Civic Intelligence

Schoolhouse Connection

990 • Fiscal year 2021 • EIN 81-5042929

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 26, 2022

Organization ProfileWWW.SCHOOLHOUSECONNECTION.ORG
4401A Connecticut Ave NW 145Washington, DC 20008

(202) 364-7392

Siviq Scores

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

Liabilities / Assets

44th percentile

0.04x

Higher debt load relative to assets than 44% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

39th percentile

0.04x

Higher debt load relative to revenue than 39% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

84th percentile

44%

Higher net margin than 84% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

76th percentile

$115,000

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

88th percentile

56%

Faster asset growth than 88% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

74th percentile

44%

Faster revenue growth than 74% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$2,093,205

Up $750,616 (+56%) from 2020

Net Assets

Up

$2,003,080

Up $886,966 (+79%) from 2020

Liabilities

Down

$90,125

Down $136,350 (-60%) from 2020

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin84th percentile

Revenue

Up

$2,018,071

Up $616,709 (+44%) from 2020

Expenses

Down

$1,131,105

Down $64,514 (-5.4%) from 2020

Net Income

Up

$886,966

Up $681,223 (+331%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

2021

Assets$2,093,205
Liabilities$90,125
Net Assets$2,003,080
Open 2021 Filing

Operations Trend

Revenue Growth74th percentile

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

2021

Revenue$2,018,071
Expenses$1,131,105
Net Income$886,966
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 26, 2022
Return Version
2021v4.2
Gross Receipts
$2,018,071
Mission and Program Overview

Mission

To overcome homelessness through education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,089,065$1,607,719▲ $518,654
Pledges and Grants Receivable$250,000$480,983▲ $230,983
Prepaid Expenses and Deferred Charges$3,524$4,503▲ $979
Total Assets$1,342,589$2,093,205▲ $750,616
Liabilities
Other Liabilities$193,124$0▼ $193,124
Accounts Payable and Accrued Expenses$33,351$56,286▲ $22,935
Deferred Revenue-$33,839-
Total Liabilities$226,475$90,125▼ $136,350
Net Assets / Fund Balance
Net Assets With Donor Restrictions$561,246$1,262,359▲ $701,113
Net Assets Without Donor Restrictions$554,868$740,721▲ $185,853
Total Net Assets Fund Balance$1,116,114$2,003,080▲ $886,966
Total Liabilities and Net Assets / Fund Balance$1,342,589$2,093,205▲ $750,616
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Barbara DuffieldExecutive DirectorFT$115,000$115,000

Board Members and Trustees

NameTitle
Jennifer PringlePresident
Lynda Thistle ElliottMember
Melinda DyerMember
Jamie FasteauMember to Secretary (trans. 12/6/21)
Jill SallowsMember to V. Pres. (trans. 12/6/21)
Phillip LovellSecretary to Member (trans. 12/6/21)
Viviana OtoyaTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
RallyCommunications5670 WILSHIRE BLVD STE 820, Los Angeles, CA 90036$198,375
Revenue and Support

Revenue Composition

Contributions and Grants
$1,986,323
Program Service Revenue
$31,748
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,986,323
Change in Net Assets
$886,966

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,018,071
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,018,071
Total Revenue per Form 990
$2,018,071
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$581,971
Other Expenses$482,413
Grants and Similar Amounts Paid$66,721
Total Fundraising Expense$28,332
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$356,088$21,325$17,278$394,691
Other Salaries and Wages$388,207$2,790$242$391,239
Current Officers, Directors, Trustees, and Key Employees$94,300$11,500$9,200$115,000
Payroll Taxes$48,133$1,426$942$50,501
Grants to Domestic Orgs$38,050--$38,050
Fees for Services Accounting-$31,397-$31,397
Grants to Domestic Individuals$28,671--$28,671
Other Employee Benefits$24,048$712$471$25,231
Conferences and Meetings$17,178--$17,178
Information Technology$7,430$4,888-$12,318
Insurance$2,752$1,613-$4,365
Advertising$775$3,095$199$4,069
Travel$1,084$279-$1,363
Office Expenses-$365-$365
Other Expenses$100$1,597-$100
Total Functional Expenses$1,016,251$86,522$28,332$1,131,105

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,131,105
Total Expenses per Audited Statements$1,131,105
Total Expenses per Form 990$1,131,105
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Minneapolis Public SchoolsMinneapolis, MNGovernmentTo Help State Advance Education Leads Home Goals$12,850
Child Care Services AssociationChapel Hill, NC501(c)(3)To Help State Advance Education Leads Home Goals$6,250
Ecumenical Ministries of OregonPortland, OR501(c)(3)To Help State Advance Education Leads Home Goals$6,250
Erlanger Elsmere SchoolsErlanger, KYGovernmentTo Help State Advance Education Leads Home Goals$6,250
Uga Research FoundationAthens, GA501(c)(3)To Help State Advance Education Leads Home Goals$6,250
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
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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 may 2017 (the executive director's salary has not changed since this time).”

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 145, WASHINGTON, DC 20008

Signing Officer

Name
Barbara Duffield
Title
Executive Director
Phone
2023647392
Signed
2022-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Duffield
Formed
2016
Legal Domicile
Dc
Voting Board Members
7
Independent Board Members
7
Employees
10
Volunteers
10

Preparer

Firm
Gelman Rosenberg & Freedman
Address
4550 MONTGOMERY AVE SUITE 800N, BETHESDA, MD 20814-2930
Preparer
Richard J Locastro CPA
Phone
3019519090
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consultants: program service expenses 332,270. Management and general expenses 19,899. Fundraising expenses 16,122. Total expenses 368,291. Education leads home program consulting: program service expenses 23,818. Management and general expenses 1,426. Fundraising expenses 1,156. Total expenses 26,400.”

Financial Statement Notes

PART X, LINE 2:

“For the year ended december 31, 2021, 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 528 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/OtherExpensesGrp/ProgramServicesAmt11549
IRS990/OtherExpensesGrp/ProgramServicesAmt2100
IRS990/OtherExpensesGrp/TotalAmt09317
IRS990/OtherExpensesGrp/TotalAmt15653
IRS990/OtherExpensesGrp/TotalAmt21597
IRS990/OtherExpensesGrp/TotalAmt3100
IRS990/OtherLiabilitiesGrp/BOYAmt0193124
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0242
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02790
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0388207
IRS990/OtherSalariesAndWagesGrp/TotalAmt0391239
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0942
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01426
IRS990/PayrollTaxesGrp/ProgramServicesAmt048133
IRS990/PayrollTaxesGrp/TotalAmt050501
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0250000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0480983
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03524
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04503
IRS990/PrincipalOfficerNm0BARBARA DUFFIELD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt031748
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt031748
IRS990/ProgSrvcAccomActy2Grp/Desc0ADVOCACY AND PUBLIC POLICY:PROGRAM GOAL: SHC TAKES A GRASSROOTS APPROACH TO ADVANCING EDUCATION, HOUSING, AND INCOME POLICY FOR CHILDREN AND YOUTH EXPERIENCING HOMELESSNESS, WITH A FOCUS ON EQUITY.PROGRAM ACTIVITIES: IN 2021, WE LED SUCCESSFUL ADVOCACY ON A BIPARTISAN AMENDMENT THAT PROVIDED AN UNPRECEDENTED $800 MILLION IN DEDICATED EDUCATION FUNDING FOR CHILDREN AND YOUTH EXPERIENCING HOMELESSNESS, THROUGH THE AMERICAN RESCUE PLAN HOMELESS CHILDREN AND YOUTH PROGRAM (ARP-HCY). ARP-HCY RESULTED IN A A 611% INCREASE IN THE NUMBER OF SCHOOL DISTRICTS AND CHARTER SCHOOLS RECEIVING DEDICATED HOMELESS EDUCATION FUNDING. ARP-HCY IS EIGHT TIMES THE ANNUAL APPROPRIATION FOR THE MCKINNEY-VENTO ACT'S EDUCATION FOR HOMELESS CHILDREN AND YOUTH PROGRAM, THE ONLY FEDERAL EDUCATION PROGRAM THAT REMOVES BARRIERS TO SCHOOL IDENTIFICATION, ENROLLMENT, ATTENDANCE, AND SUCCESS CAUSED BY HOMELESSNESS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0172560
IRS990/ProgSrvcAccomActy3Grp/Desc0BUILDING TEAMS FOR CHANGE:PROGRAM GOAL: TO REFORM STATE LAWS AND POLICIES TO IMPROVE THE LIVES OF YOUTH EXPERIENCING HOMELESSNESS, DRIVEN BY YOUNG PEOPLE AND LOCAL COMMUNITIES.PROGRAM ACTIVITIES: IN 2021 ALONE, WE OBTAINED 14 STATE POLICY REFORMS, INCLUDING 12 THROUGH THE LEGISLATIVE PROCESS AND 2 THROUGH ADMINISTRATIVE AGENCIES. OUR OVERALL SUCCESS RATE EXCEEDED 80 PERCENT, AND OUR REFORMS WILL IMPACT 88,224 DISTINCT HOMELESS YOUTH IN 11 STATES. SINCE 2019, WE GOT OVER TWO DOZEN BILLS INTRODUCED IN OVER 15 STATES, WITH 26 BECOMING LAW. WE HAVE TRAINED YOUNG PEOPLE AND SERVICE PROVIDERS IN STATE POLICY ADVOCACY STRATEGIES AND RAISED THE VOICES OF YOUNG PEOPLE IN STATE LEGISLATURES AND AGENCIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0113720
IRS990/ProgSrvcAccomActyOtherGrp/Desc0YOUTH LEADERSHIP AND SCHOLARSHIP PROGRAM: PROGRAM GOALS: PROVIDE DIRECT CASH TRANSFERS AND A LONG-TERM PEER AND ADULT SUPPORT NETWORK TO A DIVERSE GROUP OF YOUTH WHO HAVE EXPERIENCED HOMELESSNESS, TO ENSURE EVERY SCHOLAR COMPLETES POST-SECONDARY EDUCATION, AND TO PROVIDE MEANINGFUL ADVOCACY AND LEADERSHIP OPPORTUNITIES TO ALL SCHOLARS.PROGRAM ACTIVITIES: IN 2021, WE SUPPORTED OUR SCHOLARS AS THEY RETURNED TO IN-PERSON LEARNING AND CONTINUED TO NAVIGATE THE CHALLENGES OF THE PANDEMIC. WE HELD FOUR IN-PERSON GATHERINGS OF SCHOLARS TO PROVIDE DIRECT SUPPORT AND MENTORING AND TO STRENGTHEN OUR SCHOLAR FAMILIES. WE PARTNERED WITH SCHOLARS IN MEETING WITH MEMBERS OF CONGRESS, ADVOCATING BEFORE STATE LEGISLATURES, AND MEETING WITH LEADERS AT THE U.S. DEPARTMENT OF EDUCATION. WE EXPANDED YOUTH CONNECTION, A RESOURCE HUB ON OUR WEB SITE WHERE ALL RESOURCES ARE WRITTEN "BY STUDENTS, FOR STUDENTS." OUR SCHOLARS ALSO CONTINUED TO SHAPE OUR POLICY, ADVOCACY, AND DIRECT ASSISTANCE WORK, INCLUDING CO-PRESENTING WITH US TENS OF TIMES THROUGHOUT THE YEAR.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1HIGHER EDUCATION:PROGRAM GOAL: TO CONDUCT OUTREACH AND TECHNICAL ASSISTANCE AND ENGAGE IN STATE AND FEDERAL POLICY ADVOCACY TO INCREASE ACCESS TO AND COMPLETION OF POSTSECONDARY EDUCATION FOR YOUTH EXPERIENCING HOMELESSNESS.PROGRAM ACTIVITIES: IN 2021, WE PARTNERED WITH JOHN BURTON ADVOCATES FOR YOUTH ON THE #HIGHEREDEQUITYCHALLENGE, THE FIRST EVER FINANCIAL AID APPLICATION COMPLETION INITIATIVE FOR HOMELESS STUDENTS IN THE COUNTRY. IN ADDITION, TO COUNTER THE HISTORIC DROP IN COLLEGE ENROLLMENT DURING THE PANDEMIC, SHC CREATED NEW PRACTICAL TOOLS THAT DREW OVER 10,000 PAGE VIEWS, INCLUDING AN EMAIL TEMPLATE TO INFORM YOUTH EXPERIENCING HOMELESSNESS ABOUT THE FAFSA, A RESOURCE TO HELP STUDENTS ANSWER QUESTIONS ON THE FAFSA, AND TIPS FOR HELPING STUDENTS FILL OUT THE FAFSA.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2EARLY CHILDHOOD:PROGRAM GOAL: TO INCREASE ACCESS TO HIGH QUALITY EARLY CHILDHOOD AND PARENTING EDUCATION TO PREGNANT WOMEN AND CHILDREN UP TO AGE SIX EXPERIENCING HOMELESSNESS.PROGRAM ACTIVITIES: IN 2021, WE LAUNCHED OUR HEAD START ENROLLMENT APPLICATION. THIS ELECTRONIC APP STREAMLINES REFERRALS TO HEAD START PROGRAMS FOR YOUNG CHILDREN AND PARENTS EXPERIENCING HOMELESSNESS. WE PILOTED IT IN SIX STATES AND SEVEN LOCAL EDUCATIONAL AGENCIES, REACHING AS MANY AS 209,182 CHILDREN EXPERIENCING HOMELESSNESS. WE WILL UNVEIL THE APP NATIONALLY IN 2022, IN ADDITION TO ENGAGING IN DETAILED DATA ANALYSIS ON EARLY CHILDHOOD PROGRAM PARTICIPATION BY YOUNG CHILDREN AND THEIR PARENTS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0103173
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt189012
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt21100
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt028671
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01348369
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt093085
IRS990/PYInvestmentIncomeAmt01500
IRS990/PYOtherExpensesAmt0607315
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt051493
IRS990/PYRevenuesLessExpensesAmt0205743
IRS990/PYSalariesCompEmpBnftPaidAmt0495219
IRS990/PYTotalExpensesAmt01195619
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01401362
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0886966
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt031748
IRS990ScheduleA/FactsAndCircumstancesTestTxt0SCHOOLHOUSE CONNECTION QUALIFIES AS A PUBLIC CHARITY UNDER THE "FACTS AND CIRCUMSTANCES" TEST OF SEC. 1.170A-9(F)(3) OF THE TREASURY REGULATIONS, BASED UPON THE FOLLOWING:ITS SUPPORT, AS REPORTED FOR 2021, IS 25.59%, THEREBY MEETING THE REQUIREMENT OF SEC. 1.170A-9(F)(3)(I).SCHOOLHOUSE CONNECTION IS ORGANIZED AND OPERATED SO AS TO ATTRACT NEW AND ADDITIONAL FUNDING ON A CONTINUOUS BASIS, THEREBY MEETING THE REQUIREMENT OF SEC. 1.170A-9(F)(3)(II). SCHOOLHOUSE CONNECTION HAS RECENTLY UNDERTAKEN SIGNIFICANT EFFORTS TO ATTRACT NEW AND ADDITIONAL PUBLIC SUPPORT. IN 2021, SCHOOLHOUSE CONNECTION HIRED ADDITIONAL DEVELOPMENT CAPACITY TO REACH NEW FUNDERS. IN FACT, TWO NEW FUNDERS AWARDED GRANTS TO THE ORGANIZATION ALREADY IN 2022. SCHOOLHOUSE CONNECTION ALSO GREATLY INCREASED COMMUNICATIONS CAPACITY IN 2021, THEREBY RAISING UP ITS WORK AND SUCCESSES IN THE NATIONAL MEDIA AND ATTRACTING ATTENTION FROM NEW FOUNDATIONS AND INDIVIDUALS. SCHOOLHOUSE CONNECTION ALSO ENHANCED ITS FEE-FOR-SERVICE WORK AND WILL RECEIVE SIGNIFICANT INCOME RELATED TO ITS TAX-EXEMPT MISSION IN 2022.SCHOOLHOUSE CONNECTION'S PUBLIC SUPPORT, AT 25.59%, IS WELL ABOVE THE 10% MINIMUM REQUIRED FOR THE "FACTS AND CIRCUMSTANCES" TEST, THEREBY MEETING THE REQUIREMENT OF SEC. 1.170A-9(F)(3)(III). IN MEETING THE REQUIREMENT OF SEC. 1.170A-9(F)(3)(I), SCHOOLHOUSE CONNECTION HAS RECEIVED SUPPORT FROM A REPRESENTATIVE NUMBER OF PERSONS, RATHER THAN RECEIVING ALL OR MOST OF ITS SUPPORT FROM THE MEMBERS OF A SINGLE FAMILY, OR FROM A SINGLE DONOR. IN FACT, SCHOOLHOUSE CONNECTION HAS RECEIVED FINANCIAL SUPPORT FROM DOZENS OF INDIVIDUAL DONORS, IN ADDITION TO GRANTS RECEIVED FROM A NUMBER OF DIFFERENT FOUNDATIONS. SCHOOLHOUSE CONNECTION'S CURRENT FUNDRAISING PLANS ARE TARGETED AT A BROAD BASE OF FOUNDATIONS AND DONORS, AS WELL AS ROBUST FEE-FOR-SERVICE INCOME RELATED TO ITS TAX-EXEMPT MISSION. IN THIS RESPECT, SCHOOLHOUSE CONNECTION MEETS THE REQUIREMENT OF SEC. 1.170A-9(F)(3)(III)(B).SCHOOLHOUSE CONNECTION REMAINS AN ORGANIZATION COMMITTED TO SERVING THE PUBLIC THROUGH ITS WORK. SCHOOLHOUSE CONNECTION'S CENTRAL MISSION IS TO OVERCOME HOMELESSNESS THROUGH EDUCATION, AND IT HAS DONE THIS BY CONTINUING ITS OUTREACH AND PROGRAMS AND FURTHERING ITS COMMUNICATION EFFORTS TO PROMOTE THE ORGANIZATION'S MISSION. IN THIS MANNER, SCHOOLHOUSE CONNECTION MEETS THE REQUIREMENT OF SEC. 1.170A-9(F)(3)(III)(D).
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01986323
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01348369
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01085312
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0894076
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0960378
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06274458
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01500
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02280
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03780
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0378158
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01597
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01597
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.25590
IRS990ScheduleA/PublicSupportTotal170Amt01607186
IRS990ScheduleA/SubstantialContributorsTotAmt04667272
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01986323
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01348369
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01085312
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0894076
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0960378
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06274458
IRS990ScheduleA/TotalSupportAmt06279835
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
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearAmt02378
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus1Amt02137
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus2Amt03767
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus3Amt01589
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt09871
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt047028
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt048641
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt045884
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt035428
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0176981
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0188111
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0194562
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0183534
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0141711
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0707918
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt017851
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt018913
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt016033
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt06266
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt059063
IRS990ScheduleC/GrassrootsCeilingAmt0265472
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt047028
IRS990ScheduleC/LobbyingCeilingAmt01061877
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0188111
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt01113254
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt015473
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt01131105
IRS990ScheduleC/TotalGrassrootsLobbyingGrp/FilingOrganizationsTotalAmt02378
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt017851
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01131105
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02018071
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FOR THE YEAR ENDED DECEMBER 31, 2021, 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/TotalExpensesPerForm990Amt01131105
IRS990ScheduleD/TotalRevenuePerForm990Amt02018071
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02018071
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01131105
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt011749
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt116922
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0EDUCATION-SUPPORT ASSISTANCE/SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1COLLEGE COMPLETION SUPPORT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt019
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt140
IRS990ScheduleI/RecipientTable/CashGrantAmt06250
IRS990ScheduleI/RecipientTable/CashGrantAmt16250
IRS990ScheduleI/RecipientTable/CashGrantAmt26250
IRS990ScheduleI/RecipientTable/CashGrantAmt36250
IRS990ScheduleI/RecipientTable/CashGrantAmt412850
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1GOVERNMENT
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4GOVERNMENT
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO HELP STATE ADVANCE EDUCATION LEADS HOME GOALS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO HELP STATE ADVANCE EDUCATION LEADS HOME GOALS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2TO HELP STATE ADVANCE EDUCATION LEADS HOME GOALS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3TO HELP STATE ADVANCE EDUCATION LEADS HOME GOALS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4TO HELP STATE ADVANCE EDUCATION LEADS HOME GOALS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0UGA RESEARCH FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1ERLANGER ELSMERE SCHOOLS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2CHILD CARE SERVICES ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3ECUMENICAL MINISTRIES OF OREGON

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,093,205
Liabilities
$90,125
Net assets
$2,003,080
Revenue
$2,018,071
Expenses
$1,131,105
Net income
$886,966
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