Civic Intelligence

World School Inc.

990EZ • Fiscal year 2014 • EIN 27-0021362

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 05, 2015

Organization ProfileN/A
PO Box 7614San Diego, CA 92167

(619) 302-6788

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

70th percentile

18%

Faster asset growth than 70% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

76th percentile

26%

Faster revenue growth than 76% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$29,765

Up $4,528 (+18%) from 2013

Net Assets

Up

$29,663

Up $11,121 (+60%) from 2013

Liabilities

Down

$102

Down $6,593 (-98%) from 2013

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin82nd percentile

Revenue

Up

$41,722

Up $8,731 (+26%) from 2013

Expenses

Down

$30,601

Down $34,133 (-53%) from 2013

Net Income

Up

$11,121

Up $42,864 (+135%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$60K$40K$20K$0Assets 2012: $53,684Liabilities 2012: $3,399Net Assets 2012: $50,2852012Assets 2013: $25,237Liabilities 2013: $6,695Net Assets 2013: $18,5422013Assets 2014: $29,765Liabilities 2014: $102Net Assets 2014: $29,6632014Assets 2015: $29,663Net Assets 2015: $59,3262015Assets 2018: $13Net Assets 2018: $132018

Highlighted filing

2014

Assets$29,765
Liabilities$102
Net Assets$29,663
Open 2014 Filing

Operations Trend

Revenue Growth76th percentile

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

$100K$50K$0-$50KRevenue 2012: $96,833Expenses 2012: $97,843Net Income 2012: -$1,0102012Revenue 2013: $32,991Expenses 2013: $64,734Net Income 2013: -$31,7432013Revenue 2014: $41,722Expenses 2014: $30,601Net Income 2014: $11,1212014Revenue 2015: $29,6632015Revenue 2018: $132018

Highlighted filing

2014

Revenue$41,722
Expenses$30,601
Net Income$11,121
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 5, 2015
Return Version
2014v5.0
Gross Receipts
$41,722
Mission and Program Overview

Mission

Provide international education

Program Services

DescriptionGrantsExpenses
PROVIDE INTERNATIONAL EDUCATION$30,601-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER PICKERINGPresident-$0--
ANDREW PICKERINGVice President-$0--
CARY BUTCHERTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
World School Inc
EIN
27-0021362
Phone
6193026788
Address
PO BOX 7614, SAN DIEGO, CA 92167

Signing Officer

Name
Jennifer Pickering
Title
President
Signed
2015-06-05
Discuss with paid preparer
Yes

Preparer

Firm
Devries CPA Apc
Address
591 CAMINO DE LA REINA STE 650, SAN DIEGO, CA 92108
Preparer
Darren Lee De Vries CPA
Phone
6197800855
Supplemental Narrative

Additional Explanations

Other Expenses.1005

“Travel $21508”

Other Expenses.1008

“Interest $3”

Other Expenses.1012

“Insurance $1600”

Other Expenses.1

“Rent ,Parking,Utilities $6495”

Other Expenses.2

“Supplies $609”

Other Expenses.3

“Student activities $325”

Other Expenses.4

“Fees & permits $200”

Other Expenses.5

“Computer service $120”

Other Expenses.6

“Auto $95”

Other Expenses.7

“Meals and entertainment $46”

Other Expenses.11

“Uncategorized Expenses $-2000”

Other Assets.1

“OTHER ASSETS - Beginning $24564 OTHER ASSETS - Ending $24564”

Total Liabilities.1

“CREDIT CARDS - Beginning $6695 CREDIT CARDS - Ending $102”

Raw XML Appendix167 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JENNIFER PICKERING
IRS990EZ/BooksInCareOfDetail/PhoneNum06193026788
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 7614
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN DIEGO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092167
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0673
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05201
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt013821
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011121
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IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt025237
IRS990EZ/Form990TotalAssetsGrp/EOYAmt029765
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt041722
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018542
IRS990EZ/NetAssetsOrFundBalancesEOYAmt029663
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018542
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JENNIFER PICKERING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANDREW PICKERING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CARY BUTCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt024564
IRS990EZ/OtherAssetsTotalDetail/EOYAmt024564
IRS990EZ/OtherExpensesTotalAmt029001
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE INTERNATIONAL EDUCATION
IRS990EZ/ProgramServiceRevenueAmt027900
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE INTERNATIONAL EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt030601
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt01100
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06695
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0102
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt030601
IRS990EZ/TotalProgramServiceExpensesAmt030601
IRS990EZ/TotalRevenueAmt041722
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013821
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03739
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt027560
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt029250
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt086833
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0140644
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0256727
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0284287
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt013821
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt032989
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt096833
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0140644
IRS990ScheduleA/Total509Grp/TotalAmt0284287
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt013821
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt032989
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt096833
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0140644
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0284287
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $21508
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Interest $3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Rent ,Parking,Utilities $6495
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies $609
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Student activities $325
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Fees & permits $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Computer service $120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Auto $95
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Meals and entertainment $46
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Uncategorized Expenses $-2000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11OTHER ASSETS - Beginning $24564 OTHER ASSETS - Ending $24564
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12CREDIT CARDS - Beginning $6695 CREDIT CARDS - Ending $102
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER PICKERING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WORLD SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0WORL
ReturnHeader/Filer/EIN0270021362
ReturnHeader/Filer/PhoneNum06193026788
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 7614
ReturnHeader/Filer/USAddress/CityNm0SAN DIEGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092167
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEVRIES CPA APC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0591 CAMINO DE LA REINA STE 650
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN DIEGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092108
ReturnHeader/PreparerPersonGrp/PhoneNum06197800855
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DARREN LEE DE VRIES CPA
ReturnHeader/ReturnTs02015-08-17T21:33:14-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,765
Liabilities
$102
Net assets
$29,663
Revenue
$41,722
Expenses
$30,601
Net income
$11,121
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.01
2015Detailed filing. Detailed filing data is available for this year.$29.7$59.3$29.7
2014Detailed filing. Detailed filing data is available for this year.$29.8$0.10$29.7$41.7$30.6$11.1
2013Detailed filing. Detailed filing data is available for this year.$25.2$6.70$18.5$33.0$64.7$31.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.7$3.40$50.3$96.8$97.8$1.01