Civic Intelligence

International School of Belgrade Inc

EIN 23-7197814 • 501(c)3 • Washington, DC

Profile

Isb is a collaborative learning community that inspires and empowers its members to discover their passions to be global innovators.

Dept Of State 5070 Belgrade PlaceWashington, DC 20521-5070

www.isb.rs

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

44th percentile

0.16x

Higher debt load relative to assets than 44% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Liabilities / Revenue

51st percentile

0.29x

Higher debt load relative to revenue than 51% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Net Margin

72nd percentile

17%

Higher net margin than 72% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Top Officer Pay

54th percentile

$279,459

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Asset Growth

84th percentile

20%

Faster asset growth than 84% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Revenue Growth

55th percentile

9.8%

Faster revenue growth than 55% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$26,288,123

Up $4,370,530 (+20%) from 2024

Liabilities

Up

$4,163,288

Up $1,475,785 (+55%) from 2024

Net Assets

Up

$22,124,835

Up $2,894,745 (+15%) from 2024

Operations
Liabilities / Revenue51st percentileNet Margin72nd percentile

Revenue

Up

$14,558,946

Up $1,300,712 (+9.8%) from 2024

Expenses

Up

$12,090,980

Up $1,854,959 (+18%) from 2024

Net Income

Down

$2,467,966

Down $554,247 (-18%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth84th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2016: $11,602,280Liabilities 2016: $1,524,081Net Assets 2016: $10,078,1992016Assets 2017: $12,436,805Liabilities 2017: $1,494,198Net Assets 2017: $10,942,6072017Assets 2018: $13,447,221Liabilities 2018: $1,651,057Net Assets 2018: $11,796,1642018Assets 2019: $14,445,708Liabilities 2019: $1,813,059Net Assets 2019: $12,632,6492019Assets 2020: $15,041,208Liabilities 2020: $1,432,742Net Assets 2020: $13,608,4662020Assets 2021: $15,716,164Liabilities 2021: $1,957,849Net Assets 2021: $13,758,3152021Assets 2022: $16,383,835Liabilities 2022: $2,245,334Net Assets 2022: $14,138,5012022Assets 2023: $18,754,122Liabilities 2023: $2,311,443Net Assets 2023: $16,442,6792023Assets 2024: $21,917,593Liabilities 2024: $2,687,503Net Assets 2024: $19,230,0902024Assets 2025: $26,288,123Liabilities 2025: $4,163,288Net Assets 2025: $22,124,8352025

Highlighted filing

2025

Assets$26,288,123
Liabilities$4,163,288
Net Assets$22,124,835
Open 2025 Filing

Operations Trend

Revenue Growth55th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0Revenue 2016: $8,219,821Expenses 2016: $7,336,698Net Income 2016: $883,1232016Revenue 2017: $7,930,930Expenses 2017: $7,311,540Net Income 2017: $619,3902017Revenue 2018: $8,156,808Expenses 2018: $7,533,034Net Income 2018: $623,7742018Revenue 2019: $8,009,898Expenses 2019: $7,047,540Net Income 2019: $962,3582019Revenue 2020: $8,148,630Expenses 2020: $7,125,931Net Income 2020: $1,022,6992020Revenue 2021: $7,504,802Expenses 2021: $7,460,478Net Income 2021: $44,3242021Revenue 2022: $8,968,296Expenses 2022: $8,588,110Net Income 2022: $380,1862022Revenue 2023: $11,299,730Expenses 2023: $8,995,552Net Income 2023: $2,304,1782023Revenue 2024: $13,258,234Expenses 2024: $10,236,021Net Income 2024: $3,022,2132024Revenue 2025: $14,558,946Expenses 2025: $12,090,980Net Income 2025: $2,467,9662025

Highlighted filing

2025

Revenue$14,558,946
Expenses$12,090,980
Net Income$2,467,966
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$26,288,123
Liabilities
$4,163,288
Net assets
$22,124,835
Revenue
$14,558,946
Expenses
$12,090,980
Net income
$2,467,966
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.3$4.16$22.1$14.6$12.1$2.47
2024Detailed filing. Detailed filing data is available for this year.$21.9$2.69$19.2$13.3$10.2$3.02
2023Detailed filing. Detailed filing data is available for this year.$18.8$2.31$16.4$11.3$9.00$2.30
2022Detailed filing. Detailed filing data is available for this year.$16.4$2.25$14.1$8.97$8.59$0.38
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.7$1.96$13.8$7.50$7.46$0.04
2020Detailed filing. Detailed filing data is available for this year.$15.0$1.43$13.6$8.15$7.13$1.02
2019Detailed filing. Detailed filing data is available for this year.$14.4$1.81$12.6$8.01$7.05$0.96
2018Detailed filing. Detailed filing data is available for this year.$13.4$1.65$11.8$8.16$7.53$0.62
2017Detailed filing. Detailed filing data is available for this year.$12.4$1.49$10.9$7.93$7.31$0.62
2016Detailed filing. Detailed filing data is available for this year.$11.6$1.52$10.1$8.22$7.34$0.88
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 5, 2025
Return Version
2024v5.2
Gross Receipts
$14,558,946
Mission and Program Overview

Mission

Isb is a collaborative learning community that inspires and empowers its members to discover their passions to be global innovators.

Isb is an international collaborative learning community that inspires, prepares and empowers its students to succeed and contribute positively to society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$19,230,090$22,124,835▲ $2,894,745
Savings and Temporary Cash Investments$15,051,574$11,872,046▼ $3,179,528
Cash and Non-Interest-Bearing Accounts$3,956,790$11,013,643▲ $7,056,853
Land, Buildings, and Equipment, Net$2,158,347$2,217,487▲ $59,140
Prepaid Expenses and Deferred Charges$597,723$998,281▲ $400,558
Accounts Receivable$103,233$134,950▲ $31,717
Intangible Assets$44,902$46,692▲ $1,790
Total Assets$21,917,593$26,288,123▲ $4,370,530
Other Assets Total$5,024$5,024→ $0
Liabilities
Deferred Revenue$2,149,082$3,146,407▲ $997,325
Other Liabilities$44,398$536,384▲ $491,986
Accounts Payable and Accrued Expenses$494,023$480,497▼ $13,526
Total Liabilities$2,687,503$4,163,288▲ $1,475,785
Net Assets / Fund Balance
Total Net Assets Fund Balance$19,230,090$22,124,835▲ $2,894,745
Total Liabilities and Net Assets / Fund Balance$21,917,593$26,288,123▲ $4,370,530

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,115,502$5,604,540$6,720,042
Equipment$895,823$2,541,272$3,437,095
Other Land Buildings$206,162$212,828$418,990
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cynthia EbeidChairFT$249,686$29,773$279,459

Board Members and Trustees

NameTitle
Vladimir IlicVice Chair
The OrganisationDirector
Shary Marshall-
Andrew WhitworthMember
Danijela CemovicMember
Kasper HansenMember
Mario GlocknitzerMember
Naida Zecevic BeanMember
Tamara ZujovicMember
Aleksandra HasegawaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$56,860
Program Service Revenue
$13,012,029
Investment Income
$456,237
Other Revenue
$1,033,820
Change in Net Assets
$2,467,966

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,558,947
Total Revenue per Audited Statements
$14,558,947
Total Revenue per Form 990
$14,558,947
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,518,034
Other Expenses$4,572,946
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$5,409,321--$5,409,321
Other Employee Benefits$1,734,775--$1,734,775
Depreciation Depletion-$1,255,893-$1,255,893
Occupancy$621,853--$621,853
All Other Expenses$474,904--$474,904
Pension Plan Contributions$367,884--$367,884
Other Expenses$199,835--$199,835
Fees for Services Other$160,336--$160,336
Insurance$69,993--$69,993
Information Technology$56,928--$56,928
Advertising$43,052--$43,052
Fees for Services Legal$36,926--$36,926
Office Expenses$29,038--$29,038
Fees for Services Accounting-$11,607-$11,607
Other Salaries and Wages$6,054--$6,054
Interest$1--$1
Total Functional Expenses$10,823,480$1,267,500$0$12,090,980

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,090,980
Total Expenses per Audited Statements$12,090,980
Total Expenses per Form 990$12,090,980
International Activity

International Summary

Offices
1
Employees
146
Spending
$12,090,980

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe Including Iceland and GreenlandProgram ServicesOperation of Oversea1146$12,090,980
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
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Summer Project$525,379
Tesa Donation$6,237
Covid 19 Fund$4,768
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Form 990 is filed based on the annual audit of the financial statements. The final report is presented to the board of directors by the finance committee and adopted by the board. Form 990 is then prepared, based on the financial statements, in draft form. The treasurer then meets with the business office to review the draft and to recommend any changes. At that point, after corrections are made, it is signed by the treasurer.”

Governing documents etc available to public Part VI line 19

“Teh financial statements and conflict of interest statement are made available to the public upon request.”

Part VII response or note to any other line in Part VII

“The director did not receive a w-2. Salary reported on page 7 part vii section a column d per definition of reportable compensation in form 990 instructions.”

Filing and Contact Details

Filer

Filer Name
International School of Belgrade Inc
EIN
23-7197814
In Care Of
% ALEKSANDRA HASEGAWA
Phone
2024991536
Address
DEPT OF STATE 5070 BELGRADE PLACE, WASHINGTON, DC 20521-5070

Signing Officer

Name
Aleksandra Hasegawa
Title
Treasurer
Phone
7032821783
Signed
2025-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Aleksandra Hasegawa
Formed
1972
Legal Domicile
Dc
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
13

Preparer

Firm
Poroman LLC
Address
711 S Carson St Ste 4, Carson City, NV 89071
Preparer
Stephen Boush
Phone
7754342926
Supplemental Narrative

Additional Explanations

Audited by an independent accountant Part XII line 2B

“The process for audit oversight and auditor selection has not changed from the prior year.”

Explanation of other changes in net assets or fund balances Part XI line 9

“Exchange fluctuations difference”

List of other expenses Part IX line 24E

“Business literature, translation services, substitutes service fee, consulting/other the depreciation expense of $1,255,893 reported in part ix, line 22 corresponds to the amount reflected in the balance sheet and statement of activities. To align the overall net results with the consolidated financial statements prepared in usd, the organization recorded a currency exchange translation difference of approximately $462,519 and depreciation funded from project-specific grants (covid-19 and summer project funds) totaling $88,565 under other expenses. These adjustments were made solely for reconciliation and presentation purposes and do not affect the organizations unrestricted net assets.”

Raw XML AppendixShowing 400 of 507 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/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt056860
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt014558946
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt056928
IRS990/InformationTechnologyGrp/TotalAmt056928
IRS990/InsuranceGrp/ProgramServicesAmt069993
IRS990/InsuranceGrp/TotalAmt069993
IRS990/IntangibleAssetsGrp/BOYAmt044902
IRS990/IntangibleAssetsGrp/EOYAmt046692
IRS990/InterestGrp/ProgramServicesAmt01
IRS990/InterestGrp/TotalAmt01
IRS990/InvestmentIncomeGrp/ExclusionAmt0456237
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0456237
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08358640
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02158347
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02217487
IRS990/LandBldgEquipCostOrOtherBssAmt010576127
IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ISB IS AN INTERNATIONAL COLLABORATIVE LEARNING COMMUNITY THAT INSPIRES, PREPARES AND EMPOWERS ITS STUDENTS TO SUCCEED AND CONTRIBUTE POSITIVELY TO SOCIETY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt019230090
IRS990/NetAssetsOrFundBalancesEOYAmt022124835
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0621853
IRS990/OccupancyGrp/TotalAmt0621853
IRS990/OfficeExpensesGrp/ProgramServicesAmt029038
IRS990/OfficeExpensesGrp/TotalAmt029038
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05024
IRS990/OtherAssetsTotalGrp/EOYAmt05024
IRS990/OtherChangesInNetAssetsAmt0426779
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01734775
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01734775
IRS990/OtherExpensesGrp/Desc0TRANSPORTATION SERVICES
IRS990/OtherExpensesGrp/Desc1MAINTENANCE EXPENSES
IRS990/OtherExpensesGrp/Desc2FOREIGN EXCHANGE LOSS
IRS990/OtherExpensesGrp/Desc3INSTRUCTIONAL SERVICE
IRS990/OtherExpensesGrp/ProgramServicesAmt0346785
IRS990/OtherExpensesGrp/ProgramServicesAmt1140272
IRS990/OtherExpensesGrp/ProgramServicesAmt21125523
IRS990/OtherExpensesGrp/ProgramServicesAmt3199835
IRS990/OtherExpensesGrp/TotalAmt0346785
IRS990/OtherExpensesGrp/TotalAmt1140272
IRS990/OtherExpensesGrp/TotalAmt21125523
IRS990/OtherExpensesGrp/TotalAmt3199835
IRS990/OtherLiabilitiesGrp/BOYAmt044398
IRS990/OtherLiabilitiesGrp/EOYAmt0536384
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/BusinessCd1611710
IRS990/OtherRevenueMiscGrp/BusinessCd2611710
IRS990/OtherRevenueMiscGrp/Desc0FOREIGN EXCHANGE GAIN
IRS990/OtherRevenueMiscGrp/Desc1ORGANISATION OF TRANSPO
IRS990/OtherRevenueMiscGrp/Desc2OTHER OPERATING INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0587141
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1353608
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt293071
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0587141
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1353608
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt293071
IRS990/OtherRevenueTotalAmt01033820
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06054
IRS990/OtherSalariesAndWagesGrp/TotalAmt06054
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0367884
IRS990/PensionPlanContributionsGrp/TotalAmt0367884
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0597723
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0998281
IRS990/PrincipalOfficerNm0ALEKSANDRA HASEGAWA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION INCOME
IRS990/ProgramServiceRevenueGrp/Desc1CAPITAL FEE INCOME
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS FEE INCOM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011746370
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1895680
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2369979
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011746370
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1895680
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2369979
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt070576
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0514296
IRS990/PYOtherExpensesAmt03764101
IRS990/PYOtherRevenueAmt0788464
IRS990/PYProgramServiceRevenueAmt011884898
IRS990/PYRevenuesLessExpensesAmt03022213
IRS990/PYSalariesCompEmpBnftPaidAmt06471920
IRS990/PYTotalExpensesAmt010236021
IRS990/PYTotalRevenueAmt013258234
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt02467966
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt014045849
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt019230090
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt022124835
IRS990/SavingsAndTempCashInvstGrp/BOYAmt015051574
IRS990/SavingsAndTempCashInvstGrp/EOYAmt011872046
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0895823
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02541272
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03437095
IRS990ScheduleD/ExpensesSubtotalAmt012090980
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01115502
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05604540
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06720042
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0206162
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0212828
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0418990
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06237
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14768
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2525379
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TESA DONATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1COVID 19 FUND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SUMMER PROJECT
IRS990ScheduleD/RevenueSubtotalAmt014558947
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02217487
IRS990ScheduleD/TotalExpensesPerForm990Amt012090980
IRS990ScheduleD/TotalLiabilityAmt0536384
IRS990ScheduleD/TotalRevenuePerForm990Amt014558947
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt014558947
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt012090980
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RECEIVES GRANT FUNDING FROM THE U.S. DEPARTMENT OF STATE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE RACIALLY NONDISCRIMINATORY POLICY IS STATED IN THE BOARD POLICY AVAILABLE ON THE SCHOOLS WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Governmental Agency Financial Aid (Questions 6a and 6b)
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of nondiscriminatory policy (Question 3)
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt0146
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt012090980
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EUROPE INCLUDING ICELAND AND GREENLAND
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0OPERATION OF OVERSEA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt0146
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt012090980
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0TOTAL EXPENDITURES IN THE REGION = $ 12,090,980.EXPENDITURES ARE CALCULATED USING THE ACCRUAL METHOD OF ACCOUNTING.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Method of accounting for expenditures (Part I, line 3, col f)
IRS990ScheduleF/TotalEmployeeCnt0146
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt012090980
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false

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