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04550 MONTGOMERY AVE SUITE 650N
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BETHESDA

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$605,468
Liabilities
$16,487
Net assets
$588,981
Revenue
$1,049,814
Expenses
$460,833
Net income
$588,981
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.77$0.59$5.17$5.48$3.74$1.74
2023Detailed filing. Detailed filing data is available for this year.$3.42$0.12$3.30$3.69$2.84$0.84
2022Detailed filing. Detailed filing data is available for this year.$2.60$0.15$2.46$2.16$1.92$0.24
2021Detailed filing. Detailed filing data is available for this year.$2.09$0.09$2.00$2.02$1.13$0.89
2020Detailed filing. Detailed filing data is available for this year.$1.34$0.23$1.12$1.40$1.20$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.94$0.03$0.91$1.18$1.09$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.83$0.02$0.81$1.00$0.78$0.22
2017Detailed filing. Detailed filing data is available for this year.$0.61$0.02$0.59$1.05$0.46$0.59