Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
International Scope in Education Inc.
990EZ • Fiscal year 2014 • EIN 42-6121079
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 10.2% of source-year revenue.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Balance Sheet
Assets
Up$109,799
Up $16,555 (+18%) from 2013
Net Assets
Up$106,703
Up $23,962 (+29%) from 2013
Liabilities
Down$3,096
Down $7,407 (-71%) from 2013
Revenue And Expenses
Revenue
Down$111,466
Down $1,780 (-1.6%) from 2013
Expenses
Down$87,504
Down $15,748 (-15%) from 2013
Net Income
Up$23,962
Up $13,968 (+140%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Nov 1, 2013 to Oct 31, 2014
- Signed
- Jun 14, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $111,466
Mission and Program Overview
Mission
Foreign language and cultural instruction
Program Services
| Description | Grants | Expenses |
|---|---|---|
| CULTURAL EXCHANGES, CLASSES INVOLVING LANGUAGE AND CULTURE, ALONG WITH TRANSLATIONS, AND ALL RELATED CHARITABLE AND EDUCATIONAL PROGRAMS. TEACHING CLASSES AND PROVIDING FOR FOREIGN LANGUAGE ASSISTANCE. | - | $87,504 |
| CULURAL EXCHANGES, CLASSES INVOLVING LANGUAGE AND CULTURE, ALONG WITH TRANSLATIONS, AND ALL RELATED CHARITABLE AND EDUACTIONAL PROGRAMS. TEACHING CLASSES AND PROVIDING FOR FOREIGN LANGUAGE ASSISTANCE. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LINA TAKACS | President | PT | $6,000 | $5,332 | $11,332 |
| INGRID CASILLO | V. President | PT | $6,000 | $377 | $6,377 |
| JOHN S TUVE | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 42-6121079
- Phone
- 6369229622
Signing Officer
- Name
- Lina Takacs
- Title
- President
- Phone
- 6369229622
- Signed
- 2015-06-14
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Cory Warmuth
- Phone
- 3192346559
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Health tax credit 380 total 380”
Form 990-ez, Part I, Line 16
“Expenses bank charges 122 commissions 23,695 dues & subscriptions 896 fuel & gas 3,946 insurance 1,029 licenses & fees 79 lease - equipment 1,760 meals & entertainment 99 office supplies 6,889 supplies 874 translation 10,815 non-investment depreciation 2,683 total 52,887”
Form 990-ez, Part II, Line 24
“Furniture & fixtures @ cost 37,224 37,224 less accumulated depreciation 32,425 34,131 vehicles @ cost 16,984 16,984 less accumulated depreciation 16,006 16,984 total 5,777 3,093”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 10,503 3,096”
Form 990-ez, Part III, Line 28
“Culural exchanges, classes involving language and culture, along with translations, and all related charitable and eduactional programs. Teaching classes and providing for foreign language assistance.”
Form 990-ez, Part III, Line 31
“Cultural exchanges, classes involving language and culture, along with translations, and all related charitable and educational programs. Teaching classes and providing for foreign language assistance.”
Raw XML Appendix148 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | LINA TAKACS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | INGRID CASILLO |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | JOHN S TUVE |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | CORY WARMUTH CPA PC |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3192346559 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1315 KNOLL AVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | WATERLOO |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | IA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 50701 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 87467 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 106706 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 23962 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2996 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 93244 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 109799 |
| IRS990EZ/GrossReceiptsAmt | 0 | 111466 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 82741 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 106703 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 82741 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 106703 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 12994 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 30.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 30.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 6000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 6000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 5332 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 377 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | LINA TAKACS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | INGRID CASILLO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JOHN S TUVE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | V. PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 5777 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 3093 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 52887 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 380 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | FOREIGN LANGUAGE AND CULTURAL INSTRUCTION |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 111086 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | CULURAL EXCHANGES, CLASSES INVOLVING LANGUAGE AND CULTURE, ALONG WITH TRANSLATIONS, AND ALL RELATED CHARITABLE AND EDUACTIONAL PROGRAMS. TEACHING CLASSES AND PROVIDING FOR FOREIGN LANGUAGE ASSISTANCE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | CULTURAL EXCHANGES, CLASSES INVOLVING LANGUAGE AND CULTURE, ALONG WITH TRANSLATIONS, AND ALL RELATED CHARITABLE AND EDUCATIONAL PROGRAMS. TEACHING CLASSES AND PROVIDING FOR FOREIGN LANGUAGE ASSISTANCE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 87504 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 18627 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 10503 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 3096 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 87504 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 87504 |
| IRS990EZ/TotalRevenueAmt | 0 | 111466 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | NONE |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 145 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 145 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 111466 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 113246 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 100349 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 155819 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 145049 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 625929 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 626074 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 111466 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 113246 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 100494 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 155819 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 145049 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 626074 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 111466 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 113246 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 100494 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 155819 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 145049 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 626074 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | HEALTH TAX CREDIT 380 TOTAL 380 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES BANK CHARGES 122 COMMISSIONS 23,695 DUES & SUBSCRIPTIONS 896 FUEL & GAS 3,946 INSURANCE 1,029 LICENSES & FEES 79 LEASE - EQUIPMENT 1,760 MEALS & ENTERTAINMENT 99 OFFICE SUPPLIES 6,889 SUPPLIES 874 TRANSLATION 10,815 NON-INVESTMENT DEPRECIATION 2,683 TOTAL 52,887 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FURNITURE & FIXTURES @ COST 37,224 37,224 LESS ACCUMULATED DEPRECIATION 32,425 34,131 VEHICLES @ COST 16,984 16,984 LESS ACCUMULATED DEPRECIATION 16,006 16,984 TOTAL 5,777 3,093 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 10,503 3,096 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CULURAL EXCHANGES, CLASSES INVOLVING LANGUAGE AND CULTURE, ALONG WITH TRANSLATIONS, AND ALL RELATED CHARITABLE AND EDUACTIONAL PROGRAMS. TEACHING CLASSES AND PROVIDING FOR FOREIGN LANGUAGE ASSISTANCE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | CULTURAL EXCHANGES, CLASSES INVOLVING LANGUAGE AND CULTURE, ALONG WITH TRANSLATIONS, AND ALL RELATED CHARITABLE AND EDUCATIONAL PROGRAMS. TEACHING CLASSES AND PROVIDING FOR FOREIGN LANGUAGE ASSISTANCE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 28 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LINA TAKACS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6369229622 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-06-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | INTERNATIONAL SCOPE IN EDUCATION |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2 | 0 | INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | INTE |
| ReturnHeader/Filer/EIN | 0 | 426121079 |
| ReturnHeader/Filer/PhoneNum | 0 | 6369229622 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1600 BURNSIDE LANE |
| ReturnHeader/Filer/USAddress/City | 0 | ST CHARLES |
| ReturnHeader/Filer/USAddress/State | 0 | MO |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 63303 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 461136044 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | CORY WARMUTH CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 1315 KNOLL AVENUE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | WATERLOO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | IA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 50701 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3192346559 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-06-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CORY WARMUTH |
| ReturnHeader/ReturnTs | 0 | 2015-06-15T16:42:37-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-11-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-10-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $109,799
- Liabilities
- $3,096
- Net assets
- $106,703
- Revenue
- $111,466
- Expenses
- $87,504
- Net income
- $23,962