CENTER FOR EDUCATIONAL IMPROVEMENT INC: Form 990, tax year 2020
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- Organization
- CENTER FOR EDUCATIONAL IMPROVEMENT INC (EIN 46-4355307)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2021-09-30
- IRS object ID
- 202122739349300217
- Schema version
- 2020v4.1
- 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 | 2021-09-30T11:20:56-04:00 | ReturnTs |
| Tax Period End | 2021-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 823744401 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RAS CPA LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1964 Gallows Road Suite 210 | AddressLine1Txt |
| City | Vienna | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22182 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 464355307 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CENTER FOR EDUCATIONAL IMPROVEMENT INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CENT | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 402 COUNCIL DRIVE NE | AddressLine1Txt |
| City | Vienna | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22180 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRISTINE MASON Ph D | PersonNm |
| Person Title | EXECUTIVE DIREC | PersonTitleTxt |
| Phone | 5712133192 | PhoneNum |
| Signature | 2021-09-27 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | CHRISTINE | PersonFirstNm |
| Person Last | MASON Ph D | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Shreedhar Kandel CPA CGMA | PreparerPersonNm |
| PTIN | P00505893 | PTIN |
| Phone | 5713604200 | PhoneNum |
| Preparation | 2021-09-30 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| OOB Security Verification | 00 | OOBSecurityVerificationCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| 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 | CHRISTINE MASON Ph D | PrincipalOfficerNm |
| Gross Receipts | $309,503 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2016 | FormationYr |
| Legal Domicile State | VA | LegalDomicileStateCd |
| Activity Or Mission | EDUCATIONAL IMPROVEMENT, EDUCATIONAL CONSULTING AND RESEARCH TO ALLEVIATE TRAUMA, UPLIFT SCHOOLS, PROVIDE PROFESSIONAL DEVELOPMEWENT AND LEADERSHIP, AND PROMOTE MENTAL HEALTH AND WELL-BEING. | ActivityOrMissionDesc |
| Voting Members Governing Body | 50 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 40 | VotingMembersIndependentCnt |
| Total Employee | 1 | TotalEmployeeCnt |
| Total Volunteers | 6 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $342,947 | PYContributionsGrantsAmt |
| CY Contributions Grants | $309,503 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $342,947 | PYTotalRevenueAmt |
| CY Total Revenue | $309,503 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $69,698 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $31,408 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $276,994 | PYOtherExpensesAmt |
| CY Other Expenses | $263,042 | CYOtherExpensesAmt |
| PY Total Expenses | $346,692 | PYTotalExpensesAmt |
| CY Total Expenses | $294,450 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$3,745 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $15,053 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $52,489 | TotalAssetsBOYAmt |
| Total Assets EOY | $35,381 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $32,648 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $208 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $19,841 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $35,173 | NetAssetsOrFundBalancesEOYAmt |
| Mission | EDUCATIONAL IMPROVEMENT, EDUCATIONAL CONSULTING AND RESEARCH TO ALLEVIATE TRAUMA, UPLIFT SCHOOLS, PROVIDE PROFESSIONAL DEVELOPMEWENT AND LEADERSHIP, AND PROMOTE MENTAL HEALTH AND WELL-BEING. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $290,136 | ExpenseAmt |
| Grant | $293,739 | GrantAmt |
| Revenue | $309,503 | RevenueAmt |
| Desc | EDUCATIONAL IMPROVEMENT, EDUCATIONAL CONSULTING AND RESEARCH TO ALLEVIATE TRAUMA, UPLIFT SCHOOLS, PROVIDE PROFESSIONAL DEVELOPMEWENT AND LEADERSHIP, AND PROMOTE MENTAL HEALTH AND WELL-BEING.(100 %)OF THE PROGRAM SERVICE ACCOMPLISHED.YALE CONTRACT AWARD INCLUDE IN THE RETURN ARE:A. PERSONNEL, HOSTED WEBNAIRS AND DEVELPED PRODUCTS FOR SCHOLARSHIP, PROFESSIONAL DEVELOPMENT TO IMPROVE CHILDRESS MENTAL HEALTH.B. OFFICE SUPPLIES. PURCHASE BOOKS MATERIALS FPR FELLOWS (EDUCATORS)IN NEW ENGLAND, OFFICE SUPPLIES TO MAINTAIN OPERATIONS (TONER, PAPER AND PRINTING).C. SUBRECEPIENTS. FOUNDED 20 FELLOWS (EDUCATORS)TO BE AMBASSADORS FOR THE PROGRAM, TO IMPLEMENT PROCEDURES WE DEVELOPED IN SCHOOL AND SCHOOL DISTRICTS. | Desc |
| Total Program Service Expenses | $290,136 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | 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 | 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 | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | 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 | 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 | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | 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 | 25 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 1 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | Yes (true) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | false | NondeductibleContriDisclInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| 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 | 50 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 40 | 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 | 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 | VA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRISTINE MASON Ph D | PersonNm |
| Phone | 5712133192 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 402 COUNCIL DRIVE NE | AddressLine1Txt |
| City | Vienna | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22180 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|
| SUZANE MULLANE | |||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| PAUL LIABENOW | |||||||
| PRESIDENT | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| KEVIN GREEN | |||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN WILHELM | |||||||
| SECRETARYTREASURER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| CHRISTINE MASON Ph D | |||||||
| EXECUTIVE DIRECTOR | 35.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| 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 |
| Federated Campaigns | $293,739 | FederatedCampaignsAmt |
| All Other Contributions | $15,764 | AllOtherContributionsAmt |
| Total Contributions | $309,503 | TotalContributionsAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $309,503 | 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 | $29,307 | TotalAmt |
| Program Services | $29,307 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,101 | TotalAmt |
| Program Services | $2,101 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,640 | TotalAmt |
| Program Services | $5,640 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $227,770 | TotalAmt |
| Program Services | $227,770 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,338 | TotalAmt |
| Program Services | $8,338 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $226 | TotalAmt |
| Program Services | $226 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,006 | TotalAmt |
| Program Services | $1,006 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $296 | TotalAmt |
| Program Services | $296 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $325 | TotalAmt |
| Management And General | $325 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| SCCATE LICENSE | $2,250 | $2,250 | |
| SCHOOL STIPENDS | $9,150 | $9,150 | |
| WEBINARS | $3,348 | $3,348 | |
| TELEPHONE AND INTERNET | $2,276 | $2,276 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,417 | TotalAmt |
| Program Services | $704 | ProgramServicesAmt |
| Management And General | $1,713 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $294,450 | TotalAmt |
| Program Services | $290,136 | ProgramServicesAmt |
| Management And General | $4,314 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,142 | BOYAmt |
| EOY | $11,889 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,347 | BOYAmt |
| EOY | $22,236 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,552 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $296 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,256 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,489 | BOYAmt |
| EOY | $35,381 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,169 | BOYAmt |
| EOY | $208 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,479 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,648 | BOYAmt |
| EOY | $208 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,841 | BOYAmt |
| EOY | $35,173 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,841 | BOYAmt |
| EOY | $35,173 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,489 | BOYAmt |
| EOY | $35,381 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $15,053 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | $276 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $3 | OtherChangesInNetAssetsAmt |
| 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 | $10,926 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,029 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $112,711 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $336,098 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $293,739 | CurrentTaxYearAmt |
| Total | $777,503 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $44,864 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus1 Year | $6,849 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,764 | CurrentTaxYearAmt |
| Total | $67,477 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $55,790 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,029 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $112,711 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $342,947 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $309,503 | CurrentTaxYearAmt |
| Total | $844,980 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $844,980 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $55,790 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,029 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $112,711 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $342,947 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $309,503 | CurrentTaxYearAmt |
| Total | $844,980 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 0.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule D IRS990ScheduleD
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,552 | OtherCostOrOtherBasisAmt |
| Depreciation | $296 | DepreciationAmt |
| Book Value | $1,256 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,256 | TotalBookValueLandBuildingsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Officer directors etc family relationship Part VI line 2 | JOHN WILHELM, DIRECTOR/TREASURER, HUSBAND OF EXECUTIVE DIRECTOR CHRISTINE MASON. |
| Form 990 governing body review Part VI line 11 | EACH YEAR THE FINANCE MANAGEMENT COMMETTIEE AND THE BOARDS OF DIRECTORS REVIEW THE DRAFT IRS FORM 990 WITH THE COMPANYS ACCOUNTANT. THE FINAL RETURN FILED (FORM 990) IS CIRCULATED TO THE FULL BOARDS OF DIRECTORS FOR REVIEW AND COMMENTS. |
| Conflict of interest policy compliance Part VI line 12c | THE ORGANIZATION CONFLICT OF INTEREST POLICY DEFINES: CONFLICT OF INTEREST IDENTIFIES CLASSES OF INDIVIDUALS WITH IN THE ORGANIZATION COVERED BY THIS POLICY. FACILITATES DISCLOSURE OF INFORMATION THAT MAY HELP IDENTIFY CONFLICTS OF INTEREST. SPECIFICS PROCEDURES TO BE FOLLOWED IN MANAGING CONFLICTS OF INTEREST. DIRECTORS REVIEW AND UPDATE THEIR DISCLOSURE FORMS WHENEVER A POTENTIAL CONFLICT MAY OCCUR. |
| CEO executive director top management comp Part VI line 15a | BASED ON THE RECOMMONDATION OF THE FINANCE COMMITTEE FOLLOWING A THOROUGH REVIEW OF PERFORMANCE, AVAILABLE RESOURCES, AND COMPARATIVE SALARY DATA FROM SIMILAR ORGANIZATIONS, COMPENSATION FOR DIRECTORS AND EMPLOYEES ARE REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS. |
| Other officer or key employee compensation Part VI line 15b | BASED ON THE RECOMMONDATION OF THE FINANCE COMMITTEE FOLLOWING A THOROUGH REVIEW OF PERFORMANCE, AVAILABLE RESOURCES, AND COMPARATIVE SALARY DATA FROM SIMILAR ORGANIZATIONS, COMPENSATION FOR OTHER OFFICER AND KEY EMPLOYEE ARE REVIEWED AND APPROVED ANNUALLY BY THE BOARD OF DIRECTORS. |
| Governing documents etc available to public Part VI line 19 | THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEEMNTS AVAILABLE TO THE PUBLIC UPON REQUEST.THE CORPORATION MAKES IT GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. SPECIFICALLY, YALE UNIVERSITY IS A MAIN GRANT PROVIDER ORGANIZATION AND IN 2019 ORGANIZATION MADE ALL INFORMATION AVAILABLE TO YALE UNIVERSITY UPON REQUEST. |
| Explanation of other changes in net assets or fund balances Part XI line 9 | ROUNDING DIFFERENCE $3.THANK YOU. |
| List of other fees for services expenses Part IX line 11g | CONTRACTORS $226420EDUCATORS COMPENSATION $1350 |
| List of other expenses Part IX line 24e | DUES AND SUBSCRIPTIONS $704BANK SERVICE CHARGES $151BUSINESS LICENSE $145MEAL AND ENTERTAINMENT $160TRAINING MATERIALS $1257 |