Civic Intelligence

American Schools Abroad Inc.

990 • Fiscal year 2018 • EIN 51-6021687

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 16, 2019

Organization Profilewww.isfitaly.org
Viuzzo di Gattaia 9Florence 50125It

(055) 200-1515

Siviq Scores

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

Liabilities / Assets

78th percentile

0.60x

Higher debt load relative to assets than 78% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

64th percentile

0.41x

Higher debt load relative to revenue than 64% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

48th percentile

2.5%

Higher net margin than 48% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

61st percentile

$209,548

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

77th percentile

11%

Faster asset growth than 77% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

63rd percentile

9.2%

Faster revenue growth than 63% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$7,053,407

Up $724,355 (+11%) from 2017

Net Assets

Up

$2,819,486

Up $280,615 (+11%) from 2017

Liabilities

Up

$4,233,921

Up $443,740 (+12%) from 2017

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin48th percentile

Revenue

Up

$10,261,631

Up $860,709 (+9.2%) from 2017

Expenses

Up

$10,007,245

Up $958,912 (+11%) from 2017

Net Income

Down

$254,386

Down $98,203 (-28%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $4,303,641Liabilities 2010: $3,224,232Net Assets 2010: $1,079,4092010Assets 2011: $5,555,491Liabilities 2011: $3,812,038Net Assets 2011: $1,743,4532011Assets 2012: $5,232,804Liabilities 2012: $3,337,864Net Assets 2012: $1,894,9402012Assets 2013: $5,809,547Liabilities 2013: $3,701,483Net Assets 2013: $2,108,0642013Assets 2014: $6,829,175Liabilities 2014: $4,256,760Net Assets 2014: $2,572,4152014Assets 2015: $5,570,595Liabilities 2015: $3,780,012Net Assets 2015: $1,790,5832015Assets 2016: $5,668,744Liabilities 2016: $3,556,059Net Assets 2016: $2,112,6852016Assets 2017: $6,329,052Liabilities 2017: $3,790,181Net Assets 2017: $2,538,8712017Assets 2018: $7,053,407Liabilities 2018: $4,233,921Net Assets 2018: $2,819,4862018Assets 2019: $8,037,302Liabilities 2019: $5,412,196Net Assets 2019: $2,625,1062019Assets 2020: $7,885,256Liabilities 2020: $5,047,507Net Assets 2020: $2,837,7492020Assets 2021: $8,997,763Liabilities 2021: $5,757,450Net Assets 2021: $3,240,3132021Assets 2022: $17,835,542Liabilities 2022: $14,813,394Net Assets 2022: $3,022,1482022Assets 2023: $18,017,632Liabilities 2023: $15,892,760Net Assets 2023: $2,124,8722023Assets 2024: $17,963,353Liabilities 2024: $16,164,223Net Assets 2024: $1,799,1302024

Highlighted filing

2018

Assets$7,053,407
Liabilities$4,233,921
Net Assets$2,819,486
Open 2018 Filing

Operations Trend

Revenue Growth63rd percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $9,333,4892010Expenses 2011: $9,225,2622011Expenses 2012: $9,649,1412012Revenue 2013: $9,787,656Expenses 2013: $9,608,459Net Income 2013: $179,1972013Revenue 2014: $10,923,902Expenses 2014: $10,550,493Net Income 2014: $373,4092014Revenue 2015: $9,875,200Expenses 2015: $10,350,063Net Income 2015: -$474,8632015Revenue 2016: $9,646,704Expenses 2016: $9,317,146Net Income 2016: $329,5582016Revenue 2017: $9,400,922Expenses 2017: $9,048,333Net Income 2017: $352,5892017Revenue 2018: $10,261,631Expenses 2018: $10,007,245Net Income 2018: $254,3862018Revenue 2019: $10,202,242Expenses 2019: $10,336,604Net Income 2019: -$134,3622019Revenue 2020: $11,628,955Expenses 2020: $11,403,622Net Income 2020: $225,3332020Revenue 2021: $12,955,522Expenses 2021: $12,796,653Net Income 2021: $158,8692021Revenue 2022: $13,391,571Expenses 2022: $13,194,604Net Income 2022: $196,9672022Revenue 2023: $13,047,243Expenses 2023: $14,007,068Net Income 2023: -$959,8252023Revenue 2024: $13,876,905Expenses 2024: $14,195,268Net Income 2024: -$318,3632024

Highlighted filing

2018

Revenue$10,261,631
Expenses$10,007,245
Net Income$254,386
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 16, 2019
Return Version
2017v2.3
Gross Receipts
$10,261,631
Mission and Program Overview

Mission

The International School of Florence provides a rigorous, innovative education through relevant and engaging academic and community service programs, ISF teaches responsibility and self-reliance, qualities needed to be a lifelong learner and successful citizen of the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,246,990$3,435,452▲ $188,462
Land, Buildings, and Equipment, Net$1,700,132$1,687,361▼ $12,771
Investments in Publicly Traded Securities$504,864$1,242,989▲ $738,125
Accounts Receivable$220,074$105,634▼ $114,440
Savings and Temporary Cash Investments$156,340$102,578▼ $53,762
Intangible Assets$93,717$71,647▼ $22,070
Prepaid Expenses and Deferred Charges$49,266$45,178▼ $4,088
Total Assets$6,329,052$7,053,407▲ $724,355
Other Assets Total$357,669$362,568▲ $4,899
Liabilities
Accounts Payable and Accrued Expenses$1,697,011$1,998,467▲ $301,456
Deferred Revenue$1,467,274$1,553,014▲ $85,740
Other Liabilities$625,896$682,440▲ $56,544
Total Liabilities$3,790,181$4,233,921▲ $443,740
Net Assets / Fund Balance
Unrestricted Net Assets$2,034,007$2,297,035▲ $263,028
Permanently Rstr Net Assets$504,864$522,451▲ $17,587
Total Net Assets Fund Balance$2,538,871$2,819,486▲ $280,615
Total Liabilities and Net Assets / Fund Balance$6,329,052$7,053,407▲ $724,355

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$265,375$1,741,256$2,006,631
Other Land Buildings$554,403$817,901$1,372,304
Buildings$727,943$496,104$1,224,047
Land$139,640-$139,640
Other Assets Org$291,985--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$504,864-▲ $17,588-$522,452
2016$465,206-▲ $39,658-$504,864
2015$450,944-▲ $14,262-$465,206
2014$437,310-▲ $13,634-$450,944
2013$396,293-▲ $41,017-$437,310
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Debra Williams-GualandiHeadmasterFT$209,548$209,548

Board Members and Trustees

NameTitle
Marco UzielliBoard Chair
Arpad AbrahamBoard Member
Cathleen ComptonBoard Member
David AspinBoard Member
Eric GoulderBoard Member
Giovanni LiberatoreBoard Member
Kristin Krebs-DickBoard Member
Marc MagistraliBoard Member
Silvia QuirogaBoard Member
Simon MurrayBoard Member
Yue ChengBoard Member
Paola PulidoriTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$82,593
Program Service Revenue
$10,052,689
Investment Income
$85,187
Other Revenue
$41,162
All Other Contributions
$62,093
Change in Net Assets
$254,386
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,196,168
Other Expenses$3,335,925
Grants and Similar Amounts Paid$475,152
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,681,234$803,217-$4,484,451
Payroll Taxes$970,200$412,058-$1,382,258
All Other Expenses$497,658$393,024-$890,682
Occupancy$581,855$165,359-$747,214
Foreign Grants$475,152--$475,152
Current Officers, Directors, Trustees, and Key Employees-$209,548-$209,548
Depreciation Depletion$163,038$46,334-$209,372
Pension Plan Contributions$55,319$64,592-$119,911
Other Expenses$108,187--$108,187
Fees for Services Other$71,553$33,418-$104,971
Fees for Services Legal-$86,511-$86,511
Fees for Services Accounting-$81,463-$81,463
Information Technology-$71,542-$71,542
Advertising-$44,702-$44,702
Insurance$19,076$4,944-$24,020
Office Expenses-$7,895-$7,895
Interest-$50-$50
Total Functional Expenses$7,582,588$2,424,657$0$10,007,245
International Activity

International Summary

Offices
2
Employees
90
Spending
$0

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Florence, ItalyAll program services and administration take place in the schools located in ItalySchool for grades K-12290-
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll and other withholding$394,019
Accrued severance and pension$240,346
Provision for Italian tax$48,075
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“The organization is provided with a copy of Form 990 prior to filing and signing Form EO 8879.”

Form 990, Part VI, Section C, line 19

“The School will make its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
American Schools Abroad Inc
EIN
51-6021687
Phone
0552001515
Address
IT
Doing Business As
The Intl School of Florence

Signing Officer

Name
Paola Pulidori
Title
Treasurer
Phone
0552001515
Signed
2019-04-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marco Uzielli
Formed
1952
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
0

Preparer

Firm
Sharon G Hargraves CPA
Address
PO Box 1075, Marshfield, MA 02050
Preparer
Sharon G Hargraves CPA
Phone
7818340554
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“cumulative currency translation change 36238.”

Part V, Line 2A

“The school employs approximately 75 individuals, none of whom are located in the US, therefore filing forms 941 and W-3 is not necessary”

Financial Statement Notes

Part V, Line 4:

“Organization uses income from endowment funds to fund financial aid”

Form 990, Page 3, Part IV, Line 11D

“Other assets consist of various deferred taxes and accrued income”

Raw XML AppendixShowing 400 of 546 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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IRS990/InvestmentsPubTradedSecGrp/BOYAmt0504864
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01242989
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03055261
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01700132
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01687361
IRS990/LandBldgEquipCostOrOtherBssAmt04742622
IRS990/LegalDomicileCountryCd0IT
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The International School of Florence provides a rigorous, innovative education through relevant and engaging academic and community service programs, ISF teaches responsibility and self-reliance, qualities needed to be a lifelong learner and successful citizen of the world.
IRS990/MoreThan5000KToIndividualsInd01
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02538871
IRS990/NetAssetsOrFundBalancesEOYAmt02819486
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-10009
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0165359
IRS990/OccupancyGrp/ProgramServicesAmt0581855
IRS990/OccupancyGrp/TotalAmt0747214
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07895
IRS990/OfficeExpensesGrp/TotalAmt07895
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0357669
IRS990/OtherAssetsTotalGrp/EOYAmt0362568
IRS990/OtherChangesInNetAssetsAmt036238
IRS990/OtherExpensesGrp/Desc0Food and household supp
IRS990/OtherExpensesGrp/Desc1School trips
IRS990/OtherExpensesGrp/Desc2School supplies and boo
IRS990/OtherExpensesGrp/Desc3Building repairs & main
IRS990/OtherExpensesGrp/ProgramServicesAmt0555891
IRS990/OtherExpensesGrp/ProgramServicesAmt1214876
IRS990/OtherExpensesGrp/ProgramServicesAmt2188549
IRS990/OtherExpensesGrp/ProgramServicesAmt3108187
IRS990/OtherExpensesGrp/TotalAmt0555891
IRS990/OtherExpensesGrp/TotalAmt1214876
IRS990/OtherExpensesGrp/TotalAmt2188549
IRS990/OtherExpensesGrp/TotalAmt3108187
IRS990/OtherLiabilitiesGrp/BOYAmt0625896
IRS990/OtherLiabilitiesGrp/EOYAmt0682440
IRS990/OtherRevenueMiscGrp/BusinessCd0611110
IRS990/OtherRevenueMiscGrp/BusinessCd1611110
IRS990/OtherRevenueMiscGrp/Desc0Other income
IRS990/OtherRevenueMiscGrp/Desc1Gain on currency exch
IRS990/OtherRevenueMiscGrp/ExclusionAmt027851
IRS990/OtherRevenueMiscGrp/ExclusionAmt113311
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt027851
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt113311
IRS990/OtherRevenueTotalAmt041162
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0803217
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03681234
IRS990/OtherSalariesAndWagesGrp/TotalAmt04484451
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0412058
IRS990/PayrollTaxesGrp/ProgramServicesAmt0970200
IRS990/PayrollTaxesGrp/TotalAmt01382258
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt064592
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt055319
IRS990/PensionPlanContributionsGrp/TotalAmt0119911
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0504864
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0522451
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt049266
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt045178
IRS990/PrincipalOfficerNm0Marco Uzielli
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0Tuition and Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010052689
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010052689
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt055488
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0493138
IRS990/PYInvestmentIncomeAmt053162
IRS990/PYOtherExpensesAmt02947407
IRS990/PYOtherRevenueAmt0176107
IRS990/PYProgramServiceRevenueAmt09116165
IRS990/PYRevenuesLessExpensesAmt0352589
IRS990/PYSalariesCompEmpBnftPaidAmt05607788
IRS990/PYTotalExpensesAmt09048333
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09400922
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0254386
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010052689
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0156340
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0102578
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0727943
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0496104
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01224047
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0504864
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0522452
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt017588
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0465206
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0504864
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt039658
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0450944
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0465206
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt014262
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0437310
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0450944
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt013634
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0396293
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0437310
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt041017
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0265375
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01741256
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02006631
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/LandGrp/BookValueAmt0139640
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0139640
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt070583
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1291985
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Accrued income
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Various deferred charges and tax credits
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0554403
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0817901
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01372304
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0394019
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1240346
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt248075
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll and other withholding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accrued severance and pension
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Provision for Italian tax
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Organization uses income from endowment funds to fund financial aid
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Other assets consist of various deferred taxes and accrued income
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Page 3, Part IV, Line 11d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01687361
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0362568
IRS990ScheduleD/TotalLiabilityAmt0682440
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd00
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd00
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0This international school, located in Florence, Italy, does no public solicitation for students. Admission materials state that admission is open to all for whom the school can provide the appropriate educational services.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1The school has Italian, African, Hispanic, American and other students. It keeps no records by race.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Part I, Line 4
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt090
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt02
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Florence, Italy
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0School for grades K-12
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0All program services and administration take place in the schools located in Italy
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,053,407
Liabilities
$4,233,921
Net assets
$2,819,486
Revenue
$10,261,631
Expenses
$10,007,245
Net income
$254,386
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$18.0$16.2$1.80$13.9$14.2$0.32
2023Detailed filing. Detailed filing data is available for this year.$18.0$15.9$2.12$13.0$14.0$0.96
2022Detailed filing. Detailed filing data is available for this year.$17.8$14.8$3.02$13.4$13.2$0.20
2021Detailed filing. Detailed filing data is available for this year.$9.00$5.76$3.24$13.0$12.8$0.16
2020Detailed filing. Detailed filing data is available for this year.$7.89$5.05$2.84$11.6$11.4$0.23
2019Detailed filing. Detailed filing data is available for this year.$8.04$5.41$2.63$10.2$10.3$0.13
2018Detailed filing. Detailed filing data is available for this year.$7.05$4.23$2.82$10.3$10.0$0.25
2017Detailed filing. Detailed filing data is available for this year.$6.33$3.79$2.54$9.40$9.05$0.35
2016Detailed filing. Detailed filing data is available for this year.$5.67$3.56$2.11$9.65$9.32$0.33
2015Detailed filing. Detailed filing data is available for this year.$5.57$3.78$1.79$9.88$10.4$0.47
2014Detailed filing. Detailed filing data is available for this year.$6.83$4.26$2.57$10.9$10.6$0.37
2013Summary only. Only limited summary data is available for this year.$5.81$3.70$2.11$9.79$9.61$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.23$3.34$1.89$9.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.56$3.81$1.74$9.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.30$3.22$1.08$9.33