Civic Intelligence

Austin International School Association

EIN 74-2871730 • 501(c)3 • Austin, TX

Profile

Through a rigorous, immersive, trilingual curriculum deliveredin french, english, and spanish, we develop our students'critical thinking skills and pique their intellectual curiosity,perparing them for personal and academic success at aisand beyond. We inspire all our students to becomeindependent thinkers and to develop their confidence byexpanding minds and broadening perspectives.

4001 Adelphi LaneAustin, TX 78727

www.austininternationalschool.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

88th percentile

0.75x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

87th percentile

1.24x

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

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

14th percentile

-17%

Higher net margin than 14% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

78th percentile

19%

Faster asset growth than 78% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

44th percentile

4.4%

Faster revenue growth than 44% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$9,743,671

Up $1,585,464 (+19%) from 2024

Liabilities

Up

$7,288,485

Up $2,604,111 (+56%) from 2024

Net Assets

Down

$2,455,186

Down $1,018,647 (-29%) from 2024

Operations
Liabilities / Revenue87th percentileNet Margin14th percentile

Revenue

Up

$5,883,307

Up $249,664 (+4.4%) from 2024

Expenses

Up

$6,901,954

Up $1,900,622 (+38%) from 2024

Net Income

Down

-$1,018,647

Down $1,650,958 (-261%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth78th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2025

Assets$9,743,671
Liabilities$7,288,485
Net Assets$2,455,186
Open 2025 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income by year, with the latest 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

2025

Revenue$5,883,307
Expenses$6,901,954
Net Income-$1,018,647
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9,743,671
Liabilities
$7,288,485
Net assets
$2,455,186
Revenue
$5,883,307
Expenses
$6,901,954
Net income
-$1,018,647
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2024 to Jul 31, 2025
Signed
Jan 20, 2026
Return Version
2024v5.2
Gross Receipts
$5,925,588
Mission and Program Overview

Mission

Through a rigorous, immersive, trilingual curriculum deliveredin french, english, and spanish, we develop our students'critical thinking skills and pique their intellectual curiosity,perparing them for personal and academic success at aisand beyond. We inspire all our students to becomeindependent thinkers and to develop their confidence byexpanding 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$5,852,667$7,046,222▲ $1,193,555
Savings and Temporary Cash Investments$1,706,663--
Cash and Non-Interest-Bearing Accounts$454,308$873,641▲ $419,333
Pledges and Grants Receivable$55,247--
Prepaid Expenses and Deferred Charges-$48,836-
Accounts Receivable$89,322$13,226▼ $76,096
Total Assets$8,158,207$9,743,671▲ $1,585,464
Other Assets Total-$1,761,746-
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,855,503$2,927,957▲ $72,454
Deferred Revenue$1,297,101$2,223,428▲ $926,327
Other Liabilities-$1,861,492-
Accounts Payable and Accrued Expenses$531,770$275,608▼ $256,162
Total Liabilities$4,684,374$7,288,485▲ $2,604,111
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,473,833$2,455,186▼ $1,018,647
Total Net Assets Fund Balance$3,473,833$2,455,186▼ $1,018,647
Total Liabilities and Net Assets / Fund Balance$8,158,207$9,743,671▲ $1,585,464

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,829,299$1,740,629$7,569,928
Equipment$990,893$631,198$1,622,091
Land$226,030-$226,030
Other Land Buildings$0--
Leasehold Improvements$0--
Other Assets Org$1,761,746--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024----$0
2023----$0
2022----$0
2021----$0
2020----$0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseTotal
Ariane Baer HarperHead of School$204,446$204,446
Ariane Baer-HarperHead of Schools$204,446$204,446

Board Members and Trustees

NameTitle
Darcy PedettiChair
JF BonneteVice Chair
Dustin HindmanBoard Member
Frank ChenBoard Member
Gary MillerBoard Member
Jake PughBoard Member
Jon SampsonBoard Member
Tamra KernsBoard Member
Veruna StanescuBoard Member
Yassir AbousselhamBoard Member
Jim SargentCFO as of 1/2025
Catherine GavinSecretary
Greg SteinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$133,608
Program Service Revenue
$5,690,270
Investment Income
$6,341
Other Revenue
$53,088
All Other Contributions
$133,608
Change in Net Assets
$-1,018,647

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,883,307
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$129,138
Total Revenue per Audited Statements
$6,012,445
Total Revenue per Form 990
$5,883,307
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,516,068
Other Expenses$2,385,886
Total Fundraising Expense$413,419
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,855,417$377,130$316,891$3,549,438
Other Expenses$675,146--$675,146
Occupancy$304,100$76,025-$380,125
Other Employee Benefits$274,270$36,939$34,429$345,638
Current Officers, Directors, Trustees, and Key Employees$253,530$33,484$31,890$318,904
Fees for Services Other$193,076$87,023-$280,099
Depreciation Depletion$208,722$52,181-$260,903
Payroll Taxes$194,851$25,735$24,510$245,096
Office Expenses$165,990$41,497-$207,487
Interest$147,418$36,855-$184,273
All Other Expenses$140,095$35,024$0$175,119
Information Technology$50,298$12,575-$62,873
Pension Plan Contributions$45,308$5,985$5,699$56,992
Travel$36,655$9,164-$45,819
Fees for Services Accounting-$36,803-$36,803
Advertising$26,786$6,697-$33,483
Insurance$24,113$6,028-$30,141
Fees for Services Legal-$13,615-$13,615
Total Functional Expenses$5,595,775$892,760$413,419$6,901,954

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,031,092
Expenses per Audited Statements$6,901,954
Total Expenses per Form 990$6,901,954
Expenses Not Reported on Form 990$129,138
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$95,369
Fundraising Direct Expenses$42,281
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$95,369$95,369$7,382$87,987
Event 2-$0-$0
Total Events$95,369$95,369$42,281$53,088
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Right of Use - Obligations$1,861,492
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 11B:

“The Audit and Risk subcommittee, board members, and the Treasurer are provided a copy of the Form 990 at the time of filing for detailed review and approval.”

Part VI, Line 12C

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

Part VI, Line 15A:

“The Board of directors is made up of independent persons that review and establish the Head of School compensation on an annual basis.”

Part VI, 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

Filer Name
Austin International School Association
EIN
74-2871730
Phone
5123317806
Address
4001 Adelphi Lane, Austin, TX 78727

Signing Officer

Name
Ariane Baer-Harper
Title
Head of School
Phone
5123317806
Signed
2026-01-20
Discuss with paid preparer
No

Organization Details

Formed
2001
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
76
Volunteers
26

Preparer

Firm
Montemayor Britton Bender Carey Pc
Address
2110 B Boca Raton Suite B 102, Austin, TX 78747
Preparer
Stacy Britton
Phone
5124420380
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D

“Special Event Expenses: $42,281”

Part XII, Line 2D

“Special Event Expenses: $42,281”

Raw XML AppendixShowing 400 of 617 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.

Path#Value
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IRS990/BooksInCareOfDetail/PhoneNum05123317806
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IRS990/Desc0Enrollment of over 250 students, providing students with a highly academic, multicultural and multilingual (French/ Spanish/ English) education.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
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IRS990/EscrowAccountInd0false
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IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0true
IRS990/ForeignOfficeInd0false
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IRS990/Form990PartVIISectionAGrp/PersonNm1JF Bonnete
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IRS990/Form990PartVIISectionAGrp/PersonNm3Greg Stein
IRS990/Form990PartVIISectionAGrp/PersonNm4Tamra Kerns
IRS990/Form990PartVIISectionAGrp/PersonNm5Gary Miller
IRS990/Form990PartVIISectionAGrp/PersonNm6Jake Pugh
IRS990/Form990PartVIISectionAGrp/PersonNm7Jon Sampson
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IRS990/Form990PartVIISectionAGrp/PersonNm9Yassir Abousselham
IRS990/Form990PartVIISectionAGrp/PersonNm10Frank Chen
IRS990/Form990PartVIISectionAGrp/PersonNm11Dustin Hindman
IRS990/Form990PartVIISectionAGrp/PersonNm12Ariane Baer-Harper
IRS990/Form990PartVIISectionAGrp/PersonNm13Jim Sargent
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IRS990/MissionDesc0Through 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.
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