Civic Intelligence

Tgs-Think Global School Inc.

990 • Fiscal year 2013 • EIN 42-1767394

Jul 01, 2012 to Jun 30, 2013 • Filed on May 15, 2014

Organization ProfileWWW.THINKGLOBALSCHOOL.ORG

View Organization Page

1562 First Avenue 205-329610028
Siviq Scores

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

Liabilities / Assets

41st percentile

0.19x

Higher debt load relative to assets than 41% of similar nonprofits.

2013 filings • NTEE B • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

98th percentile

300%

Faster asset growth than 98% of similar nonprofits.

2013 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$2,530,934

Up $1,897,811 (+300%) from 2012

Net Assets

Up

$2,039,158

Up $1,985,621 (+3709%) from 2012

Liabilities

Down

$491,776

Down $87,810 (-15%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$6,718,954

Up $912,639 (+16%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$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

2013

Assets$2,530,934
Liabilities$491,776
Net Assets$2,039,158
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue-
Expenses$6,718,954
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 15, 2014
Return Version
2012v2.1
Gross Receipts
$8,704,575
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.

Filing and Contact Details

Filer

EIN
42-1767394
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE SCHOOL, AN ILLINOIS NONPROFIT CORPORATION, IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE LAW, EXCEPT FOR TAXES PERTAINING TO UNRELATED BUSINESS INCOME, IF ANY. NO PROVISION FOR INCOME TAXES WAS REQUIRED FOR THE YEAR ENDED JUNE 30, 2013 AND 2012, RESPECTIVELY. THE SCHOOL FOLLOWS THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, THE SCHOOL MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE SCHOOL, AND POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBIT). THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ALSO ADDRESSES DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES ON INCOME TAXES, AND ACCOUNTING IN INTERIM PERIODS. AT JUNE 30, 2013, THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES. THE SCHOOL HAD NO UNRELATED TAXABLE BUSINESS INCOME FOR THE YEAR ENDED JUNE 30, 2013 OR 2012, RESPECTIVELY. THE SCHOOL FILES FORMS 990 IN THE U.S. FEDERAL JURISDICTION AND THE STATE OF ILLINOIS.
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IRS990ScheduleE/MaintCopiesOfAllSolicitations01
IRS990ScheduleE/MaintCopiesOfBrochuresEtc01
IRS990ScheduleE/MaintRacialCompositionRecords01
IRS990ScheduleE/MaintScholarshipsRecords01
IRS990ScheduleE/NondiscriminatoryPolicyStmt01
IRS990ScheduleE/PolicyPublViaBroadcastMedia01
IRS990ScheduleE/PolicyStatementInBrochuresEtc01
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees03
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees10
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees20
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices00
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices10
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices20
IRS990ScheduleF/AcctsActvsOutUSTable/Region0CANADA
IRS990ScheduleF/AcctsActvsOutUSTable/Region1ARGENTINA
IRS990ScheduleF/AcctsActvsOutUSTable/Region2BHUTAN
IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided0INFORMATION TECHNOLOGY
IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided1LOCAL TRANSPORATION, FACILITY EXPENSE, AND STUDENT & FACULTY HOUSING
IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided2LOCAL TRANSPORATION, FACILITY EXPENSE, AND STUDENT & FACULTY HOUSING
IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures0291000
IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures1520000
IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures280000
IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted0PROGRAM SERVICES
IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted1PROGRAM SERVICES
IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted2PROGRAM SERVICES
IRS990ScheduleF/BoycottCountries00
IRS990ScheduleF/ContAmountSpent00
IRS990ScheduleF/ContNumberOfEmployees00
IRS990ScheduleF/ContNumberOfOffices00
IRS990ScheduleF/ForeignPartnership00
IRS990ScheduleF/Form990ScheduleFPartV/Explanation0SCHEDULE F, PART I, LINE 2: FUNDS FOR GRANTS MADE BY TGS-THINK GLOBAL SCHOOL ARE APPROVED AND RELEASED BY THE BOARD OF DIRECTORS. THE PROJECTS ARE MONITORED BY BOARD MEMBERS TO MAKE SURE THAT FUNDS ARE USED ACCORDING TO GRANT PURPOSES.
IRS990ScheduleF/Form990ScheduleFPartV/Identifier0PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.:
IRS990ScheduleF/GrantRecordsMaintained01
IRS990ScheduleF/InterestInForeignTrust00
IRS990ScheduleF/OwnForeignCorp00
IRS990ScheduleF/PassiveForeignInvestCo00
IRS990ScheduleF/SubtotalAmountSpent0891000
IRS990ScheduleF/SubtotalNumberOfEmployees03
IRS990ScheduleF/SubtotalNumberOfOffices00
IRS990ScheduleF/TotalAmountSpent0891000
IRS990ScheduleF/TotalNumberOfEmployees03
IRS990ScheduleF/TotalNumberOfOffices00
IRS990ScheduleF/TransferToForeignCorp00
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: SCHEDULE I, PART I, LINE 2: FUNDS FOR GRANTS MADE BY TGS-THINK GLOBAL SCHOOL ARE APPROVED AND RELEASED BY THE BOARD OF DIRECTORS. THE PROJECTS ARE MONITORED BY BOARD MEMBERS TO MAKE SURE THAT FUNDS ARE USED ACCORDING TO GRANT PURPOSES.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PROCEDURE FOR MONITORING GRANTS IN THE U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0PART I, LINE 2:
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine10247 MARLBOROUGH ST
IRS990ScheduleI/RecipientTable/AddressUS/City0BOSTON
IRS990ScheduleI/RecipientTable/AddressUS/State0MA
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode002116
IRS990ScheduleI/RecipientTable/AmountOfCashGrant014000
IRS990ScheduleI/RecipientTable/EINOfRecipient0042104773
IRS990ScheduleI/RecipientTable/IRCSection0(C)3
IRS990ScheduleI/RecipientTable/PurposeOfGrant0EDUCATIONAL
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10THE NEWMAN SCHOOL
IRS990ScheduleI/RecordsMaintained01
IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants01
IRS990ScheduleI/TotalNbrOfOtherOrganizations00
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,530,934
Liabilities
$491,776
Net assets
$2,039,158
Revenue
-
Expenses
$6,718,954
Net income
-
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