SCHOOL THE WORLD: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- SCHOOL THE WORLD (EIN 27-0176563)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-17
- IRS object ID
- 202533219349327938
- Schema version
- 2024v5.2
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-17T21:42:56-06:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 993095602 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FISCAL COMPLIANCE ASSUR TAX ADV SVCS LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 BUTTERNUT AVENUE | AddressLine1Txt |
| City | PEABODY | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01960 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 270176563 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCHOOL THE WORLD INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SCHO | BusinessNameControlTxt |
| Phone | 6178679500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 109 STATE STREET 403 | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02109 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARY KATE CURRAN | PersonNm |
| Person Title | FOUNDER AND CEO | PersonTitleTxt |
| Phone | 6178679500 | PhoneNum |
| Signature | 2025-11-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GREG ROGERS | PreparerPersonNm |
| PTIN | P01278154 | PTIN |
| Phone | 9783955759 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MARY KATE CURRAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 109 STATE STREET STE 403 | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02109 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,221,877 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SCHOOLTHEWORLD.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2009 | FormationYr |
| Legal Domicile State | CT | LegalDomicileStateCd |
| Activity Or Mission | SCHOOL THE WORLD IS COMMITTEED TO SOLVING EXTREME POVERTY THROUGH THE POWER OF EDUCATION. USING A GRASSROOTS MODEL, WE UNITE COMMUNITY LEADERS, PARENTS, AND TEACHERS TO COMBAT FAILING SCHOOL SYSTEMS, IMPROVE LEARNING OUTCOMES, AND DISRUPT GENERATIONAL POVERTY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 5 | TotalEmployeeCnt |
| Total Volunteers | 5 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,214,747 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,184,654 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $8,319 | PYInvestmentIncomeAmt |
| CY Investment Income | $222 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$99,567 | PYOtherRevenueAmt |
| CY Other Revenue | -$138,790 | CYOtherRevenueAmt |
| PY Total Revenue | $2,123,499 | PYTotalRevenueAmt |
| CY Total Revenue | $3,046,086 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $936,459 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $905,112 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $38,500 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $28,758 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,551,385 | PYOtherExpensesAmt |
| CY Other Expenses | $2,144,936 | CYOtherExpensesAmt |
| PY Total Expenses | $2,526,344 | PYTotalExpensesAmt |
| CY Total Expenses | $3,050,048 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$402,845 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$3,962 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $484,987 | TotalAssetsBOYAmt |
| Total Assets EOY | $440,475 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $382,111 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $332,448 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $102,876 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $108,027 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SCHOOL THE WORLD IS COMMITTED TO SOLVING EXTREME POVERTY THROUGH THE POWER OF EDUCATION. USING A GRASSROOTS MODEL, WE UNITE COMMUNITY LEADERS, PARENTS, AND TEACHERS TO COMBAT FAILING SCHOOL SYSTEMS, IMPROVE LEARNING OUTCOMES, AND DISRUPT GENERATIONAL POVERTY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,688,151 | ExpenseAmt |
| Desc | COMMUNITY PRIMARY SCHOOLS & LEARNING RECOVERYCREATING SAFE AND ENGAGING LEARNING SPACES AND EDUCATION THROUGH PROVEN METHODOLOGY. OUR FOUR-PILLAR PRIMARY SCHOOL MODEL ENSURES THAT CHILDREN NOT ONLY ATTEND SCHOOL BUT THRIVE. THIS PARTNERSHIP INITIALLY BEGINS WITH THE INFRASTRUCTURE OF VITAL CONCRETE CLASSROOMS THROUGH A 50 / 50 COST SHARING MODEL WITH LOCAL GOVERNMENTS. THIS MODEL ALSO ADDRESSES LONG TERM SUSTAINABILITY IN SCHOOL THE WORLD'S STRATEGY. OUR FIELD STAFF THEN IMPLEMENTS WRAP AROUND PROGRAMMING, SPANNING 5 YEARS, THAT FOCUSES ON PARENT EMPOWERMENT, TEACHER TRAINING, BOOKS AND LEARNING MATERIALS, AND PLAY. TO DATE, 161 SCHOOLS AND 91 PLAYGROUNDS HAVE BEEN BUILT WITHIN RURAL GUATEMALA, HONDURAS AND PANAMA. IN 2024, 31 NEW COMMUNITIES AND 5-YEAR PARTNERSHIPS WERE ESTABLISHED. THIS MODEL ALSO INCLUDES OVER 12,000 ACTIVE PARENTS, 8,275 TEACHERS AND OVER 15,000 STUDENTS. 945 LIBRARIES HAVE ALSO BEEN CREATED HOUSING 66,489 BOOKS. IN 2022,THE ORGANIZATION ADDED ITS ACCELERATED LEARNING RECOVERY PROGRAM TO OUR CORE COMMUNITY SCHOOL PROGRAMMING. THIS ADDITION HAS BEEN RECOGNIZED AS ONE OF THE 100 MOST IMPACTFUL EDUCATION INTERVENTIONS IN THE WORLD BY HUNDRED.ORG-FOCUSES ON STUDENTS MOST AFFECTED BY THE PANDEMIC'S IMPACT ON EDUCATION. TRAINED COMMUNITY-BASED TUTORS HAVE WORKED WITH OVER 7,300 STUDENTS IN GUATEMALA, HONDURAS, AND PANAMA. USING PLAY-BASED, SMALL GROUP SESSIONS, THEY HELP CHILDREN REGAIN LOST SKILLS IN READING AND MATH. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $614,458 | ExpenseAmt |
| Desc | STUDENT SERVICE LEARNING PROGRAMEMPOWERING THE NEXT GENERATION THROUGH SERVICE LEARNING. FOR MORE THAN A DECADE, SCHOOL THE WORLD'S IMMERSIVE STUDENT SERVICE LEARNING PROGRAM HAS PROVIDED HIGH SCHOOL STUDENTS FROM ACROSS THE UNITED STATES WITH A LIFE-CHANGING OPPORTUNITY TO STEP INTO COMMUNITIES IN GUATEMALA, PANAMA, AND HONDURAS, WORK ALONGSIDE LOCAL FAMILIES, AND ACTIVELY BUILD SCHOOLS THAT WILL SERVE FUTURE GENERATIONS. THESE TRANSFORMATIONAL EXPERIENCES DO MORE THAN CREATE CLASSROOMS AND PLAYGROUNDS-THEY BUILD EMPATHY, GLOBAL AWARENESS, AND LIFELONG CONNECTIONS. BY STEPPING OUTSIDE THEIR COMFORT ZONES, STUDENTS DEVELOP A DEEP APPRECIATION FOR SERVICE, SEEING FIRSTHAND HOW THEIR WORK IMPACTS CHILDREN, FAMILIES, AND ENTIRE COMMUNITIES. IN 2024, 212 STUDENTS ACROSS 9 STATES CONSTRUCTED TWELVE CLASSROOMS AND FIVE PLAYGROUNDS. THE LEGACY OF THIS IMPACT SPANS 1,314 ALL TIME HIGH SCHOOL PARTICIPANTS WHO HAVE FUNDED AND BUILT 67 SCHOOLS AND 41 PLAYGROUNDS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $171,291 | ExpenseAmt |
| Desc | LOWER SECONDARY SCHOOLEXPANDING EDUCATIONAL ACCESS. FOR MANY STUDENTS, CONTINUING THEIR EDUCATION PAST SIXTH GRADE IS NOT AN OPTION DUE TO FINANCIAL OR GEOGRAPHICAL BARRIERS. TO ENSURE THAT STUDENTS HAVE A PATH FORWARD TO CONTINUE THEIR EDUCATION, SCHOOL THE WORLD OFFERS SCHOLARSHIPS TO TRADITIONAL SECONDARY SCHOOLS (7TH, 8TH, AND 9TH GRADES) AND ALTERNATIVE EDUCATION PROGRAMS FOR WORKING YOUTH TO CONTINUE THEIR EDUCATION WITH INDEPENDENT STUDY AND CLASSES ONCE PER WEEK. OUR TEAM ALSO WORKS WITH THESE STUDENTS THROUGH A SERIES OF TRAININGS AND MENTORSHIPS FOCUSED ON LIFE SKILLS. TO DATE, THE DROPOUT RATE OF STUDENTS PARTICIPATING IN THESE OPPORTUNITIES IS 4.8%. SCHOOL THE WORLD RESERVES 70% OF SCHOLARSHIPS TO TRADITIONAL SECONDARY SCHOOLS FOR GIRLS, ENSURING GREATER GENDER EQUITY. BY THE END OF 2024, 959 MIDDLE SCHOOLS SCHOLARSHIPS HAVE BEEN AWARDED AND 1,403 ALTERNATIVE EDUCATION STUDENTS ENROLLED. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $180,777 | ExpenseAmt |
| Desc | CORPORATE SERVICE TRIPSA TRANSFORMATIONAL EXPERIENCE IN GIVING BACK. FOR THE PAST SEVEN YEARS, SCHOOL THE WORLD'S CORPORATE SERVICE PROGRAM HAS PROVIDED PROFESSIONALS WITH AN OPPORTUNITY TO STEP OUTSIDE THEIR DAILY ROUTINES AND IMMERSE THEMSELVES IN A HIGH-IMPACT, HANDS-ON SERVICE EXPERIENCE. THESE TRIPS TRANSCEND CORPORATE SOCIAL RESPONSIBILITY (CSR) INITIATIVES-THEY ARE DEEPLY MOVING JOURNEYS THAT FOSTER LEADERSHIP, TEAMWORK, AND GLOBAL AWARENESS WHILE MAKING A TANGIBLE, LASTING IMPACT ON COMMUNITIES IN GUATEMALA, HONDURAS,AND PANAMA. PARTICIPANTS RETURN TO THEIR PROFESSIONAL LIVES NOT ONLY WITH STRONGER BONDS WITH THEIR COLLEAGUES BUT ALSO WITH A PROFOUND APPRECIATION FOR THE POWER OF EDUCATION AND COMMUNITY-DRIVEN CHANGE. IN 2024, 28 PARTICIPANTS FROM 6 COMPANIES CONSTRUCTED TWO CLASSROOMS AND A PLAYGROUND IN NGBE BUGL, PANAMA. TO DATE, OVER 142 CORPORATE PARTICIPANTS HAVE WORKED ALONGSIDE LOCAL FAMILIES TO CREATE LASTING EDUCATIONAL INFRASTRUCTURE.EARLY CHILDHOOD PROGRAMLAYING THE FOUNDATION FOR LEARNING. LAUNCHED IN 2020 IN GUATEMALA, OUR EARLY CHILDHOOD PROGRAM ENSURES THAT CHILDREN AGED 0 TO 6 YEARS DEVELOP ESSENTIAL COGNITIVE, MOTOR, AND LANGUAGE SKILLS TO BE READY FOR FIRST GRADE. THIS PROGRAM IS MANAGED THROUGH A COMMUNITY-BASED APPROACH WHERE PARENTS, COMMUNITY VOLUNTEERS, AND LOCAL LEADERS PLAY A KEY ROLE IN DESIGNING THE PROGRAM'S IMPLEMENTATION. SELECTED COMMUNITY MEMBERS RECEIVE TRAINING IN EARLY CHILDHOOD DEVELOPMENT AND PARENTS ATTEND BI-MONTHLY TRAININGS TO SUPPORT THEIR CHILD'S EARLY LEARNING. SCHOOL THE WORLD ALSO TRAINS PREPRIMARY TEACHERS TO DEVELOP CRITICAL PRE-LITERACY SKILLS. IN 2024, THIS PROGRAM EXPANDED INTO HONDURAS AND HAS IMPACTED 2,298 CHILDREN BETWEEN THE TWO COUNTRIES. GENERAL PROGRAM EXPENSESSCHOOL THE WORLD'S GENERAL PROGRAM EXPENSES INCLUDE KEY OPERATING EXPENDITURES REQUIRED FOR EXECUTING OUR MISSION AND EDUCATIONAL INITIATIVES AND ARE NOT DIRECTLY TIED TO ONE SPECIFIC PROGRAM. THIS INCLUDES, BUT IS NOT LIMITED TO, SCHOOL AND PLAYGROUND CONSTRUCTION COSTS, REGIONAL AND COUNTRY-SPECIFIC MANAGEMENT POSITIONS, ASSOCIATED TRAVEL AND OVERSIGHT EXPENSES, OFFICE RENT AND SUPPLIES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $180,777 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $2,654,677 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 2 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 5 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | GT | ForeignCountryCd |
| Foreign Country | HO | ForeignCountryCd |
| Foreign Country | PM | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
| Other | Yes (X) | OtherInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PKF O'CONNOR DAVIES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8602571870 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 GREAT MEADOW ROAD | AddressLine1Txt |
| City | WETHERSFIELD | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06109 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| JOSEPH CRONIN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMES PELUSI | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KEITH CLAUSEN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MEREDITH MASSARO | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MERRILY BODELL | |||||||
| BOARD CHAIR/DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| ANDREA HOFF | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NICOLE SAHIN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SPIROS GIANNAROS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JIM AHERN | |||||||
| DIRECTOR (4/8/24 ONWARD) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| IAN BELINSKY | |||||||
| TREASURER(4/8/24 ONWARD)/DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| CHRISTINE LATHURAS | |||||||
| SECRETARY (DECEMBER 2024 ONWARD) | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MICHAEL TASSINARI | |||||||
| DIRECTOR (DECEMBER 2024 ONWARD) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARY KATE CURRAN | |||||||
| FOUNDER & CEO | 60.00 | $173,808 | $0 | $14,196 | Yes (X) | ||
| NATALIE HAMBOR | |||||||
| CO-CHIEF OPERATING OFFICER | 40.00 | $102,000 | $0 | $960 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $275,808 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $15,156 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $429,431 | FundraisingAmt |
| All Other Contributions | $2,755,223 | AllOtherContributionsAmt |
| Noncash Contributions | $422,887 | NoncashContributionsAmt |
| Total Contributions | $3,184,654 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $222 | TotalRevenueColumnAmt |
| Exclusion | $222 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $37,001 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $429,431 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $175,791 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$138,790 | TotalRevenueColumnAmt |
| Exclusion | -$138,790 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,046,086 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$138,568 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $188,004 | TotalAmt |
| Program Services | $75,202 | ProgramServicesAmt |
| Management And General | $94,002 | ManagementAndGeneralAmt |
| Fundraising | $18,800 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $611,092 | TotalAmt |
| Program Services | $534,377 | ProgramServicesAmt |
| Management And General | $76,583 | ManagementAndGeneralAmt |
| Fundraising | $132 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,615 | TotalAmt |
| Program Services | $24,724 | ProgramServicesAmt |
| Management And General | $20,361 | ManagementAndGeneralAmt |
| Fundraising | $1,530 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,401 | TotalAmt |
| Program Services | $46,001 | ProgramServicesAmt |
| Management And General | $12,051 | ManagementAndGeneralAmt |
| Fundraising | $1,349 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,290 | TotalAmt |
| Program Services | $20,243 | ProgramServicesAmt |
| Management And General | $47 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,703 | TotalAmt |
| Management And General | $30,703 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,414 | TotalAmt |
| Program Services | $8,017 | ProgramServicesAmt |
| Management And General | $16,397 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,223 | TotalAmt |
| Program Services | $1,731 | ProgramServicesAmt |
| Management And General | $5,492 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,535 | TotalAmt |
| Program Services | $2,450 | ProgramServicesAmt |
| Management And General | $4,085 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,120 | TotalAmt |
| Program Services | $25,057 | ProgramServicesAmt |
| Management And General | $22,632 | ManagementAndGeneralAmt |
| Fundraising | $2,431 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,694 | TotalAmt |
| Program Services | $33,132 | ProgramServicesAmt |
| Management And General | $17,443 | ManagementAndGeneralAmt |
| Fundraising | $3,119 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,459 | TotalAmt |
| Program Services | $93,606 | ProgramServicesAmt |
| Management And General | $12,832 | ManagementAndGeneralAmt |
| Fundraising | $21 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,043 | TotalAmt |
| Management And General | $33,043 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,089 | TotalAmt |
| Program Services | $4,994 | ProgramServicesAmt |
| Management And General | $4,095 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| CONSTRUCTION MATERIALS | $742,399 | $742,399 |
| STUDENT TRIP EXPENSES | $485,995 | $485,995 |
| SCHOOL RESOURCES/STUDEN | $372,145 | $372,145 |
| CORPORATE SERVICE TRIP | $64,891 | $64,891 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $137,936 | TotalAmt |
| Program Services | $119,713 | ProgramServicesAmt |
| Management And General | $16,847 | ManagementAndGeneralAmt |
| Fundraising | $1,376 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,050,048 | TotalAmt |
| Program Services | $2,654,677 | ProgramServicesAmt |
| Management And General | $366,613 | ManagementAndGeneralAmt |
| Fundraising | $28,758 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $145,256 | BOYAmt |
| EOY | $59,572 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $251,759 | BOYAmt |
| EOY | $304,023 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $87,972 | BOYAmt |
| EOY | $43,063 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $19,040 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $19,040 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $33,817 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $484,987 | BOYAmt |
| EOY | $440,475 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,119 | BOYAmt |
| EOY | $59,402 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $344,992 | BOYAmt |
| EOY | $251,229 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $21,817 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $382,111 | BOYAmt |
| EOY | $332,448 | 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 | $65,376 | BOYAmt |
| EOY | -$393,460 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,500 | BOYAmt |
| EOY | $501,487 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $102,876 | BOYAmt |
| EOY | $108,027 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $484,987 | BOYAmt |
| EOY | $440,475 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$3,962 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $9,113 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,727,297 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,487,507 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,082,990 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,254,248 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,163,079 | CurrentTaxYearAmt |
| Total | $10,715,121 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,727,297 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,487,507 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,082,990 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,254,248 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,163,079 | CurrentTaxYearAmt |
| Total | $10,715,121 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $626,941 | SubstantialContributorsTotAmt |
| Public Support Total170 | $10,088,180 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $433 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,514 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,319 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $222 | CurrentTaxYearAmt |
| Total | $17,488 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $10,732,609 | TotalSupportAmt |
| Public Support CY170 | 0.94000 | PublicSupportCY170Pct |
| Public Support PY170 | 0.94220 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $19,040 | OtherCostOrOtherBasisAmt |
| Depreciation | $19,040 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| SECURITY DEPOSIT | $8,800 |
| ROU OPERATING LEASE ASSET | $25,017 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $33,817 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RIGHT OF USE OPERATING LEASE LIABILITY | Desc |
| Amt | $21,817 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $21,817 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $3,166,019 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $5,000 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $114,933 | OtherRevenueAmt |
| Revenue Not Reported | $119,933 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,046,086 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,046,086 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,160,868 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $5,000 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $105,820 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $110,820 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,050,048 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,050,048 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE ORGANIZATION'S ACTIVITIES ARE DESCRIBED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND ACCORDINGLY, ITS INCOME IS GENERALLY EXEMPT FROM FEDERAL INCOME TAXES. MANAGEMENT HAS EVALUATED ALL INCOME TAX POSITIONS AND CONCLUDED THAT NO DISCLOSURES RELATING TO UNCERTAIN POSITIONS ARE REQUIRED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION FILES FEDERAL FORM 990 ANNUALLY AND ALSO FILES AN ANNUAL REPORT IN THE STATES OF MASSACHUSETTS AND CONNECTICUT. THE STATUTE OF LIMITATIONS FOR THESE JURISDICTIONS IS GENERALLY THREE YEARS. WHILE NO INCOME TAX RETURNS ARE CURRENTLY BEING EXAMINED BY THE INTERNAL REVENUE SERVICE, TAX RETURNS SINCE THE YEAR ENDED DECEMBER 31, 2021 REMAIN OPEN. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | GAIN ON FOREIGN CURRENCY EXCHANGE 9,113. FUNDRAISING EVENT DIRECT EXPENSES 105,820. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EVENT DIRECT EXPENSES 105,820. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | CENTRAL AMERICA AND THE CARIBBEAN | RegionTxt |
| Offices | 3 | OfficesCnt |
| Employee | 33 | EmployeeCnt |
| Type Of Activities Conducted | PROGRAM SERVICES | TypeOfActivitiesConductedTxt |
| Specific Services Provided | EDUCATIONAL RESOURCES | SpecificServicesProvidedTxt |
| Region Total Expenditures | $1,555,316 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 3 | SubtotalOfficesCnt |
| Subtotal Employees | 33 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 3 | TotalOfficeCnt |
| Total Employee | 33 | TotalEmployeeCnt |
| Subtotal Spent | $1,555,316 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $1,555,316 | TotalSpentAmt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FUNDRAISING GALA (MOONSHOT GALA) | Event1Nm |
| Gross Receipts Event1 | $466,432 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $429,431 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $37,001 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $13,000 | CashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $64,222 | RentFacilityCostsEvent1Amt |
| Entertainment Event1 | $5,569 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $93,000 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $466,432 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $429,431 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $37,001 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $13,000 | CashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $64,222 | RentFcltyCostsTotalEventsAmt |
| Entertainment Total Events | $5,569 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $93,000 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $175,791 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$138,790 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARY KATE CURRAN | PersonNm |
| Title | FOUNDER & CEO | TitleTxt |
| Base Compensation Filing Org | $173,808 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $14,196 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $188,004 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | DONATED CONSTRUCTION MATERIALS | Desc |
| Contribution | 59 | ContributionCnt |
| Noncash Contributions Rpt F990 | $422,887 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | JOSEPH CRONIN AND KEITH CLAUSEN HAVE A BUSINESS RELATIONSHIP OUTSIDE OF THEIR INVOLVEMENT WITH THE SCHOOL THE WORLD BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE GOVERNING BODY REVIEWS FORM 990 PRIOR TO SUBMISSION TO THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | SCHOOL THE WORLD'S CONFLICT OF INTEREST POLICY IS REVIEWED AND SIGNED ON AN ANNUAL BASIS BY ALL MEMBERS OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION B, LINE 15A | MARY KATE CURRAN, FOUNDER AND CEO, IS COMPENSATED FOR HER MANAGEMENT OF THE ORGANIZATION. DETERMINATION OF SALARY IS BASED ON THE DEVELOPMENT AND REVIEW OF A SALARY SURVEY AND FINAL APPROVAL OF COMPENSATION IS GRANTED BY THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION C, LINE 18 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST OR ON THE ORGANIZATION'S WEBSITE. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S FORM 1023 AND FORM 990 ARE AVAILABLE UPON REQUEST OR ON THE ORGANIZATION'S WEBSITE. |
| FORM 990, PART XI, LINE 9: | FOREIGN CURRENCY EXCHANGE GAIN 9,113. |
| 990 PART XII, QUESTION 2C | THE PROCESS DID NOT CHANGE FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)
| Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | Province Or StateForeignAddress/ProvinceOrStateNm | CountryForeignAddress/CountryCd | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|
| SCHOOL THE WORLD INC | |||||||
| RESIDENCIALES VALLE VERDE LOTE A07 | SANTA CRUZ DEL QUICH | EL QUICHE | GT | FURTHER THE MISSION OF SCHOOL THE WORLD IN GUATEMALA | GT | SCHOOL THE WORLD INC | Yes (1) |
| SCHOOL THE WORLD INC | |||||||
| COLONIA LA PRADERA AVENIDA LAS COL | TEGUCIGALPA | FRANCISCO MORAZAN | HO | FURTHER THE MISSION OF SCHOOL THE WORLD IN HONDURAS | HO | SCHOOL THE WORLD INC | Yes (1) |
| SCHOOL THE WORLD FOUNDATION | |||||||
| REA COWORK FINCA 1203 LOCAL 4B E | DAVID | PROVINCIA DE CHIR | PM | FURTHER THE MISSION OF SCHOOL THE WORLD IN PANAMA | PM | SCHOOL THE WORLD INC | Yes (1) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| SCHOOL THE WORLD INC (GUATEMALA) | ||
| B | $863,776 | P&L REPORTS/BANK STMTS. |
| SCHOOL THE WORLD INC (HONDURAS) | ||
| B | $402,793 | P&L REPORTS/BANK STMTS. |
| SCHOOL THE WORLD FOUNDATION (PANAMA) | ||
| B | $288,747 | P&L REPORTS/BANK STMTS. |
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