Civic Intelligence

International School of Oc

EIN 36-4957861 • 501(c)3 • Orange, CA

Profile

The international school of orange county is a preschool through 6th grade school that offers bilingual french immersion education in a multicultural, nurturing, and intimate environment. We develop caring, confident, and intellectually curious students who are equipped to excel

1838 N Shaffer StOrange, CA 92865

www.ischooloc.org

Siviq Scores

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

Liabilities / Assets

57th percentile

0.11x

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

42nd percentile

0.04x

Higher debt load relative to revenue than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

49th percentile

3.9%

Higher net margin than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

48th percentile

2.9%

Faster asset growth than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

36th percentile

-0.3%

Faster revenue growth than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$1,026,090

Up $28,931 (+2.9%) from 2024

Liabilities

Down

$108,965

Down $73,900 (-40%) from 2024

Net Assets

Up

$917,125

Up $102,831 (+13%) from 2024

Operations
Liabilities / Revenue42nd percentileNet Margin49th percentile

Revenue

Down

$2,629,196

Down $8,078 (-0.3%) from 2024

Expenses

Up

$2,526,327

Up $107,562 (+4.4%) from 2024

Net Income

Down

$102,869

Down $115,640 (-53%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth48th percentile

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

$1.5M$1.0M$500K$0Assets 2022: $951,789Liabilities 2022: $490,129Net Assets 2022: $461,6602022Assets 2023: $967,143Liabilities 2023: $337,496Net Assets 2023: $629,6472023Assets 2024: $997,159Liabilities 2024: $182,865Net Assets 2024: $814,2942024Assets 2025: $1,026,090Liabilities 2025: $108,965Net Assets 2025: $917,1252025

Highlighted filing

2025

Assets$1,026,090
Liabilities$108,965
Net Assets$917,125
Open 2025 Filing

Operations Trend

Revenue Growth36th percentile

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

$3.0M$2.0M$1.0M$0Revenue 2022: $2,483,972Expenses 2022: $1,997,989Net Income 2022: $485,9832022Revenue 2023: $2,496,470Expenses 2023: $2,328,486Net Income 2023: $167,9842023Revenue 2024: $2,637,274Expenses 2024: $2,418,765Net Income 2024: $218,5092024Revenue 2025: $2,629,196Expenses 2025: $2,526,327Net Income 2025: $102,8692025

Highlighted filing

2025

Revenue$2,629,196
Expenses$2,526,327
Net Income$102,869
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,026,090
Liabilities
$108,965
Net assets
$917,125
Revenue
$2,629,196
Expenses
$2,526,327
Net income
$102,869
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.03$0.11$0.92$2.63$2.53$0.10
2024Detailed filing. Detailed filing data is available for this year.$1.00$0.18$0.81$2.64$2.42$0.22
2023Detailed filing. Detailed filing data is available for this year.$0.97$0.34$0.63$2.50$2.33$0.17
2022Detailed filing. Detailed filing data is available for this year.$0.95$0.49$0.46$2.48$2.00$0.49
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 14, 2026
Return Version
2024v5.2
Gross Receipts
$2,629,196
Mission and Program Overview

Mission

The international school of orange county is a preschool through 6th grade school that offers bilingual french immersion education in a multicultural, nurturing, and intimate environment. We develop caring, confident, and intellectually curious students who are equipped to excel

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$854,118$953,550▲ $99,432
Accounts Receivable$93,726$38,514▼ $55,212
Land, Buildings, and Equipment, Net$30,659$20,438▼ $10,221
Prepaid Expenses and Deferred Charges$18,656$13,588▼ $5,068
Total Assets$997,159$1,026,090▲ $28,931
Liabilities
Other Liabilities$182,865$102,926▼ $79,939
Accounts Payable and Accrued Expenses-$6,039-
Total Liabilities$182,865$108,965▼ $73,900
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$814,294$917,125▲ $102,831
Total Net Assets Fund Balance$814,294$917,125▲ $102,831
Total Liabilities and Net Assets / Fund Balance$997,159$1,026,090▲ $28,931

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,438$30,738-
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Sharyn KerrChair of the Board
Susan Klaren HatzenbuhlerVice Chair of the Board
Lovleen GrewalSecretary of the Board
Gilles OlivierTrustee
Gregory ManackTrustee
John ClarkeTrustee
Kathleen KincadeTrustee
Pavlos PetrovasTrustee
Svetla KibotaTrustee
Tarik BoumahdiTrustee
Thomas IngallsTrustee
Vincent FrancoeurTrustee
Frederique BauerHead of the School
Imad FeghaliTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$340,381
Program Service Revenue
$2,254,869
Investment Income
$33,946
Other Revenue
$0
All Other Contributions
$232,037
Change in Net Assets
$102,869
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,739,420
Other Expenses$786,907
Total Fundraising Expense$55,030
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$1,486,171-$1,486,171
Occupancy-$350,846-$350,846
Fees for Services Other$165,793$43,294-$209,087
Other Employee Benefits-$122,183-$122,183
Payroll Taxes-$118,362-$118,362
Office Expenses-$64,236-$64,236
Other Expenses--$55,030$55,030
Information Technology-$53,264-$53,264
All Other Expenses-$25,113-$25,113
Insurance-$16,986-$16,986
Pension Plan Contributions-$12,704-$12,704
Depreciation Depletion-$10,220-$10,220
Travel-$2,125-$2,125
Total Functional Expenses$165,793$2,305,504$55,030$2,526,327
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Giving Camp----
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unearned Revenue$157,196
Accrued Expenses$1,004
Benefits Payable$-10,946
Payroll Taxes Payable$-44,328
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
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 governing body review Part VI line 11

“Salary amounts and board decisions are reviewed by board.”

Conflict of interest policy compliance Part VI line 12C

“Organization has a conflict of interest policy that they follow.”

CEO executive director top management comp Part VI line 15A

“A review is made and discussed with board regarding salary and a determination is made collectively.”

Other officer or key employee compensation Part VI line 15B

“A review is made and discussed with board regarding salary and a determination is made collectively.”

Governing documents etc available to public Part VI line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
International School of Oc
EIN
36-4957861
In Care Of
% FREDERIQUE BAUER
Phone
7147714710
Address
1838 N SHAFFER ST, ORANGE, CA 92865

Signing Officer

Name
Frederique Bauer
Title
Head of School
Phone
7147714710
Signed
2026-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frederique Bauer
Formed
2019
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
Employees
0

Preparer

Firm
Carlson Accountancy Corporation
Address
3111 N Tustin St Ste 230, Orange, CA 92865
Preparer
Roger W Carlson CPA
Phone
7148388090
Supplemental Narrative

Additional Explanations

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

“Miscellaneous adjustment prior period $38”

List of other fees for services expenses Part IX line 11G

“SEE ATTACHED”

List of other expenses Part IX line 24E

“SEE ATTACHED”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SALARY AMOUNTS AND BOARD DECISIONS ARE REVIEWED BY BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION HAS A CONFLICT OF INTEREST POLICY THAT THEY FOLLOW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A REVIEW IS MADE AND DISCUSSED WITH BOARD REGARDING SALARY AND A DETERMINATION IS MADE COLLECTIVELY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A REVIEW IS MADE AND DISCUSSED WITH BOARD REGARDING SALARY AND A DETERMINATION IS MADE COLLECTIVELY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISCELLANEOUS ADJUSTMENT PRIOR PERIOD $38
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SEE ATTACHED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SEE ATTACHED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7List of other expenses Part IX line 24e
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0165793
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02629196
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01838 N SHAFFER ST
IRS990/USAddress/CityNm0ORANGE
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092865
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IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FREDERIQUE BAUER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0HEAD OF SCHOOL
ReturnHeader/BusinessOfficerGrp/PhoneNum07147714710
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-14

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