Civic Intelligence

International Studies Charter High School Inc.

990 • Fiscal year 2017 • EIN 41-2142346

Jul 01, 2016 to Jun 30, 2017 • Filed on May 11, 2018

6340 Sunset DriveMiami, FL 33143

(305) 442-7449

Siviq Scores

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

Liabilities / Assets

47th percentile

0.14x

Higher debt load relative to assets than 47% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

32nd percentile

0.08x

Higher debt load relative to revenue than 32% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

74th percentile

15%

Higher net margin than 74% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

56th percentile

$132,360

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

79th percentile

17%

Faster asset growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

58th percentile

7.8%

Faster revenue growth than 58% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Assets

Up

$3,383,058

Up $486,444 (+17%) from 2016

Net Assets

Up

$2,921,117

Up $866,002 (+42%) from 2016

Liabilities

Down

$461,941

Down $379,558 (-45%) from 2016

Revenue

Up

$5,707,141

Up $410,516 (+7.8%) from 2016

Expenses

Up

$4,841,139

Up $87,221 (+1.8%) from 2016

Net Income

Up

$866,002

Up $323,295 (+60%) from 2016

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2011: $1,903,109Liabilities 2011: $740,896Net Assets 2011: $1,162,2132011Assets 2012: $1,848,503Liabilities 2012: $588,399Net Assets 2012: $1,260,1042012Assets 2013: $1,724,851Liabilities 2013: $510,406Net Assets 2013: $1,214,4452013Assets 2014: $1,909,419Liabilities 2014: $136,955Net Assets 2014: $1,772,4642014Assets 2015: $2,502,802Liabilities 2015: $990,394Net Assets 2015: $1,512,4082015Assets 2016: $2,896,614Liabilities 2016: $841,499Net Assets 2016: $2,055,1152016Assets 2017: $3,383,058Liabilities 2017: $461,941Net Assets 2017: $2,921,1172017Assets 2018: $3,592,393Liabilities 2018: $335,113Net Assets 2018: $3,257,2802018Assets 2019: $3,937,608Liabilities 2019: $502,675Net Assets 2019: $3,434,9332019Assets 2020: $4,863,639Liabilities 2020: $1,212,959Net Assets 2020: $3,650,6802020Assets 2021: $5,581,763Liabilities 2021: $925,852Net Assets 2021: $4,655,9112021Assets 2022: $21,976,637Liabilities 2022: $16,425,140Net Assets 2022: $5,551,4972022Assets 2023: $22,025,543Liabilities 2023: $16,115,854Net Assets 2023: $5,909,6892023Assets 2024: $25,799,001Liabilities 2024: $15,306,805Net Assets 2024: $10,492,1962024Assets 2025: $27,011,154Liabilities 2025: $14,760,162Net Assets 2025: $12,250,9922025

Highlighted filing

2017

Assets$3,383,058
Liabilities$461,941
Net Assets$2,921,117

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $3,944,798Expenses 2011: $3,664,281Net Income 2011: $280,5172011Revenue 2012: $3,785,829Expenses 2012: $3,687,072Net Income 2012: $98,7572012Revenue 2013: $4,035,202Expenses 2013: $4,080,861Net Income 2013: -$45,6592013Revenue 2014: $5,031,538Expenses 2014: $4,473,517Net Income 2014: $558,0212014Revenue 2015: $5,028,165Expenses 2015: $4,514,061Net Income 2015: $514,1042015Revenue 2016: $5,296,625Expenses 2016: $4,753,918Net Income 2016: $542,7072016Revenue 2017: $5,707,141Expenses 2017: $4,841,139Net Income 2017: $866,0022017Revenue 2018: $5,681,958Expenses 2018: $5,345,795Net Income 2018: $336,1632018Revenue 2019: $5,970,076Expenses 2019: $5,792,423Net Income 2019: $177,6532019Revenue 2020: $5,993,710Expenses 2020: $5,777,963Net Income 2020: $215,7472020Revenue 2021: $6,744,452Expenses 2021: $5,988,251Net Income 2021: $756,2012021Revenue 2022: $11,327,159Expenses 2022: $10,431,573Net Income 2022: $895,5862022Revenue 2023: $12,962,072Expenses 2023: $12,603,880Net Income 2023: $358,1922023Revenue 2024: $18,471,235Expenses 2024: $13,888,728Net Income 2024: $4,582,5072024Revenue 2025: $16,289,901Expenses 2025: $14,531,105Net Income 2025: $1,758,7962025

Highlighted filing

2017

Revenue$5,707,141
Expenses$4,841,139
Net Income$866,002
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 11, 2018
Return Version
2016v3.0
Gross Receipts
$5,960,681
Mission and Program Overview

Mission

Established as a charter school operator in the district school board of miami-dade county. International studies charter school, inc. (ischs) was established to serve the needs of the community by offering a multi-lingual, multi-literate, and multi-cultural curriculum, preparing students to be thoughtful, educated members of a global society. Ischs, inc. Teaches students to think and behave as citizens of the world, make decisions with integrity, and graduate with a sense of purpose. In 2014, ischs, inc. Opened international studies virtual charter academy, a full-time online public charter school that provides access to all levels of coursework from recovery to advanced placement courses. International studies charter high school, inc. Is consistently ranked in the top ten of all public high schools in florida and was designated a blue ribbon school by the us department of education.

Established as a charter school operator in the district school board of miami-dade county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$990,000$1,639,000▲ $649,000
Land, Buildings, and Equipment, Net$1,358,569$1,287,719▼ $70,850
Cash and Non-Interest-Bearing Accounts$203,440$366,668▲ $163,228
Prepaid Expenses and Deferred Charges$95,250$57,750▼ $37,500
Accounts Receivable$12,954$27,612▲ $14,658
Total Assets$2,896,614$3,383,058▲ $486,444
Other Assets Total$236,401$4,309▼ $232,092
Liabilities
Other Liabilities$663,985$303,598▼ $360,387
Accounts Payable and Accrued Expenses$177,514$158,343▼ $19,171
Total Liabilities$841,499$461,941▼ $379,558
Net Assets / Fund Balance
Unrestricted Net Assets$2,055,115$2,921,117▲ $866,002
Total Net Assets Fund Balance$2,055,115$2,921,117▲ $866,002
Total Liabilities and Net Assets / Fund Balance$2,896,614$3,383,058▲ $486,444

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$922,147$439,500$1,361,647
Other Land Buildings$235,361$993,618$1,228,979
Equipment$130,211$473,080$603,291
Buildings$0--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Victoriano RodriguezPrincipalFT$132,360$132,360

Board Members and Trustees

NameTitle
Ileana MelianBoard Chair, Chairman, President
Corinne PolliniDirector
Guillermo GabarainDirector
Jose Ramon PurroyDirector
Massimo SpigaDirector
Roger PardoSecretary, Director

Highest Paid Contractors

ContractorServicesLocationCompensation
Adp Total SourceEmployee Leasing10200 SUNSET DRIVE, Miami, FL 33173$2,721,826
Southwest Eight Properties LLCFacility Leasing6340 SUNSET DRIVE, Miami, FL 33143$764,888
Academica Dade LLCEducational Support Provider6340 SUNSET DRIVE, Miami, FL 33143$359,512
Greater Miami Caterers INCCatering4001 NW 31 ST AVE, Miami, FL 33142$277,577
Adp LLCEmployee Database And Timeclock4477 LEGENDARY DRIVE SUITE 202, Miami, FL 32541$209,362
Revenue and Support

Revenue Composition

Contributions and Grants
$5,515,617
Program Service Revenue
$60,349
Investment Income
$6,215
Other Revenue
$124,960
All Other Contributions
$15,000
Change in Net Assets
$866,002

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,707,141
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,707,141
Total Revenue per Form 990
$5,707,141
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,827,988
Other Expenses$2,013,151
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,002,540$378,784-$2,381,324
Occupancy$543,414--$543,414
Other Employee Benefits$302,308$110,294-$412,602
Fees for Services Management$219,900$109,950-$329,850
All Other Expenses$162,255$74,362-$236,617
Depreciation Depletion$192,160--$192,160
Other Expenses$77,671--$77,671
Insurance$43,728--$43,728
Fees for Services Other$36,593$5,825-$42,418
Pension Plan Contributions$26,180$7,882-$34,062
Fees for Services Accounting-$32,750-$32,750
Travel$13,852--$13,852
Fees for Services Legal-$4,161-$4,161
Total Functional Expenses$4,117,131$724,008$0$4,841,139

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,841,139
Total Expenses per Audited Statements$4,841,139
Total Expenses per Form 990$4,841,139
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$362,181
Fundraising Direct Expenses$253,540
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Misc. Fundraising$362,181$362,181$253,540$108,641
Total Events$362,181$362,181$253,540$108,641
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent Expense$228,289
Due to Students and Clubs$75,309
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

Academica dade, llc, an educational service and support provider company, provides professional services and related support to public charter schools, including, but not limited to, academic support, facility development and compliance, human resource and payroll coordination, regulatory compliance, legal and corporate upkeep, bookkeeping and accounting, budgeting, and financial reporting.

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

The organization reviews the contents of the form 990 before submitting to internal revenue service.

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

The organization requires that all officers and/or directors disclose any activity that may be a conflict of interest.

Form 990, Part VI, Section B, Line 15

During the determination of compensation of officers or key employees, the organization reviews the officer's contract, budget, and performance.

Form 990, Part VI, Section C, Line 18

This information is available to the public via www.guidestar.org.

Form 990, Part VI, Section C, Line 19

This information is available upon request.

Filing and Contact Details

Filer

Filer Name
International Studies Charter
EIN
41-2142346
Phone
3054427449
Address
6340 SUNSET DRIVE, MIAMI, FL 33143

Signing Officer

Name
Ileana Melian
Title
Board Chair
Phone
3056692906
Signed
2018-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ileana Melian
Formed
2006
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
90
Volunteers
201

Preparer

Firm
Hlb Gravier Llp
Address
396 ALHAMBRA CIRCLE SUITE 900, CORAL GABLES, FL 33134-5095
Preparer
Leonardo D Gravier
Phone
3054463022
Supplemental Narrative

Additional Explanations

Section 1.263(A)-1(F) De Minimis Safe Harbor Election

International studies charter high school 6340 sunset drive miami, fl 33143 employer identification number: 41-2142346 for the year ending june 30th, 2017 international studies charter high school is making the de minimis safe harbor election under reg. Sec. 1.263(a)-1(f).

Section 1.263(A)-3(N) Election

International studies charter high school 6340 sunset drive miami, fl 33143 employer identification number: 41-2142346 for the year ending june 30th, 2017 international studies charter high school is electing to capitalize repair and maintenance costs under reg. Sec. 1.263(a)-3(n).

Raw XML AppendixShowing 400 of 473 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/BOYAmt0177514
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0158343
IRS990/AccountsReceivableGrp/BOYAmt012954
IRS990/AccountsReceivableGrp/EOYAmt027612
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ESTABLISHED AS A CHARTER SCHOOL OPERATOR IN THE DISTRICT SCHOOL BOARD OF MIAMI-DADE COUNTY.
IRS990/AllOtherContributionsAmt015000
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt074362
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0162255
IRS990/AllOtherExpensesGrp/TotalAmt0236617
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ANA MARIA MARTINEZ
IRS990/BooksInCareOfDetail/PhoneNum03056989900
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06340 SUNSET DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0MIAMI
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033143
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0203440
IRS990/CashNonInterestBearingGrp/EOYAmt0366668
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt05
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt02721826
IRS990/ContractorCompensationGrp/CompensationAmt1764888
IRS990/ContractorCompensationGrp/CompensationAmt2359512
IRS990/ContractorCompensationGrp/CompensationAmt3277577
IRS990/ContractorCompensationGrp/CompensationAmt4209362
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt010200 SUNSET DRIVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt16340 SUNSET DRIVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt26340 SUNSET DRIVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt34001 NW 31 ST AVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt44477 LEGENDARY DRIVE SUITE 202
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0MIAMI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1MIAMI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2MIAMI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3MIAMI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4MIAMI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd033173
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd133143
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd233143
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd333142
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd432541
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0ADP TOTAL SOURCE
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1SOUTHWEST EIGHT PROPERTIES LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2ACADEMICA DADE LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3GREATER MIAMI CATERERS INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4ADP LLC
IRS990/ContractorCompensationGrp/ServicesDesc0EMPLOYEE LEASING
IRS990/ContractorCompensationGrp/ServicesDesc1FACILITY LEASING
IRS990/ContractorCompensationGrp/ServicesDesc2EDUCATIONAL SUPPORT PROVIDER
IRS990/ContractorCompensationGrp/ServicesDesc3CATERING
IRS990/ContractorCompensationGrp/ServicesDesc4EMPLOYEE DATABASE AND TIMECLOCK
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05515617
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06215
IRS990/CYOtherExpensesAmt02013151
IRS990/CYOtherRevenueAmt0124960
IRS990/CYProgramServiceRevenueAmt060349
IRS990/CYRevenuesLessExpensesAmt0866002
IRS990/CYSalariesCompEmpBnftPaidAmt02827988
IRS990/CYTotalExpensesAmt04841139
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05707141
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0192160
IRS990/DepreciationDepletionGrp/TotalAmt0192160
IRS990/Desc0THE ORGANIZATION SERVED 731 STUDENTS BETWEEN GRADES SIX AND TWELVE DURING THE FISCAL YEAR ENDED JUNE 30, 2017.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt090
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt04117131
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt032750
IRS990/FeesForServicesAccountingGrp/TotalAmt032750
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt04161
IRS990/FeesForServicesLegalGrp/TotalAmt04161
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0109950
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0219900
IRS990/FeesForServicesManagementGrp/TotalAmt0329850
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt05825
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt036593
IRS990/FeesForServicesOtherGrp/TotalAmt042418
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0ILEANA MELIAN
IRS990/Form990PartVIISectionAGrp/PersonNm1MASSIMO SPIGA
IRS990/Form990PartVIISectionAGrp/PersonNm2GUILLERMO GABARAIN
IRS990/Form990PartVIISectionAGrp/PersonNm3ROGER PARDO
IRS990/Form990PartVIISectionAGrp/PersonNm4CORINNE POLLINI
IRS990/Form990PartVIISectionAGrp/PersonNm5JOSE RAMON PURROY
IRS990/Form990PartVIISectionAGrp/PersonNm6VICTORIANO RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6132360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR, CHAIRMAN, PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY, DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRINCIPAL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt0253540
IRS990/FundraisingGrossIncomeAmt0362181
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt05500617
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05960681
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt043728
IRS990/InsuranceGrp/TotalAmt043728
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt06215
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06215
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01906198
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01358569
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01287719
IRS990/LandBldgEquipCostOrOtherBssAmt03193917
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ESTABLISHED AS A CHARTER SCHOOL OPERATOR IN THE DISTRICT SCHOOL BOARD OF MIAMI-DADE COUNTY. INTERNATIONAL STUDIES CHARTER SCHOOL, INC. (ISCHS) WAS ESTABLISHED TO SERVE THE NEEDS OF THE COMMUNITY BY OFFERING A MULTI-LINGUAL, MULTI-LITERATE, AND MULTI-CULTURAL CURRICULUM, PREPARING STUDENTS TO BE THOUGHTFUL, EDUCATED MEMBERS OF A GLOBAL SOCIETY. ISCHS, INC. TEACHES STUDENTS TO THINK AND BEHAVE AS CITIZENS OF THE WORLD, MAKE DECISIONS WITH INTEGRITY, AND GRADUATE WITH A SENSE OF PURPOSE. IN 2014, ISCHS, INC. OPENED INTERNATIONAL STUDIES VIRTUAL CHARTER ACADEMY, A FULL-TIME ONLINE PUBLIC CHARTER SCHOOL THAT PROVIDES ACCESS TO ALL LEVELS OF COURSEWORK FROM RECOVERY TO ADVANCED PLACEMENT COURSES. INTERNATIONAL STUDIES CHARTER HIGH SCHOOL, INC. IS CONSISTENTLY RANKED IN THE TOP TEN OF ALL PUBLIC HIGH SCHOOLS IN FLORIDA AND WAS DESIGNATED A BLUE RIBBON SCHOOL BY THE US DEPARTMENT OF EDUCATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02055115
IRS990/NetAssetsOrFundBalancesEOYAmt02921117
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0108641
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0108641
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0543414
IRS990/OccupancyGrp/TotalAmt0543414
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0236401
IRS990/OtherAssetsTotalGrp/EOYAmt04309
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0110294
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0302308
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0412602
IRS990/OtherExpensesGrp/Desc0CATERING SERVICES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2TEXTBOOKS
IRS990/OtherExpensesGrp/Desc3PUBLIC UTILITY SERVICE
IRS990/OtherExpensesGrp/ProgramServicesAmt0208891
IRS990/OtherExpensesGrp/ProgramServicesAmt1185535
IRS990/OtherExpensesGrp/ProgramServicesAmt2102104
IRS990/OtherExpensesGrp/ProgramServicesAmt377671
IRS990/OtherExpensesGrp/TotalAmt0208891
IRS990/OtherExpensesGrp/TotalAmt1185535
IRS990/OtherExpensesGrp/TotalAmt2102104
IRS990/OtherExpensesGrp/TotalAmt377671
IRS990/OtherLiabilitiesGrp/BOYAmt0663985
IRS990/OtherLiabilitiesGrp/EOYAmt0303598
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0E-RATE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt016319
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016319
IRS990/OtherRevenueTotalAmt016319
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0378784
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02002540
IRS990/OtherSalariesAndWagesGrp/TotalAmt02381324
IRS990/PartialLiquidationInd00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07882
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt026180
IRS990/PensionPlanContributionsGrp/TotalAmt034062
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt095250
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt057750
IRS990/PrincipalOfficerNm0ILEANA MELIAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0FEES-AFTERCARE INCOME
IRS990/ProgramServiceRevenueGrp/Desc1FEES-STUDENT LUNCHES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt041160
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt119189
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt041160
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt119189
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05199933
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0863
IRS990/PYOtherExpensesAmt02005349
IRS990/PYOtherRevenueAmt040582
IRS990/PYProgramServiceRevenueAmt055247
IRS990/PYRevenuesLessExpensesAmt0542707
IRS990/PYSalariesCompEmpBnftPaidAmt02748569
IRS990/PYTotalExpensesAmt04753918
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05296625
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0866002
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt082883
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0990000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01639000
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/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0130211
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0473080
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0603291
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04841139
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0922147
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0439500
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01361647
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0235361
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0993618
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01228979
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt075309
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1228289
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO STUDENTS AND CLUBS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED RENT EXPENSE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05707141
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01287719
IRS990ScheduleD/TotalExpensesPerForm990Amt04841139
IRS990ScheduleD/TotalLiabilityAmt0303598
IRS990ScheduleD/TotalRevenuePerForm990Amt05707141
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05707141
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04841139
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/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0A NON-DISCRIMATORY STATEMENT IS INCLUDED IN REGISTRATION PACKETS, SCHOOL WEBSITES, EMPLOYEE HANDBOOKS, AND OTHER DISTRUBUTED MATERIALS. FURTHER, THE CHARTER SCHOOL CONTRACT WITH THE LOCAL SCHOOL DISTRICT INCLUDES A NON DISCRIMINATORY STATEMENT. ADDITIONALLY, A PUBLIC NOTICE IS PUBLISHED EACH YEAR FOR THE LUNCH PROGRAM IN THE LOCAL NEWSPAPER AND TV STATIONS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL DOES NOT OFFER SCHOLARSHIPS AND/OR FINANCIAL ASSISTANCE TO ANY STUDENT.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THIS ORGANIZATION RECEIVES GOVERNMENT GRANTS THAT ALLOW IT TO PROVIDE A QUALITY EDUCATION TO ITS STUDENTS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, PART I, LINE 6
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0253540
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MISC. FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0362181
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0362181
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0362181
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0362181
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0108641
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0253540
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0253540
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACADEMICA DADE, LLC, AN EDUCATIONAL SERVICE AND SUPPORT PROVIDER COMPANY, PROVIDES PROFESSIONAL SERVICES AND RELATED SUPPORT TO PUBLIC CHARTER SCHOOLS, INCLUDING, BUT NOT LIMITED TO, ACADEMIC SUPPORT, FACILITY DEVELOPMENT AND COMPLIANCE, HUMAN RESOURCE AND PAYROLL COORDINATION, REGULATORY COMPLIANCE, LEGAL AND CORPORATE UPKEEP, BOOKKEEPING AND ACCOUNTING, BUDGETING, AND FINANCIAL REPORTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REVIEWS THE CONTENTS OF THE FORM 990 BEFORE SUBMITTING TO INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION REQUIRES THAT ALL OFFICERS AND/OR DIRECTORS DISCLOSE ANY ACTIVITY THAT MAY BE A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DURING THE DETERMINATION OF COMPENSATION OF OFFICERS OR KEY EMPLOYEES, THE ORGANIZATION REVIEWS THE OFFICER'S CONTRACT, BUDGET, AND PERFORMANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THIS INFORMATION IS AVAILABLE TO THE PUBLIC VIA WWW.GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THIS INFORMATION IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INTERNATIONAL STUDIES CHARTER HIGH SCHOOL 6340 SUNSET DRIVE MIAMI, FL 33143 EMPLOYER IDENTIFICATION NUMBER: 41-2142346 FOR THE YEAR ENDING JUNE 30TH, 2017 INTERNATIONAL STUDIES CHARTER HIGH SCHOOL IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER REG. SEC. 1.263(A)-1(F).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INTERNATIONAL STUDIES CHARTER HIGH SCHOOL 6340 SUNSET DRIVE MIAMI, FL 33143 EMPLOYER IDENTIFICATION NUMBER: 41-2142346 FOR THE YEAR ENDING JUNE 30TH, 2017 INTERNATIONAL STUDIES CHARTER HIGH SCHOOL IS ELECTING TO CAPITALIZE REPAIR AND MAINTENANCE COSTS UNDER REG. SEC. 1.263(A)-3(N).
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6SECTION 1.263(A)-1(F) DE MINIMIS SAFE HARBOR ELECTION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7SECTION 1.263(A)-3(N) ELECTION
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02896614
IRS990/TotalAssetsEOYAmt03383058
IRS990/TotalAssetsGrp/BOYAmt02896614
IRS990/TotalAssetsGrp/EOYAmt03383058
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt05515617
IRS990/TotalEmployeeCnt090
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$27.0$14.8$12.3$16.3$14.5$1.76
2024Detailed filing. Detailed filing data is available for this year.$25.8$15.3$10.5$18.5$13.9$4.58
2023Detailed filing. Detailed filing data is available for this year.$22.0$16.1$5.91$13.0$12.6$0.36
2022Detailed filing. Detailed filing data is available for this year.$22.0$16.4$5.55$11.3$10.4$0.90
2021Detailed filing. Detailed filing data is available for this year.$5.58$0.93$4.66$6.74$5.99$0.76
2020Detailed filing. Detailed filing data is available for this year.$4.86$1.21$3.65$5.99$5.78$0.22
2019Detailed filing. Detailed filing data is available for this year.$3.94$0.50$3.43$5.97$5.79$0.18
2018Detailed filing. Detailed filing data is available for this year.$3.59$0.34$3.26$5.68$5.35$0.34
2017Detailed filing. Detailed filing data is available for this year.$3.38$0.46$2.92$5.71$4.84$0.87
2016Detailed filing. Detailed filing data is available for this year.$2.90$0.84$2.06$5.30$4.75$0.54
2015Summary only. Only limited summary data is available for this year.$2.50$0.99$1.51$5.03$4.51$0.51
2014Summary only. Only limited summary data is available for this year.$1.91$0.14$1.77$5.03$4.47$0.56
2013Summary only. Only limited summary data is available for this year.$1.72$0.51$1.21$4.04$4.08$0.05
2012Summary only. Only limited summary data is available for this year.$1.85$0.59$1.26$3.79$3.69$0.10
2011Summary only. Only limited summary data is available for this year.$1.90$0.74$1.16$3.94$3.66$0.28