Civic Intelligence

Dayton International School

990EZ • Fiscal year 2017 • EIN 27-1680975

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 15, 2018

Organization Profilewww.daytonis.org
235 W Franklin StreetCenterville, OH 45459

(937) 433-1120

Siviq Scores

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

Liabilities / Assets

94th percentile

0.98x

Higher debt load relative to assets than 94% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

91st percentile

0.35x

Higher debt load relative to revenue than 91% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

7th percentile

-63%

Higher net margin than 7% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

83rd percentile

$20,000

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 30.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2017

Revenue Growth

33rd percentile

-10%

Faster revenue growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2017

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$23,868

Down $11,099 (-32%) from 2014

Net Assets

Down

$542

Down $12,719 (-96%) from 2014

Liabilities

Up

$23,326

Up $1,620 (+7.5%) from 2014

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin7th percentile

Revenue

Down

$66,624

Down $26,194 (-28%) from 2014

Expenses

Up

$108,419

Up $16,195 (+18%) from 2014

Net Income

Down

-$41,795

Down $42,389 (-7136%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$200K$150K$100K$50K$0Assets 2013: $34,373Liabilities 2013: $21,706Net Assets 2013: $12,6672013Assets 2014: $34,967Liabilities 2014: $21,706Net Assets 2014: $13,2612014Assets 2017: $23,868Liabilities 2017: $23,326Net Assets 2017: $5422017Assets 2018: $38,143Liabilities 2018: $25,318Net Assets 2018: $12,8252018Assets 2019: $35,672Liabilities 2019: $30,803Net Assets 2019: $4,8692019Assets 2021: $66,691Liabilities 2021: $49,827Net Assets 2021: $16,8642021Assets 2022: $134,447Liabilities 2022: $67,518Net Assets 2022: $66,9292022Assets 2023: $170,681Liabilities 2023: $21,706Net Assets 2023: $148,9752023Assets 2024: $194,559Liabilities 2024: $21,706Net Assets 2024: $172,8532024

Highlighted filing

2017

Assets$23,868
Liabilities$23,326
Net Assets$542
Open 2017 Filing

Operations Trend

Revenue Growth33rd percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2013: $92,9262013Revenue 2014: $92,818Expenses 2014: $92,224Net Income 2014: $5942014Revenue 2017: $66,624Expenses 2017: $108,419Net Income 2017: -$41,7952017Revenue 2018: $116,546Expenses 2018: $112,854Net Income 2018: $3,6922018Revenue 2019: $123,610Expenses 2019: $131,566Net Income 2019: -$7,9562019Revenue 2021: $155,285Expenses 2021: $150,716Net Income 2021: $4,5692021Revenue 2022: $231,420Expenses 2022: $181,355Net Income 2022: $50,0652022Revenue 2023: $317,221Expenses 2023: $235,175Net Income 2023: $82,0462023Revenue 2024: $274,403Expenses 2024: $250,525Net Income 2024: $23,8782024

Highlighted filing

2017

Revenue$66,624
Expenses$108,419
Net Income-$41,795
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 15, 2018
Return Version
2016v3.0
Gross Receipts
$66,624
Mission and Program Overview

Mission

Language classes for young clients

Language classes for young children

Program Services

DescriptionGrantsExpenses
Dayton International School had new students this year. DIS also had returning students from the year before that continued their Spanish language studies.$0$0
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marisol PinaHead Of SchoolFT$20,000-$20,000
Yvonne WathenBoard MemberPT$0--
Raul OrdonezPresident Of The BoardPT$0--
Susanne JacobsenTreasurerPT$0--
Kathy RobertsBoard Member-$0--
Lisa ArzateBoard MemberPT$0--
Carla KnoxBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Dayton International School
EIN
27-1680975
Phone
9374331120
Address
235 W Franklin Street, Centerville, OH 45459

Signing Officer

Name
Susanne Jacobsen
Title
Treasurer
Phone
9376726916
Signed
2018-02-15
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Books and classroom supplies Improvements Insurance Training”

Form 990-EZ, Part II, Line 24

“Fixed assets”

Form 990-EZ, Part II, Line 26

“Loan Prepaid tuition”

Raw XML Appendix189 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Dayton International School
IRS990EZ/BooksInCareOfDetail/PhoneNum09374331120
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0235 W Franklin Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Centerville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd045459
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015966
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03500
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0572
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-41795
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0325
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt042337
IRS990EZ/Form990TotalAssetsGrp/EOYAmt023868
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt066624
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LoansToFromOfficersAmt021706
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd01
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt042337
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0542
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt042337
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0542
IRS990EZ/OccupancyRentUtltsAndMaintAmt034377
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.5
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt640
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt620000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Yvonne Wathen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Raul Ordonez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Susanne Jacobsen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Kathy Roberts
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Lisa Arzate
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Carla Knox
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Marisol Pina
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President of the Board
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Head of School
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt026371
IRS990EZ/OtherAssetsTotalDetail/EOYAmt020368
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt02813
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Language classes for young children
IRS990EZ/PrintingPublicationsPostageAmt01041
IRS990EZ/ProgramServiceRevenueAmt066052
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Dayton International School had new students this year. DIS also had returning students from the year before that continued their Spanish language studies.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt069863
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd01
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt023326
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0108419
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt066624
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.daytonis.org
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Published on the website and on our literature.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt021706
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0sale of business
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt028450
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Susanne Jacobsen
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Treasurer
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt021706
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Books and classroom supplies Improvements Insurance Training
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Fixed assets
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Loan Prepaid tuition
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26
ReasonableCauseExplanation/ExplanationTxt0We believe there was an extension sent to the IRS about filing later because the person that usually does our return is not available in the summer or when school starts.
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Susanne Jacobsen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09376726916
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DAYTON INTERNATIONAL SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0DAYT
ReturnHeader/Filer/EIN0271680975
ReturnHeader/Filer/PhoneNum09374331120
ReturnHeader/Filer/USAddress/AddressLine1Txt0235 W Franklin Street
ReturnHeader/Filer/USAddress/CityNm0Centerville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045459
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.137.192.239
ReturnHeader/ReturnTs02018-02-18T16:57:29-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,868
Liabilities
$23,326
Net assets
$542
Revenue
$66,624
Expenses
$108,419
Net income
-$41,795
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.95$0.22$1.73$2.74$2.51$0.24
2023Detailed filing. Detailed filing data is available for this year.$1.71$0.22$1.49$3.17$2.35$0.82
2022Detailed filing. Detailed filing data is available for this year.$1.34$0.68$0.67$2.31$1.81$0.50
2021Detailed filing. Detailed filing data is available for this year.$0.67$0.50$0.17$1.55$1.51$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.36$0.31$0.05$1.24$1.32$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.38$0.25$0.13$1.17$1.13$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.24$0.23$0.01$0.67$1.08$0.42
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.22$0.13$0.93$0.92$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.22$0.13$0.93