Civic Intelligence

International Schools Services Inc (990T Ubit)

990 • Fiscal year 2012 • EIN 13-1926673

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 12, 2013

Organization Profileiss.edu

View Organization Page

15 Roszel Road08540
Siviq Scores

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

Liabilities / Assets

52nd percentile

0.34x

Higher debt load relative to assets than 52% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

17th percentile

-4.4%

Faster asset growth than 17% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$27,438,728

Down $1,267,945 (-4.4%) from 2011

Net Assets

Up

$18,062,101

Up $756,949 (+4.4%) from 2011

Liabilities

Down

$9,376,627

Down $2,024,894 (-18%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$20,118,631

Down $2,963,399 (-13%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$30M$20M$10M$0Assets 2011: $28,706,673Liabilities 2011: $11,401,521Net Assets 2011: $17,305,1522011Assets 2012: $27,438,728Liabilities 2012: $9,376,627Net Assets 2012: $18,062,1012012Assets 2013: $28,231,530Liabilities 2013: $10,022,774Net Assets 2013: $18,208,7562013Assets 2014: $27,840,729Liabilities 2014: $8,344,344Net Assets 2014: $19,496,3852014Assets 2016: $27,451,091Liabilities 2016: $7,157,771Net Assets 2016: $20,293,3202016Assets 2017: $26,147,015Liabilities 2017: $6,107,132Net Assets 2017: $20,039,8832017Assets 2018: $25,813,560Liabilities 2018: $6,478,086Net Assets 2018: $19,335,4742018Assets 2019: $25,849,504Liabilities 2019: $6,500,373Net Assets 2019: $19,349,1312019Assets 2020: $26,603,219Liabilities 2020: $6,831,339Net Assets 2020: $19,771,8802020Assets 2021: $25,642,311Liabilities 2021: $6,273,275Net Assets 2021: $19,369,0362021Assets 2022: $22,409,212Liabilities 2022: $6,088,915Net Assets 2022: $16,320,2972022Assets 2023: $22,093,896Liabilities 2023: $7,982,221Net Assets 2023: $14,111,6752023Assets 2024: $19,686,048Liabilities 2024: $8,812,012Net Assets 2024: $10,874,0362024

Highlighted filing

2012

Assets$27,438,728
Liabilities$9,376,627
Net Assets$18,062,101
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2011: $23,082,0302011Expenses 2012: $20,118,6312012Revenue 2013: $23,784,213Expenses 2013: $23,752,296Net Income 2013: $31,9172013Revenue 2014: $23,541,074Expenses 2014: $22,664,021Net Income 2014: $877,0532014Revenue 2016: $19,305,495Expenses 2016: $18,552,308Net Income 2016: $753,1872016Revenue 2017: $17,602,277Expenses 2017: $18,079,097Net Income 2017: -$476,8202017Revenue 2018: $17,025,007Expenses 2018: $17,778,192Net Income 2018: -$753,1852018Revenue 2019: $18,125,873Expenses 2019: $18,581,986Net Income 2019: -$456,1132019Revenue 2020: $18,675,490Expenses 2020: $18,355,975Net Income 2020: $319,5152020Revenue 2021: $13,258,977Expenses 2021: $13,832,910Net Income 2021: -$573,9332021Revenue 2022: $13,743,105Expenses 2022: $15,155,962Net Income 2022: -$1,412,8572022Revenue 2023: $14,872,302Expenses 2023: $17,547,788Net Income 2023: -$2,675,4862023Revenue 2024: $14,598,469Expenses 2024: $18,161,546Net Income 2024: -$3,563,0772024

Highlighted filing

2012

Revenue-
Expenses$20,118,631
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 12, 2013
Return Version
2011v1.2
Gross Receipts
$29,211,310
Mission and Program Overview

Mission

The primary purpose of the organization is to support, provide and encourage American-style education throughout the world.

Major Activities

Activity 2
Ordering, shipping, including consolidation packing educational materials for schools abroad. Approximately 107 schools served.
Activity 3
Teacher and administrator placement. Approximately 787 individuals served.
Filing and Contact Details

Filer

EIN
13-1926673
Raw XML AppendixShowing 400 of 861 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY07846709
IRS990/AccountsPayableAccruedExpenses/EOY06225537
IRS990/AccountsReceivable/BOY014174206
IRS990/AccountsReceivable/EOY013743716
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0Ordering, shipping, including consolidation packing educational materials for schools abroad. Approximately 107 schools served.
IRS990/Activity2/Expense01792422
IRS990/Activity2/Revenue02427685
IRS990/Activity3/Description0Teacher and administrator placement. Approximately 787 individuals served.
IRS990/Activity3/Expense01605338
IRS990/Activity3/Revenue02612643
IRS990/ActivityOrMissionDescription0The primary purpose of the Organization is to support, provide and encourage American-style education throughout the world.
IRS990/AddressPrincipalOfficerUS/AddressLine1015 Roszel Road
IRS990/AddressPrincipalOfficerUS/City0Princeton
IRS990/AddressPrincipalOfficerUS/State0NJ
IRS990/AddressPrincipalOfficerUS/ZIPCode008540
IRS990/Advertising/ManagementAndGeneral019508
IRS990/Advertising/ProgramServices0101389
IRS990/Advertising/Total0120897
IRS990/AllOtherExpenses/ManagementAndGeneral03695
IRS990/AllOtherExpenses/ProgramServices0100823
IRS990/AllOtherExpenses/Total0104518
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY02650701
IRS990/CashNonInterestBearing/EOY01496100
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0986199
IRS990/CompCurrentOfficersDirectors/ProgramServices0226274
IRS990/CompCurrentOfficersDirectors/Total01212473
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/ManagementAndGeneral0121419
IRS990/ConferencesMeetings/ProgramServices0885866
IRS990/ConferencesMeetings/Total01007285
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContractorCompensation/AddressOfContractor/AddressForeign/AddressLine10Villa 1922 Road 978
IRS990/ContractorCompensation/AddressOfContractor/AddressForeign/AddressLine11PO Box 28199
IRS990/ContractorCompensation/AddressOfContractor/AddressForeign/City0Al Hamalah
IRS990/ContractorCompensation/AddressOfContractor/AddressForeign/City1Abu Dhabi
IRS990/ContractorCompensation/AddressOfContractor/AddressForeign/Country0BA
IRS990/ContractorCompensation/AddressOfContractor/AddressForeign/Country1AE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine101050 Connecticut Ave NW
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine111735 North Brown Rd Suite 425
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine124 Becker Farm Road
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0Washington
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1Lawrenceville
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City2Roseland
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0DC
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1GA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State2NJ
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode020036
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode130043
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode207068
IRS990/ContractorCompensation/Compensation0244738
IRS990/ContractorCompensation/Compensation1111307
IRS990/ContractorCompensation/Compensation2140365
IRS990/ContractorCompensation/Compensation3105895
IRS990/ContractorCompensation/Compensation4135660
IRS990/ContractorCompensation/DescriptionOfServices0legal
IRS990/ContractorCompensation/DescriptionOfServices1IT consulting
IRS990/ContractorCompensation/DescriptionOfServices2IT consulting
IRS990/ContractorCompensation/DescriptionOfServices3curriculum consultant
IRS990/ContractorCompensation/DescriptionOfServices4educational consultant
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10Arent Fox LLP
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine11ArcherPoint LLC
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine12JH Cohn Software Associates
IRS990/ContractorCompensation/NameOfContractor/NamePerson0Bridget Doogan
IRS990/ContractorCompensation/NameOfContractor/NamePerson1Erin Uritus
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY0432853
IRS990/DeferredRevenue/EOY038875
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral0146225
IRS990/DepreciationDepletion/ProgramServices0186104
IRS990/DepreciationDepletion/Total0332329
IRS990/DescribedIn501C30true
IRS990/Description0Operation of American Schools overseas. Approximately 1,126 students served
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0true
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense010810124
IRS990/FamilyOrBusinessRelationship0true
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ProgramServices01904
IRS990/FeesForServicesAccounting/Total01904
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral059734
IRS990/FeesForServicesInvstMgmntFees/Total059734
IRS990/FeesForServicesLegal/ManagementAndGeneral0150376
IRS990/FeesForServicesLegal/ProgramServices028463
IRS990/FeesForServicesLegal/Total0178839
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/ManagementAndGeneral0227423
IRS990/FeesForServicesOther/Total0227423
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0true
IRS990/ForeignFinancialAccount0true
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0true
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek0050.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek3001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek4001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek5001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek6001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek7001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek8001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek9001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11050.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12050.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek13050.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek14050.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek15050.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek16001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek17040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek18040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek19050.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22040.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee1X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee2X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee3X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector17X
IRS990/Form990PartVIISectionA/NamePerson0Hove Roger G
IRS990/Form990PartVIISectionA/NamePerson1Penner Herman L
IRS990/Form990PartVIISectionA/NamePerson2Duffy Elizabeth A
IRS990/Form990PartVIISectionA/NamePerson3Reeve Deborah B
IRS990/Form990PartVIISectionA/NamePerson4Spillane Robert R
IRS990/Form990PartVIISectionA/NamePerson5Timoney John H
IRS990/Form990PartVIISectionA/NamePerson6Mathews Michael S
IRS990/Form990PartVIISectionA/NamePerson7Goldstein Serge
IRS990/Form990PartVIISectionA/NamePerson8Likely Bonnie
IRS990/Form990PartVIISectionA/NamePerson9Brougham Jonathan G
IRS990/Form990PartVIISectionA/NamePerson10Martinson Melinda R
IRS990/Form990PartVIISectionA/NamePerson11Ambrogi Robert
IRS990/Form990PartVIISectionA/NamePerson12Dunseth Robert
IRS990/Form990PartVIISectionA/NamePerson13Logorda Sandra A
IRS990/Form990PartVIISectionA/NamePerson14Maimone Anthony
IRS990/Form990PartVIISectionA/NamePerson15Newfrock James
IRS990/Form990PartVIISectionA/NamePerson16Nicklas John
IRS990/Form990PartVIISectionA/NamePerson17Krutka Sona
IRS990/Form990PartVIISectionA/NamePerson18Chen Kiyo
IRS990/Form990PartVIISectionA/NamePerson19Evans Robert
IRS990/Form990PartVIISectionA/NamePerson20Stitt Malcolm
IRS990/Form990PartVIISectionA/NamePerson21Nordness Kurt
IRS990/Form990PartVIISectionA/NamePerson22Thomas Janene
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
IRS990/Form990PartVIISectionA/Officer7X
IRS990/Form990PartVIISectionA/OtherCompensation046374
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation1134601
IRS990/Form990PartVIISectionA/OtherCompensation122680
IRS990/Form990PartVIISectionA/OtherCompensation1339557
IRS990/Form990PartVIISectionA/OtherCompensation1431672
IRS990/Form990PartVIISectionA/OtherCompensation1547695
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation1722657
IRS990/Form990PartVIISectionA/OtherCompensation18393
IRS990/Form990PartVIISectionA/OtherCompensation1920377
IRS990/Form990PartVIISectionA/OtherCompensation2020552
IRS990/Form990PartVIISectionA/OtherCompensation215001
IRS990/Form990PartVIISectionA/OtherCompensation222455
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization0304061
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization11168328
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1297946
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization13258111
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization14130061
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization15237637
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization164781
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1751548
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization18115156
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization19250112
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20138391
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization21167338
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization22114168
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs200
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs210
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs220
IRS990/Form990PartVIISectionA/Title0President
IRS990/Form990PartVIISectionA/Title1Chairman
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990PartVIISectionA/Title6Director
IRS990/Form990PartVIISectionA/Title7Director
IRS990/Form990PartVIISectionA/Title8Director
IRS990/Form990PartVIISectionA/Title9Director
IRS990/Form990PartVIISectionA/Title10Director
IRS990/Form990PartVIISectionA/Title11Vice President
IRS990/Form990PartVIISectionA/Title12Vice President
IRS990/Form990PartVIISectionA/Title13Treasurer
IRS990/Form990PartVIISectionA/Title14Compliance
IRS990/Form990PartVIISectionA/Title15COO
IRS990/Form990PartVIISectionA/Title16past president
IRS990/Form990PartVIISectionA/Title17Secretary
IRS990/Form990PartVIISectionA/Title18Teacher
IRS990/Form990PartVIISectionA/Title19Director
IRS990/Form990PartVIISectionA/Title20Director
IRS990/Form990PartVIISectionA/Title21Director
IRS990/Form990PartVIISectionA/Title22Teacher
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Securities0-85241
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Securities08058396
IRS990/GrossReceipts029211310
IRS990/GrossRents/Real0388340
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ManagementAndGeneral042350
IRS990/Insurance/ProgramServices075762
IRS990/Insurance/Total0118112
IRS990/Interest/Total00
IRS990/InvestmentIncomeCurrentYear0143143
IRS990/InvestmentIncome/ExclusionAmount0228384
IRS990/InvestmentIncomePriorYear0556099
IRS990/InvestmentIncome/TotalRevenueColumn0228384
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY06288890
IRS990/InvestmentsPubTradedSecurities/EOY06272618
IRS990/LandBldgEquipmentAccumDeprec03069690
IRS990/LandBuildingsEquipmentBasis08537081
IRS990/LandBuildingsEquipmentBasisNet/BOY05063493
IRS990/LandBuildingsEquipmentBasisNet/EOY05467391
IRS990/LessCostOthBasisSalesExpenses/Securities08143637
IRS990/LessRentalExpenses/Real0192093
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0To support, provide and encourage American-style education throughout the world.
IRS990/MoreThan5000KToIndividuals0true
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY02457671
IRS990/MortNotesPyblSecuredInvestProp/EOY02371036
IRS990/NameOfForeignCountry0AA
IRS990/NameOfForeignCountry1CJ
IRS990/NameOfForeignCountry2CH
IRS990/NameOfForeignCountry3KZ
IRS990/NameOfForeignCountry4SA
IRS990/NameOfPrincipalOfficerPerson0Roger G Hove
IRS990/NbrIndependentVotingMembers010
IRS990/NbrVotingGoverningBodyMembers011
IRS990/NbrVotingMembersGoverningBody011
IRS990/NetAssetsOrFundBalancesBOY017305152
IRS990/NetAssetsOrFundBalancesEOY018062101
IRS990/NetGainOrLossInvestments/ExclusionAmount0-85241
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-85241
IRS990/NetRentalIncomeOrLoss/ExclusionAmount0196247
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn0196247
IRS990/NetUnrelatedBusinessTxblIncome0-4577
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096062
IRS990/NumberIndependentVotingMembers010
IRS990/NumberIndividualsGT100K011
IRS990/NumberOfContractorsGT100K05
IRS990/NumberOfEmployees0166
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total00
IRS990/OfficeExpenses/ManagementAndGeneral0442959
IRS990/OfficeExpenses/ProgramServices0659473
IRS990/OfficeExpenses/Total01102432
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0290000
IRS990/OtherAssetsTotal/EOY0290000
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0202022
IRS990/OtherEmployeeBenefits/ProgramServices0740443
IRS990/OtherEmployeeBenefits/Total0942465
IRS990/OtherExpensePriorYear010572691
IRS990/OtherExpensesCurrentYear07184258
IRS990/OtherExpenses/Description0Materials
IRS990/OtherExpenses/Description1Contingencies Income Tax
IRS990/OtherExpenses/Description2Equip Rental Maint
IRS990/OtherExpenses/Description3Condo Fees
IRS990/OtherExpenses/ManagementAndGeneral036498
IRS990/OtherExpenses/ManagementAndGeneral184993
IRS990/OtherExpenses/ProgramServices02064513
IRS990/OtherExpenses/ProgramServices1142486
IRS990/OtherExpenses/ProgramServices282421
IRS990/OtherExpenses/ProgramServices3633207
IRS990/OtherExpenses/Total02064513
IRS990/OtherExpenses/Total1142486
IRS990/OtherExpenses/Total2118919
IRS990/OtherExpenses/Total3718200
IRS990/OtherLiabilities/BOY0664288
IRS990/OtherLiabilities/EOY0741179
IRS990/OtherRevenueCurrentYear0258783
IRS990/OtherRevenueMisc/BusinessCode0611710

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$27,438,728
Liabilities
$9,376,627
Net assets
$18,062,101
Revenue
-
Expenses
$20,118,631
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.
2024Detailed filing. Detailed filing data is available for this year.$19.7$8.81$10.9$14.6$18.2$3.56
2023Detailed filing. Detailed filing data is available for this year.$22.1$7.98$14.1$14.9$17.5$2.68
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.4$6.09$16.3$13.7$15.2$1.41
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.6$6.27$19.4$13.3$13.8$0.57
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.6$6.83$19.8$18.7$18.4$0.32
2019Summary only. Only limited summary data is available for this year.$25.8$6.50$19.3$18.1$18.6$0.46
2018Summary only. Only limited summary data is available for this year.$25.8$6.48$19.3$17.0$17.8$0.75
2017Summary only. Only limited summary data is available for this year.$26.1$6.11$20.0$17.6$18.1$0.48
2016Summary only. Only limited summary data is available for this year.$27.5$7.16$20.3$19.3$18.6$0.75
2014Summary only. Only limited summary data is available for this year.$27.8$8.34$19.5$23.5$22.7$0.88
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.2$10.0$18.2$23.8$23.8$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.4$9.38$18.1$20.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.7$11.4$17.3$23.1
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $25M-$50M nonprofits