Civic Intelligence

Washington International School

990 • Fiscal year 2014 • EIN 52-0822077

Jul 01, 2013 to Jun 30, 2014 • Filed on Apr 29, 2015

Organization ProfileWWW.WIS.EDU

View Organization Page

3100 Macomb Street NWSuite20008

(202) 243-1800

Siviq Scores

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

Liabilities / Assets

71st percentile

0.55x

Higher debt load relative to assets than 71% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Liabilities / Revenue

75th percentile

1.15x

Higher debt load relative to revenue than 75% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Net Margin

26th percentile

-0.6%

Higher net margin than 26% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Top Officer Pay

63rd percentile

$413,822

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Asset Growth

83rd percentile

17%

Faster asset growth than 83% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$66,620,734

Up $9,489,849 (+17%) from 2013

Net Assets

Up

$29,839,199

Up $327,457 (+1.1%) from 2013

Liabilities

Up

$36,781,535

Up $9,162,392 (+33%) from 2013

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin26th percentile

Revenue

$31,950,110

No earlier filing loaded for comparison.

Expenses

Up

$32,147,112

Up $3,659,079 (+13%) from 2013

Net Income

-$197,002

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$200M$150M$100M$50M$0Assets 2010: $53,065,064Liabilities 2010: $29,744,525Net Assets 2010: $23,320,5392010Assets 2011: $53,733,400Liabilities 2011: $29,088,952Net Assets 2011: $24,644,4482011Assets 2012: $54,378,156Liabilities 2012: $27,563,111Net Assets 2012: $26,815,0452012Assets 2013: $57,130,885Liabilities 2013: $27,619,143Net Assets 2013: $29,511,7422013Assets 2014: $66,620,734Liabilities 2014: $36,781,535Net Assets 2014: $29,839,1992014Assets 2015: $76,538,545Liabilities 2015: $41,154,772Net Assets 2015: $35,383,7732015Assets 2016: $89,284,441Liabilities 2016: $47,114,411Net Assets 2016: $42,170,0302016Assets 2017: $95,009,577Liabilities 2017: $47,628,590Net Assets 2017: $47,380,9872017Assets 2018: $97,314,659Liabilities 2018: $47,652,926Net Assets 2018: $49,661,7332018Assets 2019: $102,666,119Liabilities 2019: $47,823,092Net Assets 2019: $54,843,0272019Assets 2020: $107,553,647Liabilities 2020: $47,594,761Net Assets 2020: $59,958,8862020Assets 2021: $119,345,598Liabilities 2021: $52,920,204Net Assets 2021: $66,425,3942021Assets 2022: $132,347,025Liabilities 2022: $53,872,926Net Assets 2022: $78,474,0992022Assets 2023: $176,763,973Liabilities 2023: $87,872,966Net Assets 2023: $88,891,0072023Assets 2024: $193,138,503Liabilities 2024: $93,772,451Net Assets 2024: $99,366,0522024

Highlighted filing

2014

Assets$66,620,734
Liabilities$36,781,535
Net Assets$29,839,199
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60M$40M$20M$0-$20MExpenses 2010: $26,120,7422010Expenses 2011: $27,237,9082011Expenses 2012: $27,706,7572012Expenses 2013: $28,488,0332013Revenue 2014: $31,950,110Expenses 2014: $32,147,112Net Income 2014: -$197,0022014Revenue 2015: $36,666,987Expenses 2015: $31,091,304Net Income 2015: $5,575,6832015Revenue 2016: $38,932,349Expenses 2016: $32,347,350Net Income 2016: $6,584,9992016Revenue 2017: $38,338,649Expenses 2017: $33,277,376Net Income 2017: $5,061,2732017Revenue 2018: $38,218,234Expenses 2018: $35,070,544Net Income 2018: $3,147,6902018Revenue 2019: $39,508,171Expenses 2019: $35,402,599Net Income 2019: $4,105,5722019Revenue 2020: $39,974,044Expenses 2020: $35,673,576Net Income 2020: $4,300,4682020Revenue 2021: $40,758,874Expenses 2021: $35,803,376Net Income 2021: $4,955,4982021Revenue 2022: $55,642,872Expenses 2022: $37,787,590Net Income 2022: $17,855,2822022Revenue 2023: $50,812,423Expenses 2023: $41,192,779Net Income 2023: $9,619,6442023Revenue 2024: $50,155,771Expenses 2024: $40,979,054Net Income 2024: $9,176,7172024

Highlighted filing

2014

Revenue$31,950,110
Expenses$32,147,112
Net Income-$197,002
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Apr 29, 2015
Return Version
2013v4.0
Gross Receipts
$32,496,598
Mission and Program Overview

Mission

Our mission is to be an exemplary learning community - enriched by differences, informed through inquiry, global in reach.

Co-educational day school from pre-k through high school with a mission to provide a demanding international education that will challenge (continued on sched o)

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$39,445,558$43,316,416▲ $3,870,858
Savings and Temporary Cash Investments$7,375,604$9,567,548▲ $2,191,944
Cash and Non-Interest-Bearing Accounts$7,145,929$9,311,401▲ $2,165,472
Investments in Publicly Traded Securities$2,552,666$3,077,126▲ $524,460
Intangible Assets$182,272$609,317▲ $427,045
Prepaid Expenses and Deferred Charges$190,100$316,372▲ $126,272
Pledges and Grants Receivable$62,967$142,389▲ $79,422
Accounts Receivable$58,786$130,697▲ $71,911
Inventories for Sale or Use$35,295$35,295→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$57,130,885$66,620,734▲ $9,489,849
Other Assets Total$81,708$114,173▲ $32,465
Liabilities
Tax Exempt Bond Liabilities$20,891,941$26,800,463▲ $5,908,522
Deferred Revenue$3,821,040$4,950,607▲ $1,129,567
Accounts Payable and Accrued Expenses$2,395,180$4,619,815▲ $2,224,635
Other Liabilities$510,982$410,650▼ $100,332
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Total Liabilities$27,619,143$36,781,535▲ $9,162,392
Net Assets / Fund Balance
Unrestricted Net Assets$25,742,515$25,445,829▼ $296,686
Permanently Rstr Net Assets$2,320,679$2,343,494▲ $22,815
Temporarily Rstr Net Assets$1,448,548$2,049,876▲ $601,328
Total Net Assets Fund Balance$29,511,742$29,839,199▲ $327,457
Total Liabilities and Net Assets / Fund Balance$57,130,885$66,620,734▲ $9,489,849

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$33,597,780$13,761,992$47,359,772
Land$6,210,340-$6,210,340
Equipment$1,268,053$4,156,612$5,424,665
Other Land Buildings$2,240,243$1,348,701$3,588,944

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$5,847,035$22,815▲ $543,210-$6,413,060
2012$5,413,164$48,656▲ $385,215-$5,847,035
2011$5,013,404$304,764▲ $94,996-$5,413,164
2010$4,383,775$193,172▲ $436,457-$5,013,404
2009$3,958,158$239,169▲ $186,448-$4,383,775
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Clayton W LewisHead of SchoolFT$342,483$71,339$413,822
Frieda AbushacraTrustee-$363,709$50,113$413,822
Pascale PritsiosDirector of AdvancementFT$147,136$21,852$168,988
Carolyn CampbellTreasurer-$147,136$21,852$168,988
Melody MeadePrimary School PrincipalFT$133,403$18,163$151,566
Diana FarrellTrustee-$133,403$18,163$151,566
David MarkusUpper School PrincipalFT$128,475$21,894$150,369
Russell KatzVice Chair-$128,475$21,894$150,369
Sophie HawkinsTrustee-$120,642$14,420$135,062
Elizabeth AhnTrustee-$116,860$11,866$128,726
Bruce BrownTrustee-$107,975$11,883$119,858
Andy BurnessTrustee-$43,018$6,358$49,376

Board Members and Trustees

NameTitle
David MuenzerChair
Wayne SmithVice Chair
TOM O'MARAAthletic Director
Daniel PinkTrustee
Daniel ZelikowTrustee
George ZaidanTrustee
Miguel SavastanoTrustee
Monique RushTrustee
William PrestonAssociate Head Business Ops
Greg BokmanChief Financial Officer
Natasha BhallaMiddle School Principal
Didier RotsaertSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
The Whiting-turner Contracting CompConstruction-$2,548,605
Pmm FacilitiesFacility Maintenance-$771,980
Mcdonald Cleaning Systems INCCleaning Services-$519,296
Sodexo INC And AffiliatesFood Service-$509,237
Triton Security INCSecurity Services-$358,888
Revenue and Support

Revenue Composition

Contributions and Grants
$1,429,617
Program Service Revenue
$30,748,525
Investment Income
$-405,811
Other Revenue
$177,779
All Other Contributions
$1,251,797
Change in Net Assets
$-197,002

Audited Revenue Reconciliation

Revenue per Audited Statements
$28,439,004
Revenue Not Reported on Financial Statements
$3,511,106
Revenue Not Reported on Form 990
$524,459
Other Revenue Adjustments
$3,511,106
Total Revenue per Audited Statements
$28,963,463
Total Revenue per Form 990
$31,950,110
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$18,695,341
Other Expenses$9,870,465
Grants and Similar Amounts Paid$3,511,106
Total Fundraising Expense$768,113
Professional Fundraising Fees$70,200

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,254,206$4,322,048$461,809$15,038,063
Grants to Domestic Individuals$3,511,106--$3,511,106
Occupancy$2,147,891$20,000-$2,167,891
Depreciation Depletion$2,152,667--$2,152,667
Interest$2,062,110--$2,062,110
Other Employee Benefits$835,511$403,974$46,263$1,285,748
Payroll Taxes$638,253$304,258$32,968$975,479
Pension Plan Contributions$527,578$282,790$31,727$842,095
Office Expenses$288,876$301,384$8,526$598,786
Current Officers, Directors, Trustees, and Key Employees$360,071$177,266$16,619$553,956
Information Technology$315,453-$2,040$317,493
Other Expenses$61,434$135,086$30,081$165,167
Insurance-$113,351-$113,351
Fees for Services Accounting-$99,876-$99,876
Fees for Services Other$5,409$92,822-$98,231
Advertising-$75,465-$75,465
Fees for Services Professional Fundraising--$70,200$70,200
Fees for Services Legal-$68,953-$68,953
Conferences and Meetings--$67,880$67,880
Travel$31,596--$31,596
Total Functional Expenses$24,872,033$6,506,966$768,113$32,147,112

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$32,147,112
Expenses per Audited Statements$28,636,006
Total Expenses per Audited Statements$28,636,006
Expenses Not Reported on Financial Statements$3,511,106
Other Expense Adjustments$3,511,106
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$120,054
Fundraising Direct Expenses$76,915
Professional Fundraising Fees$70,200

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$297,874$120,054$34,344$85,710
Total Events$297,874$120,054$76,915$43,139
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Conservancy Agreement$300,000
Deferred Compensation Liability$110,650

Bond Issues

BondIssuerIssuedIssue PricePurpose
A04-60490872013-07-25$22,620,242Refinance tax exempt bonds
B04-60490872013-07-25$4,500,000CONSTRUCTION

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$22,620,242$22,080,485$374,779$539,757
B$4,500,000$0$0$55,000

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
52-0822077
In Care Of
% GREG BOKMAN
Phone
2022431800

Signing Officer

Name
Greg Bokman
Title
CFO
Phone
2022431811
Signed
2015-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Clayton Lewis
Formed
1966
Legal Domicile
Dc
Voting Board Members
16
Independent Board Members
16
Employees
344
Volunteers
411

Preparer

Preparer
DANIEL D O'SHEA
Phone
2022431811
Supplemental Narrative

Additional Explanations

Form 990 Provided to Members of Governing Body Before Filing

“Part vi, section b, line 11b the board meets monthly during the school year and prior to filing the form 990, one meeting is selected for the form 990 to be reviewed.”

Monitoring and Enforcement of Compliance With Policies

“Part vi, section b, line 12c board members are made aware of the conflict of interest policy and are asked to sign an annual questionnaire.”

Process for Determining Compensation

“Part vi, section b, line 15 the head evaluation committee and/or chair of the board meet with the head of school each year and set mutually agreeable goals for the upcoming year. Throughout the year, the head evaluation committee and/or chair of the board periodically consult with the head of school as to his progress in meeting the previously set goals. Compensation is reviewed and approved by the head evaluation committee and/or chair of the board using comparable schools as a benchmark. Compensation for all employees is reviewed and approved by the head of school using comparable schools as a benchmark.”

How the Organization Makes Its Documents Available to the Public

“Part vi, section c, line 19 requests for governing documents and/or conflict of interest policy are submitted to the board of trustees. The financial statements are available through an annual report and reporting agencies such as guidestar and dun & bradstreet.”

Written Document Retention and Destruction Policy

“Part vi, section b, line 14 a written policy for retention and destruction does not exist; however, the national association of independent schools (nais) guidelines are followed.”

Organization Mission

“Form 990, part i, line 1 (continued from part i) students to become responsible and effective world citizens.”

Financial Statement Notes

INTENDED USES OF THE ORGANIZATION'S ENDOWMENT FUNDS

“Part v, line 4 until the endowment reaches a critical mass, the school will not plan on using any of the earnings of the fund to support school operations. Once the endowment exceeds $2 million, it will be the policy of the school to annually distribute 5 percent of a trailing four-year average of the endowment's total asset value, with the understanding that this spending rate will not normally exceed total real return (return net of inflation) from investments over time. This trailing four-year average shall be set back six months from the time of current-year calculations, with the four-year average being that of either calendar or fiscal year periods. Specific spending and budgeting procedures are established by the finance committee. In 2014 and 2013, there were no appropriations for expenditure from the endowment funds.”

Other Revenue Included on Return But Not on Books

“Part xi, line 4b financial aid $3,511,106”

Other Expenses Included on Return But Not on Books

“Part xii, line 4b financial aid $3,511,106”

Fin 48 Disclosure

“Part x, line 2 the school is subject to tax on unrelated business income. Tax years prior to 2010 are no longer subject to examination by the internal revenue service (irs) or the tax jurisdiction of the district of columbia. In accordance with the provisions in the income taxes topic of the fasb accounting standards codification (fasb asc), the school has performed an evaluation of its tax positions and believes it has appropriate support for its tax positions taken. During the years ended june 30, 2014 and 2013, the school did not have net taxable income from unrelated business activity; therefore, there is no provision in the financial statements for income taxes or interest and penalties related to unrecognized tax benefits on uncertain tax positions.”

Raw XML AppendixShowing 400 of 830 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02395180
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04619815
IRS990/AccountsReceivableGrp/BOYAmt058786
IRS990/AccountsReceivableGrp/EOYAmt0130697
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CO-EDUCATIONAL DAY SCHOOL FROM PRE-K THROUGH HIGH SCHOOL WITH A MISSION TO PROVIDE A DEMANDING INTERNATIONAL EDUCATION THAT WILL CHALLENGE (CONTINUED ON SCHED O)
IRS990/AdvertisingGrp/ManagementAndGeneralAmt075465
IRS990/AdvertisingGrp/TotalAmt075465
IRS990/AllOtherContributionsAmt01251797
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0GREG BOKMAN
IRS990/BooksInCareOfDetail/PhoneNum02022431800
IRS990/BooksInCareOfDetail/USAddress/AddressLine103100 MACOMB STREET NW
IRS990/BooksInCareOfDetail/USAddress/City0WASHINGTON
IRS990/BooksInCareOfDetail/USAddress/State0DC
IRS990/BooksInCareOfDetail/USAddress/ZIPCode020008
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt07145929
IRS990/CashNonInterestBearingGrp/EOYAmt09311401
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt09
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt016619
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0177266
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0360071
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0553956
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt067880
IRS990/ConferencesMeetingsGrp/TotalAmt067880
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt02548605
IRS990/ContractorCompensationGrp/CompensationAmt1771980
IRS990/ContractorCompensationGrp/CompensationAmt2519296
IRS990/ContractorCompensationGrp/CompensationAmt3509237
IRS990/ContractorCompensationGrp/CompensationAmt4358888
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine10PO BOX 17596
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1115938 DERWOOD ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine122121 WISCONSIN AVE NW STE 61
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine13PO BOX 536922
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine143702 PENDER DRIVE STE 220
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City0BALTIMORE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City1ROCKVILLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City2WASHINGTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City3ATLANTA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City4FAIRFAX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State0MD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State1MD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State2DC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State3GA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State4VA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode021297
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode120855
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode220007
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode330353
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode422030
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0THE WHITING-TURNER CONTRACTING COMP
IRS990/ContractorCompensationGrp/ContractorName/PersonNm1PMM FACILITIES
IRS990/ContractorCompensationGrp/ContractorName/PersonNm2MCDONALD CLEANING SYSTEMS INC
IRS990/ContractorCompensationGrp/ContractorName/PersonNm3SODEXO INC AND AFFILIATES
IRS990/ContractorCompensationGrp/ContractorName/PersonNm4TRITON SECURITY INC
IRS990/ContractorCompensationGrp/ServicesDesc0CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc1FACILITY MAINTENANCE
IRS990/ContractorCompensationGrp/ServicesDesc2CLEANING SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc3FOOD SERVICE
IRS990/ContractorCompensationGrp/ServicesDesc4SECURITY SERVICES
IRS990/ContriRptFundraisingEventAmt0177820
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01429617
IRS990/CYGrantsAndSimilarPaidAmt03511106
IRS990/CYInvestmentIncomeAmt0-405811
IRS990/CYOtherExpensesAmt09870465
IRS990/CYOtherRevenueAmt0177779
IRS990/CYProgramServiceRevenueAmt030748525
IRS990/CYRevenuesLessExpensesAmt0-197002
IRS990/CYSalariesCompEmpBnftPaidAmt018695341
IRS990/CYTotalExpensesAmt032147112
IRS990/CYTotalFundraisingExpenseAmt0768113
IRS990/CYTotalProfFndrsngExpnsAmt070200
IRS990/CYTotalRevenueAmt031950110
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt03821040
IRS990/DeferredRevenueGrp/EOYAmt04950607
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02152667
IRS990/DepreciationDepletionGrp/TotalAmt02152667
IRS990/Desc0CO-EDUCATIONAL DAY SCHOOL FROM PRE-KINDERGARTEN THROUGH HIGH SCHOOL.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0344
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt024872033
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt099876
IRS990/FeesForServicesAccountingGrp/TotalAmt099876
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt068953
IRS990/FeesForServicesLegalGrp/TotalAmt068953
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt092822
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt05409
IRS990/FeesForServicesOtherGrp/TotalAmt098231
IRS990/FeesForServicesProfFundraising/FundraisingAmt070200
IRS990/FeesForServicesProfFundraising/TotalAmt070200
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2135.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2240.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2340.0
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt050113
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt111883
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt26358
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt321852
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt418163
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt511866
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt614420
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt721894
IRS990/Form990PartVIISectionAGrp/PersonNm0FRIEDA ABUSHACRA
IRS990/Form990PartVIISectionAGrp/PersonNm1BRUCE BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm2ANDY BURNESS
IRS990/Form990PartVIISectionAGrp/PersonNm3CAROLYN CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm4DIANA FARRELL
IRS990/Form990PartVIISectionAGrp/PersonNm5ELIZABETH AHN
IRS990/Form990PartVIISectionAGrp/PersonNm6SOPHIE HAWKINS
IRS990/Form990PartVIISectionAGrp/PersonNm7RUSSELL KATZ
IRS990/Form990PartVIISectionAGrp/PersonNm8DANIEL PINK
IRS990/Form990PartVIISectionAGrp/PersonNm9DAVID MUENZER
IRS990/Form990PartVIISectionAGrp/PersonNm10DIDIER ROTSAERT
IRS990/Form990PartVIISectionAGrp/PersonNm11MONIQUE RUSH
IRS990/Form990PartVIISectionAGrp/PersonNm12MIGUEL SAVASTANO
IRS990/Form990PartVIISectionAGrp/PersonNm13WAYNE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm14GEORGE ZAIDAN
IRS990/Form990PartVIISectionAGrp/PersonNm15DANIEL ZELIKOW
IRS990/Form990PartVIISectionAGrp/PersonNm16CLAYTON W LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm17WILLIAM PRESTON
IRS990/Form990PartVIISectionAGrp/PersonNm18GREG BOKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm19PASCALE PRITSIOS
IRS990/Form990PartVIISectionAGrp/PersonNm20MELODY MEADE
IRS990/Form990PartVIISectionAGrp/PersonNm21TOM O'MARA
IRS990/Form990PartVIISectionAGrp/PersonNm22NATASHA BHALLA
IRS990/Form990PartVIISectionAGrp/PersonNm23DAVID MARKUS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0363709
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1107975
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt243018
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3147136
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4133403
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5116860
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6120642
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7128475
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt17ASSOCIATE HEAD BUSINESS OPS
IRS990/Form990PartVIISectionAGrp/TitleTxt18Chief Financial Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR OF ADVANCEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt20PRIMARY SCHOOL PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt21ATHLETIC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22MIDDLE SCHOOL PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt23UPPER SCHOOL PRINCIPAL
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0177820
IRS990/FundraisingDirectExpensesAmt076915
IRS990/FundraisingGrossIncomeAmt0120054
IRS990/GainOrLossGrp/OtherAmt0-469573
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantAmt03511106
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt03511106
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt03511106
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt032496598
IRS990/GrossRentsGrp/RealAmt019500
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02040
IRS990/InformationTechnologyGrp/ProgramServicesAmt0315453
IRS990/InformationTechnologyGrp/TotalAmt0317493
IRS990/InsuranceGrp/ManagementAndGeneralAmt0113351
IRS990/InsuranceGrp/TotalAmt0113351
IRS990/IntangibleAssetsGrp/BOYAmt0182272
IRS990/IntangibleAssetsGrp/EOYAmt0609317
IRS990/InterestGrp/ProgramServicesAmt02062110
IRS990/InterestGrp/TotalAmt02062110
IRS990/InventoriesForSaleOrUseGrp/BOYAmt035295
IRS990/InventoriesForSaleOrUseGrp/EOYAmt035295
IRS990/InvestmentIncomeGrp/ExclusionAmt063762
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt063762
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02552666
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03077126
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt063
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt019267305
IRS990/LandBldgEquipBasisNetGrp/BOYAmt039445558
IRS990/LandBldgEquipBasisNetGrp/EOYAmt043316416
IRS990/LandBldgEquipCostOrOtherBssAmt062583721
IRS990/LegalDomicileStateCd0DC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0469573
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF WASHINGTON INTERNATIONAL SCHOOL IS TO PROVIDE A DEMANDING INTERNATIONAL EDUCATION THAT WILL CHALLENGE STUDENTS TO BECOME RESPONSIBLE AND EFFECTIVE WORLD CITIZENS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt029511742
IRS990/NetAssetsOrFundBalancesEOYAmt029839199
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-469573
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-469573
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt043139
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt043139
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt019500
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt019500
IRS990/NetUnrlzdGainsLossesInvstAmt0524459
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt06224
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt020000
IRS990/OccupancyGrp/ProgramServicesAmt02147891
IRS990/OccupancyGrp/TotalAmt02167891
IRS990/OfficeExpensesGrp/FundraisingAmt08526
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0301384
IRS990/OfficeExpensesGrp/ProgramServicesAmt0288876
IRS990/OfficeExpensesGrp/TotalAmt0598786
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt081708
IRS990/OtherAssetsTotalGrp/EOYAmt0114173
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt046263
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0403974
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0835511
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01285748
IRS990/OtherExpensesGrp/Desc0DIRECT EDUCATION
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2YEARBOOK
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/FundraisingAmt030081
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0109693
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1135086
IRS990/OtherExpensesGrp/ProgramServicesAmt01679872
IRS990/OtherExpensesGrp/ProgramServicesAmt161434
IRS990/OtherExpensesGrp/TotalAmt01679872
IRS990/OtherExpensesGrp/TotalAmt1109693
IRS990/OtherExpensesGrp/TotalAmt261434
IRS990/OtherExpensesGrp/TotalAmt3165167
IRS990/OtherLiabilitiesGrp/BOYAmt0510982
IRS990/OtherLiabilitiesGrp/EOYAmt0410650
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0115140
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0115140
IRS990/OtherRevenueTotalAmt0115140
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0461809
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04322048
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010254206
IRS990/OtherSalariesAndWagesGrp/TotalAmt015038063
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt032968
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0304258
IRS990/PayrollTaxesGrp/ProgramServicesAmt0638253
IRS990/PayrollTaxesGrp/TotalAmt0975479
IRS990/PensionPlanContributionsGrp/FundraisingAmt031727
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0282790
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0527578
IRS990/PensionPlanContributionsGrp/TotalAmt0842095
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02320679
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02343494
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt062967
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0142389
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0190100
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0316372

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$66,620,734
Liabilities
$36,781,535
Net assets
$29,839,199
Revenue
$31,950,110
Expenses
$32,147,112
Net income
-$197,002
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$193$93.8$99.4$50.2$41.0$9.18
2023Detailed filing. Detailed filing data is available for this year.$177$87.9$88.9$50.8$41.2$9.62
2022Detailed filing. Detailed filing data is available for this year.$132$53.9$78.5$55.6$37.8$17.9
2021Detailed filing. Detailed filing data is available for this year.$119$52.9$66.4$40.8$35.8$4.96
2020Detailed filing. Detailed filing data is available for this year.$108$47.6$60.0$40.0$35.7$4.30
2019Detailed filing. Detailed filing data is available for this year.$103$47.8$54.8$39.5$35.4$4.11
2018Detailed filing. Detailed filing data is available for this year.$97.3$47.7$49.7$38.2$35.1$3.15
2017Detailed filing. Detailed filing data is available for this year.$95.0$47.6$47.4$38.3$33.3$5.06
2016Detailed filing. Detailed filing data is available for this year.$89.3$47.1$42.2$38.9$32.3$6.58
2015Detailed filing. Detailed filing data is available for this year.$76.5$41.2$35.4$36.7$31.1$5.58
2014Detailed filing. Detailed filing data is available for this year.$66.6$36.8$29.8$32.0$32.1$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$57.1$27.6$29.5$28.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$54.4$27.6$26.8$27.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.7$29.1$24.6$27.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.1$29.7$23.3$26.1