Civic Intelligence

Washington International School

990 • Fiscal year 2016 • EIN 52-0822077

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

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

0.53x

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

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Liabilities / Revenue

75th percentile

1.21x

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

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Net Margin

80th percentile

17%

Higher net margin than 80% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Top Officer Pay

68th percentile

$475,874

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Asset Growth

86th percentile

17%

Faster asset growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Revenue Growth

62nd percentile

6.2%

Faster revenue growth than 62% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$89,284,441

Up $12,745,896 (+17%) from 2015

Net Assets

Up

$42,170,030

Up $6,786,257 (+19%) from 2015

Liabilities

Up

$47,114,411

Up $5,959,639 (+14%) from 2015

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin80th percentile

Revenue

Up

$38,932,349

Up $2,265,362 (+6.2%) from 2015

Expenses

Up

$32,347,350

Up $1,256,046 (+4.0%) from 2015

Net Income

Up

$6,584,999

Up $1,009,316 (+18%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2016

Assets$89,284,441
Liabilities$47,114,411
Net Assets$42,170,030
Open 2016 Filing

Operations Trend

Revenue Growth62nd 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

2016

Revenue$38,932,349
Expenses$32,347,350
Net Income$6,584,999
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$39,785,729
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$48,109,516$47,266,118▼ $843,398
Investments in Publicly Traded Securities$18,617,312$18,326,341▼ $290,971
Cash and Non-Interest-Bearing Accounts$5,519,812$16,178,080▲ $10,658,268
Pledges and Grants Receivable$1,707,089$2,503,832▲ $796,743
Savings and Temporary Cash Investments$318,288$2,194,709▲ $1,876,421
Investments Other Securities$750,000$1,142,851▲ $392,851
Prepaid Expenses and Deferred Charges$829,075$651,876▼ $177,199
Intangible Assets$565,001$520,661▼ $44,340
Accounts Receivable$72,542$432,967▲ $360,425
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
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$76,538,545$89,284,441▲ $12,745,896
Other Assets Total$49,910$67,006▲ $17,096
Liabilities
Tax Exempt Bond Liabilities$32,514,635$31,781,113▼ $733,522
Deferred Revenue$5,077,826$11,989,200▲ $6,911,374
Accounts Payable and Accrued Expenses$3,120,707$3,027,180▼ $93,527
Other Liabilities$441,604$316,918▼ $124,686
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$41,154,772$47,114,411▲ $5,959,639
Net Assets / Fund Balance
Unrestricted Net Assets$28,610,148$33,038,037▲ $4,427,889
Temporarily Rstr Net Assets$4,417,849$6,756,312▲ $2,338,463
Permanently Rstr Net Assets$2,355,776$2,375,681▲ $19,905
Total Net Assets Fund Balance$35,383,773$42,170,030▲ $6,786,257
Total Liabilities and Net Assets / Fund Balance$76,538,545$89,284,441▲ $12,745,896

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$38,478,027$17,387,809$55,865,836
Land$6,210,340-$6,210,340
Equipment$976,858$4,829,654$5,806,512
Other Land Buildings$1,600,893$1,440,705$3,041,598

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$5,582,563$19,905▼ $135,705$111,534$5,355,229
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
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Clayton LewisHead of SchoolFT$386,226$89,648$475,874
Greg BokmanChief Financial OfficerFT$174,614$28,920$203,534
David MarkusUpper School PrincipalFT$144,284$26,778$171,062
Melody MeadePrimary School PrincipalFT$135,532$28,795$164,327
Pascale Pritsios DunawayDirector Of AdvancementFT$146,679$11,805$158,484
Natasha BhallaMiddle School PrincipalFT$134,694$16,336$151,030
Dale TempleDirector of FacilitiesFT$119,665$22,083$141,748

Board Members and Trustees

NameTitle
David MuenzerChair
Bruce BrownVice Chair
Sophie HawkinsVice Chair
Alexia von LipseyTrustee
Ayanna DunnTrustee
Cynthia JohnstonTrustee
Daniel PinkTrustee
Daniel ZelikowTrustee
Diana FarrellTrustee
Edward WilliamsonTrustee
Elizabeth AhnTrustee
Frieda AbushacraTrustee
Miguel SavastanoTrustee
Monique RushTrustee
Richard HallTrustee
Rufus KingTrustee
Stylianos ChristofediesTrustee
Brenda FreemanTrustee - Partial Year
Dalia FatehTrustee-Partial year
Didier RotsaertSecretary
Carolyn CampbellTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
The Whiting-turner Contracting CompConstructionPO BOX 17596, Baltimore, MD 21297$1,114,775
Sodexo INC And AffiliatesFood ServicePO BOX 536922, Atlanta, GA 30353$593,769
Mirihella Facilities Management LLTransportation/fac.17128 AMITY DRIVE, Rockville, MD 20855$400,433
Zigersnead LLP ArchitectsArchitects1006 MORTON STREET, Baltimore, MD 21201$375,777
Red Coats IncCleaning4520 East-West Hwy, Bethesda, MD 20814$293,640
Revenue and Support

Revenue Composition

Contributions and Grants
$3,949,244
Program Service Revenue
$34,333,386
Investment Income
$125,735
Other Revenue
$523,984
All Other Contributions
$3,708,012
Change in Net Assets
$6,584,999

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded4$118,181Stock Exchange Value
Total Noncash Contributions4$118,181-

Audited Revenue Reconciliation

Revenue per Audited Statements
$35,508,930
Revenue Not Reported on Financial Statements
$3,423,419
Revenue Not Reported on Form 990
$201,258
Other Revenue Adjustments
$3,399,447
Total Revenue per Audited Statements
$35,710,188
Total Revenue per Form 990
$38,932,349
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$19,026,577
Other Expenses$9,921,326
Grants and Similar Amounts Paid$3,399,447
Total Fundraising Expense$714,043
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,884,709$4,595,763$429,553$14,910,025
Grants to Domestic Individuals$3,399,447--$3,399,447
Occupancy$2,349,222$25,000$0$2,374,222
Depreciation Depletion$2,319,632$0$0$2,319,632
Other Employee Benefits$1,069,775$463,609$28,970$1,562,354
Interest$994,716$0$0$994,716
Payroll Taxes$642,988$306,667$37,192$986,847
Pension Plan Contributions$533,422$285,004$29,245$847,671
Current Officers, Directors, Trustees, and Key Employees$199,109$366,801$153,770$719,680
Office Expenses$240,684$346,827$17,101$604,612
Travel$460,319$0$0$460,319
Information Technology$322,368$0$60$322,428
Other Expenses$0$136,728$18,152$154,880
Fees for Services Legal$0$152,498$0$152,498
Insurance$0$120,819$0$120,819
Conferences and Meetings$0$112,686$0$112,686
Fees for Services Other$2,271$107,963-$110,234
Fees for Services Accounting$0$64,560$0$64,560
All Other Expenses$25,374--$25,374
Fees for Service Investment Mgmnt Fees$0$23,972$0$23,972
Advertising$0$12,822$0$12,822
Total Functional Expenses$24,381,992$7,251,315$714,043$32,347,350

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$32,347,350
Expenses per Audited Statements$28,923,931
Total Expenses per Audited Statements$28,923,931
Expenses Not Reported on Financial Statements$3,423,419
Other Expense Adjustments$3,399,447
International Activity

International Summary

Spending
$1,142,851

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---$1,142,851
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$383,384
Fundraising Direct Expenses$154,547
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$610,731$383,384$59,537$323,847
Total Events$610,731$383,384$154,727$228,657
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
Capital Lease$153,435
Conservancy Agreement$100,000
Deferred Compensation Liabilit$63,483

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$1,339,965$539,757
C$6,379,758$0$223,430$55,000
B$4,500,000$0$155,498$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
Yes
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
Gregory Bokman
Title
CFO
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Clayton Lewis
Formed
1966
Legal Domicile
Dc
Voting Board Members
20
Independent Board Members
20
Employees
379
Volunteers
477

Preparer

Firm
Cohnreznick Llp
Address
7501 WISCONSIN AVENUE 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 2016, APPROPRIATIONS FOR EXPENDITURE FROM THE ENDOWMENT FUNDS Were $111,534. AND IN 2015, 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 $3,399,447”

Other Expenses Included on Return But Not on Books

“Part xii, line 4b financial aid $3,399,447”

Fin 48 Disclosure

“PART X, LINE 2 The School is exempt from income tax as an organization described in Section 501(c)(3) of the Internal Revenue Code ("IRC") as a qualified educational institution and is not classified as a private foundation. Similar to other tax-exempt organizations, the School is subject to tax on unrelated business income. Tax years prior to 2012 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, 2016 and 2015, the School did not have net taxable income from unrelated business activity; therefore, there is no provision in these financial statements for income taxes or interest and penalties related to unrecognized tax benefits on uncertain tax positions.”

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IRS990/Form990PartVIISectionAGrp/PersonNm2Bruce Brown
IRS990/Form990PartVIISectionAGrp/PersonNm3Carolyn Campbell
IRS990/Form990PartVIISectionAGrp/PersonNm4Stylianos Christofedies
IRS990/Form990PartVIISectionAGrp/PersonNm5Ayanna Dunn
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IRS990/Form990PartVIISectionAGrp/PersonNm14Didier Rotsaert
IRS990/Form990PartVIISectionAGrp/PersonNm15Monique Rush
IRS990/Form990PartVIISectionAGrp/PersonNm16Miguel Savastano
IRS990/Form990PartVIISectionAGrp/PersonNm17EDWARD WILLIAMSON
IRS990/Form990PartVIISectionAGrp/PersonNm18Alexia von Lipsey
IRS990/Form990PartVIISectionAGrp/PersonNm19Daniel Zelikow
IRS990/Form990PartVIISectionAGrp/PersonNm20BRENDA FREEMAN
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IRS990/Form990PartVIISectionAGrp/PersonNm25David Markus
IRS990/Form990PartVIISectionAGrp/PersonNm26Natasha Bhalla
IRS990/Form990PartVIISectionAGrp/PersonNm27Dale Temple
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IRS990/Form990PartVIISectionAGrp/TitleTxt25Upper School Principal
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$89,284,441
Liabilities
$47,114,411
Net assets
$42,170,030
Revenue
$38,932,349
Expenses
$32,347,350
Net income
$6,584,999
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