SCHOOL THE WORLD: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- SCHOOL THE WORLD (EIN 27-0176563)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-10-27
- IRS object ID
- 201633019349301198
- Schema version
- 2015v2.1
- 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 | 2016-10-27T18:18:16-04:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 271610588 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DELANEY & ASSOCIATES LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 59 BUTTERNUT DRIVE | AddressLine1Txt |
| City | Meriden | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06450 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | 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 | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SCHO | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 173 3RD AVENUE | AddressLine1Txt |
| City | Milford | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06460 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CINDY CLEMSON | PersonNm |
| Person Title | FOUNDER | PersonTitleTxt |
| Phone | 2032094835 | PhoneNum |
| Signature | 2016-10-27 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHAEL DELANEY | PreparerPersonNm |
| PTIN | P01065940 | PTIN |
| Phone | 2036498591 | PhoneNum |
| Preparation | 2016-10-27 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $825,015 | GrossReceiptsAmt |
| Group Return For Affiliates | false | 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 | TO IMPROVE THE QUALITY OF EDUCATING FOR CHILDREN IN THE DEVELOPING WORLD AND CULTIVATE GLOBAL CITIZENSHIP AMONG CHILDREN AND YOUTH IN THE UNITED STATES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 6 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $738,304 | PYContributionsGrantsAmt |
| CY Contributions Grants | $825,015 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $738,304 | PYTotalRevenueAmt |
| CY Total Revenue | $825,015 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $325,202 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $311,945 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $15,373 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $501,610 | PYOtherExpensesAmt |
| CY Other Expenses | $536,748 | CYOtherExpensesAmt |
| PY Total Expenses | $826,812 | PYTotalExpensesAmt |
| CY Total Expenses | $848,693 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$88,508 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$23,678 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $135,063 | TotalAssetsBOYAmt |
| Total Assets EOY | $135,086 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $117,518 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $140,954 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $17,545 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$5,868 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO IMPROVE THE QUALITY OF EDUCATING FOR CHILDREN IN THE DEVELOPING WORLD AND CULTIVATE GLOBAL CITIZENSHIP AMONG CHILDREN AND YOUTH IN THE UNITED STATES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $267,223 | ExpenseAmt |
| Desc | INFRASTRUCTURE ACCOMPLISHMENTS:SCHOOL THE WORLD BUILDS INVITING EDUCATIONAL INFRASTRUCTURE IN PARTNERSHIP WITH RURAL MUNICIPALITIES AND COMMUNITIES. THE SCHOOLS ARE TYPICALLY 3-CLASSROOM CONCRETE BUILDINGS, WITH ELECTRICITY AND WINDOWS FOR VENTILATION, AND THIS IS ALWAYS THE MOST IMPRESSIVE BUILDING IN THE COMMUNITY.TO BUILD THESE SCHOOLS, SCHOOL THE WORLD FORMS EXPRESS WRITTEN PARTNERSHIPS WITH THE MUNICIPALITIES AND THE COMMUNITIES. THE MUNICIPALITY MUST PROVIDE 50% OF THE CONSTRUCTION COSTS OR THE MATERIALS THEMSELVES AND SUPPORT SUPERVISION OF THE CONSTRUCTION. THE COMMUNITIES MUST PROVIDE THE LAND AND ALL OF THE UNSKILLED LABOR.IN 2015, WE CONTINUED TO WORK IN THESE MUNICIPALITIES IN GUATEMALA: CHINIQUE, CHICHE, CHICHICASTENANGO, SANTA CRUZ DEL QUICHE, AND SAN PEDRO DE JOCAPILAS. WE ALSO CONTINUIED OUR WORK IN HONDURAS WITHIN OLANCHITO, RIO PIEDRA, COYOLES CENTRAL, ROSARIO CALPULES AND LAS MERCEDES. IN GUATEMALA, WE COMPLETED THE CONSTRUCTION OF SCHOOLS IN THE FOLLOWING COMMUNITIES:ESCUELA OFICIAL RURAL MIZTA DE TULUCHE II (CHICHE);ESCUELA OFICIAL RURAL MIXTA DE TULUCHE IV (CHICHE);ESCUELA OFFICIAL RURAL MIXTA DE TRINIDID (CHICHE);ESCUELA OFICIAL RURAL MIXTA DE XEQOL (SAN PEDRO DE JOCAPILAS); ANDESCUELA OFICIAL RURAL MIXTA DE CHITUCUR II (SAN PEDRO DE JOCAPILAS). IN GUATEMALA, WE COMPLETED CONTRUCTION OF THE FOLLOWING PLAYGROUNDS:ESCUELA OFICIAL RURAL MIXTA EL DURAZNO (CHINIQUE); ANDESCUELA OFICIAL RURAL MIXTA DE RIO MACTZUL (CHICHICASTENANGO).IN HONDURAS, WE COMPLETED CONSTRUCTION OF TWO SCHOOLS:ESCUELA DE OSCAR RAMON NAJERO (LAS MERCEDES); ANDESCUELA DE LUIS LANDA (VILLA NURIA). | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $261,548 | ExpenseAmt |
| Desc | STUDENT SERVICE LEARNING ACCOMPLISHEMENTS:THE STUDENT SERVICE PROGRAM IS A FUNDRAISING/TRAVEL PROGRAM FOR HIGH SCHOOL STUDENTS. A GROUP OF 10-15 HIGH SCHOOLERS RAISE $3,500 EACH TO BUILD A THREE-CLASSROOM PRIMARY SCHOOL OR PLAY FACILITY IN GUATEMALA. THEY TRAVEL TO THAT VILLAGE OVER THEIR FEBRUARY, MARCH, APRIL AND JULY SCHOOLS BREAKS AND HELP COMPLETE THE BUILD (PAINTING, CEMENT WORK, ETC.) AND PARTICIPATE IN A DEDICATION CEREMONY TO OPEN THE SCHOOL OR PLAYGROUND ON THEIR LAST DAY IN THE COMMUNITY. THE TRIP FEE COVERS BOTH SCHOOL/PLAYGROUND CONTRACTION MATERIALS AND PROGRAMMING AS WELL AS ALL TRIP EXPENSES. SCHOOL THE WORLD STAFF CONDUCTS FOUR MANDATORY PRE-TRIP SEMINARS WITH THE STUDENTS TO LEARN ABOUT THE HISTORY, CULTURE, ECONOMY, AND GEOGRAPHY OF GUATEMALA. THE PROGRAM ALSO INCLUDES EXCURSIONS FOR THE STUDENTS TO EXPERIENCE GUATEMALAN CULTURE AND HISTORIC SITES. IN 2015, 97 STUDENTS FROM CONNECTICUT, MASSACHUSETTS, MARYLAND, CHICAGO AND WASHINGTON, D.C PARTICIPATED IN THIS PROGRAM. TO DATE, 300 STUDENTS HAVE PARTICIPATED IN SCHOOL THE WORLDS SERVICE LEARNING PROGRAM. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $109,362 | ExpenseAmt |
| Desc | PARENTING CLASSES:SCHOOL THE WORLD ORGANIZES BI-MONTHLY PARENTS AS FIRST EDUCATORS TRAINING FOR THE PARENTS OF CHILDREN IN OUR SCHOOLS. THESE TRAININGS FOCUS ON HOW PARENTS CAN HELP THEIR CHILDREN LEARN BOTH IN THE CLASSROOM AND AT HOME. THEY ALSO PROVIDE PARENTS WITH THE INFORMATION AND MOTIVATION NECESSARY TO HOLD TEACHERS ACCOUNTABLE. THE TRAININGS HAVE SUCCEEDED IN TURNING AROUND OTHERWISE FAILING SCHOOLS. IN GUATEMALA DURING 2015 (FEBRUARY - OCTOBER), OUR STAFF CONDUCTED 346 TRAININGS IN 29 COMMUNITIES: TULULCHE I, TULULCHE IV, PANIMACHE, CHULUMAL II, MACTZUL VII, RIO MACTZUL, XALBAQUIEJ, AGUA VIVA, CHUITAP, PASIN, XESIC, PAKIACAJ, TRINIDAD, SIBACA I, PIXTUP, CHITUCUR II, XEQOL, CHOAXAN, XIMBAXUC, CACABAL II, CACABAL III, LA PUERTA, CHOACAMAN IV, DURAZNO, CHOYOMCHE III, PATZALAM, COLONIA SAN JUAN, CHUGUEXA. 1,085 PARENTS ATTENDED THESE TRAININGS IN GUATEMALA. IN HONDURAS DURING 2015 (FEBRUARY - OCTOBER), OUR STAFF CONDUCTED 65 TRAININGS IN 5 COMMUNITIES: BRISAS DE OLANCHITO, ROSARIO CALPULES, COYOLES, VILLANURIA, LAS MERCEDES. 65 PARENTS ATTENDED THE TRAININGS IN HONDURAS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $33,100 | ExpenseAmt |
| Desc | BOOKS/LEARNING MATERIALS ACCOMPLISHMENTS:SCHOOL THE WORLD WORKS WITH PARENTS COMMITTEES TO PURCHASE CULTURALLY RELEVANT BOOKS AND BEGIN CLASSROOM LIBRARIES IN EVERY CLASSROOM IN EVERY COMMUNITY. SCHOOL THE WORLD ADDS TO EACH OF THESE LIBRARIES WITH CO-INVESTMENTS FROM PARENTS EVERY YEAR FOR FIVE YEARS. IN 2015, WE CREATED A TOTAL OF 34 NEW CLASSROOM LIBRARIES DELIVERING 4,918 NEW BOOKS TO COMMUNITIES IN GUATEMALA. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $33,100 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $671,233 | 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 |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | 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 | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | Yes (true) | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | 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 | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | 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 |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| 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 |
| Employee | 6 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (true) | ForeignFinancialAccountInd |
| Foreign Country | GT | ForeignCountryCd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | 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 | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CINDY CLEMSON | PersonNm |
| Phone | 2036498591 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 173 3RD AVENUE | AddressLine1Txt |
| City | Milford | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06460 | 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 | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| MARY KATE CURRAN | |||||||
| FOUNDER | 60.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOE LAWLER | |||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ALBERTO BORRERO MUSLAEM | |||||||
| BOARD PRESIDENT | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| RAFAEL URBINA | |||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| CINDY CLEMSON | |||||||
| TREASURER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| BARBARA DANIELE | |||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JOSEPH CRONIN | |||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| CIDALIA LUIS-AKBAR | |||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| BETTY REGAN | |||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $30,905 | FundraisingAmt |
| All Other Contributions | $794,110 | AllOtherContributionsAmt |
| Noncash Contributions | $112,796 | NoncashContributionsAmt |
| Total Contributions | $825,015 | TotalContributionsAmt |
| Contri Rpt Fundraising Event | $30,905 | ContriRptFundraisingEventAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $825,015 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,933 | TotalAmt |
| Program Services | $69,778 | ProgramServicesAmt |
| Management And General | $19,204 | ManagementAndGeneralAmt |
| Fundraising | $1,951 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $203,607 | TotalAmt |
| Program Services | $156,238 | ProgramServicesAmt |
| Management And General | $43,000 | ManagementAndGeneralAmt |
| Fundraising | $4,369 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,405 | TotalAmt |
| Program Services | $13,356 | ProgramServicesAmt |
| Management And General | $3,676 | ManagementAndGeneralAmt |
| Fundraising | $373 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26 | TotalAmt |
| Management And General | $26 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,498 | TotalAmt |
| Program Services | $4,392 | ProgramServicesAmt |
| Management And General | $6,106 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,200 | TotalAmt |
| Program Services | $500 | ProgramServicesAmt |
| Management And General | $700 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,266 | TotalAmt |
| Program Services | $1,187 | ProgramServicesAmt |
| Management And General | $1,079 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $932 | TotalAmt |
| Management And General | $932 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,353 | TotalAmt |
| Program Services | $184 | ProgramServicesAmt |
| Management And General | $3,169 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CONSTRUCTION MATERIALS | $167,804 | $167,804 | ||
| BOOKSLEARNING MATERIALS | $1,775 | $1,625 | $150 | |
| STUDENT SERVICES LEARNING | $167,166 | $167,117 | $49 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $181,728 | TotalAmt |
| Program Services | $89,052 | ProgramServicesAmt |
| Management And General | $84,045 | ManagementAndGeneralAmt |
| Fundraising | $8,631 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $848,693 | TotalAmt |
| Program Services | $671,233 | ProgramServicesAmt |
| Management And General | $162,087 | ManagementAndGeneralAmt |
| Fundraising | $15,373 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $119,231 | BOYAmt |
| EOY | $117,228 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $160 | BOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,450 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,966 | BOYAmt |
| EOY | $16,534 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $6,371 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,047 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,256 | BOYAmt |
| EOY | $1,324 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $135,063 | BOYAmt |
| EOY | $135,086 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $117,518 | BOYAmt |
| EOY | $140,954 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $117,518 | BOYAmt |
| EOY | $140,954 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,545 | BOYAmt |
| EOY | -$5,868 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,545 | BOYAmt |
| EOY | -$5,868 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $135,063 | BOYAmt |
| EOY | $135,086 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$23,678 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $265 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| 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 | $247,054 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $398,093 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $506,258 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $738,277 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $824,827 | CurrentTaxYearAmt |
| Total | $2,714,509 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $247,054 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $398,093 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $506,258 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $738,277 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $824,827 | CurrentTaxYearAmt |
| Total | $2,714,509 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $2,714,509 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $20 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5 | CurrentTaxYearMinus1YearAmt |
| Total | $30 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $20 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5 | CurrentTaxYearMinus1YearAmt |
| Total | $30 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $489 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $168 | CurrentTaxYearAmt |
| Total | $679 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $247,054 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $398,113 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $506,752 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $738,304 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $824,995 | CurrentTaxYearAmt |
| Total | $2,715,218 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| First5 Years509 | Yes (X) | First5Years509Ind |
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 | $6,371 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,047 | DepreciationAmt |
| Book Value | $1,324 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,324 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $825,015 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $825,015 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $825,015 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $849,035 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $342 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $342 | ExpensesNotReportedAmt |
| Expenses Subtotal | $848,693 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $848,693 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Other expenses not included on Form 990 (Part XII, line 2d) | FormAndLineReferenceDesc |
| Explanation | AMOUNT IS RELATED TO DEPRECIATION EXPENSE, WHICH IS DIFFERENT ON THE AUDITED FINANCIAL STATEMENTS BECAUSE OF THE DIFFERENT METHOD USED IN ITS CALCULATION. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BOSTON | Event1Nm |
| Gross Receipts Event1 | $15,515 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $15,515 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $4,119 | OtherDirectExpensesEvent1Amt |
| Event2 | DC | Event2Nm |
| Gross Receipts Event2 | $15,390 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $15,390 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $4,085 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $30,905 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $30,905 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $8,204 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $8,204 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $22,701 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | CONSTRUCTION MATERIALS | Desc |
| Noncash Contributions Rpt F990 | $112,796 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COST | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990 governing body review Part VI line 11 | A COPY OF THIS 990 TAX RETURN WAS PROVIDED TO ALL MEMBERS OF THE BOARD FOR REVIEW. BOARD MEMBERS HAVE THE OPPORTUNITY TO RAISE QUESTIONS WITH THE PREPARER OF THE RETURN. |
| Conflict of interest policy compliance Part VI line 12c | BOARD MEMBERS ARE REQUIRED TO SUBMIT A SIGNED POLICY ON AN ANNUAL BASIS, WHICH IS REVIEWED TO ENSURE THAT THERE ARE NO CONFILCTS. |
| CEO executive director top management comp Part VI line 15a | A COMPENSATION POLICY EXISTS THAT REQUIRES COMPENSATION TO BE DIRECTED BY BEST PRACTICES OF CHARITY EVALUATORS FOR FINANCIAL EFFICIENCY AND INDIVIDUAL EMPLOYEE PERFORMANCE. THE COMPENSATION COMMITTEE CONDUCTS A REVIEW OF NONPROFIT CEO/EXECUTIVE DIRECTOR SALARIES TO DETERMINE THE RANGE OF APPROPRIATE COMPENSATION. |
| Other officer or key employee compensation Part VI line 15b | A COMPENSATION POLICY EXISTS THAT REQUIRES COMPENSATION TO BE DIRECTED BY BEST PRACTICES OF CHARITY EVALUATORS FOR FINANCIAL EFFICIENCY, BENCHMARKING OF SALARIES OF SIMILARLY SITUATED ORGANIZATIONS AND INDIVIDUAL EMPLOYER PERFORMANCE. |
| Governing documents etc available to public Part VI line 19 | GOVERNING DOCUMENTS AND POLICIES CAN BE MADE AVAILABLE UPON REQUEST. |
| Explanation of other changes in net assets or fund balances Part XI line 9 | DIFFERENCE MAINLY CAUSED BY AMOUNT OF DEPRECIATION EXPENSES IN THE FINANCIAL STATEMENTS AND IN FORM 990. DIFFERENCE CAUSED BY THE DIFFERENT DEPRECIATION METHODS USED IN PREPARING THE TAX RETURN AND THE AUDITED FINANCIAL STATEMENTS. OTHER INSIGNIFICANT ADJUSTMENTS ALSO ATTRIBUTED TO THE SMALL DIFFERENCE. |
| List of other expenses Part IX line 24e | PROGRAM SERVICES:PARENTING CLASSES $ 1,704PRINTING AND COPYING 599SCHOOL FURNITURE 393COMMUNITY AWARDS 2,868TELEPHONE/TELECOMMUNICATIONS 3,942FOOD AND BEVERAGES 856BANK FEES 1,360VOLUNTEER SUPPORT 147WEB COMMUNICATIONS 2,493MISCELLANEOUS EXPENSES 2,869POSTAGE AND MAILING SERVICES 23TRANSPORTATION 17,267SOFTWARE 30 TOTAL $34,551 MANAGEMENT AND GENERAL:WEB COMMUNICATIONS $4,159PRINTING AND COPYING 2,969VOLUNTEER SUPPORT 2,774MISCELLANEOUS EXPENSES 424TELEPHONE/TELECOMMUNICATIONS 1,067POSTAGE AND MAILING SERVICES 652PROFESSIONAL DEVELOPMENT 77BANK FEES 1,123BOOKS/LEARNING MATERIALS 862PAYROLL SERVICES 38RESEARCH 538SOFTWARE 208TEACHER BEST PRACTICES AWARDS 159TRANSPORTATION 220 TOTAL $15,270 FUNDRAISING:FOOD AND BEVERAGES $2,842BANK FEES 725FUNDRAISING EXPENSES 1,200TELEPHONE/TELECOMMUNICATIONS 412MISCELLANEOUS EXPENSES 18WEB COMMUNICATIONS 245SOFTWARE 3,000POSTAGE, MAILING SERVICES 505 TOTAL $8,947 |
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