Civic Intelligence

Lycee International De Boston International School of Boston Inc.

990 • Fiscal year 2020 • EIN 04-2385120

Jul 01, 2019 to Jun 30, 2020 • Filed on May 12, 2021

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

0.76x

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

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

82nd percentile

1.49x

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

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

36th percentile

0.2%

Higher net margin than 36% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

65th percentile

$317,718

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

37th percentile

3.0%

Faster asset growth than 37% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

35th percentile

-3.4%

Faster revenue growth than 35% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$36,278,421

Up $1,045,346 (+3.0%) from 2019

Net Assets

Up

$8,661,708

Up $43,571 (+0.5%) from 2019

Liabilities

Up

$27,616,713

Up $1,001,775 (+3.8%) from 2019

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin36th percentile

Revenue

Down

$18,498,261

Down $656,843 (-3.4%) from 2019

Expenses

Down

$18,454,507

Down $200,254 (-1.1%) from 2019

Net Income

Down

$43,754

Down $456,589 (-91%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2020

Assets$36,278,421
Liabilities$27,616,713
Net Assets$8,661,708
Open 2020 Filing

Operations Trend

Revenue Growth35th 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

2020

Revenue$18,498,261
Expenses$18,454,507
Net Income$43,754
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 12, 2021
Return Version
2019v5.2
Gross Receipts
$18,498,261
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 international school of boston (isb) is an independent, non-profit, preschool-12 french-english bilingual and international school located in cambridge, massachusetts, in one of the most vibrant metropolitan areas in the united states. As a world-class, accredited academic institution, isb places the development of the bilingual brain at the heart of its mission. Isb students graduate with an american high school diploma and choose between two internationally renowned diplomas, the french or the international baccalaureate, giving them the opportunity to thrive at leading universities in the united states, france, and around the world. Offering a rich experience with rigorous programs, isb prepares its students for a lifetime of learning and service.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$16,174,165$17,546,477▲ $1,372,312
Accounts Receivable$10,012,031$10,486,550▲ $474,519
Cash and Non-Interest-Bearing Accounts$8,515,306$7,919,544▼ $595,762
Prepaid Expenses and Deferred Charges$265,038$263,648▼ $1,390
Other Notes and Loans Receivable, Net$26,211--
Pledges and Grants Receivable-$791-
Total Assets$35,033,593$36,278,421▲ $1,244,828
Other Assets Total$40,842$61,411▲ $20,569
Liabilities
Deferred Revenue$16,242,772$14,496,074▼ $1,746,698
Mortgage Notes Payable Secured by Investment Property$8,366,324$11,284,588▲ $2,918,264
Accounts Payable and Accrued Expenses$1,765,518$1,774,640▲ $9,122
Other Liabilities$40,842$61,411▲ $20,569
Total Liabilities$26,415,456$27,616,713▲ $1,201,257
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,475,704$8,572,487▲ $96,783
Net Assets With Donor Restrictions$142,433$89,221▼ $53,212
Total Net Assets Fund Balance$8,618,137$8,661,708▲ $43,571
Total Liabilities and Net Assets / Fund Balance$35,033,593$36,278,421▲ $1,244,828

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$8,958,241$3,404,325$12,362,566
Buildings$6,582,872$2,866,073$9,448,945
Land$1,825,474-$1,825,474
Other Land Buildings$133,608$854,591$988,199
Equipment$46,282$751,113$797,395
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard UlffersHead of School, Ex-officioFT$227,633$90,085$317,718
Isabelle PraudChief Financial OfficerFT$165,940$42,091$208,031
Sam RodgerIt DirectorFT$122,123$8,787$130,910
Michael PorrazzoUpper School DirectorFT$121,632$5,950$127,582
Milica GallucciChief Advancement OfficerFT$117,300$5,746$123,046
Philippe Caron-audetMiddle School DirectorFT$108,908$8,774$117,682

Board Members and Trustees

NameTitle
Philippe SuhasChair
Mary Ann SorelVice Chair
Anne Christine RiceTrustee
Bertrand RenaudTrustee
Bruce CarvalhoTrustee
Catherine HarnistTrustee
Christopher WadsworthTrustee
Eric ThompsonTrustee
Jeremy WohlwendTrustee
Nicole Ferry-lacchiaTrustee
Rene RobertTrustee
Soumitra DuttaTrustee
Arnaud MentreTrustee, Ex-officio
Florence BourgeoisClerk
Muriel MedardTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Zvi Construction LLCConstruction131 DUMMER ST, Brookline, MA 02446$1,512,084
Compass Facility ServicesCleaning Service65 JACKMAN ST, Georgetown, MA 01833$541,058
Season To Taste Catering LLCFood Service2447 MASSACHUSETTS AVE, Cambridge, MA 02140$276,771
Dc Smith Building & Remodeling LLCConstruction11 ROCKPOINT RD, Southborough, MA 01772$201,290
Local MotionTransportation Service66B ROCSAM PARK RD, Braintree, MA 02184$168,363
Revenue and Support

Revenue Composition

Contributions and Grants
$296,323
Program Service Revenue
$17,959,259
Investment Income
$84,679
Other Revenue
$158,000
All Other Contributions
$296,323
Change in Net Assets
$43,754

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,286,873
Revenue Not Reported on Financial Statements
$1,211,388
Revenue Not Reported on Form 990
$-183
Other Revenue Adjustments
$1,211,388
Total Revenue per Audited Statements
$17,286,690
Total Revenue per Form 990
$18,498,261
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,656,104
Other Expenses$4,587,015
Grants and Similar Amounts Paid$1,211,388
Total Fundraising Expense$385,161
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,391,698$1,437,978$274,456$10,104,132
Grants to Domestic Individuals$1,211,388--$1,211,388
Other Employee Benefits$748,861$158,186$8,420$915,467
Depreciation Depletion$781,729$79,526$7,953$869,208
Payroll Taxes$694,490$135,446$21,194$851,130
Occupancy$506,284$23,599$1,472$531,355
All Other Expenses$378,795$134,897-$513,692
Office Expenses-$434,501-$434,501
Current Officers, Directors, Trustees, and Key Employees-$416,626-$416,626
Fees for Services Other$350,760$39,411$3,941$394,112
Pension Plan Contributions$285,904$82,845-$368,749
Interest$321,944$36,174$3,617$361,735
Other Expenses$187,516$105,432$59,484$187,516
Insurance-$91,832-$91,832
Travel-$59,084-$59,084
Fees for Services Accounting-$51,680-$51,680
Advertising-$43,091-$43,091
Fees for Services Management-$38,181-$38,181
Fees for Services Legal-$28,561-$28,561
Total Functional Expenses$14,626,056$3,443,290$385,161$18,454,507

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$18,454,507
Expenses per Audited Statements$17,243,119
Total Expenses per Audited Statements$17,243,119
Expenses Not Reported on Financial Statements$1,211,388
Other Expense Adjustments$1,211,388
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation Plan$61,411

Bond Issues

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

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$8,100,000--$184,917

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 35% controlled entity
No
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 11B

“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 organization's financial statements are available online for viewing at www.guidestar.org, a website 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
2021-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Isabelle Praud
Formed
1964
Legal Domicile
Ma
Voting Board Members
15
Independent Board Members
15
Employees
236
Volunteers
57

Preparer

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

Additional Explanations

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 is tax exempt under section 501(c)(3) of the internal revenue code ('the code") and accordingly, no provision for income taxes has been recorded in the accompanying financial statements. 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. The school files informational tax returns in the u.s. Federal and massachusetts state jurisdictions. Management believes that the school has no material uncertain tax postitions.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid reported on form 990, part iv, line 2 1,211,388.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid reported on form 990, part iv, line 2 1,211,388.”

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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 INTERNATIONAL SCHOOL OF BOSTON (ISB) IS AN INDEPENDENT, NON-PROFIT, PRESCHOOL-12 FRENCH-ENGLISH BILINGUAL AND INTERNATIONAL SCHOOL LOCATED IN CAMBRIDGE, MASSACHUSETTS, IN ONE OF THE MOST VIBRANT METROPOLITAN AREAS IN THE UNITED STATES. AS A WORLD-CLASS, ACCREDITED ACADEMIC INSTITUTION, ISB PLACES THE DEVELOPMENT OF THE BILINGUAL BRAIN AT THE HEART OF ITS MISSION. ISB STUDENTS GRADUATE WITH AN AMERICAN HIGH SCHOOL DIPLOMA AND CHOOSE BETWEEN TWO INTERNATIONALLY RENOWNED DIPLOMAS, THE FRENCH OR THE INTERNATIONAL BACCALAUREATE, GIVING THEM THE OPPORTUNITY TO THRIVE AT LEADING UNIVERSITIES IN THE UNITED STATES, FRANCE, AND AROUND THE WORLD. OFFERING A RICH EXPERIENCE WITH RIGOROUS PROGRAMS, ISB PREPARES ITS STUDENTS FOR A LIFETIME OF LEARNING AND SERVICE.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE, EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15HEAD OF SCHOOL, EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17IT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18MIDDLE SCHOOL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHIEF ADVANCEMENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt20UPPER SCHOOL DIRECTOR
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IRS990/IndependentAuditFinclStmtInd01
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IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE INTERNATIONAL SCHOOL OF BOSTON (ISB) IS AN INDEPENDENT, NON-PROFIT, PRESCHOOL-12 FRENCH-ENGLISH BILINGUAL AND INTERNATIONAL SCHOOL LOCATED IN CAMBRIDGE, MASSACHUSETTS, IN ONE OF THE MOST VIBRANT METROPOLITAN AREAS IN THE UNITED STATES. AS A WORLD-CLASS, ACCREDITED ACADEMIC INSTITUTION, ISB PLACES THE DEVELOPMENT OF THE BILINGUAL BRAIN AT THE HEART OF ITS MISSION. ISB STUDENTS GRADUATE WITH AN AMERICAN HIGH SCHOOL DIPLOMA AND CHOOSE BETWEEN TWO INTERNATIONALLY RENOWNED DIPLOMAS, THE FRENCH OR THE INTERNATIONAL BACCALAUREATE, GIVING THEM THE OPPORTUNITY TO THRIVE AT LEADING UNIVERSITIES IN THE UNITED STATES, FRANCE, AND AROUND THE WORLD. OFFERING A RICH EXPERIENCE WITH RIGOROUS PROGRAMS, ISB PREPARES ITS STUDENTS FOR A LIFETIME OF LEARNING AND SERVICE.
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IRS990/OtherExpensesGrp/ProgramServicesAmt0411538
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IRS990/OtherExpensesGrp/ProgramServicesAmt233879
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IRS990/OtherExpensesGrp/TotalAmt1321270
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IRS990/PrincipalOfficerNm0ISABELLE PRAUD

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,278,421
Liabilities
$27,616,713
Net assets
$8,661,708
Revenue
$18,498,261
Expenses
$18,454,507
Net income
$43,754
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
2020Detailed filing. Detailed filing data is available for this year.$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