Civic Intelligence

Austin International School Association

990 • Fiscal year 2014 • EIN 74-2871730

Aug 01, 2013 to Jul 31, 2014 • Filed on Mar 09, 2015

Organization ProfileWWW.AUSTININTERNATIONALSCHOOL.ORG
4001 Adelphi Lane78727

(512) 331-7806

Siviq Scores

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

Liabilities / Assets

87th percentile

0.85x

Higher debt load relative to assets than 87% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

89th percentile

2.52x

Higher debt load relative to revenue than 89% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

57th percentile

4.8%

Higher net margin than 57% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

59th percentile

$138,413

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

87th percentile

27%

Faster asset growth than 87% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

36th percentile

-0.0%

Faster revenue growth than 36% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$7,733,381

Up $1,623,288 (+27%) from 2013

Net Assets

Up

$1,184,124

Up $174,975 (+17%) from 2013

Liabilities

Up

$6,549,257

Up $1,448,313 (+28%) from 2013

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin57th percentile

Revenue

Down

$2,599,103

Down $200 (-0.0%) from 2013

Expenses

Up

$2,474,347

Up $195,771 (+8.6%) from 2013

Net Income

Down

$124,756

Down $195,971 (-61%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$10M$5.0M$0Assets 2011: $1,601,259Liabilities 2011: $1,048,458Net Assets 2011: $552,8012011Assets 2012: $5,960,557Liabilities 2012: $5,288,442Net Assets 2012: $672,1152012Assets 2013: $6,110,093Liabilities 2013: $5,100,944Net Assets 2013: $1,009,1492013Assets 2014: $7,733,381Liabilities 2014: $6,549,257Net Assets 2014: $1,184,1242014Assets 2015: $7,226,279Liabilities 2015: $6,064,896Net Assets 2015: $1,161,3832015Assets 2016: $6,942,448Liabilities 2016: $5,750,463Net Assets 2016: $1,191,9852016Assets 2017: $6,516,724Liabilities 2017: $5,453,331Net Assets 2017: $1,063,3932017Assets 2018: $6,318,205Liabilities 2018: $5,168,053Net Assets 2018: $1,150,1522018Assets 2019: $5,639,814Liabilities 2019: $4,417,164Net Assets 2019: $1,222,6502019Assets 2020: $5,531,671Liabilities 2020: $4,338,135Net Assets 2020: $1,193,5362020Assets 2021: $5,549,629Liabilities 2021: $4,039,246Net Assets 2021: $1,510,3832021Assets 2022: $5,779,376Liabilities 2022: $3,368,305Net Assets 2022: $2,411,0712022Assets 2023: $6,308,733Liabilities 2023: $3,054,140Net Assets 2023: $3,254,5932023Assets 2024: $8,158,207Liabilities 2024: $4,684,374Net Assets 2024: $3,473,8332024Assets 2025: $9,743,671Liabilities 2025: $7,288,485Net Assets 2025: $2,455,1862025

Highlighted filing

2014

Assets$7,733,381
Liabilities$6,549,257
Net Assets$1,184,124
Open 2014 Filing

Operations Trend

Revenue Growth36th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,854,256Expenses 2011: $1,684,256Net Income 2011: $170,0002011Expenses 2012: $1,975,3992012Revenue 2013: $2,599,303Expenses 2013: $2,278,576Net Income 2013: $320,7272013Revenue 2014: $2,599,103Expenses 2014: $2,474,347Net Income 2014: $124,7562014Revenue 2015: $2,670,444Expenses 2015: $2,693,185Net Income 2015: -$22,7412015Revenue 2016: $2,952,079Expenses 2016: $2,921,477Net Income 2016: $30,6022016Revenue 2017: $2,840,893Expenses 2017: $2,969,485Net Income 2017: -$128,5922017Revenue 2018: $3,072,773Expenses 2018: $2,986,014Net Income 2018: $86,7592018Revenue 2019: $3,187,140Expenses 2019: $3,114,642Net Income 2019: $72,4982019Revenue 2020: $3,179,343Expenses 2020: $3,208,457Net Income 2020: -$29,1142020Revenue 2021: $3,108,165Expenses 2021: $2,787,158Net Income 2021: $321,0072021Revenue 2022: $4,488,122Expenses 2022: $3,492,911Net Income 2022: $995,2112022Revenue 2023: $5,113,202Expenses 2023: $4,435,745Net Income 2023: $677,4572023Revenue 2024: $5,633,643Expenses 2024: $5,001,332Net Income 2024: $632,3112024Revenue 2025: $5,883,307Expenses 2025: $6,901,954Net Income 2025: -$1,018,6472025

Highlighted filing

2014

Revenue$2,599,103
Expenses$2,474,347
Net Income$124,756
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
Mar 9, 2015
Return Version
2013v4.0
Gross Receipts
$2,616,264
Mission and Program Overview

Mission

Through a rigorous, immersive, trilingual curriculum delivered in French, English, and Spanish, we develop our students critical thinking skills and pique their intellectual curiosity, preparing them for personal and academic success at AIS and beyond. We inspire all our students to become independent thinkers and to develop their confidence by expanding minds and broadening perspectives.

Our school offers a high quality french-american curriculum in a multicultural environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,397,391$5,743,666▲ $1,346,275
Cash and Non-Interest-Bearing Accounts$1,479,893$1,263,150▼ $216,743
Savings and Temporary Cash Investments$204,078$701,379▲ $497,301
Prepaid Expenses and Deferred Charges$11,534$22,751▲ $11,217
Accounts Receivable$16,576$2,435▼ $14,141
Investments in Publicly Traded Securities$621--
Total Assets$6,110,093$7,733,381▲ $1,623,288
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,000,000$4,952,356▲ $952,356
Deferred Revenue$1,082,059$1,179,146▲ $97,087
Accounts Payable and Accrued Expenses$18,885$417,755▲ $398,870
Total Liabilities$5,100,944$6,549,257▲ $1,448,313
Net Assets / Fund Balance
Unrestricted Net Assets$996,661$1,184,124▲ $187,463
Temporarily Rstr Net Assets$12,488$0▼ $12,488
Total Net Assets Fund Balance$1,009,149$1,184,124▲ $174,975
Total Liabilities and Net Assets / Fund Balance$6,110,093$7,733,381▲ $1,623,288

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,292,455$212,508$5,504,963
Equipment$232,211$65,034$297,245
Land$219,000-$219,000
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christophe BonnetExecutive DirectorFT$133,319$5,094$138,413

Board Members and Trustees

NameTitle
Barksdale EnglishPresident
Liz WileyDirector
Ricardo SanchezDirector
Sophie CanoDirector
Bertrand HazardDirector (until June)
Dina ScherzerSecretary
Remi TailleferVP & Treasurer (until June)
Revenue and Support

Revenue Composition

Contributions and Grants
$59,937
Program Service Revenue
$2,497,973
Investment Income
$2,683
Other Revenue
$38,510
All Other Contributions
$43,312
Change in Net Assets
$124,756

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,599,103
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$17,161
Total Revenue per Audited Statements
$2,616,264
Total Revenue per Form 990
$2,599,103
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,716,436
Other Expenses$757,911
Total Fundraising Expense$101,334
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$935,364$298,797$64,956$1,299,117
Interest$143,242$42,786-$186,028
Current Officers, Directors, Trustees, and Key Employees$113,562$36,277$7,886$157,725
Occupancy$107,496$32,109-$139,605
Depreciation Depletion$104,877$31,327-$136,204
Payroll Taxes$79,239$25,312$5,503$110,054
Other Employee Benefits$70,871$22,639$4,922$98,432
Office Expenses$49,084$14,661-$63,745
Pension Plan Contributions$36,798$11,755$2,555$51,108
Fees for Services Legal$27,001$1,865-$28,866
Advertising-$12,567$12,567$25,134
Travel$9,885$9,885-$19,770
Insurance-$11,017-$11,017
Fees for Services Accounting-$6,200-$6,200
Fees for Services Other$4,389$1,402$305$6,096
Other Expenses$5,820-$2,640$5,820
Information Technology$4,756--$4,756
Total Functional Expenses$1,814,414$558,599$101,334$2,474,347

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,491,508
Expenses per Audited Statements$2,474,347
Total Expenses per Form 990$2,474,347
Expenses Not Reported on Form 990$17,161
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$918,115

International Compliance

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
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe (including Iceland & Greenland)Bank Account-00$918,115
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$53,921
Fundraising Direct Expenses$17,161
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$49,861$49,861$826$49,035
Event 2$13,005-$1,104-
Total Events$70,546$53,921$17,161$36,760
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
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
No
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 11

“Board members are provided a copy of the form 990 before the time of filing.”

Form 990, Part VI, Section B, Line 12C

“Board members are provided training on the conflict of interest policy and are required to disclose any potential conflicts of interest immediately.”

Form 990, Part VI, Section B, Line 15A

“The board of directors is made up of independent persons that review and establish the executive director's compensation on an annual basis.”

Form 990, Part VI, Section C, Line 19

“The school makes its governing documents, conflict of interest policy, and financial statements available to the community at large including parents if requested.”

Filing and Contact Details

Filer

EIN
74-2871730
Phone
5123317806

Signing Officer

Name
Christophe Bonnet
Title
Executive Director
Phone
5123317806
Signed
2015-03-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christophe Bonnet
Formed
2001
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
56
Volunteers
40

Preparer

Preparer
Karen E Atchley
Phone
5123462086
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The committee that assumes responsibility for the oversight of the audit did not change from prior year.”

FORM 990, PART XI, LINE 8:

“The prior period adjustment relates to the correction of property and equipment which had been understated in the previous year.”

Financial Statement Notes

PART X, LINE 2:

“The school has adopted fasb asc 740-10, accounting for uncertainty in income taxes. The standard prescribes a minimum recognition threshold and measurement methodology that a tax position taken or expected to be taken in a tax return is required to meet before being recognized in financial statements. It also provides guidance for de-recognition, classification, interest, penalties, accounting in interim periods, disclosure, and transition.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising direct expenses netted with revenue 17,161.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising direct expenses netted with revenue 17,161.”

Raw XML AppendixShowing 400 of 498 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/TitleTxt1VP & TREASURER (UNTIL JUNE)
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR (UNTIL JUNE)
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt036760
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt036760
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01750
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01750
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt032109
IRS990/OccupancyGrp/ProgramServicesAmt0107496
IRS990/OccupancyGrp/TotalAmt0139605
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014661
IRS990/OfficeExpensesGrp/ProgramServicesAmt049084
IRS990/OfficeExpensesGrp/TotalAmt063745
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04922
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022639
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt070871
IRS990/OtherEmployeeBenefitsGrp/TotalAmt098432
IRS990/OtherExpensesGrp/Desc0INSTRUCTIONAL
IRS990/OtherExpensesGrp/Desc1MLF ANNUAL FEE
IRS990/OtherExpensesGrp/FundraisingAmt02640
IRS990/OtherExpensesGrp/ProgramServicesAmt0122030
IRS990/OtherExpensesGrp/ProgramServicesAmt15820
IRS990/OtherExpensesGrp/TotalAmt0124670
IRS990/OtherExpensesGrp/TotalAmt15820
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt064956
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0298797
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0935364
IRS990/OtherSalariesAndWagesGrp/TotalAmt01299117
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05503
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025312
IRS990/PayrollTaxesGrp/ProgramServicesAmt079239
IRS990/PayrollTaxesGrp/TotalAmt0110054
IRS990/PensionPlanContributionsGrp/FundraisingAmt02555
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011755
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt036798
IRS990/PensionPlanContributionsGrp/TotalAmt051108
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011534
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022751
IRS990/PrincipalOfficerNm0CHRISTOPHE BONNET
IRS990/PriorPeriodAdjustmentsAmt050219
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc2SUMMER CAMP
IRS990/ProgramServiceRevenueGrp/Desc3SCHOOL LUNCH
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02253682
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1173660
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt267876
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32755
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02253682
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1173660
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt267876
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32755
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt081929
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01364
IRS990/PYOtherExpensesAmt0736640
IRS990/PYOtherRevenueAmt061050
IRS990/PYProgramServiceRevenueAmt02454960
IRS990/PYRevenuesLessExpensesAmt0320727
IRS990/PYSalariesCompEmpBnftPaidAmt01496577
IRS990/PYTotalExpensesAmt02278576
IRS990/PYTotalProfFndrsngExpnsAmt045359
IRS990/PYTotalRevenueAmt02599303
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0124756
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt01750
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02499723
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0204078
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0701379
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt05292455
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0212508
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05504963
IRS990ScheduleD/EquipmentGrp/BookValueAmt0232211
IRS990ScheduleD/EquipmentGrp/DepreciationAmt065034
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0297245
IRS990ScheduleD/ExpensesNotReportedAmt017161
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02474347
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0219000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0219000
IRS990ScheduleD/OtherExpensesIncludedAmt017161
IRS990ScheduleD/OtherRevenueAmt017161
IRS990ScheduleD/RevenueNotReportedAmt017161
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02599103
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL HAS ADOPTED FASB ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE STANDARD PRESCRIBES A MINIMUM RECOGNITION THRESHOLD AND MEASUREMENT METHODOLOGY THAT A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN FINANCIAL STATEMENTS. IT ALSO PROVIDES GUIDANCE FOR DE-RECOGNITION, CLASSIFICATION, INTEREST, PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING DIRECT EXPENSES NETTED WITH REVENUE 17,161.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING DIRECT EXPENSES NETTED WITH REVENUE 17,161.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05743666
IRS990ScheduleD/TotalExpensesPerForm990Amt02474347
IRS990ScheduleD/TotalRevenuePerForm990Amt02599103
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02616264
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02491508
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0918115
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EUROPE (INCLUDING ICELAND & GREENLAND)
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0BANK ACCOUNT
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0918115
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL DOES NOT OFFER GRANTS OR ASSISTANCE TO THOSE OUTSIDE THE UNITED STATES OF AMERICA. THE SCHOOL HAS A LOAN FROM A BANK IN FRANCE, AND HAS A BANK ACCOUNT WHICH IT TRANSFERS MONEY TO THAT ACCOUNT IN ORDER TO MAKE THE DEBT PAYMENTS.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0918115
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt016625
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt013005
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt03620
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017161
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt0748
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0748
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt049861
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013005
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt07680
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt070546
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt049861
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt04060
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt053921
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0RUN
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt036760
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0749
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02679
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0826
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01104
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt013436
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt0298
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt013734

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,733,381
Liabilities
$6,549,257
Net assets
$1,184,124
Revenue
$2,599,103
Expenses
$2,474,347
Net income
$124,756
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.74$7.29$2.46$5.88$6.90$1.02
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.16$4.68$3.47$5.63$5.00$0.63
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.31$3.05$3.25$5.11$4.44$0.68
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.78$3.37$2.41$4.49$3.49$1.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.55$4.04$1.51$3.11$2.79$0.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.53$4.34$1.19$3.18$3.21$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.64$4.42$1.22$3.19$3.11$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.32$5.17$1.15$3.07$2.99$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.52$5.45$1.06$2.84$2.97$0.13
2016Detailed filing. Detailed filing data is available for this year.$6.94$5.75$1.19$2.95$2.92$0.03
2015Detailed filing. Detailed filing data is available for this year.$7.23$6.06$1.16$2.67$2.69$0.02
2014Detailed filing. Detailed filing data is available for this year.$7.73$6.55$1.18$2.60$2.47$0.12
2013Summary only. Only limited summary data is available for this year.$6.11$5.10$1.01$2.60$2.28$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.96$5.29$0.67$1.98
2011Summary only. Only limited summary data is available for this year.$1.60$1.05$0.55$1.85$1.68$0.17
Peer Organizations

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