Civic Intelligence

Washington International School

990 • Fiscal year 2020 • EIN 52-0822077

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 15, 2021

Organization ProfileWWW.WIS.EDU

View Organization Page

3100 Macomb Street NWWashington, DC 20008

(202) 243-1811

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.44x

Higher debt load relative to assets than 63% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Liabilities / Revenue

73rd percentile

1.19x

Higher debt load relative to revenue than 73% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Net Margin

69th percentile

11%

Higher net margin than 69% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Top Officer Pay

70th percentile

$731,237

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Asset Growth

48th percentile

4.8%

Faster asset growth than 48% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2019 to 2020

Revenue Growth

47th percentile

1.2%

Faster revenue growth than 47% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$107,553,647

Up $4,887,528 (+4.8%) from 2019

Net Assets

Up

$59,958,886

Up $5,115,859 (+9.3%) from 2019

Liabilities

Down

$47,594,761

Down $228,331 (-0.5%) from 2019

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin69th percentile

Revenue

Up

$39,974,044

Up $465,873 (+1.2%) from 2019

Expenses

Up

$35,673,576

Up $270,977 (+0.8%) from 2019

Net Income

Up

$4,300,468

Up $194,896 (+4.7%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2020

Assets$107,553,647
Liabilities$47,594,761
Net Assets$59,958,886
Open 2020 Filing

Operations Trend

Revenue Growth47th 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

2020

Revenue$39,974,044
Expenses$35,673,576
Net Income$4,300,468
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 15, 2021
Return Version
2019v5.2
Gross Receipts
$42,855,186
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$45,110,965$44,921,350▼ $189,615
Investments in Publicly Traded Securities$36,264,603$42,205,546▲ $5,940,943
Cash and Non-Interest-Bearing Accounts$18,256,754$14,002,022▼ $4,254,732
Accounts Receivable$215,130$5,568,451▲ $5,353,321
Pledges and Grants Receivable$1,438,218$708,062▼ $730,156
Prepaid Expenses and Deferred Charges$617,807$148,148▼ $469,659
Savings and Temporary Cash Investments$734,503$68▼ $734,435
Total Assets$102,666,119$107,553,647▲ $4,887,528
Other Assets Total$28,139$0▼ $28,139
Liabilities
Tax Exempt Bond Liabilities$30,217,556$29,589,260▼ $628,296
Deferred Revenue$13,958,347$14,298,555▲ $340,208
Accounts Payable and Accrued Expenses$3,122,006$3,432,051▲ $310,045
Other Liabilities$525,183$274,895▼ $250,288
Total Liabilities$47,823,092$47,594,761▼ $228,331
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$45,111,246$50,787,672▲ $5,676,426
Net Assets With Donor Restrictions$9,731,781$9,171,214▼ $560,567
Total Net Assets Fund Balance$54,843,027$59,958,886▲ $5,115,859
Total Liabilities and Net Assets / Fund Balance$102,666,119$107,553,647▲ $4,887,528

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$35,063,860$24,839,258$59,903,118
Equipment$1,228,263$6,014,581$7,242,844
Land$6,210,340-$6,210,340
Other Land Buildings$2,418,887$493,288$2,912,175

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$6,057,884$62,670▲ $82,911-$6,169,646
2018$5,933,029$17,440▲ $242,621$35,462$6,057,884
2017$5,746,458$12,417▲ $290,705$30,273$5,933,029
2016$5,355,229$16,393▲ $487,931$29,652$5,746,458
2015$5,582,563$19,905▼ $111,733$30,279$5,355,229
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Suzanna JemsbyHead of SchoolFT$380,135$351,102$731,237
Natasha BhallaAssociate Head of SchoolFT$204,195$34,512$238,707
Bethany NeumannTreasurer/CFOFT$200,426$25,540$225,966
Dale TempleDirector of Facilities & OperationsFT$136,313$41,730$178,043
Marisa AlfordDirector of AdvancementFT$143,645$29,534$173,179
James ReeseDirector of Wis Professional Development CollaborativeFT$154,285$13,330$167,615
James ReeseDirector of Wis Professional Development-$153,738$13,877$167,615
Mary MooreDirector of Adm. & Financial AidFT$142,437$23,471$165,908
Randolf AlthausMs PrincipalFT$140,014$9,839$149,853

Board Members and Trustees

NameTitle
Marc WilliamsonChair
Jefferson BurnettVice Chair
Ayanna DunnTrustee
Constantine StavropoulosTrustee
Edgar NehmeTrustee
GIOVANNI DELL'ARICCIATrustee
James IkerTrustee
John ReppasTrustee
Katherine KinsellaTrustee
Kim BoylanTrustee
Kleber SantosTrustee
Leanna BeaberTrustee
Melissa BurnettTrustee
Melissa SchwartzTrustee
Miguel SavastanoTrustee
Nandini OommanTrustee
Pierre ChaoTrustee
Renata HesseTrustee
Rick CruzTrustee
Stylianos ChristofidesTrustee
Alexia Von LipseySecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Rohan Construction Group INCConstruction8320 PROFESSIONAL HILL DRIVE, Fairfax, VA 22031$686,317
Red Coats INCCleaning4520 EAST-WEST HWY, Bethesda, MD 20814$615,420
Mirihella Facilities Management LLCTransportation/facilities17128 AMITY DR, Rockville, MD 20855$443,780
Lpc Commercial Services INCFacilities Maintenance1530 WILSON BLVD STE 200, Arlington, VA 22209$367,666
Dominion Mechanical Contractors INCConstruction Services5265 PORT ROYAL ROAD STE 100, Springfield, VA 22151$341,741
Revenue and Support

Revenue Composition

Contributions and Grants
$1,159,630
Program Service Revenue
$37,516,063
Investment Income
$1,068,546
Other Revenue
$229,805
All Other Contributions
$926,532
Change in Net Assets
$4,300,468

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 Traded2$30,582Stock Exchange Value
Total Noncash Contributions2$30,582-

Audited Revenue Reconciliation

Revenue per Audited Statements
$36,008,985
Revenue Not Reported on Financial Statements
$3,965,059
Revenue Not Reported on Form 990
$815,391
Other Revenue Adjustments
$3,931,240
Total Revenue per Audited Statements
$36,824,376
Total Revenue per Form 990
$39,974,044
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$21,579,199
Other Expenses$10,145,137
Grants and Similar Amounts Paid$3,931,240
Total Fundraising Expense$907,801
Professional Fundraising Fees$18,000

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,780,597$2,756,067$551,774$16,088,438
Grants to Domestic Individuals$3,931,240--$3,931,240
Depreciation Depletion$2,712,768$109,641$31,065$2,853,474
Other Employee Benefits$1,304,143$802,306$54,844$2,161,293
Current Officers, Directors, Trustees, and Key Employees$970,874$228,216$42,145$1,241,235
Payroll Taxes$700,237$391,900$35,560$1,127,697
Interest$945,862$38,229$10,831$994,922
Pension Plan Contributions$560,435$367,470$32,631$960,536
Office Expenses$115,640$377,832$79,635$573,107
Occupancy$434,963--$434,963
Information Technology$317,747$65,139$17,142$400,028
Fees for Services Other$59,165$187,454-$246,619
Insurance-$138,084-$138,084
Fees for Services Legal-$131,974-$131,974
Fees for Services Accounting-$74,390-$74,390
Other Expenses$44,729$120,614$34,174$44,729
All Other Expenses-$44,711-$44,711
Fees for Service Investment Mgmnt Fees-$33,819-$33,819
Travel$19,758--$19,758
Fees for Services Professional Fundraising--$18,000$18,000
Total Functional Expenses$28,897,929$5,867,846$907,801$35,673,576

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$35,673,576
Expenses per Audited Statements$31,708,517
Total Expenses per Audited Statements$31,708,517
Expenses Not Reported on Financial Statements$3,965,059
Other Expense Adjustments$3,931,240
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$86,550
Professional Fundraising Fees$18,000
Fundraising Direct Expenses$15,168

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$313,112$86,550$15,168$71,382
Total Events$313,112$86,550$15,168$71,382
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease$274,895

Bond Issues

BondIssuerIssuedIssue PricePurpose
ADistrict of Columbia2018-06-29$31,305,000Refinance tax exempt bonds

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$31,305,000$30,769,415$1,219,977$535,585

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 35% controlled entity
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
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

Governance Explanations

Form 990, 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.”

Form 990, 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.”

Form 990, Part VI, Section B, Line 15

“The executive 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 executive committee and/or chair of the board periodically consult with the head of school as to her progress in meeting the previously set goals. Compensation is reviewed and approved by the executive 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.”

Form 990, 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.”

Filing and Contact Details

Filer

Filer Name
Washington International School
EIN
52-0822077
Phone
2022431811
Address
3100 MACOMB STREET NW, WASHINGTON, DC 20008

Signing Officer

Name
Bethany Neumann
Title
CFO
Phone
2022431811
Signed
2021-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Suzanna Jemsby
Formed
1966
Legal Domicile
Dc
Voting Board Members
21
Independent Board Members
21
Employees
390
Volunteers
400

Preparer

Firm
Cohnreznick Llp
Address
7501 WISCONSIN AVENUE SUITE 400E, BETHESDA, MD 20814
Preparer
DANIEL O'SHEA
Phone
3016529100
Supplemental Narrative

Financial Statement Notes

PART II, LINE 9:

“The conservation easement is reported as land and land improvements on the school's statement of financial position.”

PART V, LINE 4:

“The annual distribution to operations not to exceed 4 percent of the trailing four-year average of the endowment's total asset value subject to a positive real return floor; applies to any account in the restricted endowment that exceeds $50,000, but is limited by any amount that would cause the account to drop below $50,000; and, the disbursement threshold for the unrestricted endowment is $10 million. For the years ended june 30, 2020 and 2019, there were $0 and $102,362, respectively, of appropriations for expenditure from the endowment funds.”

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. For the year ended june 30, 2019, the school paid income tax expense related to qualified transportation fringe benefits of approximately $9,300 as a result of the tax cuts and jobs act. In december 2019, the passing of the further consolidated appropriations act repealed the taxation of qualified transportation fringe benefits. The school did not have any unrelated business income for the year ended june 30, 2020. Tax years prior to 2016 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.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“FINANCIAL AID 3,931,240.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“FINANCIAL AID 3,931,240.”

Raw XML AppendixShowing 400 of 937 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/Form990PartVIISectionAGrp/PersonNm5STYLIANOS CHRISTOFIDES
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IRS990/Form990PartVIISectionAGrp/PersonNm7GIOVANNI DELL'ARICCIA
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IRS990/Form990PartVIISectionAGrp/PersonNm18CONSTANTINE STAVROPOULOS
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IRS990/Form990PartVIISectionAGrp/PersonNm21SUZANNA JEMSBY
IRS990/Form990PartVIISectionAGrp/PersonNm22BETHANY NEUMANN
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IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt20CHAIR
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IRS990/Form990PartVIISectionAGrp/TitleTxt22TREASURER/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt23ASSOCIATE HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIR. OF WIS PROFESSIONAL DEVELOPMENT COLLABORATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIR. OF ADM. & FINANCIAL AID
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIR. OF ADVANCEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIR. OF FACILITIES & OPERATIONS
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IRS990/MinutesOfCommitteesInd01
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$107,553,647
Liabilities
$47,594,761
Net assets
$59,958,886
Revenue
$39,974,044
Expenses
$35,673,576
Net income
$4,300,468
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