Liabilities / Assets
14th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2018 • EIN 52-2259125
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
14th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
14th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Assets
Up$2,227,131
Up $148,894 (+7.2%) from 2017
Net Assets
Up$2,227,131
Up $148,894 (+7.2%) from 2017
Liabilities
Flat$0
Flat from 2017
Revenue
Up$941,962
Up $64,843 (+7.4%) from 2017
Expenses
Up$793,098
Up $12,357 (+1.6%) from 2017
Net Income
Up$148,864
Up $52,486 (+54%) from 2017
Operate a school, pre-school through grade 12, to teach history, culture & langauge related to argentina. High school diploma accepted by argentine ministry of education. Total number of students enrolled: 448.
Operate a school, pre-school through grade 12, to teach history, culture & langauge related to argentina. High school diploma accepted by argentine ministry of education. Total number of students enrolled: 451.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,602,321 | $1,682,344 | ▲ $80,023 |
| Savings and Temporary Cash Investments | $301,920 | $479,033 | ▲ $177,113 |
| Cash and Non-Interest-Bearing Accounts | $166,566 | $58,586 | ▼ $107,980 |
| Land, Buildings, and Equipment, Net | $3,296 | $3,997 | ▲ $701 |
| Intangible Assets | $4,134 | $3,171 | ▼ $963 |
| Total Assets | $2,078,237 | $2,227,131 | ▲ $148,894 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,078,237 | $2,227,131 | ▲ $148,894 |
| Total Net Assets Fund Balance | $2,078,237 | $2,227,131 | ▲ $148,894 |
| Total Liabilities and Net Assets / Fund Balance | $2,078,237 | $2,227,131 | ▲ $148,894 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $3,997 | $17,545 | $21,542 |
| Name | Title |
|---|---|
| Michelle Pokorny-parker | President |
| Sandra Tandeciarz | Vice President |
| Aida Reos | Director |
| Mariana Petrei | Director |
| Mark Johnson | Director |
| Martin Guozden | Director |
| Sonia Cavallo | Secretary |
| Ariel Rattner | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $453,462 |
| Other Expenses | $339,636 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $410,772 | $10,675 | - | $421,447 |
| Occupancy | $111,400 | $13,704 | - | $125,104 |
| Fees for Services Other | $26,201 | $18,935 | - | $45,136 |
| All Other Expenses | $28,715 | $11,294 | - | $40,009 |
| Payroll Taxes | $32,015 | - | - | $32,015 |
| Other Expenses | $17,893 | $3,051 | - | $17,893 |
| Fees for Services Accounting | - | $15,350 | - | $15,350 |
| Insurance | $9,794 | - | - | $9,794 |
| Depreciation Depletion | $1,486 | - | - | $1,486 |
| Advertising | $132 | - | - | $132 |
| Total Functional Expenses | $720,089 | $73,009 | $0 | $793,098 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $795,287 |
| Expenses per Audited Statements | $793,098 |
| Total Expenses per Form 990 | $793,098 |
| Expenses Not Reported on Form 990 | $2,189 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $16,991 |
| Fundraising Direct Expenses | $6,877 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Cafe and Bazaar | $16,991 | $16,991 | $0 | $16,991 |
| Total Events | $16,991 | $16,991 | $6,877 | $10,114 |
“A draft copy of the form 990 and attachments are provided to the treasurer for reveiw by the board of directors prior to the filing of the return.”
“The compensation of management and key personnel are determined by the board after review of comparable data and performance of personnel.”
“The organization makes its governing documents and financial statements available to the public upon request.”
“The school is a nonprofit organization and is exempt from the payment of taxes on income other than net unrelated business income under section 501(c)(3) of the internal revenue code. No provision for income taxes is required for the years ended august 31, 2018 and 2017, as the school had no significant net unrelated business income. In accordance with fasb asc 740, income taxes, which clarifies the accounting for uncertainty in income taxes, the school recognizes the tax benefit from uncertain tax positions only if it is more likely than not the tax position will be sustained on examination by the taxing authorities, based on the technical merits of the position.”
“Cash basis adjustment to revenue and fundraising expenses”
“Cash basis adjust to expenses”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | OPERATE A SCHOOL, PRE-SCHOOL THROUGH GRADE 12, TO TEACH HISTORY, CULTURE & LANGAUGE RELATED TO ARGENTINA. HIGH SCHOOL DIPLOMA ACCEPTED BY ARGENTINE MINISTRY OF EDUCATION. TOTAL NUMBER OF STUDENTS ENROLLED: 451. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 132 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 132 |
| IRS990/AllOtherContributionsAmt | 0 | 2100 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11294 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 28715 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 40009 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | GABRIELA BERTON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3014691900 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 10411 MOTOR CITY DRIVE SUITE 750 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BETHESDA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20817 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 166566 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 58586 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2100 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 18120 |
| IRS990/CYOtherExpensesAmt | 0 | 339636 |
| IRS990/CYOtherRevenueAmt | 0 | 10114 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 911628 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 148864 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 453462 |
| IRS990/CYTotalExpensesAmt | 0 | 793098 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 941962 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1486 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1486 |
| IRS990/Desc | 0 | OPERATE A SCHOOL, PRE-SCHOOL THROUGH GRADE 12, TO TEACH HISTORY, CULTURE & LANGAUGE RELATED TO ARGENTINA. HIGH SCHOOL DIPLOMA ACCEPTED BY ARGENTINE MINISTRY OF EDUCATION. TOTAL NUMBER OF STUDENTS ENROLLED: 451. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 57 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 720089 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 15350 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15350 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 18935 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 26201 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 45136 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form8899Filedind | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARK JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARIANA PETREI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARTIN GUOZDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | AIDA REOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHELLE POKORNY-PARKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SANDRA TANDECIARZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SONIA CAVALLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ARIEL RATTNER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1969 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 6877 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 16991 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -7 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 125000 |
| IRS990/GrossReceiptsAmt | 0 | 1073846 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9794 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9794 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 4134 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 3171 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 18127 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 18127 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1602321 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1682344 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 17545 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3296 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3997 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 21542 |
| IRS990/LegalDomicileStateCd | 0 | MD |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 125007 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | OPERATE A SCHOOL, PRE-SCHOOL THROUGH GRADE 12, TO TEACH HISTORY, CULTURE & LANGAUGE RELATED TO ARGENTINA. HIGH SCHOOL DIPLOMA ACCEPTED BY ARGENTINE MINISTRY OF EDUCATION. TOTAL NUMBER OF STUDENTS ENROLLED: 451. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2078237 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2227131 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -7 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -7 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 10114 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 10114 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 30 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 13704 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 111400 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 125104 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | BOOKS & SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | CLEANING & SET UP |
| IRS990/OtherExpensesGrp/Desc | 2 | SCHOLARSHIP EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | FOOD COSTS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3051 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 33619 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 28362 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 19700 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 17893 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 36670 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 28362 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 19700 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 17893 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 10675 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 410772 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 421447 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 32015 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 32015 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | ARIEL F RATTNER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CAFETERIA, BOOKS AND S |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 887901 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 23727 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 887901 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 23727 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 558 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -2390 |
| IRS990/PYOtherExpensesAmt | 0 | 328470 |
| IRS990/PYOtherRevenueAmt | 0 | 7484 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 871467 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 96378 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 452271 |
| IRS990/PYTotalExpensesAmt | 0 | 780741 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 877119 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 148864 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 929755 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 301920 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 479033 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3997 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 17545 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 21542 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 2189 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 793098 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 30 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 2189 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 21552 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 30 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 21552 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 920410 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOOL IS A NONPROFIT ORGANIZATION AND IS EXEMPT FROM THE PAYMENT OF TAXES ON INCOME OTHER THAN NET UNRELATED BUSINESS INCOME UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. NO PROVISION FOR INCOME TAXES IS REQUIRED FOR THE YEARS ENDED AUGUST 31, 2018 AND 2017, AS THE SCHOOL HAD NO SIGNIFICANT NET UNRELATED BUSINESS INCOME. IN ACCORDANCE WITH FASB ASC 740, INCOME TAXES, WHICH CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, THE SCHOOL RECOGNIZES THE TAX BENEFIT FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | CASH BASIS ADJUSTMENT TO REVENUE AND FUNDRAISING EXPENSES |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | CASH BASIS ADJUST TO EXPENSES |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
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| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 795287 |
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| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
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| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
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| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | DISCRIMINATION POLICY CONTAINED IN PUBLICATION: "ESCUELA ARGENTINA - GUIA PARA PADRES Y ALUMNOS" |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A DRAFT COPY OF THE FORM 990 AND ATTACHMENTS ARE PROVIDED TO THE TREASURER FOR REVEIW BY THE BOARD OF DIRECTORS PRIOR TO THE FILING OF THE RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE COMPENSATION OF MANAGEMENT AND KEY PERSONNEL ARE DETERMINED BY THE BOARD AFTER REVIEW OF COMPARABLE DATA AND PERFORMANCE OF PERSONNEL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/SubjectToProxyTaxInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 2227131 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2227131 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 2100 |
| IRS990/TotalEmployeeCnt | 0 | 57 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 73009 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 720089 |
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| IRS990/TotalLiabilitiesBOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2227131 |
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| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 150 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2078237 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2227131 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 2078237 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 2227131 |
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| IRS990/USAddress/CityNm | 0 | BETHESDA |
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| IRS990/USAddress/ZIPCd | 0 | 20817 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | WWW.ESCUELAARGENTINA.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ARIEL F RATTNER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3014691900 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-01-25 |
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| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ESCU |
| ReturnHeader/Filer/EIN | 0 | 522259125 |
| ReturnHeader/Filer/PhoneNum | 0 | 3014691900 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 10411 MOTOR CITY DRIVE NO 750 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BETHESDA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MD |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 20817 |
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| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 1596FC39E154E976B04D2BC65280B69DCC0C369A |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 107.1.94.226 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-01-25 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ES |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:09:47 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 521158459 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HERTZBACH & COMPANY PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1803 RESEARCH BOULEVARD SUITE 215 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ROCKVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MD |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.