School Connect INC FY2021 filing

Tax-deductible

Glendale, AZ501(c)(3)Community DevelopmentEIN 82-3762263

Connecting schools to the community.

501(c)(3) charity; gifts are tax-deductible.
81¢ of each $1 spent went to programs.
$36K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

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FY2021 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 5
filings with a surplus
Average surplus $20K a year · 4% of revenue · last 5 filings
Worth a look: a surplus in 3 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
81%
of spending
Looks good: 81% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$36K
to officers and key staff · 9% of spending
Looks good: pay to officers and key staff is 9% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
3 mo
of spending, in cash
Looks good: 3.3 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
6
named funders · $144K
Looks good: 6 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$14K
9% of total assets
Looks good: liabilities are 9% of assets; 50% or less.
Pt X · Ln 26
Independent board members
9
of 9 voting members
Looks good: 9 of 9 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$280K
-41% vs prior year
Spent
$386K
To programs
81%
Net assets
$138K
By yearFY2020–FY2024
Revenue
$280K
FY2021▼ -41%
Revenue by fiscal year
FY2020$475K
FY2021$280K
FY2022$517K
FY2023$400K
FY2024$576K
Expenses
$386K
FY2021▲ +45%
Expenses by fiscal year
FY2020$267K
FY2021$386K
FY2022$507K
FY2023$476K
FY2024$511K
Net assets
$138K
FY2021▼ -44%
Net assets by fiscal year
FY2020$244K
FY2021$138K
FY2022$148K
FY2023$73K
FY2024$133K

From the FY2021 Form 990 · see the original

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You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Oct 2018.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

81 cents of each dollar spent went to programs.

Program services 81% · $315K Management & general 19% · $72K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Who runs it and what they're paid

10 people listed on the 990; $36K paid to officers and key staff.

Part VII, Section A · reportable compensation
$36,000Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Tracey Beal’s $61K as CEO is at the 38th percentile of top reported officer pay among 1709 $100K–1M community development nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Tracey Beal$61,363$36,000$36,000$36,000$19,731

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See School Connect INC executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Links schools with local resources and opportunities.

Provided by the organization

This section is blank until School Connect INC claims this page.

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2 program services account for $315K of program spending, described in the organization's own filed words · FY2021.
01

The organization has built partnerships by engaging the faith community and collaborating with community parters including businesses, nonpofits, higher education institutions and public agencies to adopt local schools.

$315Kprogram expense
02

The organization received rent free use of facilities valued at $30,000 and postage and photocopying services valued at $6,000.

Pt IX · col B

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Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2024
See all 6 funders →
Grants paid · 1 grant · $7K · 2024–2024
Chinle School DistrictFY2024$7,000

By the numbers

The FY2021 990, line by line.

1The main four
Money inPt VIII
$280K
Ln 12
Gifts and grantsLn 1h$109K
Other incomeLn 4–11$95K
Fees for servicesLn 2g$76K
Money outPt IX
$386K
Ln 25
Programscol B$315K
Managementcol C$72K
Owns and owesPt X
$138K
net assets · Ln 32
Cash and savingsLn 1–2$107K
Total assetsLn 16$152K
LiabilitiesLn 26$14K
PeoplePt VI, VII
10
listed · VII A
PaidVII A1
Voting boardVI 1a9
IndependentVI 1b9
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$109K
Fees for servicesLn 2g$76K
Other incomeLn 4–11$95K
Gains on assetsLn 7$0
Total revenueLn 12$280K
Assets in detailPt X, end of year
CashLn 1$107K
SavingsLn 2$0
Cash and savings togetherLn 1–2$107K
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$402
Other assetsLn 15$0
Total assetsLn 16$152K
LiabilitiesLn 26$14K
Net assetsLn 32$138K
OperationsPt I, VI
EmployeesI 56
VolunteersI 6125
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Cash and savingsLn 1–2$686K$107K
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$402
Total assetsLn 16$932K$152K
LiabilitiesLn 26$688K$14K
Net assetsLn 32$244K$138K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$0
Grants to domestic individualsLn 2$0
Grants and assistance to foreign recipientsLn 3$0
Benefits paid to or for membersLn 4$0
Pay of current officers, directors and key staffLn 5$36K$36K
Pay of disqualified personsLn 6$0
Other salaries and wagesLn 7$167K$134K$33K
Pension plan contributionsLn 8$0
Other employee benefitsLn 9$23K$19K$5K
Payroll taxesLn 10$16K$13K$3K
Management feesLn 11a$0
Legal feesLn 11b$4K$3K$819
Accounting feesLn 11c$22K$17K$4K
Lobbying feesLn 11d$0
Professional fundraising feesLn 11e$0
Investment management feesLn 11f$0
Other fees for servicesLn 11g$0
Advertising and promotionLn 12$0
Office expensesLn 13$2K$2K$434
Information technologyLn 14$4K$4K$897
RoyaltiesLn 15$0
OccupancyLn 16$0
TravelLn 17$0
Travel and entertainment for public officialsLn 18$0
Conferences, conventions and meetingsLn 19$0
InterestLn 20$0
Payments to affiliatesLn 21$0
Depreciation, depletion and amortizationLn 22$100$80$20
InsuranceLn 23$3K$2K$600
Other expenses (24a–d)Ln 24$98K$78K$20K
All other expensesLn 24e$10K$7K$4K
Total functional expensesLn 25$386K$315K$72K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $576K$511K$65K$133K 990 PDF
FY2023 $400K$476K−$76K$73K 990 PDF
FY2022 $517K$507K$11K$148K 990 PDF
FY2021 Viewing $280K$386K−$106K$138K 990 PDF
FY2020 $475K$267K$208K$244K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2021 990 (4 parts)
Part VIII · Statement of revenue $280,277 across 9 lines filed
VIII-1f All other contributions, gifts and grants$108,973
VIII-1h Total contributions, gifts and grants$108,973
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Excluded from tax $76,427$76,427
VIII-3 Investment income$0
VIII-5 Royalties$0
VIII-6 Net rental income or loss$0
VIII-7 Net gain or loss on sales of assets$0
VIII-8 Net income from fundraising events$94,877
VIII-12 Total revenueExcluded from tax $76,427$280,277
Part IX · Statement of functional expenses $386,452 across 31 lines filed
IX-1 Grants to domestic organizations$0
IX-2 Grants to domestic individuals$0
IX-3 Grants and assistance to foreign recipients$0
IX-4 Benefits paid to or for members$0
IX-5 Pay of current officers, directors and key staffPrograms $36,000$36,000
IX-6 Pay of disqualified persons$0
IX-7 Other salaries and wagesPrograms $133,635 · Management $33,409$167,044
IX-8 Pension plan contributions$0
IX-9 Other employee benefitsPrograms $18,722 · Management $4,680$23,402
IX-10 Payroll taxesPrograms $13,066 · Management $3,267$16,333
IX-11a Management fees$0
IX-11b Legal feesPrograms $3,276 · Management $819$4,095
IX-11c Accounting feesPrograms $17,471 · Management $4,368$21,839
IX-11d Lobbying fees$0
IX-11e Professional fundraising fees$0
IX-11f Investment management fees$0
IX-11g Other fees for services$0
IX-12 Advertising and promotion$0
IX-13 Office expensesPrograms $1,735 · Management $434$2,169
IX-14 Information technologyPrograms $3,586 · Management $897$4,483
IX-15 Royalties$0
IX-16 Occupancy$0
IX-17 Travel$0
IX-18 Travel and entertainment for public officials$0
IX-19 Conferences, conventions and meetings$0
IX-20 Interest$0
IX-21 Payments to affiliates$0
IX-22 Depreciation, depletion and amortizationPrograms $80 · Management $20$100
IX-23 InsurancePrograms $2,399 · Management $600$2,999
IX-24 Other expenses (24a–d)Programs $78,060 · Management $19,515$97,575
IX-24e All other expensesPrograms $6,893 · Management $3,520$10,413
IX-25 Total functional expensesPrograms $314,923 · Management $71,529 · Fundraising $0$386,452
Part X · Balance sheet $152,280 assets, 19 lines filed
X-1 Cash, non-interest-bearingStart of year $685,825$106,685
X-2 Savings and temporary cash investments$0
X-3 Pledges and grants receivable$0
X-4 Accounts receivableStart of year $7,988$18,417
X-8 Inventories for sale or use$0
X-9 Prepaid expenses and deferred chargesStart of year $238,608$26,776
X-10c Land, buildings and equipment, net$402
X-11 Publicly traded securities$0
X-12 Other securities$0
X-13 Program-related investments$0
X-14 Intangible assets$0
X-15 Other assets$0
X-16 Total assetsStart of year $932,421$152,280
X-17 Accounts payable and accrued expensesStart of year $10,278$850
X-19 Deferred revenueStart of year $675,950$10,975
X-25 Other liabilitiesStart of year $2,189$2,626
X-26 Total liabilitiesStart of year $688,417$14,451
X-32 Total net assets or fund balancesStart of year $244,004$137,829
X-33 Total liabilities and net assetsStart of year $932,421$152,280
Part XI · Reconciliation of net assets $137,829 net assets at year end
XI-1 Total revenue$280,277
XI-2 Total expenses$386,452
XI-3 Revenue less expenses−$106,175
XI-4 Net assets at start of year$244,004
XI-10 Net assets at end of year$137,829

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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