Civic Intelligence

Lycee International De Boston International School of Boston Inc.

990 • Fiscal year 2016 • EIN 04-2385120

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 24, 2017

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

82nd percentile

0.72x

Higher debt load relative to assets than 82% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

77th percentile

1.11x

Higher debt load relative to revenue than 77% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

56th percentile

3.6%

Higher net margin than 56% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

50th percentile

$245,130

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

33rd percentile

-1.1%

Faster asset growth than 33% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

60th percentile

5.7%

Faster revenue growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$26,906,596

Down $291,292 (-1.1%) from 2015

Net Assets

Up

$7,434,561

Up $628,755 (+9.2%) from 2015

Liabilities

Down

$19,472,035

Down $920,047 (-4.5%) from 2015

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin56th percentile

Revenue

Up

$17,586,891

Up $947,606 (+5.7%) from 2015

Expenses

Up

$16,958,136

Up $644,950 (+4.0%) from 2015

Net Income

Up

$628,755

Up $302,656 (+93%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2016

Assets$26,906,596
Liabilities$19,472,035
Net Assets$7,434,561
Open 2016 Filing

Operations Trend

Revenue Growth60th 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

2016

Revenue$17,586,891
Expenses$16,958,136
Net Income$628,755
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 24, 2017
Return Version
2015v3.0
Gross Receipts
$17,629,964
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$12,308,144$12,302,525▼ $5,619
Accounts Receivable$8,464,526$8,859,760▲ $395,234
Cash and Non-Interest-Bearing Accounts$5,970,606$5,144,186▼ $826,420
Prepaid Expenses and Deferred Charges$286,116$454,148▲ $168,032
Other Notes and Loans Receivable, Net$41,277$23,220▼ $18,057
Total Assets$27,197,888$26,906,596▼ $291,292
Other Assets Total$127,219$122,757▼ $4,462
Liabilities
Deferred Revenue$14,577,082$13,990,136▼ $586,946
Mortgage Notes Payable Secured by Investment Property$4,409,790$4,224,990▼ $184,800
Accounts Payable and Accrued Expenses$1,405,210$1,256,909▼ $148,301
Total Liabilities$20,392,082$19,472,035▼ $920,047
Net Assets / Fund Balance
Unrestricted Net Assets$6,749,456$7,379,803▲ $630,347
Temporarily Rstr Net Assets$56,350$54,758▼ $1,592
Total Net Assets Fund Balance$6,805,806$7,434,561▲ $628,755
Total Liabilities and Net Assets / Fund Balance$27,197,888$26,906,596▼ $291,292

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,490,430$1,654,041$7,144,471
Leasehold Improvements$4,761,810$1,851,061$6,612,871
Land$1,825,474-$1,825,474
Equipment$114,212$790,489$904,701
Other Land Buildings$110,599$489,015$599,614
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard BlumenthalHead of School - Ex-officiFT$202,948$42,182$245,130
Isabelle PraudCFOFT$151,227$33,986$185,213
Barbara SaranAdmissions & Financial AidFT$117,592$11,632$129,224
Francoise BonnetLower School DirectorFT$115,865$5,012$120,877
Margaret KirkpatrickAcademic Dean & Lower School DirectorFT$107,700$12,061$119,761
Sam RodgerIt DirectorFT$109,084$7,388$116,472
Geraldine GuillerminUpper School DirectorFT$107,557$5,769$113,326
France Van DuinenDirector of Development &FT$100,546$5,409$105,955
Martha LempMiddle School DirectorFT$100,058$5,503$105,561

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
Prospect Building Services CorpJanitorial/cleaning Services360 PEARL STREET, Malden, MA 02148$426,335
La Riviera GourmetFood Service390 WASHINGTON STREET, Wellesley, MA 02481$180,612
Storrow CompanyincConstruction777 CONCORD AVE STE 205, Cambridge, MA 02138$178,559
Fragale Building CorpConstruction110 HIGH STREET, Waltham, MA 02453$157,265
Season To Taste Catering LLCFood Service2447 MASSACHUSETTS AVENUE, Cambridge, MA 02140$141,820
Revenue and Support

Revenue Composition

Contributions and Grants
$317,078
Program Service Revenue
$17,003,349
Investment Income
$21,751
Other Revenue
$244,713
All Other Contributions
$247,970
Change in Net Assets
$628,755

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,597,072
Revenue Not Reported on Financial Statements
$989,819
Revenue Not Reported on Form 990
$42,073
Other Revenue Adjustments
$989,819
Total Revenue per Audited Statements
$16,639,145
Total Revenue per Form 990
$17,586,891
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,611,186
Other Expenses$4,357,131
Grants and Similar Amounts Paid$989,819
Total Fundraising Expense$268,665
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,767,516$1,469,274$161,776$9,398,566
Other Employee Benefits$965,057$180,279$10,236$1,155,572
Grants to Domestic Individuals$989,819--$989,819
Payroll Taxes$563,730$123,313$12,419$699,462
Office Expenses$289,557$405,798-$695,355
Depreciation Depletion$650,717$21,291$5,323$677,331
Fees for Services Management$400,387$127,668$4,215$532,270
Occupancy$511,555$10,842$1,854$524,251
Current Officers, Directors, Trustees, and Key Employees-$357,586-$357,586
All Other Expenses$98,885$131,560$71,429$301,874
Other Expenses$194,704--$194,704
Interest$134,232$5,652$1,413$141,297
Advertising-$77,629-$77,629
Insurance-$74,989-$74,989
Fees for Services Legal-$73,374-$73,374
Travel-$62,636-$62,636
Fees for Services Accounting-$28,340-$28,340
Total Functional Expenses$13,539,240$3,150,231$268,665$16,958,136

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$16,958,136
Total Expenses per Audited Statements$16,010,390
Expenses per Audited Statements$15,968,317
Expenses Not Reported on Financial Statements$989,819
Other Expense Adjustments$989,819
Expenses Not Reported on Form 990$42,073
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$42,073
Fundraising Gross Income$26,315
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Dinner$95,423$26,315$5,492$20,823
Total Events$95,423$26,315$42,073$-15,758
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-$210,224$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
2017-01-24
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
243
Volunteers
103

Preparer

Firm
Citrin Cooperman & Company Llp
Address
10 FORBES ROAD WEST, BRAINTREE, MA 02184
Preparer
Michael Hinchey
Phone
7813562000
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“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, 2016, management believes that the school has no material uncertain tax positions.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses reported on form 990, part viii, line 8b 42,073.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid reported on form 990, part iv, line 2 989,819.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses reported on form 990, part viii, line 8b 42,073.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid reported on form 990, part iv, line 2 989,819.”

Raw XML AppendixShowing 400 of 744 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/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.
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IRS990/Form990PartVIISectionAGrp/PersonNm4FLORENCE BOURGEOIS
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IRS990/Form990PartVIISectionAGrp/PersonNm8NICOLE FERRY-LACCHIA
IRS990/Form990PartVIISectionAGrp/PersonNm9MARY ANN SOREL
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IRS990/Form990PartVIISectionAGrp/PersonNm18FRANCE VAN DUINEN
IRS990/Form990PartVIISectionAGrp/PersonNm19SAM RODGER
IRS990/Form990PartVIISectionAGrp/PersonNm20MARGARET KIRKPATRICK
IRS990/Form990PartVIISectionAGrp/PersonNm21MARTHA LEMP
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
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 &
IRS990/Form990PartVIISectionAGrp/TitleTxt19IT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20ACADEMIC DEAN & LOWER SCHOOL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21MIDDLE SCHOOL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22LOWER SCHOOL DIRECTOR
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IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt042073
IRS990/FundraisingGrossIncomeAmt026315
IRS990/GainOrLossGrp/SecuritiesAmt077
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IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
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IRS990/InterestGrp/FundraisingAmt01413
IRS990/InterestGrp/ManagementAndGeneralAmt05652
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IRS990/LocalChaptersInd00
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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.
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IRS990/OtherExpensesGrp/TotalAmt1330770
IRS990/OtherExpensesGrp/TotalAmt2306149
IRS990/OtherExpensesGrp/TotalAmt3194704
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01469274
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07767516
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,906,596
Liabilities
$19,472,035
Net assets
$7,434,561
Revenue
$17,586,891
Expenses
$16,958,136
Net income
$628,755
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
2016Detailed filing. Detailed filing data is available for this year.$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