Civic Intelligence

Voices for International Business And

EIN 27-0649868 • 501(c)3 • New Orleans, LA

Profile

Ihsno's mission is to educate and nurture a diverse learning community through the international baccalaureate programme, world languages, and intercultural appreciation to succeed in a global economy.

727 Carondelet StreetNew Orleans, LA 70130

www.ihsnola.org

Siviq Scores

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

Liabilities / Assets

81st percentile

0.54x

Higher debt load relative to assets than 81% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

49th percentile

0.15x

Higher debt load relative to revenue than 49% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

27th percentile

-4.0%

Higher net margin than 27% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

68th percentile

$178,674

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

15th percentile

-7.9%

Faster asset growth than 15% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

25th percentile

-7.0%

Faster revenue growth than 25% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$1,750,534

Down $151,075 (-7.9%) from 2023

Liabilities

Up

$947,019

Up $104,533 (+12%) from 2023

Net Assets

Down

$803,515

Down $255,608 (-24%) from 2023

Operations
Liabilities / Revenue49th percentileNet Margin27th percentile

Revenue

Down

$6,323,184

Down $473,306 (-7.0%) from 2023

Expenses

Down

$6,578,792

Down $370,642 (-5.3%) from 2023

Net Income

Down

-$255,608

Down $102,664 (-67%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

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

$3.0M$2.0M$1.0M$0Assets 2013: $969,570Liabilities 2013: $140,518Net Assets 2013: $829,0522013Assets 2014: $1,531,289Liabilities 2014: $158,160Net Assets 2014: $1,373,1292014Assets 2015: $2,147,118Liabilities 2015: $277,980Net Assets 2015: $1,869,1382015Assets 2016: $2,137,632Liabilities 2016: $368,811Net Assets 2016: $1,768,8212016Assets 2017: $2,048,096Liabilities 2017: $345,225Net Assets 2017: $1,702,8712017Assets 2018: $1,996,287Liabilities 2018: $324,222Net Assets 2018: $1,672,0652018Assets 2019: $1,761,430Liabilities 2019: $291,221Net Assets 2019: $1,470,2092019Assets 2020: $2,316,158Liabilities 2020: $1,109,946Net Assets 2020: $1,206,2122020Assets 2021: $1,902,428Liabilities 2021: $510,813Net Assets 2021: $1,391,6152021Assets 2022: $2,270,893Liabilities 2022: $1,058,826Net Assets 2022: $1,212,0672022Assets 2023: $1,901,609Liabilities 2023: $842,486Net Assets 2023: $1,059,1232023Assets 2024: $1,750,534Liabilities 2024: $947,019Net Assets 2024: $803,5152024

Highlighted filing

2024

Assets$1,750,534
Liabilities$947,019
Net Assets$803,515
Open 2024 Filing

Operations Trend

Revenue Growth25th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2013: $4,337,6842013Revenue 2014: $5,253,459Expenses 2014: $4,755,515Net Income 2014: $497,9442014Revenue 2015: $5,657,862Expenses 2015: $5,161,853Net Income 2015: $496,0092015Revenue 2016: $6,035,689Expenses 2016: $6,136,006Net Income 2016: -$100,3172016Revenue 2017: $6,291,615Expenses 2017: $6,357,565Net Income 2017: -$65,9502017Revenue 2018: $6,276,310Expenses 2018: $6,307,116Net Income 2018: -$30,8062018Revenue 2019: $5,778,807Expenses 2019: $5,980,663Net Income 2019: -$201,8562019Revenue 2020: $5,519,328Expenses 2020: $5,783,325Net Income 2020: -$263,9972020Revenue 2021: $5,951,946Expenses 2021: $5,766,543Net Income 2021: $185,4032021Revenue 2022: $6,334,883Expenses 2022: $6,514,431Net Income 2022: -$179,5482022Revenue 2023: $6,796,490Expenses 2023: $6,949,434Net Income 2023: -$152,9442023Revenue 2024: $6,323,184Expenses 2024: $6,578,792Net Income 2024: -$255,6082024

Highlighted filing

2024

Revenue$6,323,184
Expenses$6,578,792
Net Income-$255,608
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,750,534
Liabilities
$947,019
Net assets
$803,515
Revenue
$6,323,184
Expenses
$6,578,792
Net income
-$255,608
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.95$0.80$6.32$6.58$0.26
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.84$1.06$6.80$6.95$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$1.06$1.21$6.33$6.51$0.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.51$1.39$5.95$5.77$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$1.11$1.21$5.52$5.78$0.26
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.29$1.47$5.78$5.98$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.32$1.67$6.28$6.31$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.35$1.70$6.29$6.36$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.14$0.37$1.77$6.04$6.14$0.10
2015Detailed filing. Detailed filing data is available for this year.$2.15$0.28$1.87$5.66$5.16$0.50
2014Detailed filing. Detailed filing data is available for this year.$1.53$0.16$1.37$5.25$4.76$0.50
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.14$0.83$4.34
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 12, 2022
Return Version
2020v4.2
Gross Receipts
$5,951,946
Mission and Program Overview

Mission

Ihsno's mission is to educate and nurture a diverse learning community through the international baccalaureate programme, world languages, and intercultural appreciation to succeed in a global economy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,464,886$1,144,810▼ $320,076
Land, Buildings, and Equipment, Net$670,464$612,181▼ $58,283
Pledges and Grants Receivable$92,367$82,245▼ $10,122
Prepaid Expenses and Deferred Charges$88,441$63,192▼ $25,249
Total Assets$2,316,158$1,902,428▼ $413,730
Liabilities
Other Liabilities$800,901$277,943▼ $522,958
Accounts Payable and Accrued Expenses$309,045$232,870▼ $76,175
Total Liabilities$1,109,946$510,813▼ $599,133
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,206,212$1,391,615▲ $185,403
Total Net Assets Fund Balance$1,206,212$1,391,615▲ $185,403
Total Liabilities and Net Assets / Fund Balance$2,316,158$1,902,428▼ $413,730

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$36,489$731,206$767,695
Buildings$433,171$128,510$561,681
Other Land Buildings$142,521$305,166$447,687
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sean WilsonHead of SchoolFT$190,106$12,884$202,990

Board Members and Trustees

NameTitle
Amer TufailBoard Member
Gail MedfordBoard Member
Jennifer LamptonBoard Member
Karen DwyerBoard Member
Leslie Scott PorterBoard Member
Percy MansonBoard Member
Quan LeBoard Member
Reginald ColemanBoard Member
Sarah OlivierBoard Member
Shontell ThomasBoard Member
Todrick CarmoucheBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$5,096,108
Program Service Revenue
$78,158
Investment Income
$3,480
Other Revenue
$774,200
All Other Contributions
$100,960
Change in Net Assets
$185,403

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,951,946
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,951,946
Total Revenue per Form 990
$5,951,946
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,742,302
Other Expenses$2,024,241
Total Fundraising Expense$12,338
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,460,990$661,853-$3,122,843
Fees for Services Other$434,597$19,985-$454,582
Other Employee Benefits$290,926$91,871-$382,797
Payroll Taxes$179,863$56,799-$236,662
Occupancy$175,164$13,185-$188,349
All Other Expenses$131,364$44,541-$175,905
Insurance$78,825$12,399-$91,224
Depreciation Depletion-$83,900-$83,900
Advertising$62,028$20,676-$82,704
Other Expenses$64,014$16,004$10,813$80,018
Fees for Services Legal-$59,510-$59,510
Travel$21,014$5,254$1,525$27,793
Fees for Services Accounting-$21,467-$21,467
Total Functional Expenses$4,596,586$1,157,619$12,338$5,766,543

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,766,543
Total Expenses per Audited Statements$5,766,543
Total Expenses per Form 990$5,766,543
Expenses Not Reported on Financial Statements$0
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
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba Loan$149,900
Deferred Federal Payroll Taxes$128,043
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is presented to the board for review. The board presents questions regarding the information included in form 990. Those questions are then answered by the administrators and tax preparers.”

Form 990, Part VI, Section B, Line 12C

“Any officer, directors or trustees, or key employee is required to notify the board of any changes that could pose as a conflict of interest.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy and financials are available upon request to the public. The financial statements are also filed with the louisiana legislative auditor and are made available to public on their website.”

Filing and Contact Details

Filer

Filer Name
Voices for International Business and
EIN
27-0649868
Phone
5046135703
Address
727 CARONDELET STREET, NEW ORLEANS, LA 70130
Doing Business As
International High School of New Orleans

Signing Officer

Name
Sean Wilson
Title
Head of School
Phone
5046135703
Signed
2022-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sean Wilson
Formed
2009
Legal Domicile
La
Voting Board Members
11
Independent Board Members
11
Employees
82
Volunteers
20

Preparer

Firm
BERNARD & FRANKS CORP OF CPA'S
Address
4141 VETERANS BLVD SUITE 313, METAIRIE, LA 70002-5581
Preparer
James L White
Phone
5048850170
Supplemental Narrative

Additional Explanations

Audit Selection Process

“The organization did not change its process of selecting auditors or reviewing audited statements from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The school is a non-profit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code and classified by the internal revenue service as other than a private foundation. The school is required to file federal form 990, return of organization exempt from income tax. The school believes it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that require adjustment to the financial statements. The school's federal exempt information returns (form 990) for june 2017, 2018 and 2019 are subject to examination by the irs, generally for three years after they were filed.”

Raw XML AppendixShowing 400 of 477 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0309045
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0232870
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0IHSNO'S MISSION IS TO EDUCATE AND NURTURE A DIVERSE LEARNING COMMUNITY THROUGH THE INTERNATIONAL BACCALAUREATE PROGRAMME, WORLD LANGUAGES, AND INTERCULTURAL APPRECIATION TO SUCCEED IN A GLOBAL ECONOMY.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt020676
IRS990/AdvertisingGrp/ProgramServicesAmt062028
IRS990/AdvertisingGrp/TotalAmt082704
IRS990/AllOtherContributionsAmt0100960
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt044541
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0131364
IRS990/AllOtherExpensesGrp/TotalAmt0175905
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum05046135703
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0727 CARONDELET STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW ORLEANS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd070130
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01464886
IRS990/CashNonInterestBearingGrp/EOYAmt01144810
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05096108
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03480
IRS990/CYOtherExpensesAmt02024241
IRS990/CYOtherRevenueAmt0774200
IRS990/CYProgramServiceRevenueAmt078158
IRS990/CYRevenuesLessExpensesAmt0185403
IRS990/CYSalariesCompEmpBnftPaidAmt03742302
IRS990/CYTotalExpensesAmt05766543
IRS990/CYTotalFundraisingExpenseAmt012338
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05951946
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt083900
IRS990/DepreciationDepletionGrp/TotalAmt083900
IRS990/Desc0THE INTERNATIONAL HIGH SCHOOL OF NEW ORLEANS IS AN OPEN ENROLLMENT PUBLIC SCHOOL OFFERING THE INTERNATIONAL BACCALAUREATE PROGRAM WITH EMPHASIS ON WORLD LANGUAGE PROGRAMS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0INTERNATIONAL HIGH SCHOOL OF NEW ORLEANS
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt082
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt04596586
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt021467
IRS990/FeesForServicesAccountingGrp/TotalAmt021467
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt059510
IRS990/FeesForServicesLegalGrp/TotalAmt059510
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt019985
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0434597
IRS990/FeesForServicesOtherGrp/TotalAmt0454582
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1150.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1112884
IRS990/Form990PartVIISectionAGrp/PersonNm0AMER TUFAIL
IRS990/Form990PartVIISectionAGrp/PersonNm1PERCY MANSON
IRS990/Form990PartVIISectionAGrp/PersonNm2SHONTELL THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm3TODRICK CARMOUCHE
IRS990/Form990PartVIISectionAGrp/PersonNm4REGINALD COLEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5QUAN LE
IRS990/Form990PartVIISectionAGrp/PersonNm6KAREN DWYER
IRS990/Form990PartVIISectionAGrp/PersonNm7GAIL MEDFORD
IRS990/Form990PartVIISectionAGrp/PersonNm8SARAH OLIVIER
IRS990/Form990PartVIISectionAGrp/PersonNm9JENNIFER LAMPTON
IRS990/Form990PartVIISectionAGrp/PersonNm10LESLIE SCOTT PORTER
IRS990/Form990PartVIISectionAGrp/PersonNm11SEAN WILSON
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11HEAD OF SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt04995148
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05951946
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt012399
IRS990/InsuranceGrp/ProgramServicesAmt078825
IRS990/InsuranceGrp/TotalAmt091224
IRS990/InvestmentIncomeGrp/ExclusionAmt03480
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03480
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01164882
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0670464
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0612181
IRS990/LandBldgEquipCostOrOtherBssAmt01777063
IRS990/LegalDomicileStateCd0LA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0IHSNO'S MISSION IS TO EDUCATE AND NURTURE A DIVERSE LEARNING COMMUNITY THROUGH THE INTERNATIONAL BACCALAUREATE PROGRAMME, WORLD LANGUAGES, AND INTERCULTURAL APPRECIATION TO SUCCEED IN A GLOBAL ECONOMY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01206212
IRS990/NetAssetsOrFundBalancesEOYAmt01391615
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01206212
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01391615
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt013185
IRS990/OccupancyGrp/ProgramServicesAmt0175164
IRS990/OccupancyGrp/TotalAmt0188349
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt091871
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0290926
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0382797
IRS990/OtherExpensesGrp/Desc0BOOKS, MATERIAL & OTHER
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2STUDENT TRANSPORTATION
IRS990/OtherExpensesGrp/Desc3COMMUNICATION
IRS990/OtherExpensesGrp/FundraisingAmt010813
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021626
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt128549
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt216004
IRS990/OtherExpensesGrp/ProgramServicesAmt0274111
IRS990/OtherExpensesGrp/ProgramServicesAmt1256940
IRS990/OtherExpensesGrp/ProgramServicesAmt2166750
IRS990/OtherExpensesGrp/ProgramServicesAmt364014
IRS990/OtherExpensesGrp/TotalAmt0306550
IRS990/OtherExpensesGrp/TotalAmt1285489
IRS990/OtherExpensesGrp/TotalAmt2166750
IRS990/OtherExpensesGrp/TotalAmt380018
IRS990/OtherLiabilitiesGrp/BOYAmt0800901
IRS990/OtherLiabilitiesGrp/EOYAmt0277943
IRS990/OtherRevenueMiscGrp/BusinessCd0611110
IRS990/OtherRevenueMiscGrp/Desc0PPP LOAN EXTINGUISHMEN
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0774200
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0774200
IRS990/OtherRevenueTotalAmt0774200
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0661853
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02460990
IRS990/OtherSalariesAndWagesGrp/TotalAmt03122843
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt056799
IRS990/PayrollTaxesGrp/ProgramServicesAmt0179863
IRS990/PayrollTaxesGrp/TotalAmt0236662
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt092367
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt082245
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt088441
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt063192
IRS990/PrincipalOfficerNm0SEAN WILSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt078158
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt078158
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05332287
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04996
IRS990/PYOtherExpensesAmt01875895
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0182045
IRS990/PYRevenuesLessExpensesAmt0-263997
IRS990/PYSalariesCompEmpBnftPaidAmt03907430
IRS990/PYTotalExpensesAmt05783325
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05519328
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0185403
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt078158
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0433171
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0128510
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0561681
IRS990ScheduleD/EquipmentGrp/BookValueAmt036489
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0731206
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0767695
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05766543
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0142521
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0305166
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0447687
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0128043
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1149900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED FEDERAL PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SBA LOAN
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05951946
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS A NON-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS OTHER THAN A PRIVATE FOUNDATION. THE SCHOOL IS REQUIRED TO FILE FEDERAL FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX. THE SCHOOL BELIEVES IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. THE SCHOOL'S FEDERAL EXEMPT INFORMATION RETURNS (FORM 990) FOR JUNE 2017, 2018 AND 2019 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0612181
IRS990ScheduleD/TotalExpensesPerForm990Amt05766543
IRS990ScheduleD/TotalLiabilityAmt0277943
IRS990ScheduleD/TotalRevenuePerForm990Amt05951946
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05951946
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05766543
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL RECEIVES FUNDING FROM THE LOUISIANA DEPARTMENT OF EDUCATION TO FUND THE SCHOOL.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0190106
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt012884
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SEAN WILSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0HEAD OF SCHOOL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0202990
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PRESENTED TO THE BOARD FOR REVIEW. THE BOARD PRESENTS QUESTIONS REGARDING THE INFORMATION INCLUDED IN FORM 990. THOSE QUESTIONS ARE THEN ANSWERED BY THE ADMINISTRATORS AND TAX PREPARERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANY OFFICER, DIRECTORS OR TRUSTEES, OR KEY EMPLOYEE IS REQUIRED TO NOTIFY THE BOARD OF ANY CHANGES THAT COULD POSE AS A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIALS ARE AVAILABLE UPON REQUEST TO THE PUBLIC. THE FINANCIAL STATEMENTS ARE ALSO FILED WITH THE LOUISIANA LEGISLATIVE AUDITOR AND ARE MADE AVAILABLE TO PUBLIC ON THEIR WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION DID NOT CHANGE ITS PROCESS OF SELECTING AUDITORS OR REVIEWING AUDITED STATEMENTS FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3AUDIT SELECTION PROCESS
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02316158
IRS990/TotalAssetsEOYAmt01902428
IRS990/TotalAssetsGrp/BOYAmt02316158

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