Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
International Scope in Education Inc.
990EZ • Fiscal year 2023 • EIN 42-6121079
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.54x
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 14.4% of source-year revenue.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
86th percentile
Faster revenue growth than 86% of similar nonprofits.
Balance Sheet
Assets
Up$44,691
Up $34,885 (+356%) from 2022
Net Assets
Up$20,684
Up $13,573 (+191%) from 2022
Liabilities
Up$24,007
Up $21,312 (+791%) from 2022
Revenue And Expenses
Revenue
Up$65,362
Up $28,119 (+76%) from 2022
Expenses
Up$59,334
Up $1,913 (+3.3%) from 2022
Net Income
Up$6,028
Up $26,206 (+130%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Nov 1, 2022 to Oct 31, 2023
- Signed
- Feb 5, 2024
- Return Version
- 2022v5.0
- Gross Receipts
- $65,362
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. | - | $59,334 |
| 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 | $6,300 | $3,086 | $9,386 |
| INGRID CASILLO | V. President | FT | $3,900 | - | $3,900 |
Filing and Contact Details
Filer
- Filer Name
- International Scope in Education
- EIN
- 42-6121079
- Phone
- 3148086896
- Address
- 1600 BURNSIDE LANE, ST CHARLES, MO 63303
Signing Officer
- Name
- Ingrid Casillo
- Title
- V. President
- Phone
- 6369229622
- Signed
- 2024-02-05
- 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 interest 223 dues & subscriptions 1,208 fuel & gas 3,613 insurance 823 licenses & fees 10 lease - equipment 1,010 office supplies 2,258 pest control 152 repairs & maintenance 320 travel & meetings 1,000 translation 21,712 non-investment depreciation 422 total 32,751”
Form 990-ez, Part I, Line 20
“2020 employee retention credit 4,833 2021 employee retention credit 962 2021 employee retention credit 1,750”
Form 990-ez, Part II, Line 24
“Furniture & fixtures @ cost 38,130 38,130 less accumulated depreciation 38,130 38,130 vehicles @ cost 16,984 25,345 less accumulated depreciation 16,984 422 total 0 24,923”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 2,695 5,007 notes payable 0 19,000”
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 Appendix146 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 | 9806 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 19768 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 6028 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3001 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 9806 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 44691 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 3500 |
| IRS990EZ/GrossReceiptsAmt | 0 | 65362 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 596 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 7111 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 20684 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 7111 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 20684 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 9516 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 6300 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 3900 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 3086 |
| 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/EOYAmt | 0 | 24923 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 7545 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 32751 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | FOREIGN LANGUAGE AND CULTURAL INSTRUCTION |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 61266 |
| 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 | 59334 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 14066 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 3500 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2695 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 24007 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 59334 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 59334 |
| IRS990EZ/TotalRevenueAmt | 0 | 65362 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | NONE |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 16250 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 16250 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 61862 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 37243 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 63496 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 43588 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 116175 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 322364 |
| 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 | 338614 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 61862 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 37243 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 79746 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 43588 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 116175 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 338614 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 61862 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 37243 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 79746 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 43588 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 116175 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 338614 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES INTEREST 223 DUES & SUBSCRIPTIONS 1,208 FUEL & GAS 3,613 INSURANCE 823 LICENSES & FEES 10 LEASE - EQUIPMENT 1,010 OFFICE SUPPLIES 2,258 PEST CONTROL 152 REPAIRS & MAINTENANCE 320 TRAVEL & MEETINGS 1,000 TRANSLATION 21,712 NON-INVESTMENT DEPRECIATION 422 TOTAL 32,751 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 2020 EMPLOYEE RETENTION CREDIT 4,833 2021 EMPLOYEE RETENTION CREDIT 962 2021 EMPLOYEE RETENTION CREDIT 1,750 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FURNITURE & FIXTURES @ COST 38,130 38,130 LESS ACCUMULATED DEPRECIATION 38,130 38,130 VEHICLES @ COST 16,984 25,345 LESS ACCUMULATED DEPRECIATION 16,984 422 TOTAL 0 24,923 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,695 5,007 NOTES PAYABLE 0 19,000 |
| 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 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| 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 | 2023-04-26 12:10:37Z |
| 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 | 2024-02-05 |
| 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 | 3148086896 |
| 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/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| 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 | 2024-02-05 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CORY WARMUTH CPA |
| ReturnHeader/ReturnTs | 0 | 2024-02-28T13:56:35-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | INGRID |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | CASILLO |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-11-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-10-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $44,691
- Liabilities
- $24,007
- Net assets
- $20,684
- Revenue
- $65,362
- Expenses
- $59,334
- Net income
- $6,028