Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
International Scope in Education Inc.
990EZ • Fiscal year 2016 • EIN 42-6121079
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.04x
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 12.4% of source-year revenue.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Balance Sheet
Assets
Up$151,838
Up $19,962 (+15%) from 2015
Net Assets
Up$145,039
Up $15,547 (+12%) from 2015
Liabilities
Up$6,799
Up $4,415 (+185%) from 2015
Revenue And Expenses
Revenue
Down$107,471
Down $1,113 (-1.0%) from 2015
Expenses
Up$91,924
Up $6,129 (+7.1%) from 2015
Net Income
Down$15,547
Down $7,242 (-32%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Nov 1, 2015 to Oct 31, 2016
- Signed
- Jan 16, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $107,471
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. | - | $91,924 |
| 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 | $7,056 | $6,310 | $13,366 |
| INGRID CASILLO | V. President | FT | $7,056 | - | $7,056 |
| 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
- Ingrid Casillo
- Title
- V. President
- Phone
- 6369229622
- Signed
- 2017-01-16
- 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 394 interest 32 bank charges 3 commissions 17,385 dues & subscriptions 1,174 fuel & gas 4,795 insurance 1,412 licenses & fees 421 lease - equipment 1,920 office supplies 8,613 translation 19,901 non-investment depreciation 1,158 total 57,208”
Form 990-ez, Part II, Line 24
“Furniture & fixtures @ cost 38,130 38,130 less accumulated depreciation 35,779 36,937 vehicles @ cost 16,984 16,984 less accumulated depreciation 16,984 16,984 employee advance 350 0 total 2,701 1,193”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 2,384 6,799”
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 | 129175 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 150645 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 15547 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2378 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 131876 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 151838 |
| IRS990EZ/GrossReceiptsAmt | 0 | 107471 |
| 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 | 129492 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 145039 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 129492 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 145039 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 10836 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 7056 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 7056 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 6310 |
| 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 | 2701 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1193 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 57208 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | FOREIGN LANGUAGE AND CULTURAL INSTRUCTION |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 107471 |
| 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 | 91924 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 21502 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2384 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 6799 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 91924 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 91924 |
| IRS990EZ/TotalRevenueAmt | 0 | 107471 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | NONE |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 145 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 145 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 107471 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 108584 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 111466 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 113246 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 100349 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 541116 |
| 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 | 541261 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 107471 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 108584 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 111466 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 113246 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 100494 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 541261 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 107471 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 108584 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 111466 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 113246 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 100494 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 541261 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 394 INTEREST 32 BANK CHARGES 3 COMMISSIONS 17,385 DUES & SUBSCRIPTIONS 1,174 FUEL & GAS 4,795 INSURANCE 1,412 LICENSES & FEES 421 LEASE - EQUIPMENT 1,920 OFFICE SUPPLIES 8,613 TRANSLATION 19,901 NON-INVESTMENT DEPRECIATION 1,158 TOTAL 57,208 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FURNITURE & FIXTURES @ COST 38,130 38,130 LESS ACCUMULATED DEPRECIATION 35,779 36,937 VEHICLES @ COST 16,984 16,984 LESS ACCUMULATED DEPRECIATION 16,984 16,984 EMPLOYEE ADVANCE 350 0 TOTAL 2,701 1,193 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,384 6,799 |
| 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 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | INGRID CASILLO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | V. PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6369229622 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-01-16 |
| 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 | 2017-01-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CORY WARMUTH CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2017-02-02T21:58:35-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-11-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-10-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $151,838
- Liabilities
- $6,799
- Net assets
- $145,039
- Revenue
- $107,471
- Expenses
- $91,924
- Net income
- $15,547