Civic Intelligence

Lycee International De Boston International School of Boston Inc.

990 • Fiscal year 2015 • EIN 04-2385120

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 12, 2016

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.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

80th percentile

1.23x

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

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

42nd percentile

2.0%

Higher net margin than 42% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

53rd percentile

$256,204

Higher top officer pay than 53% of similar nonprofits.

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

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

67th percentile

6.1%

Faster asset growth than 67% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

53rd percentile

4.9%

Faster revenue growth than 53% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$27,197,888

Up $1,568,970 (+6.1%) from 2014

Net Assets

Up

$6,805,806

Up $325,475 (+5.0%) from 2014

Liabilities

Up

$20,392,082

Up $1,243,495 (+6.5%) from 2014

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin42nd percentile

Revenue

Up

$16,639,285

Up $776,889 (+4.9%) from 2014

Expenses

Up

$16,313,186

Up $986,238 (+6.4%) from 2014

Net Income

Down

$326,099

Down $209,349 (-39%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2015

Assets$27,197,888
Liabilities$20,392,082
Net Assets$6,805,806
Open 2015 Filing

Operations Trend

Revenue Growth53rd 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

2015

Revenue$16,639,285
Expenses$16,313,186
Net Income$326,099
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 12, 2016
Return Version
2014v6.0
Gross Receipts
$16,698,491
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$11,817,911$12,308,144▲ $490,233
Accounts Receivable$7,728,292$8,464,526▲ $736,234
Cash and Non-Interest-Bearing Accounts$5,696,997$5,970,606▲ $273,609
Prepaid Expenses and Deferred Charges$189,793$286,116▲ $96,323
Other Notes and Loans Receivable, Net$64,244$41,277▼ $22,967
Total Assets$25,628,918$27,197,888▲ $1,568,970
Other Assets Total$131,681$127,219▼ $4,462
Liabilities
Deferred Revenue$13,192,934$14,577,082▲ $1,384,148
Mortgage Notes Payable Secured by Investment Property$4,591,034$4,409,790▼ $181,244
Accounts Payable and Accrued Expenses$1,360,218$1,405,210▲ $44,992
Other Liabilities$4,401$0▼ $4,401
Total Liabilities$19,148,587$20,392,082▲ $1,243,495
Net Assets / Fund Balance
Unrestricted Net Assets$6,281,215$6,749,456▲ $468,241
Temporarily Rstr Net Assets$199,116$56,350▼ $142,766
Total Net Assets Fund Balance$6,480,331$6,805,806▲ $325,475
Total Liabilities and Net Assets / Fund Balance$25,628,918$27,197,888▲ $1,568,970

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,212,198$1,407,206$6,619,404
Leasehold Improvements$5,004,798$1,513,323$6,518,121
Land$1,825,474-$1,825,474
Equipment$135,602$727,052$862,654
Other Land Buildings$130,072$459,694$589,766
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard BlumenthalHead of School - Ex-officiFT$213,567$42,637$256,204
Isabelle PraudCFOFT$146,661$30,502$177,163
Barbara SaranAdmissions & Financial AidFT$113,788$12,289$126,077
Sam RodgerIt DirectorFT$106,237$5,957$112,194
France Van DuinenDirector of Development & External RelationsFT$101,046$5,434$106,480
Geraldine GuillerminUpper School DirectorFT$101,487$4,077$105,564

Board Members and Trustees

NameTitle
Beth Ann DahanChair
Alexia DucTrustee
Anne Christine RiceTrustee
Cary GreeneTrustee
Catherine HarnistTrustee
Cecile DietrichTrustee
Edith WindsorTrustee
Fabien FieschiTrustee
Florence BourgeoisTrustee
Mary Ann SorelTrustee
Nicole Ferry-lacchiaTrustee
Rene RobertTrustee
Nathalie DucrestClerk
Philippe SuhasTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Fragale Building CorpConstruction110 HIGH STREET, Waltham, MA 02453$510,384
Prospect Building Services CorpJanitorial/cleaning Services360 PEARL STREET, Malden, MA 02148$413,156
La Riviera GourmetFood Service390 WASHINGTON STREET, Wellesley, MA 02481$276,137
Storrow CompanyincConstruction777 CONCORD AVE STE 205, Cambridge, MA 02138$163,209
Revenue and Support

Revenue Composition

Contributions and Grants
$311,108
Program Service Revenue
$16,044,032
Investment Income
$24,980
Other Revenue
$259,165
All Other Contributions
$246,393
Change in Net Assets
$326,099

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,616,744
Revenue Not Reported on Financial Statements
$1,022,541
Revenue Not Reported on Form 990
$58,582
Other Revenue Adjustments
$1,022,541
Total Revenue per Audited Statements
$15,675,326
Total Revenue per Form 990
$16,639,285
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,062,652
Other Expenses$4,227,993
Grants and Similar Amounts Paid$1,022,541
Total Fundraising Expense$281,612
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,583,584$1,641,182$168,173$9,392,939
Grants to Domestic Individuals$1,022,541--$1,022,541
Other Employee Benefits$814,505$171,501$14,492$1,000,498
Payroll Taxes$546,326$109,618$13,271$669,215
Office Expenses$336,547$312,090-$648,637
Depreciation Depletion$587,109$18,370$4,592$610,071
Occupancy$556,144$11,228$2,286$569,658
Fees for Services Management$373,539$79,283$3,932$456,754
All Other Expenses$104,895$138,648$69,756$313,299
Other Expenses$255,602-$3,664$255,602
Interest$137,353$5,783$1,446$144,582
Travel-$76,453-$76,453
Advertising-$75,524-$75,524
Insurance-$67,850-$67,850
Fees for Services Legal-$63,404-$63,404
Fees for Services Accounting-$24,454-$24,454
Total Functional Expenses$13,236,186$2,795,388$281,612$16,313,186

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$16,313,186
Total Expenses per Audited Statements$15,349,851
Expenses per Audited Statements$15,290,645
Expenses Not Reported on Financial Statements$1,022,541
Other Expense Adjustments$1,022,541
Expenses Not Reported on Form 990$59,206
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$59,206
Fundraising Gross Income$40,815
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Dinner$105,530$40,815$9,940$30,875
Total Events$105,530$40,815$59,206$-18,391
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
AMassachusetts Developmment Finance Agency2013-12-31$8,100,000Refinance and capital development

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$4,128,901-$124,340$133,865

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
Corrective action procedures
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

Filer Name
Lycee International De Boston
EIN
04-2385120
Phone
6174991451
Address
45 MATIGNON ROAD, CAMBRIDGE, MA 02140

Signing Officer

Name
Isabelle Praud
Title
Chief Financial Officer
Phone
6174991451
Signed
2016-02-12
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
237
Volunteers
100

Preparer

Firm
Kirkland Albrecht & Fredrickson LLC
Address
10 FORBES ROAD WEST, BRAINTREE, MA 02184
Preparer
Michael Hinchey
Phone
7813562000
Supplemental Narrative

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, 2015, 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 2011.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses included in revenue 59,206.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Scholarship/financial aid add-back to revenue 1,022,541.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses included in revenue 59,206.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Scholarship/financial aid aidd-back to revenue 1,022,541.”

Raw XML AppendixShowing 400 of 715 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01360218
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01405210
IRS990/AccountsReceivableGrp/BOYAmt07728292
IRS990/AccountsReceivableGrp/EOYAmt08464526
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE 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.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt075524
IRS990/AdvertisingGrp/TotalAmt075524
IRS990/AllOtherContributionsAmt0246393
IRS990/AllOtherExpensesGrp/FundraisingAmt069756
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0138648
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0104895
IRS990/AllOtherExpensesGrp/TotalAmt0313299
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum06174991451
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt045 MATIGNON ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0CAMBRIDGE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002140
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt05696997
IRS990/CashNonInterestBearingGrp/EOYAmt05970606
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt04
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0510384
IRS990/ContractorCompensationGrp/CompensationAmt1413156
IRS990/ContractorCompensationGrp/CompensationAmt2276137
IRS990/ContractorCompensationGrp/CompensationAmt3163209
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0110 HIGH STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1360 PEARL STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2390 WASHINGTON STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3777 CONCORD AVE STE 205
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0WALTHAM
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1MALDEN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2WELLESLEY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3CAMBRIDGE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1MA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2MA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3MA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd002453
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd102148
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd202481
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd302138
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0FRAGALE BUILDING CORP
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1PROSPECT BUILDING SERVICES CORP
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2LA RIVIERA GOURMET
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3STORROW COMPANYINC
IRS990/ContractorCompensationGrp/ServicesDesc0CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc1JANITORIAL/CLEANING SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc2FOOD SERVICE
IRS990/ContractorCompensationGrp/ServicesDesc3CONSTRUCTION
IRS990/ContriRptFundraisingEventAmt064715
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0311108
IRS990/CYGrantsAndSimilarPaidAmt01022541
IRS990/CYInvestmentIncomeAmt024980
IRS990/CYOtherExpensesAmt04227993
IRS990/CYOtherRevenueAmt0259165
IRS990/CYProgramServiceRevenueAmt016044032
IRS990/CYRevenuesLessExpensesAmt0326099
IRS990/CYSalariesCompEmpBnftPaidAmt011062652
IRS990/CYTotalExpensesAmt016313186
IRS990/CYTotalFundraisingExpenseAmt0281612
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt016639285
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt013192934
IRS990/DeferredRevenueGrp/EOYAmt014577082
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt04592
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt018370
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0587109
IRS990/DepreciationDepletionGrp/TotalAmt0610071
IRS990/Desc0OPERATION OF A BILINGUAL (ENGLISH/FRENCH) ELEMENTARY AND SECONDARY SCHOOL (PRESCHOOL THROUGH TWELFTH GRADE) FOR APPROXIMATELY 600 STUDENTS. PARTIAL SCHOLARSHIPS ARE AWARDED TO STUDENTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0237
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt013236186
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt024454
IRS990/FeesForServicesAccountingGrp/TotalAmt024454
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt063404
IRS990/FeesForServicesLegalGrp/TotalAmt063404
IRS990/FeesForServicesManagementGrp/FundraisingAmt03932
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt079283
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0373539
IRS990/FeesForServicesManagementGrp/TotalAmt0456754
IRS990/ForeignActivitiesInd00
IRS990/ForeignCountryCd0FR
IRS990/ForeignFinancialAccountInd01
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8886TFiledInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt718602
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1512877
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1612289
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt174077
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt185434
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt195957
IRS990/Form990PartVIISectionAGrp/PersonNm0NATHALIE DUCREST
IRS990/Form990PartVIISectionAGrp/PersonNm1ALEXIA DUC
IRS990/Form990PartVIISectionAGrp/PersonNm2PHILIPPE SUHAS
IRS990/Form990PartVIISectionAGrp/PersonNm3BETH ANN DAHAN
IRS990/Form990PartVIISectionAGrp/PersonNm4FLORENCE BOURGEOIS
IRS990/Form990PartVIISectionAGrp/PersonNm5ANNE CHRISTINE RICE
IRS990/Form990PartVIISectionAGrp/PersonNm6CECILE DIETRICH
IRS990/Form990PartVIISectionAGrp/PersonNm7RICHARD BLUMENTHAL
IRS990/Form990PartVIISectionAGrp/PersonNm8NICOLE FERRY-LACCHIA
IRS990/Form990PartVIISectionAGrp/PersonNm9MARY ANN SOREL
IRS990/Form990PartVIISectionAGrp/PersonNm10FABIEN FIESCHI
IRS990/Form990PartVIISectionAGrp/PersonNm11CARY GREENE
IRS990/Form990PartVIISectionAGrp/PersonNm12RENE ROBERT
IRS990/Form990PartVIISectionAGrp/PersonNm13CATHERINE HARNIST
IRS990/Form990PartVIISectionAGrp/PersonNm14EDITH WINDSOR
IRS990/Form990PartVIISectionAGrp/PersonNm15ISABELLE PRAUD
IRS990/Form990PartVIISectionAGrp/PersonNm16BARBARA SARAN
IRS990/Form990PartVIISectionAGrp/PersonNm17GERALDINE GUILLERMIN
IRS990/Form990PartVIISectionAGrp/PersonNm18FRANCE VAN DUINEN
IRS990/Form990PartVIISectionAGrp/PersonNm19SAM RODGER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7237602
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15164286
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16113788
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17101487
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18101046
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19106237
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7HEAD OF SCHOOL - EX-OFFICI
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt16ADMISSIONS & FINANCIAL AID
IRS990/Form990PartVIISectionAGrp/TitleTxt17UPPER SCHOOL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR OF DEVELOPMENT & EXTERNAL RELATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt19IT DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01964
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt064715
IRS990/FundraisingDirectExpensesAmt059206
IRS990/FundraisingGrossIncomeAmt040815
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt01022541
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01022541
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01022541
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt016698491
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt067850
IRS990/InsuranceGrp/TotalAmt067850
IRS990/InterestGrp/FundraisingAmt01446
IRS990/InterestGrp/ManagementAndGeneralAmt05783
IRS990/InterestGrp/ProgramServicesAmt0137353
IRS990/InterestGrp/TotalAmt0144582
IRS990/InvestmentIncomeGrp/ExclusionAmt024980
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt024980
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt038
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04107275
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011817911
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012308144
IRS990/LandBldgEquipCostOrOtherBssAmt016415419
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/BOYAmt04591034
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04409790
IRS990/NetAssetsOrFundBalancesBOYAmt06480331
IRS990/NetAssetsOrFundBalancesEOYAmt06805806
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-18391
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-18391
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-624
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02286
IRS990/OccupancyGrp/ManagementAndGeneralAmt011228
IRS990/OccupancyGrp/ProgramServicesAmt0556144
IRS990/OccupancyGrp/TotalAmt0569658
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0312090
IRS990/OfficeExpensesGrp/ProgramServicesAmt0336547
IRS990/OfficeExpensesGrp/TotalAmt0648637
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0131681
IRS990/OtherAssetsTotalGrp/EOYAmt0127219
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt014492
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0171501
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0814505
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01000498
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1INSTRUCTION, OTHER
IRS990/OtherExpensesGrp/Desc2FIELD TRIPS
IRS990/OtherExpensesGrp/Desc3LUNCH PROGRAM
IRS990/OtherExpensesGrp/FundraisingAmt03664
IRS990/OtherExpensesGrp/ProgramServicesAmt0348110
IRS990/OtherExpensesGrp/ProgramServicesAmt1286646
IRS990/OtherExpensesGrp/ProgramServicesAmt2283285
IRS990/OtherExpensesGrp/ProgramServicesAmt3255602
IRS990/OtherExpensesGrp/TotalAmt0351774
IRS990/OtherExpensesGrp/TotalAmt1286646
IRS990/OtherExpensesGrp/TotalAmt2283285
IRS990/OtherExpensesGrp/TotalAmt3255602
IRS990/OtherLiabilitiesGrp/BOYAmt04401
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0611110
IRS990/OtherRevenueMiscGrp/BusinessCd1611110
IRS990/OtherRevenueMiscGrp/Desc0CHINESE PROGRAM
IRS990/OtherRevenueMiscGrp/Desc1STUDENT BUSING
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0226697
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt150859
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0226697
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt150859
IRS990/OtherRevenueTotalAmt0277556
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0168173
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01641182
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07583584
IRS990/OtherSalariesAndWagesGrp/TotalAmt09392939
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt064244
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt041277
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt013271
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0109618
IRS990/PayrollTaxesGrp/ProgramServicesAmt0546326
IRS990/PayrollTaxesGrp/TotalAmt0669215
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0189793
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0286116
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/RelatedOrExemptFuncIncomeAmt015044778
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1654929
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2273618
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt370707
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015044778
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1654929
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2273618
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt370707
IRS990/ProhibitedTaxShelterTransInd01
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0344974

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,197,888
Liabilities
$20,392,082
Net assets
$6,805,806
Revenue
$16,639,285
Expenses
$16,313,186
Net income
$326,099
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
2015Detailed filing. Detailed filing data is available for this year.$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