Civic Intelligence

Washington International School

990 • Fiscal year 2015 • EIN 52-0822077

Jul 01, 2014 to Jun 30, 2015 • Filed on Apr 29, 2016

Organization ProfileWWW.WIS.EDU

View Organization Page

3100 Macomb Street NWWashington, DC 20008

(202) 243-1800

Siviq Scores

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

Liabilities / Assets

70th percentile

0.54x

Higher debt load relative to assets than 70% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Liabilities / Revenue

74th percentile

1.12x

Higher debt load relative to revenue than 74% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Net Margin

74th percentile

15%

Higher net margin than 74% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Top Officer Pay

72nd percentile

$506,390

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Asset Growth

84th percentile

15%

Faster asset growth than 84% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Revenue Growth

77th percentile

15%

Faster revenue growth than 77% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$76,538,545

Up $9,917,811 (+15%) from 2014

Net Assets

Up

$35,383,773

Up $5,544,574 (+19%) from 2014

Liabilities

Up

$41,154,772

Up $4,373,237 (+12%) from 2014

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin74th percentile

Revenue

Up

$36,666,987

Up $4,716,877 (+15%) from 2014

Expenses

Down

$31,091,304

Down $1,055,808 (-3.3%) from 2014

Net Income

Up

$5,575,683

Up $5,772,685 (+2930%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2015

Assets$76,538,545
Liabilities$41,154,772
Net Assets$35,383,773
Open 2015 Filing

Operations Trend

Revenue Growth77th percentile

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

2015

Revenue$36,666,987
Expenses$31,091,304
Net Income$5,575,683
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Apr 29, 2016
Return Version
2014v6.0
Gross Receipts
$36,741,953
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$43,316,416$48,109,516▲ $4,793,100
Investments in Publicly Traded Securities$3,077,126$18,617,312▲ $15,540,186
Cash and Non-Interest-Bearing Accounts$9,311,401$5,519,812▼ $3,791,589
Pledges and Grants Receivable$142,389$1,707,089▲ $1,564,700
Prepaid Expenses and Deferred Charges$316,372$829,075▲ $512,703
Investments Other Securities$0$750,000▲ $750,000
Intangible Assets$609,317$565,001▼ $44,316
Savings and Temporary Cash Investments$9,567,548$318,288▼ $9,249,260
Accounts Receivable$130,697$72,542▼ $58,155
Inventories for Sale or Use$35,295$0▼ $35,295
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$66,620,734$76,538,545▲ $9,917,811
Other Assets Total$114,173$49,910▼ $64,263
Liabilities
Tax Exempt Bond Liabilities$26,800,463$32,514,635▲ $5,714,172
Deferred Revenue$4,950,607$5,077,826▲ $127,219
Accounts Payable and Accrued Expenses$4,619,815$3,120,707▼ $1,499,108
Other Liabilities$410,650$441,604▲ $30,954
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$36,781,535$41,154,772▲ $4,373,237
Net Assets / Fund Balance
Unrestricted Net Assets$25,445,829$28,610,148▲ $3,164,319
Temporarily Rstr Net Assets$2,049,876$4,417,849▲ $2,367,973
Permanently Rstr Net Assets$2,343,494$2,355,776▲ $12,282
Total Net Assets Fund Balance$29,839,199$35,383,773▲ $5,544,574
Total Liabilities and Net Assets / Fund Balance$66,620,734$76,538,545▲ $9,917,811

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$39,990,563$15,512,127$55,502,690
Land$6,210,340-$6,210,340
Equipment$1,207,630$4,490,848$5,698,478
Other Land Buildings$700,983$1,396,906$2,097,889

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$5,452,902$12,282▲ $117,379-$5,582,563
2013$4,886,877$22,815▲ $543,210-$5,452,902
2012$4,453,006$48,656▲ $385,215-$4,886,877
2011$4,303,246$54,764▲ $94,996-$4,453,006
2010$3,673,617$193,172▲ $436,457-$4,303,246
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Clayton LewisHead of SchoolFT$350,439$155,951$506,390
Greg BokmanChief Financial OfficerFT$166,261$37,137$203,398
David MarkusUpper School PrincipalFT$138,476$29,959$168,435
Melody MeadePrimary School PrincipalFT$133,188$30,123$163,311
Pascale Pritsios DunawayDirector Of AdvancementFT$141,625$20,375$162,000
Natasha BhallaMiddle School PrincipalFT$128,295$16,454$144,749
Dale TempleDirector of FacilitiesFT$120,519$22,922$143,441

Board Members and Trustees

NameTitle
David MuenzerChair
Bruce BrownVice Chair
Russell KatzVice Chair
Wayne SmithVice Chair
Alexia von LipseyTrustee
Andy BurnessTrustee
Ayanna DunnTrustee
Dalia FatehTrustee
Daniel PinkTrustee
Daniel ZelikowTrustee
Diana FarrellTrustee
Dick HallTrustee
Elizabeth AhnTrustee
Frieda AbushacraTrustee
Miguel SavastanoTrustee
Monique RushTrustee
Rufus KingTrustee
Sophie HawkinsTrustee
Stylianos ChristofediesTrustee
Didier RotsaertSecretary
Carolyn CampbellTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
The Whiting-turner Contracting CompConstructionPO BOX 17596, Baltimore, MD 21297$3,856,837
Harvey W Hottel INCConstruction18900-A WOODFIELD ROAD, Gaithersburg, MD 20879$1,844,731
McDonald Cleaning Systems IncCleaning Services2121 WISCONSIN AVE NW STE 61, Washington, DC 20007$301,828
Gronning Architects PllcConstruction1428 U STREET NW SUITE B100, Washington, DC 20009$281,488
Sodexo INC And AffiliatesFood ServicePO BOX 536922, Atlanta, GA 30353$268,431
Revenue and Support

Revenue Composition

Contributions and Grants
$4,222,684
Program Service Revenue
$32,065,762
Investment Income
$102,165
Other Revenue
$276,376
All Other Contributions
$4,049,035
Change in Net Assets
$5,575,683

Audited Revenue Reconciliation

Revenue per Audited Statements
$33,221,778
Revenue Not Reported on Financial Statements
$3,445,209
Revenue Not Reported on Form 990
$-31,109
Other Revenue Adjustments
$3,445,209
Total Revenue per Audited Statements
$33,190,669
Total Revenue per Form 990
$36,666,987
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$18,363,360
Other Expenses$9,217,935
Grants and Similar Amounts Paid$3,445,209
Total Fundraising Expense$732,348
Professional Fundraising Fees$64,800

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,564,732$4,379,904$435,215$14,379,851
Grants to Domestic Individuals$3,445,209--$3,445,209
Occupancy$2,506,824$20,000-$2,526,824
Depreciation Depletion$2,176,400--$2,176,400
Other Employee Benefits$931,125$430,519$40,944$1,402,588
Payroll Taxes$664,594$306,729$36,800$1,008,123
Interest$955,151--$955,151
Pension Plan Contributions$547,818$280,458$30,722$858,998
Current Officers, Directors, Trustees, and Key Employees$199,801$409,812$104,187$713,800
Office Expenses$319,003$339,182$18,886$677,071
Information Technology$284,023-$794$284,817
Other Expenses$66,686$167,739-$167,739
Insurance-$116,787-$116,787
Fees for Services Other$907$91,401-$92,308
Travel$53,313$38,323-$91,636
Fees for Services Legal-$75,120-$75,120
Fees for Services Professional Fundraising--$64,800$64,800
Fees for Services Accounting-$64,740-$64,740
Advertising-$32,318-$32,318
Total Functional Expenses$23,509,810$6,849,146$732,348$31,091,304

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$31,091,304
Expenses per Audited Statements$27,646,095
Total Expenses per Audited Statements$27,646,095
Expenses Not Reported on Financial Statements$3,445,209
Other Expense Adjustments$3,445,209
International Activity

International Summary

Spending
$751,000

International Compliance

Foreign grant records maintained
No
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
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanInvestments---$751,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$205,029
Fundraising Direct Expenses$74,966
Professional Fundraising Fees$64,800

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$378,678$205,029$34,544$170,485
Total Events$378,678$205,029$74,966$130,063
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$200,000
Capital Lease$195,217
Deferred Compensation Liability$46,387

Bond Issues

BondIssuerIssuedIssue PricePurpose
ADistrict of Columbia2013-07-25$22,620,242Refinance tax exempt bonds
CDistrict of Columbia2013-07-25$6,379,758CONSTRUCTION
BDistrict of Columbia2013-07-25$4,500,000CONSTRUCTION

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$22,620,242$22,080,485$847,927$539,757
C$6,379,758$0$81,059$55,000
B$4,500,000$0$56,379$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
Backup withholding compliance
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

Filer Name
Washington International School
EIN
52-0822077
In Care Of
% GREG BOKMAN
Phone
2022431800
Address
3100 MACOMB STREET NW, WASHINGTON, DC 20008

Signing Officer

Name
Clayton Lewis
Title
Head of School
Phone
2022431800
Signed
2016-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Clayton Lewis
Formed
1966
Legal Domicile
Dc
Voting Board Members
21
Independent Board Members
21
Employees
362
Volunteers
426

Preparer

Firm
Cohnreznick Llp
Address
7501 WISCONSIN AVENUE SUITE 400E, BETHESDA, MD 20814-6583
Preparer
DANIEL O'SHEA
Phone
3016529100
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 2015 and 2014, 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 $3,445,209”

Other Expenses Included on Return But Not on Books

“Part xii, line 4b financial aid $3,445,209”

Fin 48 Disclosure

“Part x, line 2 the school is subject to tax on unrelated business income. Tax years prior to 2011 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, 2015 and 2014, 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.”

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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$76,538,545
Liabilities
$41,154,772
Net assets
$35,383,773
Revenue
$36,666,987
Expenses
$31,091,304
Net income
$5,575,683
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