Civic Intelligence

Italian American International School Inc

EIN 46-3569736 • 501(c)3 • San Francisco, CA

Profile

Italian american international school (iais) fosters a love of learning through an innovative and personalized education based on a rigorous academic program. Iais develops qualities in our students to be lifelong learners and empowers students to be internationally minded and active citizens of the world.

3627 Broderick StreetSan Francisco, CA 94123

amicischool.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

27th percentile

-14%

Higher net margin than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

15th percentile

-69%

Faster asset growth than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

26th percentile

-32%

Faster revenue growth than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$8,562

Down $19,109 (-69%) from 2014

Liabilities

Down

$0

Down $4,295 (-100%) from 2014

Net Assets

$8,562

No earlier filing loaded for comparison.

Revenue

Down

$108,604

Down $51,095 (-32%) from 2014

Expenses

Down

$123,418

Down $12,905 (-9.5%) from 2014

Net Income

Down

-$14,814

Down $38,190 (-163%) from 2014

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2014: $27,671Liabilities 2014: $4,2952014Assets 2015: $8,562Liabilities 2015: $0Net Assets 2015: $8,5622015

Highlighted filing

2015

Assets$8,562
Liabilities$0
Net Assets$8,562

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2014: $159,699Expenses 2014: $136,323Net Income 2014: $23,3762014Revenue 2015: $108,604Expenses 2015: $123,418Net Income 2015: -$14,8142015

Highlighted filing

2015

Revenue$108,604
Expenses$123,418
Net Income-$14,814

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 1, 2016
Return Version
2014v6.0
Gross Receipts
$108,604
Mission and Program Overview

Mission

Italian american international school (iais) fosters a love of learning through an innovative and personalized education based on a rigorous academic program. Iais develops qualities in our students to be lifelong learners and empowers students to be internationally minded and active citizens of the world.

Program Services

DescriptionGrantsExpenses
ITALIAN AMERICAN INTERNATIONAL SCHOOL (IAIS) STUDENTS GET AN IMMERSIVE EXPERIENCE OF LIFE IN ITALY FROM THE LANGUAGE, FOOD, MUSIC AND TRADITIONS.$0$116,420
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANNA GATTIPresidentPT$0--
ERIN B KELLEYTreasurerPT$0--
JAANA KEIKKILASecretaryPT$0--
TONY TROUSSETDirector-$0--
GIANMAURO CALAFIOREDirector-$0--
Filing and Contact Details

Filer

Filer Name
Italian American International School Inc
EIN
46-3569736
Phone
4154849492
Address
3627 BRODERICK STREET, SAN FRANCISCO, CA 94123

Signing Officer

Name
Erin B Kelley
Title
Treasurer
Phone
4154849492
Signed
2016-03-01
Discuss with paid preparer
Yes

Preparer

Firm
CARLIN & MURRAY CPA'S
Address
505 SANSOME STREET 375, SAN FRANCISCO, CA 94111
Preparer
Patrick J Carlin Jr
Phone
4155303450
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 2,081. Description: other expenses. Amount: 8,550. Total to form 990-ez, line 14: 10,631.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: bank charges. Amount: 133. Description: office maintenance. Amount: 5,580. Description: professional development. Amount: 1,503. Description: supplies. Amount: 7,299. Description: travel. Amount: 392. Description: workers compensation insurance. Amount: 1,538. Total to form 990-ez, line 16: 16,445.

Form 990-ez, Part II, Line 24 - Other Assets

Description: prepaid expenses. Beg. Of year amount: 566. End of year amount: 229. Description: other depreciable assets. Beg. Of year amount: 5,202. End of year amount: 3,121.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accrued liabilities. Beg. Of year amount: 2,000. End of year amount: 0. Description: payroll tax liabilities. Beg. Of year amount: 2,295. End of year amount: 0.

Raw XML Appendix177 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/PrimaryExemptPurposeTxt0ITALIAN AMERICAN INTERNATIONAL SCHOOL (IAIS) FOSTERS A LOVE OF LEARNING THROUGH AN INNOVATIVE AND PERSONALIZED EDUCATION BASED ON A RIGOROUS ACADEMIC PROGRAM. IAIS DEVELOPS QUALITIES IN OUR STUDENTS TO BE LIFELONG LEARNERS AND EMPOWERS STUDENTS TO BE INTERNATIONALLY MINDED AND ACTIVE CITIZENS OF THE WORLD.
IRS990EZ/PrintingPublicationsPostageAmt01269
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IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ITALIAN AMERICAN INTERNATIONAL SCHOOL'S (IAIS) SCHOOL BROCHURES AND OTHER DOCUMENTATION CONTAIN A STATEMENT OF THE IAIS'S RACIAL NON-DISCRIMINATION POLICY TOWARDS STUDENTS, AND THIS POLICY IS MADE KNOWN TO ALL APPLICANTS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL DOES NOT INQUIRE FOR ANY PURPOSE ABOUT THE RACIAL OR ETHNIC BACKGROUND OF ITS FACULTY, STAFF, STUDENTS AND THEIR FAMILIES.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DEPRECIATION. AMOUNT: 2,081. DESCRIPTION: OTHER EXPENSES. AMOUNT: 8,550. TOTAL TO FORM 990-EZ, LINE 14: 10,631.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BANK CHARGES. AMOUNT: 133. DESCRIPTION: OFFICE MAINTENANCE. AMOUNT: 5,580. DESCRIPTION: PROFESSIONAL DEVELOPMENT. AMOUNT: 1,503. DESCRIPTION: SUPPLIES. AMOUNT: 7,299. DESCRIPTION: TRAVEL. AMOUNT: 392. DESCRIPTION: WORKERS COMPENSATION INSURANCE. AMOUNT: 1,538. TOTAL TO FORM 990-EZ, LINE 16: 16,445.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 566. END OF YEAR AMOUNT: 229. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 5,202. END OF YEAR AMOUNT: 3,121.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCRUED LIABILITIES. BEG. OF YEAR AMOUNT: 2,000. END OF YEAR AMOUNT: 0. DESCRIPTION: PAYROLL TAX LIABILITIES. BEG. OF YEAR AMOUNT: 2,295. END OF YEAR AMOUNT: 0.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-08-17 19:52:53Z
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ReturnHeader/Filer/PhoneNum04154849492
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ReturnHeader/Filer/USAddress/CityNm0SAN FRANCISCO
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARLIN & MURRAY CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0505 SANSOME STREET 375
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
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ReturnHeader/PreparerPersonGrp/PhoneNum04155303450
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK J CARLIN JR
ReturnHeader/ReturnTs02016-03-01T14:27:51-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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