Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
International Scope in Education Inc.
990EZ • Fiscal year 2015 • EIN 42-6121079
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 10.9% of source-year revenue.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Balance Sheet
Assets
Up$131,876
Up $22,077 (+20%) from 2014
Net Assets
Up$129,492
Up $22,789 (+21%) from 2014
Liabilities
Down$2,384
Down $712 (-23%) from 2014
Revenue And Expenses
Revenue
Down$108,584
Down $2,882 (-2.6%) from 2014
Expenses
Down$85,795
Down $1,709 (-2.0%) from 2014
Net Income
Down$22,789
Down $1,173 (-4.9%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Nov 1, 2014 to Oct 31, 2015
- Signed
- Aug 23, 2016
- Return Version
- 2014v6.0
- Gross Receipts
- $108,584
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. | - | $85,795 |
| 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 | FT | $6,000 | $5,851 | $11,851 |
| INGRID CASILLO | V. President | FT | $6,000 | - | $6,000 |
| JOHN S TUVE | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- International Scope in Education
- EIN
- 42-6121079
- Phone
- 6369229622
- Address
- 1600 BURNSIDE LANE, ST CHARLES, MO 63303
Signing Officer
- Name
- Lina Takacs
- Title
- President
- Phone
- 6369229622
- Signed
- 2016-08-23
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Cory Warmuth CPA Pc
- Address
- 1315 KNOLL AVENUE, WATERLOO, IA 50701
- Preparer
- Cory Warmuth CPA
- Phone
- 3192346559
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising 150 bank charges 92 commissions 23,590 dues & subscriptions 981 fuel & gas 2,135 insurance 251 licenses & fees 163 lease - equipment 1,920 office supplies 6,872 translation 12,563 non-investment depreciation 1,649 total 50,366”
Form 990-ez, Part II, Line 24
“Furniture & fixtures @ cost 37,224 38,130 less accumulated depreciation 34,131 35,779 vehicles @ cost 16,984 16,984 less accumulated depreciation 16,984 16,984 employee advance 0 350 total 3,093 2,701”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 3,096 2,384”
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 Appendix143 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | CORY WARMUTH CPA PC |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3192346559 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1315 KNOLL AVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | WATERLOO |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 50701 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 106706 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 129175 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 22789 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2908 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 109799 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 131876 |
| IRS990EZ/GrossReceiptsAmt | 0 | 108584 |
| 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 | 106703 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 129492 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 106703 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 129492 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 13752 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 40.00 |
| 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 | 5851 |
| 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 | 3093 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 2701 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 50366 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | FOREIGN LANGUAGE AND CULTURAL INSTRUCTION |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 108584 |
| 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 | 85795 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 18769 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 3096 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2384 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 85795 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 85795 |
| IRS990EZ/TotalRevenueAmt | 0 | 108584 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | NONE |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 145 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 145 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 108584 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 111466 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 113246 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 100349 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 155819 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 589464 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 589609 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 108584 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 111466 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 113246 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 100494 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 155819 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 589609 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 108584 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 111466 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 113246 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 100494 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 155819 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 589609 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 150 BANK CHARGES 92 COMMISSIONS 23,590 DUES & SUBSCRIPTIONS 981 FUEL & GAS 2,135 INSURANCE 251 LICENSES & FEES 163 LEASE - EQUIPMENT 1,920 OFFICE SUPPLIES 6,872 TRANSLATION 12,563 NON-INVESTMENT DEPRECIATION 1,649 TOTAL 50,366 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FURNITURE & FIXTURES @ COST 37,224 38,130 LESS ACCUMULATED DEPRECIATION 34,131 35,779 VEHICLES @ COST 16,984 16,984 LESS ACCUMULATED DEPRECIATION 16,984 16,984 EMPLOYEE ADVANCE 0 350 TOTAL 3,093 2,701 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,096 2,384 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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 | 4 | 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 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 28 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2016-12-15 16:53:06Z |
| 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 | 2016-08-23 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | INTERNATIONAL SCOPE IN EDUCATION |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | INTE |
| ReturnHeader/Filer/EIN | 0 | 426121079 |
| ReturnHeader/Filer/PhoneNum | 0 | 6369229622 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1600 BURNSIDE LANE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ST CHARLES |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 63303 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 461136044 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CORY WARMUTH CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1315 KNOLL AVENUE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WATERLOO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 50701 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3192346559 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-08-23 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CORY WARMUTH CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2016-08-24T09:14:39-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-11-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-10-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $131,876
- Liabilities
- $2,384
- Net assets
- $129,492
- Revenue
- $108,584
- Expenses
- $85,795
- Net income
- $22,789