SCHOOLS FOR THE CHILDREN OF THE WORLD: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- SCHOOLS FOR THE CHILDREN OF THE WORLD (EIN 56-2358076)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-11-02
- IRS object ID
- 202143069349300944
- Schema version
- 2020v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-11-02T18:51:59-05:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 562358076 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Schools for the Children of the World | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % William DeJong | InCareOfNm |
| Business Name Control | SCHO | BusinessNameControlTxt |
| Phone | 6142642703 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 1157 | AddressLine1Txt |
| City | Avon | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 81620 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WILLIAM DEJONG | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Phone | 6142642703 | PhoneNum |
| Signature | 2021-11-02 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | WILLIAM | PersonFirstNm |
| Person Last | DEJONG | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 1 | TrustedCustomerCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CHARLES NEWMAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1730 Park Street Ste STE 115 | AddressLine1Txt |
| City | Naperville | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60563 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $171,764 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.schoolsforchildren.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2003 | FormationYr |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Activity Or Mission | To provide services to improve educational facilities in developing countires | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 40 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $97,919 | PYContributionsGrantsAmt |
| CY Contributions Grants | $171,705 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| CY Investment Income | $59 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $97,919 | PYTotalRevenueAmt |
| CY Total Revenue | $171,764 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $108,799 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $100,930 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $55,000 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $760 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,969 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $96,936 | PYOtherExpensesAmt |
| CY Other Expenses | $4,068 | CYOtherExpensesAmt |
| PY Total Expenses | $260,735 | PYTotalExpensesAmt |
| CY Total Expenses | $105,758 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$162,816 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $66,006 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $224,692 | TotalAssetsBOYAmt |
| Total Assets EOY | $291,589 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $204 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,095 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $224,488 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $290,494 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Schools for Children of the World is committed to improving educational opportunities in under developed countries with quality school facilities. | MissionDesc |
| Significant New Program Srvc | Yes (true) | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $45,426 | ExpenseAmt |
| Grant | $45,426 | GrantAmt |
| Revenue | $38,347 | RevenueAmt |
| Desc | Tonga - School construction as well as development of formal early- childhood education in partnerhsip with Peace Corp volunteers. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $15,742 | ExpenseAmt |
| Grant | $15,742 | GrantAmt |
| Revenue | $18,127 | RevenueAmt |
| Desc | Honduras - School construction and planning as part of the continued implementation of the country wide facilities master Plan. It Includes the repairing and building of new schools within Honduras. Projects included ongoing fundraising and expenses for the AWTY projects, El Robledal, Limon, and hurricane releif to communities with school projects that were impacted. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $11,023 | ExpenseAmt |
| Grant | $11,023 | GrantAmt |
| Revenue | $17,899 | RevenueAmt |
| Desc | Provided food and supplies to communities we serve suffering from COVID-19. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)
| ExpenseExpenseAmt | GrantGrantAmt | DescDesc | RevenueRevenueAmt |
|---|---|---|---|
| $7,193 | $7,193 | Haiti - School planning as part of continued efforts to implement facilities across the country. Continued to develope design guidelines. | |
| $15,000 | $15,000 | Nsukka - School construction and supplies for Nsukka school projects, including St. Benedict the African Montessori. | $6,676 |
| $6,546 | $6,546 | All Other | $6,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $28,739 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $28,739 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $12,676 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $100,930 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (true) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (true) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (true) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | Yes (true) | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | false | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Relevay LLC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9368277833 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 90 | AddressLine1Txt |
| City | West Point | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78963 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| CHARLES NEWMAN | ||||||
| President | 20.00 | Yes (X) | $0 | $0 | $0 | |
| DAN MADER | ||||||
| Vice President | 1.000 | Yes (X) | $0 | $0 | $0 | |
| AMY YURKO | ||||||
| Secretary | 1.000 | Yes (X) | $0 | $0 | $0 | |
| WILLIAM DEJONG | ||||||
| Treasurer | 20.00 | Yes (X) | $0 | $0 | $0 | |
| MALENA CHARRETON | ||||||
| Trustee | 1.000 | $0 | $0 | $0 | Yes (X) | |
| ALEX HOUSE | ||||||
| Officer | 1.000 | Yes (X) | $0 | $0 | $0 | |
| CHRIS MADER | ||||||
| Trustee | 1.000 | $0 | $0 | $0 | Yes (X) | |
| CATHY MINCBERG | ||||||
| Trustee | 1.000 | $0 | $0 | $0 | Yes (X) | |
| CARLOS BERTRAND | ||||||
| Trustee | 2.000 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $171,705 | AllOtherContributionsAmt |
| Total Contributions | $171,705 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $59 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $59 | RelatedOrExemptFuncIncomeAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $171,764 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $59 | RelatedOrExemptFuncIncomeAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,930 | TotalAmt |
| Program Services | $100,930 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $760 | TotalAmt |
| Management And General | $760 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19 | TotalAmt |
| Management And General | $19 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,969 | TotalAmt |
| Fundraising | $1,969 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,339 | TotalAmt |
| Management And General | $1,339 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $741 | TotalAmt |
| Management And General | $741 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,758 | TotalAmt |
| Program Services | $100,930 | ProgramServicesAmt |
| Management And General | $2,859 | ManagementAndGeneralAmt |
| Fundraising | $1,969 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $200,516 | BOYAmt |
| EOY | $267,354 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,176 | BOYAmt |
| EOY | $24,235 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $224,692 | BOYAmt |
| EOY | $291,589 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $204 | BOYAmt |
| EOY | $1,095 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $204 | BOYAmt |
| EOY | $1,095 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $98,139 | BOYAmt |
| EOY | $175,145 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $126,349 | BOYAmt |
| EOY | $115,349 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $224,488 | BOYAmt |
| EOY | $290,494 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $224,692 | BOYAmt |
| EOY | $291,589 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $66,006 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $362,245 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $148,846 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $501,076 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $97,932 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $171,705 | CurrentTaxYearAmt |
| Total | $1,281,804 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $29,926 | CurrentTaxYearMinus4YearsAmt |
| Total | $29,926 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $392,171 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $148,846 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $501,076 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $97,932 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $171,705 | CurrentTaxYearAmt |
| Total | $1,311,730 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $1,311,730 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $392,171 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $148,846 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $501,076 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $97,932 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $171,705 | CurrentTaxYearAmt |
| Total | $1,311,730 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (7 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| Central America and the Caribbean | 0 | 0 | Program Services | School Projects - Honduras | $15,742 |
| Central America and the Caribbean | 0 | 0 | Program Services | School Projects - Haiti | $7,193 |
| Central America and the Caribbean | 0 | 0 | Program Services | COVID-19 | $11,023 |
| East Asia and the Pacific | 0 | 0 | Program Services | Tonga-School | $45,426 |
| Middle East and North Africa | 0 | 0 | Program Service | Nsukka - school projects | $15,000 |
| South America | 0 | 0 | Program Services | Buenos Aires schoolproject | $4,210 |
| Central America and the Caribbean | 0 | 0 | Program Services | Team Trip | $2,336 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Spent | $100,930 | SubtotalSpentAmt |
| Total Spent | $100,930 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (6 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| Central America and the Caribbean | School projects | $15,742 | wire transfer, credit card |
| Central America and the Caribbean | COVID relief | $11,023 | |
| East Asia and the Pacific | school material and labor | $45,426 | wire transfer |
| Middle East and North Africa | program supplies | $15,000 | wire transfer |
| South America | school project materials | $4,210 | wire transfer |
| Central America and the Caribbean | team trips | $2,336 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 6 | Total501c3OrgCnt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Assistance | assess/build schools Haiti | TypeOfAssistanceTxt |
| Region | Central America and the Caribbean | RegionTxt |
| Cash Grant | $7,193 | CashGrantAmt |
| Manner Of Cash Disbursement | wire transfer, credit card | MannerOfCashDisbursementTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| P1, Ln 2 | Received invoice for expenditures incurred and recorded in books when paid |
| P1, Ln 3, Col F | Cash basis of accounting is used |
| P2, Ln 1 | Cash basis of accounting is used |
| P3 | Cash basis of accounting is used |
| P3, Col C | 3 |
Schedule L IRS990ScheduleL
Disqualified Person Ex Bnft Tr DisqualifiedPersonExBnftTrGrp (6 entries)
| Transaction CorrectedTransactionCorrectedInd |
|---|
| false |
| false |
| false |
| false |
| false |
| false |
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp (10 entries)
| DefaultDefaultInd | Board Or Committee ApprovalBoardOrCommitteeApprovalInd | Written AgreementWrittenAgreementInd |
|---|---|---|
| false | false | false |
| false | false | false |
| false | false | false |
| false | false | false |
| false | false | false |
| false | false | false |
| false | false | false |
| false | false | false |
| false | false | false |
| false | false | false |
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (10 entries)
| Sharing Of RevenuesSharingOfRevenuesInd |
|---|
| false |
| false |
| false |
| false |
| false |
| false |
| false |
| false |
| false |
| false |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (17 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part III Line 2 | Provided releif for communities we work with suffering from COVID-19 |
| Part III Line 2 | and hurricane disasters. |
| Part VI Line 2 | Chris Mader (Trustee) is the son of Dan Mader (Vice President) |
| Part VI Line 11b | The President and Treasurer review the completed 990, along with the keeper |
| Part VI Line 12c | SCW monitors operations and reviews revenue and expenses for possible |
| Part VI Line 12c | related party transactions. Significant transactions need board approval. |
| Part VI Line 19 | SCW posts each year's Form 990 on their website for the public to view. |
| Part III Line 4d | Expenses: $7193.00 including grants of: $7193.00 Revenue: $0.00 |
| Part III Line 4d | Includes foreign grants |
| Part III Line 4d | Haiti - School planning as part of continued efforts to implement |
| Part III | facilities across the country. Continued to develope design guidelines. |
| Part III Line 4d | Expenses: $15000.00 including grants of: $15000.00 Revenue: $6676.00 |
| Part III Line 4d | Includes foreign grants |
| Part III Line 4d | Nsukka - School construction and supplies for Nsukka school projects, |
| Part III Line 4d | including St. Benedict the African Montessori. |
| Part III Line 4d | Expenses: $6546.00 including grants of: $6546.00 Revenue: $6000.00 |
| Part III Line 4d | All Other |
Comments