Civic Intelligence

Tgs-Think Global School Inc

EIN 42-1767394 • 501(c)3 • New York, NY

Profile

Think global school challenges learners, through firsthand experiences of global travel, to become compassionate individuals who are curious and knowledgeable about the world and motivated to affect meaningful change. To guide us on our journey and help us achieve our goals, we follow a set of core values and promises gathered from nations around the world.

960 Madison Ave 5th FloorNew York, NY 10021

www.thinkglobalschool.org

Siviq Scores

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

Liabilities / Assets

61st percentile

0.39x

Higher debt load relative to assets than 61% of similar nonprofits.

NTEE B • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

45th percentile

0.17x

Higher debt load relative to revenue than 45% of similar nonprofits.

NTEE B • $5M-$10M nonprofits • Source year 2024

Net Margin

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

NTEE B • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

45th percentile

$115,963

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

NTEE B • $5M-$10M nonprofits • Source year 2024

Asset Growth

93rd percentile

108%

Faster asset growth than 93% of similar nonprofits.

NTEE B • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

13th percentile

-16%

Faster revenue growth than 13% of similar nonprofits.

NTEE B • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$4,096,655

Up $2,125,132 (+108%) from 2023

Liabilities

Up

$1,605,859

Up $419,551 (+35%) from 2023

Net Assets

Up

$2,490,796

Up $1,705,581 (+217%) from 2023

Operations
Liabilities / Revenue45th percentileNet Margin75th percentile

Revenue

Down

$9,451,996

Down $1,770,037 (-16%) from 2023

Expenses

Down

$7,746,415

Down $3,609,409 (-32%) from 2023

Net Income

Up

$1,705,581

Up $1,839,372 (+1375%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth93rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $1,329,464Liabilities 2010: $543,071Net Assets 2010: $786,3932010Assets 2011: $821,794Liabilities 2011: -$162,518Net Assets 2011: $984,3122011Assets 2012: $633,123Liabilities 2012: $579,586Net Assets 2012: $53,5372012Assets 2013: $2,530,934Liabilities 2013: $491,776Net Assets 2013: $2,039,1582013Assets 2014: $2,677,072Liabilities 2014: $732,736Net Assets 2014: $1,944,3362014Assets 2015: $2,322,012Liabilities 2015: $944,646Net Assets 2015: $1,377,3662015Assets 2016: $2,132,118Liabilities 2016: $727,297Net Assets 2016: $1,404,8212016Assets 2017: $5,782,755Liabilities 2017: $814,562Net Assets 2017: $4,968,1932017Assets 2018: $6,434,068Liabilities 2018: $2,352,980Net Assets 2018: $4,081,0882018Assets 2019: $6,003,145Liabilities 2019: $1,509,885Net Assets 2019: $4,493,2602019Assets 2020: $6,100,945Liabilities 2020: $1,147,215Net Assets 2020: $4,953,7302020Assets 2021: $2,486,018Liabilities 2021: $1,032,049Net Assets 2021: $1,453,9692021Assets 2022: $2,188,664Liabilities 2022: $1,269,658Net Assets 2022: $919,0062022Assets 2023: $1,971,523Liabilities 2023: $1,186,308Net Assets 2023: $785,2152023Assets 2024: $4,096,655Liabilities 2024: $1,605,859Net Assets 2024: $2,490,7962024

Highlighted filing

2024

Assets$4,096,655
Liabilities$1,605,859
Net Assets$2,490,796
Open 2024 Filing

Operations Trend

Revenue Growth13th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $3,836,8102010Revenue 2011: $5,643,521Expenses 2011: $5,386,137Net Income 2011: $257,3842011Expenses 2012: $5,806,3152012Expenses 2013: $6,718,9542013Revenue 2014: $6,202,652Expenses 2014: $6,297,474Net Income 2014: -$94,8222014Revenue 2015: $5,652,433Expenses 2015: $6,219,403Net Income 2015: -$566,9702015Revenue 2016: $5,840,238Expenses 2016: $5,812,783Net Income 2016: $27,4552016Revenue 2017: $10,676,443Expenses 2017: $7,113,071Net Income 2017: $3,563,3722017Revenue 2018: $8,420,475Expenses 2018: $9,307,580Net Income 2018: -$887,1052018Revenue 2019: $10,516,156Expenses 2019: $10,103,984Net Income 2019: $412,1722019Revenue 2020: $9,873,782Expenses 2020: $9,413,312Net Income 2020: $460,4702020Revenue 2021: $5,034,757Expenses 2021: $8,534,518Net Income 2021: -$3,499,7612021Revenue 2022: $10,596,909Expenses 2022: $11,131,872Net Income 2022: -$534,9632022Revenue 2023: $11,222,033Expenses 2023: $11,355,824Net Income 2023: -$133,7912023Revenue 2024: $9,451,996Expenses 2024: $7,746,415Net Income 2024: $1,705,5812024

Highlighted filing

2024

Revenue$9,451,996
Expenses$7,746,415
Net Income$1,705,581
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,096,655
Liabilities
$1,605,859
Net assets
$2,490,796
Revenue
$9,451,996
Expenses
$7,746,415
Net income
$1,705,581
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.10$1.61$2.49$9.45$7.75$1.71
2023Detailed filing. Detailed filing data is available for this year.$1.97$1.19$0.79$11.2$11.4$0.13
2022Detailed filing. Detailed filing data is available for this year.$2.19$1.27$0.92$10.6$11.1$0.53
2021Detailed filing. Detailed filing data is available for this year.$2.49$1.03$1.45$5.03$8.53$3.50
2020Detailed filing. Detailed filing data is available for this year.$6.10$1.15$4.95$9.87$9.41$0.46
2019Detailed filing. Detailed filing data is available for this year.$6.00$1.51$4.49$10.5$10.1$0.41
2018Detailed filing. Detailed filing data is available for this year.$6.43$2.35$4.08$8.42$9.31$0.89
2017Detailed filing. Detailed filing data is available for this year.$5.78$0.81$4.97$10.7$7.11$3.56
2016Detailed filing. Detailed filing data is available for this year.$2.13$0.73$1.40$5.84$5.81$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.32$0.94$1.38$5.65$6.22$0.57
2014Detailed filing. Detailed filing data is available for this year.$2.68$0.73$1.94$6.20$6.30$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$0.49$2.04$6.72
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.58$0.05$5.81
2011Summary only. Only limited summary data is available for this year.$0.82$0.16$0.98$5.64$5.39$0.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.54$0.79$3.84
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 2, 2025
Return Version
2023v6.0
Gross Receipts
$9,451,996
Mission and Program Overview

Mission

Think global school ("tgs") is an agile, mobile school with an expansive world view. It gives its students a profound understanding of the complexity of global issues and the ways they intersect with our everyday lives. Tgs nurtures a strong sense of scholarship, leadership, global citizenship, social justice, a sense of wonder and a spirit of creativity and innovation.

To provide a rigorous high school experience for multinational students in a multicultural learning environment with a specific focus on local immersion.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,188,353$2,991,291▲ $1,802,938
Accounts Receivable$666,998$937,386▲ $270,388
Prepaid Expenses and Deferred Charges$104,716$156,522▲ $51,806
Total Assets$1,971,523$4,096,655▲ $2,125,132
Other Assets Total$11,456$11,456→ $0
Liabilities
Deferred Revenue$1,026,935$1,427,194▲ $400,259
Accounts Payable and Accrued Expenses$159,373$178,665▲ $19,292
Total Liabilities$1,186,308$1,605,859▲ $419,551
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$785,215$2,490,796▲ $1,705,581
Total Net Assets Fund Balance$785,215$2,490,796▲ $1,705,581
Total Liabilities and Net Assets / Fund Balance$1,971,523$4,096,655▲ $2,125,132
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Vanessa SalinasFormer Business Director-$109,753$6,210$115,963
Zoe BainesBusiness DirectorFT$75,588-$75,588

Board Members and Trustees

NameTitle
Joann McpikePresident
Ashley SilverDirector
Harald McpikeDirector
James WeiDirector
Mark BennoDirector
Simon LiebelDirector
Lisa IllingSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$5,500,000
Program Service Revenue
$3,902,990
Investment Income
$0
Other Revenue
$49,006
All Other Contributions
$5,500,000
Change in Net Assets
$1,705,581

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,622,881
Revenue Not Reported on Financial Statements
$2,829,115
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$2,829,115
Total Revenue per Audited Statements
$6,622,881
Total Revenue per Form 990
$9,451,996
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,829,115
Salaries, Compensation, and Employee Benefits$2,593,256
Other Expenses$2,324,044
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$2,829,115--$2,829,115
Other Salaries and Wages$1,212,454$695,579-$1,908,033
Other Employee Benefits$172,143$256,509-$428,652
Travel$156,704$12,747-$169,451
Insurance$154,077$5,920-$159,997
Information Technology$128,530--$128,530
Fees for Services Other$78,500$49,290-$127,790
Current Officers, Directors, Trustees, and Key Employees$74,335$43,625-$117,960
Payroll Taxes$39,027$70,556-$109,583
All Other Expenses$20,560$61,834-$82,394
Advertising$71,937--$71,937
Fees for Services Accounting-$61,226-$61,226
Occupancy-$39,818-$39,818
Pension Plan Contributions$15,080$13,948-$29,028
Office Expenses$14,894$6,577-$21,471
Fees for Services Legal$9,527$2,862-$12,389
Other Expenses$2,750$8,729-$2,750
Conferences and Meetings-$780-$780
Total Functional Expenses$6,416,415$1,330,000$0$7,746,415

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$7,746,415
Expenses per Audited Statements$4,917,300
Total Expenses per Audited Statements$4,917,300
Expenses Not Reported on Financial Statements$2,829,115
Other Expense Adjustments$2,829,115
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$770,601

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
East Asia and the PacificProgram ServicesLocal Transportation, Facility Expenses, Student and Faculty Housing00$428,737
Europe (including Iceland & Greenland)Program ServicesLocal Transportation, Facility Expenses, Student and Faculty Housing00$341,864
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
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
Yes
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 A, Line 2

“Joann mcpike and harald mcpike have a family relationship.”

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

“The business director reviews the form 990, then passes it on the head of school to review. After both have reviewed, the form 990 is filed.”

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

“The organization enforces its conflict of interest policy by monitoring known relationships, requiring board members and officers to submit a conflict of interest statement on an annual basis, and reviewing any disclosures in the statements.”

Form 990, Part VI, Section B, Line 15A

“The hiring of the business director is the sole responsibility of the board of directors. The board may choose to utilize a search firm or a special committee of the board or both. The business director must be elected by a majority vote at a regular or special meeting of the board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Tgs-think Global School Inc
EIN
42-1767394
Phone
6468080675
Address
960 MADISON AVE 5TH FLOOR, NEW YORK, NY 10021

Signing Officer

Name
Zoe Baines
Title
Business Director
Phone
6468080675
Signed
2025-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Zoe Baines
Formed
2009
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
7
Employees
21
Volunteers
0

Preparer

Firm
Citrin Cooperman Advisors LLC
Address
50 ROCKEFELLER PLAZA, NEW YORK, NY 10020
Preparer
Amanda Adams
Phone
2126971000
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The school recognizes and measures its unrecognized tax benefits in accordance with fasb asc 740, income taxes. Under that guidance, the school assesses the likelihood, based on their technical merit, that tax positions will be sustained upon examination based on the facts, circumstances, and information available at the end of each period. The measurement of unrecognized tax benefits is adjusted when new information is available, or when an event occurs that requires a change. Management has evaluated the school's tax positions and believes that the school has taken no uncertain tax positions that require adjustment to the financial statements.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Scholarships net with tuition revenue 2,829,115.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Scholarships net with tuition revenue 2,829,115.”

Raw XML AppendixShowing 400 of 490 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.

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IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt02829115
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02829115
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02829115
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt09451996
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0128530
IRS990/InformationTechnologyGrp/TotalAmt0128530
IRS990/InsuranceGrp/ManagementAndGeneralAmt05920
IRS990/InsuranceGrp/ProgramServicesAmt0154077
IRS990/InsuranceGrp/TotalAmt0159997
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt049006
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt049006
IRS990/MissionDesc0THINK GLOBAL SCHOOL CHALLENGES LEARNERS, THROUGH FIRSTHAND EXPERIENCES OF GLOBAL TRAVEL, TO BECOME COMPASSIONATE INDIVIDUALS WHO ARE CURIOUS AND KNOWLEDGEABLE ABOUT THE WORLD AND MOTIVATED TO AFFECT MEANINGFUL CHANGE. TO GUIDE US ON OUR JOURNEY AND HELP US ACHIEVE OUR GOALS, WE FOLLOW A SET OF CORE VALUES AND PROMISES GATHERED FROM NATIONS AROUND THE WORLD.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0785215
IRS990/NetAssetsOrFundBalancesEOYAmt02490796
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0785215
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02490796
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt039818
IRS990/OccupancyGrp/TotalAmt039818
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06577
IRS990/OfficeExpensesGrp/ProgramServicesAmt014894
IRS990/OfficeExpensesGrp/TotalAmt021471
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011456
IRS990/OtherAssetsTotalGrp/EOYAmt011456
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0256509
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0172143
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0428652
IRS990/OtherExpensesGrp/Desc0CURRICULUM
IRS990/OtherExpensesGrp/Desc1HOUSING
IRS990/OtherExpensesGrp/Desc2RECRUITMENT AND ORIENTA
IRS990/OtherExpensesGrp/Desc3ACCREDITATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08729
IRS990/OtherExpensesGrp/ProgramServicesAmt01102144
IRS990/OtherExpensesGrp/ProgramServicesAmt1309644
IRS990/OtherExpensesGrp/ProgramServicesAmt224994
IRS990/OtherExpensesGrp/ProgramServicesAmt32750
IRS990/OtherExpensesGrp/TotalAmt01102144
IRS990/OtherExpensesGrp/TotalAmt1318373
IRS990/OtherExpensesGrp/TotalAmt224994
IRS990/OtherExpensesGrp/TotalAmt32750
IRS990/OtherRevenueTotalAmt049006
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0695579
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01212454
IRS990/OtherSalariesAndWagesGrp/TotalAmt01908033
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt070556
IRS990/PayrollTaxesGrp/ProgramServicesAmt039027
IRS990/PayrollTaxesGrp/TotalAmt0109583
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013948
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015080
IRS990/PensionPlanContributionsGrp/TotalAmt029028
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0104716
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0156522
IRS990/PrincipalOfficerNm0ZOE BAINES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1CONSULTING AND WORKSHO
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03856050
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt146940
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03856050
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt146940
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05500000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt04588920
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt03138135
IRS990/PYOtherRevenueAmt079508
IRS990/PYProgramServiceRevenueAmt05642525
IRS990/PYRevenuesLessExpensesAmt0-133791
IRS990/PYSalariesCompEmpBnftPaidAmt03628769
IRS990/PYTotalExpensesAmt011355824
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011222033
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01705581
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03902990
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/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt02829115
IRS990ScheduleD/ExpensesSubtotalAmt04917300
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesNotIncludedAmt02829115
IRS990ScheduleD/OtherRevenuesNotIncludedAmt02829115
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt02829115
IRS990ScheduleD/RevenueSubtotalAmt06622881
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL RECOGNIZES AND MEASURES ITS UNRECOGNIZED TAX BENEFITS IN ACCORDANCE WITH FASB ASC 740, INCOME TAXES. UNDER THAT GUIDANCE, THE SCHOOL ASSESSES THE LIKELIHOOD, BASED ON THEIR TECHNICAL MERIT, THAT TAX POSITIONS WILL BE SUSTAINED UPON EXAMINATION BASED ON THE FACTS, CIRCUMSTANCES, AND INFORMATION AVAILABLE AT THE END OF EACH PERIOD. THE MEASUREMENT OF UNRECOGNIZED TAX BENEFITS IS ADJUSTED WHEN NEW INFORMATION IS AVAILABLE, OR WHEN AN EVENT OCCURS THAT REQUIRES A CHANGE. MANAGEMENT HAS EVALUATED THE SCHOOL'S TAX POSITIONS AND BELIEVES THAT THE SCHOOL HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SCHOLARSHIPS NET WITH TUITION REVENUE 2,829,115.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SCHOLARSHIPS NET WITH TUITION REVENUE 2,829,115.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt07746415
IRS990ScheduleD/TotalRevenuePerForm990Amt09451996
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06622881
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04917300
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/ExplanationTxt0TGS HAS MADE ITS RACIALLY NONDISCRIMINATORY POLICY KNOWN TO THE PUBLIC THROUGH ITS WEBSITE AND BROCHURES.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0341864
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1428737
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EUROPE (INCLUDING ICELAND & GREENLAND)
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1EAST ASIA AND THE PACIFIC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0LOCAL TRANSPORTATION, FACILITY EXPENSES, STUDENT AND FACULTY HOUSING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1LOCAL TRANSPORTATION, FACILITY EXPENSES, STUDENT AND FACULTY HOUSING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0770601
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0770601
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt02829115
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0TUITION REDUCTION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt035
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0BOOK
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL FOLLOWS SPECIFIC CRITERIA FOR DETERMINING THAT THE STUDENTS CAN PARTICIPATE IN THE PROGRAM AND THE SCHOLARSHIP AMOUNT FOR WHICH THEY QUALIFY. ASSISTANCE IS PROVIDED AS A REDUCTION IN THE AMOUNT OF TUITION CHARGED SO NO MONITORING OF THE USE OF FUNDS IS NECESSARY.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0109753
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt04460
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt01750
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0VANESSA SALINAS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0FORMER BUSINESS DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0115963
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JOANN MCPIKE AND HARALD MCPIKE HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BUSINESS DIRECTOR REVIEWS THE FORM 990, THEN PASSES IT ON THE HEAD OF SCHOOL TO REVIEW. AFTER BOTH HAVE REVIEWED, THE FORM 990 IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION ENFORCES ITS CONFLICT OF INTEREST POLICY BY MONITORING KNOWN RELATIONSHIPS, REQUIRING BOARD MEMBERS AND OFFICERS TO SUBMIT A CONFLICT OF INTEREST STATEMENT ON AN ANNUAL BASIS, AND REVIEWING ANY DISCLOSURES IN THE STATEMENTS.

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