Civic Intelligence

Lycee International De Boston International School of Boston Inc.

990 • Fiscal year 2014 • EIN 04-2385120

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 10, 2014

Organization ProfileWWW.ISBOS.ORG

View Organization Page

45 Matignon RoadCambridge, MA 02140

(617) 499-1451

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

84th percentile

0.75x

Higher debt load relative to assets than 84% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

80th percentile

1.21x

Higher debt load relative to revenue than 80% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

49th percentile

3.4%

Higher net margin than 49% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

50th percentile

$241,223

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Asset Growth

45th percentile

3.1%

Faster asset growth than 45% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

27th percentile

-2.2%

Faster revenue growth than 27% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$25,628,918

Up $766,742 (+3.1%) from 2013

Net Assets

Up

$6,480,331

Up $535,488 (+9.0%) from 2013

Liabilities

Up

$19,148,587

Up $231,254 (+1.2%) from 2013

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin49th percentile

Revenue

Down

$15,862,396

Down $355,147 (-2.2%) from 2013

Expenses

Up

$15,326,948

Up $226,046 (+1.5%) from 2013

Net Income

Down

$535,448

Down $581,193 (-52%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0Assets 2011: $14,449,485Liabilities 2011: $10,215,559Net Assets 2011: $4,233,9262011Assets 2012: $24,244,269Liabilities 2012: $19,416,067Net Assets 2012: $4,828,2022012Assets 2013: $24,862,176Liabilities 2013: $18,917,333Net Assets 2013: $5,944,8432013Assets 2014: $25,628,918Liabilities 2014: $19,148,587Net Assets 2014: $6,480,3312014Assets 2015: $27,197,888Liabilities 2015: $20,392,082Net Assets 2015: $6,805,8062015Assets 2016: $26,906,596Liabilities 2016: $19,472,035Net Assets 2016: $7,434,5612016Assets 2017: $29,277,688Liabilities 2017: $21,508,842Net Assets 2017: $7,768,8462017Assets 2018: $33,549,600Liabilities 2018: $25,431,761Net Assets 2018: $8,117,8392018Assets 2019: $35,233,075Liabilities 2019: $26,614,938Net Assets 2019: $8,618,1372019Assets 2020: $36,278,421Liabilities 2020: $27,616,713Net Assets 2020: $8,661,7082020Assets 2021: $37,411,967Liabilities 2021: $27,707,397Net Assets 2021: $9,704,5702021Assets 2022: $39,683,293Liabilities 2022: $29,446,998Net Assets 2022: $10,236,2952022Assets 2023: $44,839,695Liabilities 2023: $32,504,387Net Assets 2023: $12,335,3082023Assets 2024: $46,800,324Liabilities 2024: $33,410,070Net Assets 2024: $13,390,2542024

Highlighted filing

2014

Assets$25,628,918
Liabilities$19,148,587
Net Assets$6,480,331
Open 2014 Filing

Operations Trend

Revenue Growth27th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0Expenses 2011: $12,153,1342011Revenue 2012: $14,057,864Expenses 2012: $13,463,588Net Income 2012: $594,2762012Revenue 2013: $16,217,543Expenses 2013: $15,100,902Net Income 2013: $1,116,6412013Revenue 2014: $15,862,396Expenses 2014: $15,326,948Net Income 2014: $535,4482014Revenue 2015: $16,639,285Expenses 2015: $16,313,186Net Income 2015: $326,0992015Revenue 2016: $17,586,891Expenses 2016: $16,958,136Net Income 2016: $628,7552016Revenue 2017: $17,181,621Expenses 2017: $16,847,336Net Income 2017: $334,2852017Revenue 2018: $18,174,272Expenses 2018: $17,825,279Net Income 2018: $348,9932018Revenue 2019: $19,155,104Expenses 2019: $18,654,761Net Income 2019: $500,3432019Revenue 2020: $18,498,261Expenses 2020: $18,454,507Net Income 2020: $43,7542020Revenue 2021: $19,857,918Expenses 2021: $18,815,054Net Income 2021: $1,042,8642021Revenue 2022: $19,782,527Expenses 2022: $19,228,480Net Income 2022: $554,0472022Revenue 2023: $24,069,577Expenses 2023: $21,988,460Net Income 2023: $2,081,1172023Revenue 2024: $23,943,574Expenses 2024: $22,916,436Net Income 2024: $1,027,1382024

Highlighted filing

2014

Revenue$15,862,396
Expenses$15,326,948
Net Income$535,448
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 10, 2014
Return Version
2013v3.0
Gross Receipts
$15,904,703
Mission and Program Overview

Mission

The mission of the international school of boston is to shape lifelong achievers who can speak and think in multiple languages and who can apply their knowledge anywhere in the world. Our distinctive bilingual curriculum is rooted in the rigor and creativity of the french and american academic traditions. We inspire our diverse international student body to pursue academic excellence, and we prepare our graduates to thrive at the worlds best universities.

The mission of the international school of boston is to shape lifelong achievers who can speak and think in multiple languages and who can apply their knowledge anywhere in the world. Our distinctive bilingual curriculam is rooted in the rigor and creativity of the french and american academic traditions. We inspire our diverse international student body to pursue academic excellence, and we prepare our graduates to thrive at the world's best universities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,836,564$11,817,911▲ $981,347
Accounts Receivable$7,835,935$7,728,292▼ $107,643
Cash and Non-Interest-Bearing Accounts$5,925,988$5,696,997▼ $228,991
Prepaid Expenses and Deferred Charges$103,944$189,793▲ $85,849
Other Notes and Loans Receivable, Net$37,465$64,244▲ $26,779
Total Assets$24,862,176$25,628,918▲ $766,742
Other Assets Total$122,280$131,681▲ $9,401
Liabilities
Deferred Revenue$12,773,316$13,192,934▲ $419,618
Mortgage Notes Payable Secured by Investment Property$599,413$4,591,034▲ $3,991,621
Tax Exempt Bond Liabilities$4,076,196$0▼ $4,076,196
Accounts Payable and Accrued Expenses$1,445,628$1,360,218▼ $85,410
Other Liabilities$22,780$4,401▼ $18,379
Total Liabilities$18,917,333$19,148,587▲ $231,254
Net Assets / Fund Balance
Unrestricted Net Assets$5,791,885$6,281,215▲ $489,330
Temporarily Rstr Net Assets$149,958$199,116▲ $49,158
Permanently Rstr Net Assets$3,000$0▼ $3,000
Total Net Assets Fund Balance$5,944,843$6,480,331▲ $535,488
Total Liabilities and Net Assets / Fund Balance$24,862,176$25,628,918▲ $766,742

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$5,060,131$1,200,457$6,260,588
Buildings$4,659,422$1,202,692$5,862,114
Land$1,825,474-$1,825,474
Equipment$124,989$662,637$787,626
Other Land Buildings$147,895$430,068$577,963
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Leigh a DohertyLower School DirectorFT$140,691$140,691
Barbara SaranAdmissions & Financial AidFT$126,352$126,352

Board Members and Trustees

NameTitle
Patrick HamiltonChair
Alexia DucTrustee
Anne Christine RiceTrustee
Beth Ann DahanTrustee
Cary GreeneTrustee
Fabien FieschiTrustee
Marie Saint-hilaireTrustee
Mary Ann SorelTrustee
Nicole Ferry LacchiaTrustee
Rene RobertTrustee
Xavier LefebvreTrustee
Isabelle PraudCFO
Nathalie DucrestClerk
Richard BlumenthalHead of School - Ex-offici
Arnaud BernaertTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$344,974
Program Service Revenue
$15,217,376
Investment Income
$29,691
Other Revenue
$270,355
All Other Contributions
$265,235
Change in Net Assets
$535,448

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,896,170
Revenue Not Reported on Financial Statements
$966,226
Revenue Not Reported on Form 990
$42,347
Other Revenue Adjustments
$966,226
Total Revenue per Audited Statements
$14,938,517
Total Revenue per Form 990
$15,862,396
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,345,841
Other Expenses$4,014,881
Grants and Similar Amounts Paid$966,226
Total Fundraising Expense$247,854
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,086,240$1,628,831$143,808$8,858,879
Grants to Domestic Individuals$966,226--$966,226
Other Employee Benefits$701,816$130,755$14,848$847,419
Office Expenses$334,243$312,334-$646,577
Payroll Taxes$520,130$108,557$10,856$639,543
Occupancy$525,506$10,067$2,025$537,598
Depreciation Depletion$499,257$14,745$3,686$517,688
Fees for Services Management$393,855$90,470$4,146$488,471
Interest$271,571$11,435$2,859$285,865
All Other Expenses$100,018$106,152$65,626$271,796
Other Expenses$185,025--$185,025
Advertising-$70,043-$70,043
Insurance-$66,653-$66,653
Fees for Services Legal-$50,278-$50,278
Travel-$48,923-$48,923
Fees for Services Accounting-$27,924-$27,924
Total Functional Expenses$12,401,927$2,677,167$247,854$15,326,948

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$15,326,948
Total Expenses per Audited Statements$14,403,029
Expenses per Audited Statements$14,360,722
Expenses Not Reported on Financial Statements$966,226
Other Expense Adjustments$966,226
Expenses Not Reported on Form 990$42,307
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$42,307
Fundraising Gross Income$24,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$103,739$24,000$6,761$17,239
Total Events$103,739$24,000$42,307$-18,307
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
LONGTERM LIABILITY: STUDEBAKER-WORT$4,401

Bond Issues

BondIssuerIssuedIssue PricePurpose
A04-34318142013-12-31$8,100,000Refinance and capital development

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A----

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A copy of the 990 is provided to the board of trustees and is thoroughly reviewed before it is filed”

Form 990, Part VI, Section B, Line 12C

“The policy is reviewed and updated by the board annually.”

Form 990, Part VI, Section B, Line 15

“The board of trustees determines the compensation for the head of school and cfo. Both employees have written contracts. Both of their salaries are reviewed by the board on an annual basis, and increases or adjustments, if any, shall be in the sole discretion of the board. All other personnel salaries are determined by the head of school with input from the ceo.”

Form 990, Part VI, Section C, Line 18

“The organization's tax filings are available online for viewing at www.guidestar.org, a website used to rate non profits for potential donors. The tax filings are also available at the massachusetts attorney general's division for the public charities website and at the school.”

Form 990, Part VI, Section C, Line 19

“The organizations financial statements are available online for viewing at www.guidestar.org, a wesite used to rate non-profits for the potential donors. The financial statements are also available at the massachusetts attorney general's division for public charities and at school.”

Filing and Contact Details

Filer

EIN
04-2385120
Phone
6174991451

Signing Officer

Name
Isabelle Praud
Title
Chief Financial Officer
Phone
6174991451
Signed
2014-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Isabelle Praud
Formed
1964
Legal Domicile
Ma
Voting Board Members
14
Independent Board Members
14
Employees
229
Volunteers
100

Preparer

Preparer
Michael Hinchey
Phone
7813562000
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“There have been no changes from the prior year in the methods used by the committee responsible for oversight of the audit of the financial statements and selection of an independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“The school qualifies as a tax exempt, nonprofit organization under section 501(c)(3) of the internal revenue code (the code) and is exempt from federal and state income tax on related income pursuant to section 501(a) of the code. The school is subject to federal and state income taxes on unrelated business income, if any. The school accounts for uncertain tax positions in accordance with fasb asc topic income taxes. The topic prescribes a recognition threshold and measurement process for financial statement recognition of uncertain tax positions taken or expected to be taken in a tax return. The topic also provides guidance on derecognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. At june 30, 2014, management believes that the school has no material uncertain tax positions. The school files informational tax returns in the u.s. Federal and massachusetts state jurisdictions. With few exceptions, the school is no longer subject to u.s. Federal and state examinations by tax authorities for years before fiscal year 2010.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses included in revenue 42,307.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Scholarship/financial aid add-back to revenue 966,226.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses included in revenue 42,307.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Scholarship/financial aid aidd-back to revenue 966,226.”

Raw XML AppendixShowing 400 of 667 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7218177
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14161246
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15128194
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16113412
IRS990/Form990PartVIISectionAGrp/TitleTxt0CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7HEAD OF SCHOOL - EX-OFFICI
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt15LOWER SCHOOL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16ADMISSIONS & FINANCIAL AID
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01964
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt079739
IRS990/FundraisingDirectExpensesAmt042307
IRS990/FundraisingGrossIncomeAmt024000
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt0966226
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0966226
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0966226
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt015904703
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt066653
IRS990/InsuranceGrp/TotalAmt066653
IRS990/InterestGrp/FundraisingAmt02859
IRS990/InterestGrp/ManagementAndGeneralAmt011435
IRS990/InterestGrp/ProgramServicesAmt0271571
IRS990/InterestGrp/TotalAmt0285865
IRS990/InvestmentIncomeGrp/ExclusionAmt029691
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt029691
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt051
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03495854
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010836564
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011817911
IRS990/LandBldgEquipCostOrOtherBssAmt015313765
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE INTERNATIONAL SCHOOL OF BOSTON IS TO SHAPE LIFELONG ACHIEVERS WHO CAN SPEAK AND THINK IN MULTIPLE LANGUAGES AND WHO CAN APPLY THEIR KNOWLEDGE ANYWHERE IN THE WORLD. OUR DISTINCTIVE BILINGUAL CURRICULUM IS ROOTED IN THE RIGOR AND CREATIVITY OF THE FRENCH AND AMERICAN ACADEMIC TRADITIONS. WE INSPIRE OUR DIVERSE INTERNATIONAL STUDENT BODY TO PURSUE ACADEMIC EXCELLENCE, AND WE PREPARE OUR GRADUATES TO THRIVE AT THE WORLDS BEST UNIVERSITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0599413
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04591034
IRS990/NetAssetsOrFundBalancesBOYAmt05944843
IRS990/NetAssetsOrFundBalancesEOYAmt06480331
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-18307
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-18307
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt040
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02025
IRS990/OccupancyGrp/ManagementAndGeneralAmt010067
IRS990/OccupancyGrp/ProgramServicesAmt0525506
IRS990/OccupancyGrp/TotalAmt0537598
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0312334
IRS990/OfficeExpensesGrp/ProgramServicesAmt0334243
IRS990/OfficeExpensesGrp/TotalAmt0646577
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0122280
IRS990/OtherAssetsTotalGrp/EOYAmt0131681
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt014848
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0130755
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0701816
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0847419
IRS990/OtherExpensesGrp/Desc0INSTRUCTION, OTHER
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2LUNCH PROGRAM
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt0308380
IRS990/OtherExpensesGrp/ProgramServicesAmt1268013
IRS990/OtherExpensesGrp/ProgramServicesAmt2241647
IRS990/OtherExpensesGrp/ProgramServicesAmt3185025
IRS990/OtherExpensesGrp/TotalAmt0308380
IRS990/OtherExpensesGrp/TotalAmt1268013
IRS990/OtherExpensesGrp/TotalAmt2241647
IRS990/OtherExpensesGrp/TotalAmt3185025
IRS990/OtherLiabilitiesGrp/BOYAmt022780
IRS990/OtherLiabilitiesGrp/EOYAmt04401
IRS990/OtherRevenueMiscGrp/BusinessCd0611110
IRS990/OtherRevenueMiscGrp/BusinessCd1611110
IRS990/OtherRevenueMiscGrp/Desc0CHINESE PROGRAM
IRS990/OtherRevenueMiscGrp/Desc1STUDENT BUSING
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0225500
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt163162
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0225500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt163162
IRS990/OtherRevenueTotalAmt0288662
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0143808
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01628831
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07086240
IRS990/OtherSalariesAndWagesGrp/TotalAmt08858879
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt037465
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt064244
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010856
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0108557
IRS990/PayrollTaxesGrp/ProgramServicesAmt0520130
IRS990/PayrollTaxesGrp/TotalAmt0639543
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt03000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0103944
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0189793
IRS990/PrincipalOfficerNm0ISABELLE PRAUD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/BusinessCd2611110
IRS990/ProgramServiceRevenueGrp/BusinessCd3611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION FEES
IRS990/ProgramServiceRevenueGrp/Desc1EXTRA - CURRICULAR PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2LUNCH PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc3OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014323952
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1568909
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2240405
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt384110
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014323952
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1568909
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2240405
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt384110
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0331453
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0848142
IRS990/PYInvestmentIncomeAmt024726
IRS990/PYOtherExpensesAmt04093845
IRS990/PYOtherRevenueAmt0343211
IRS990/PYProgramServiceRevenueAmt015518153
IRS990/PYRevenuesLessExpensesAmt01116641
IRS990/PYSalariesCompEmpBnftPaidAmt010158915
IRS990/PYTotalExpensesAmt015100902
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt016217543
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0535448
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt015862396
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/DirectContactLegislatorsInd00
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/OtherActivitiesInd01
IRS990ScheduleC/PaidStaffOrManagementInd00
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0THE INTERNATIONAL SCHOOL OF BOSTON BELONGS TO MEMBER ORGANIZATIONS, WHICH MAY ENGAGE IN LOBBYING ACTIVITIES. SOME PORTION OF MEMBERSHIP DUES MAY BE UTILIZED FOR LOBBYING ACTIVITIES.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II-B, LINE 1:
IRS990ScheduleC/TotalLobbyingExpendituresAmt00
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt04659422
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01202692
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05862114
IRS990ScheduleD/EquipmentGrp/BookValueAmt0124989

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,628,918
Liabilities
$19,148,587
Net assets
$6,480,331
Revenue
$15,862,396
Expenses
$15,326,948
Net income
$535,448
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$46.8$33.4$13.4$23.9$22.9$1.03
2023Detailed filing. Detailed filing data is available for this year.$44.8$32.5$12.3$24.1$22.0$2.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.7$29.4$10.2$19.8$19.2$0.55
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$37.4$27.7$9.70$19.9$18.8$1.04
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$36.3$27.6$8.66$18.5$18.5$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.2$26.6$8.62$19.2$18.7$0.50
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.5$25.4$8.12$18.2$17.8$0.35
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.3$21.5$7.77$17.2$16.8$0.33
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.9$19.5$7.43$17.6$17.0$0.63
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$27.2$20.4$6.81$16.6$16.3$0.33
2014Detailed filing. Detailed filing data is available for this year.$25.6$19.1$6.48$15.9$15.3$0.54
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.9$18.9$5.94$16.2$15.1$1.12
2012Summary only. Only limited summary data is available for this year.$24.2$19.4$4.83$14.1$13.5$0.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.4$10.2$4.23$12.2