International Scope in Education Inc.

990EZ • Fiscal year 2020 • EIN 42-6121079

Nov 01, 2019 to Oct 31, 2020 • Filed on Feb 28, 2021

Organization Profile NONE

1600 Burnside LaneSt Charles, MO 63303

(636) 922-9622

Siviq Scores

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

0.35x

Higher debt load relative to assets than 85% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

0.30x

Higher debt load relative to revenue than 87% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

-110%

Higher net margin than 7% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

$26,255

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 60.2% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

-49%

Faster asset growth than 8% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

-62%

Faster revenue growth than 16% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet

Liabilities / Assets85th percentile

Assets

Down

$38,062

Down $37,055 (-49%) from 2019

Net Assets

Down

$24,770

Down $48,005 (-66%) from 2019

Liabilities

$13,292

Up $10,950 (+468%) from 2019

Revenue And Expenses

Liabilities / Revenue87th percentile Net Margin7th percentile

Revenue

Down

$43,588

Down $72,587 (-62%) from 2019

Expenses

Down

$91,593

Down $51,657 (-36%) from 2019

Net Income

Down

-$48,005

Down $20,930 (-77%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

Highlighted filing

2020

Assets$38,062

Liabilities$13,292

Net Assets$24,770

Open 2020 Filing

Operations Trend

Revenue Growth16th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2020

Revenue$43,588

Expenses$91,593

Net Income-$48,005

Open 2020 Filing

Jump To

Filing Snapshot

Filing Period: Nov 1, 2019 to Oct 31, 2020
Signed: Feb 28, 2021
Return Version: 2019v5.0
Gross Receipts: $43,588

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.	-	$91,593
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

Top Officer Pay85th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
LINA TAKACS	President	FT	$21,820	$4,435	$26,255
INGRID CASILLO	V. President	FT	$15,720	-	$15,720

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: 2021-02-28
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 dues & subscriptions 1,130 fuel & gas 2,350 insurance 1,514 licenses & fees 11 lease - equipment 1,920 office supplies 6,129 pest control 443 repairs & maintenance 318 translation 12,150 travel exp 4,383 non-investment depreciation 60 total 30,408”

Form 990-ez, Part II, Line 24

“Furniture & fixtures @ cost 38,130 38,130 less accumulated depreciation 38,069 38,130 vehicles @ cost 16,984 16,984 less accumulated depreciation 16,984 16,984 total 61 0”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 2,342 13,292”

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 Appendix137 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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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	75056
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	38062
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-48005
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	2755
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	75117
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	38062
IRS990EZ/GrossReceiptsAmt	0	43588
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	72775
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	24770
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	72775
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	24770
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	13584
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	21820
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	15720
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	4435
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	LINA TAKACS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	INGRID CASILLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	V. PRESIDENT
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	61
IRS990EZ/OtherExpensesTotalAmt	0	30408
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	FOREIGN LANGUAGE AND CULTURAL INSTRUCTION
IRS990EZ/ProgramServiceRevenueAmt	0	43588
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	91593
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	44846
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	2342
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	13292
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	91593
IRS990EZ/TotalProgramServiceExpensesAmt	0	91593
IRS990EZ/TotalRevenueAmt	0	43588
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	NONE
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	43588
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	116175
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	139555
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt	0	113968
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt	0	107471
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	520757
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	521257
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	43588
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	116175
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	140055
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	113968
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	107471
IRS990ScheduleA/Total509Grp/TotalAmt	0	521257
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	43588
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	116175
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	140055
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	113968
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	107471
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	521257
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	EXPENSES DUES & SUBSCRIPTIONS 1,130 FUEL & GAS 2,350 INSURANCE 1,514 LICENSES & FEES 11 LEASE - EQUIPMENT 1,920 OFFICE SUPPLIES 6,129 PEST CONTROL 443 REPAIRS & MAINTENANCE 318 TRANSLATION 12,150 TRAVEL EXP 4,383 NON-INVESTMENT DEPRECIATION 60 TOTAL 30,408
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	FURNITURE & FIXTURES @ COST 38,130 38,130 LESS ACCUMULATED DEPRECIATION 38,069 38,130 VEHICLES @ COST 16,984 16,984 LESS ACCUMULATED DEPRECIATION 16,984 16,984 TOTAL 61 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,342 13,292
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	2022-09-23 18:48:47Z
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	2021-02-28
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	2021-02-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	CORY WARMUTH CPA
ReturnHeader/ReturnTs	0	2021-03-30T13:28:37-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2019-11-01
ReturnHeader/TaxPeriodEndDt	0	2020-10-31
ReturnHeader/TaxYr	0	2019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $38,062
Liabilities: $13,292
Net assets: $24,770
Revenue: $43,588
Expenses: $91,593
Net income: -$48,005

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$0.61	$0.17	$0.44	$1.17	$1.15	$0.02
2024Detailed filing. Detailed filing data is available for this year.	$0.59	$0.17	$0.42	$1.65	$1.44	$0.21
2023Detailed filing. Detailed filing data is available for this year.	$0.45	$0.24	$0.21	$0.65	$0.59	$0.06
2022Detailed filing. Detailed filing data is available for this year.	$0.10	$0.03	$0.07	$0.37	$0.57	$0.20
2021Detailed filing. Detailed filing data is available for this year.	$0.29	$0.02	$0.27	$0.80	$0.77	$0.03
2020Detailed filing. Detailed filing data is available for this year.	$0.38	$0.13	$0.25	$0.44	$0.92	$0.48
2019Detailed filing. Detailed filing data is available for this year.	$0.75	$0.02	$0.73	$1.16	$1.43	$0.27
2018Detailed filing. Detailed filing data is available for this year.	$1.06	$0.06	$1.00	$1.40	$1.97	$0.57
2017Detailed filing. Detailed filing data is available for this year.	$1.62	$0.05	$1.57	$1.14	$1.02	$0.12
2016Detailed filing. Detailed filing data is available for this year.	$1.52	$0.07	$1.45	$1.07	$0.92	$0.16
2015Detailed filing. Detailed filing data is available for this year.	$1.32	$0.02	$1.29	$1.09	$0.86	$0.23
2014Detailed filing. Detailed filing data is available for this year.	$1.10	$0.03	$1.07	$1.11	$0.88	$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.93	$0.11	$0.83	$1.13	$1.03	$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.74	$0.01	$0.73	$1.00	$1.13	$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.89	$0.04	$0.85	$1.56	$1.32	$0.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.69	$0.08	$0.61	$1.45	$1.41	$0.05