Civic Intelligence

Austin International School Association

990 • Fiscal year 2017 • EIN 74-2871730

Aug 01, 2016 to Jul 31, 2017 • Filed on Jun 15, 2018

Organization ProfileWWW.AUSTININTERNATIONALSCHOOL.ORG
4001 Adelphi LaneAustin, TX 78727

(512) 331-7806

Siviq Scores

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

Liabilities / Assets

87th percentile

0.84x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

87th percentile

1.92x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

25th percentile

-4.5%

Higher net margin than 25% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$118,757

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

13th percentile

-6.1%

Faster asset growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

26th percentile

-3.8%

Faster revenue growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$6,516,724

Down $425,724 (-6.1%) from 2016

Net Assets

Down

$1,063,393

Down $128,592 (-11%) from 2016

Liabilities

Down

$5,453,331

Down $297,132 (-5.2%) from 2016

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin25th percentile

Revenue

Down

$2,840,893

Down $111,186 (-3.8%) from 2016

Expenses

Up

$2,969,485

Up $48,008 (+1.6%) from 2016

Net Income

Down

-$128,592

Down $159,194 (-520%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2017

Assets$6,516,724
Liabilities$5,453,331
Net Assets$1,063,393
Open 2017 Filing

Operations Trend

Revenue Growth26th 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

2017

Revenue$2,840,893
Expenses$2,969,485
Net Income-$128,592
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Jun 15, 2018
Return Version
2016v3.0
Gross Receipts
$2,959,421
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$5,428,610$5,267,489▼ $161,121
Cash and Non-Interest-Bearing Accounts$1,088,357$897,650▼ $190,707
Savings and Temporary Cash Investments$300,823$301,003▲ $180
Accounts Receivable$101,622$50,582▼ $51,040
Prepaid Expenses and Deferred Charges$23,036$0▼ $23,036
Total Assets$6,942,448$6,516,724▼ $425,724
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,550,713$4,335,528▼ $215,185
Deferred Revenue$1,089,247$1,043,755▼ $45,492
Accounts Payable and Accrued Expenses$109,503$73,048▼ $36,455
Other Liabilities$1,000$1,000→ $0
Total Liabilities$5,750,463$5,453,331▼ $297,132
Net Assets / Fund Balance
Unrestricted Net Assets$1,191,985$1,063,393▼ $128,592
Total Net Assets Fund Balance$1,191,985$1,063,393▼ $128,592
Total Liabilities and Net Assets / Fund Balance$6,942,448$6,516,724▼ $425,724

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,926,109$627,285$5,553,394
Equipment$122,380$244,142$366,522
Land$219,000-$219,000
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christophe BonnetHead of School (ended July 31, 2016)FT$111,205$7,552$118,757
Jacques WeberHead of SchoolFT$63,121$4,931$68,052

Board Members and Trustees

NameTitle
Liz WileyBoard Chair
Amy BrownVice Chair
Ana Barbara LlorenteDirector
Anne IdiartDirector
Francois WaelbroeckDirector
Kathleen BaireutherDirector
Nathan YangDirector
Stacey McdougalDirector
Kate MccarthySecretary
Ricardo SanchezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$118,035
Program Service Revenue
$2,762,926
Investment Income
$181
Other Revenue
$-40,249
All Other Contributions
$46,321
Change in Net Assets
$-128,592

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,959,420
Revenue Not Reported on Financial Statements
$-118,527
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-118,527
Total Revenue per Audited Statements
$2,959,420
Total Revenue per Form 990
$2,840,893
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,099,368
Other Expenses$870,117
Total Fundraising Expense$103,461
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,187,161$379,232$80,535$1,646,928
Interest$141,072$42,139-$183,211
Occupancy$129,593$38,710-$168,303
Other Employee Benefits$114,385$36,540$7,943$158,868
Depreciation Depletion$120,601$36,024-$156,625
Current Officers, Directors, Trustees, and Key Employees$102,852$32,856$7,143$142,851
Payroll Taxes$99,463$31,773$6,907$138,143
Office Expenses$92,284$27,564-$119,848
Information Technology$27,737--$27,737
Insurance-$18,081-$18,081
Fees for Services Accounting$13,627$4,070-$17,697
Fees for Services Legal$13,607$4,065-$17,672
Advertising-$16,386-$16,386
Pension Plan Contributions$9,056$2,893$629$12,578
Fees for Services Other$4,373$1,397$304$6,074
Other Expenses$5,970--$5,970
Travel$604$603-$1,207
Total Functional Expenses$2,193,691$672,333$103,461$2,969,485

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,088,012
Expenses per Audited Statements$2,969,485
Total Expenses per Form 990$2,969,485
Expenses Not Reported on Form 990$118,527
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$3,809

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) - Albania, Andorra, Austria, BelgiumBank Account-00$3,809
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$53,039
Fundraising Gross Income$49,381
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$105,891$47,771$1,627$46,144
Run$14,604$1,610$2,347$-737
Total Events$121,095$49,381$53,039$-3,658
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposit$1,000
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 11B

“The audit & 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.”

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 head of school'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

Filer Name
Austin International School Association
EIN
74-2871730
Phone
5123317806
Address
4001 ADELPHI LANE, AUSTIN, TX 78727

Signing Officer

Name
Jacques a Weber
Title
Head of School
Phone
5123317806
Signed
2018-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jacques Weber
Formed
2001
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
68
Volunteers
50

Preparer

Firm
Atchley & Associates Llp
Address
1005 LA POSADA DRIVE, AUSTIN, TX 78752
Preparer
Renae Duncan
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.”

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 4B - OTHER ADJUSTMENTS:

“Rental expenses included in net rental income -65,489. Fundraising direct expenses netted with revenue -53,038.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising direct expenses netted with revenue 53,038. Rental expenses included in net rental income 65,489.”

Raw XML AppendixShowing 400 of 543 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/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02959421
IRS990/GrossRentsGrp/RealAmt028898
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt027737
IRS990/InformationTechnologyGrp/TotalAmt027737
IRS990/InsuranceGrp/ManagementAndGeneralAmt018081
IRS990/InsuranceGrp/TotalAmt018081
IRS990/InterestGrp/ManagementAndGeneralAmt042139
IRS990/InterestGrp/ProgramServicesAmt0141072
IRS990/InterestGrp/TotalAmt0183211
IRS990/InvestmentIncomeGrp/ExclusionAmt0181
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0181
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0871427
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05428610
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05267489
IRS990/LandBldgEquipCostOrOtherBssAmt06138916
IRS990/LegalDomicileStateCd0TX
IRS990/LessRentalExpensesGrp/RealAmt065489
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THROUGH 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04550713
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04335528
IRS990/NetAssetsOrFundBalancesBOYAmt01191985
IRS990/NetAssetsOrFundBalancesEOYAmt01063393
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-3658
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-3658
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-4044
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-36591
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-32547
IRS990/NetUnrelatedBusTxblIncmAmt0-32547
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt038710
IRS990/OccupancyGrp/ProgramServicesAmt0129593
IRS990/OccupancyGrp/TotalAmt0168303
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt027564
IRS990/OfficeExpensesGrp/ProgramServicesAmt092284
IRS990/OfficeExpensesGrp/TotalAmt0119848
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07943
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt036540
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0114385
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0158868
IRS990/OtherExpensesGrp/Desc0INSTRUCTIONAL
IRS990/OtherExpensesGrp/Desc1MLF ANNUAL FEE
IRS990/OtherExpensesGrp/ProgramServicesAmt0131306
IRS990/OtherExpensesGrp/ProgramServicesAmt15970
IRS990/OtherExpensesGrp/TotalAmt0131306
IRS990/OtherExpensesGrp/TotalAmt15970
IRS990/OtherLiabilitiesGrp/BOYAmt01000
IRS990/OtherLiabilitiesGrp/EOYAmt01000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt080535
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0379232
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01187161
IRS990/OtherSalariesAndWagesGrp/TotalAmt01646928
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06907
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031773
IRS990/PayrollTaxesGrp/ProgramServicesAmt099463
IRS990/PayrollTaxesGrp/TotalAmt0138143
IRS990/PensionPlanContributionsGrp/FundraisingAmt0629
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02893
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09056
IRS990/PensionPlanContributionsGrp/TotalAmt012578
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023036
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JACQUES WEBER
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/RelatedOrExemptFuncIncomeAmt02486261
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1241340
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt233327
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31998
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02486261
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1241340
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt233327
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31998
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt095979
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02181
IRS990/PYOtherExpensesAmt0947104
IRS990/PYOtherRevenueAmt0-141711
IRS990/PYProgramServiceRevenueAmt02995630
IRS990/PYRevenuesLessExpensesAmt030602
IRS990/PYSalariesCompEmpBnftPaidAmt01974373
IRS990/PYTotalExpensesAmt02921477
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02952079
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-128592
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-36591
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02758882
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0300823
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0301003
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/BookValueAmt04926109
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0627285
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05553394
IRS990ScheduleD/EquipmentGrp/BookValueAmt0122380
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0244142
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0366522
IRS990ScheduleD/ExpensesNotReportedAmt0118527
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02969485
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0219000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0219000
IRS990ScheduleD/OtherExpensesIncludedAmt0118527
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSIT
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-118527
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-118527
IRS990ScheduleD/RevenueSubtotalAmt02959420
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/ExplanationTxt1RENTAL EXPENSES INCLUDED IN NET RENTAL INCOME -65,489. FUNDRAISING DIRECT EXPENSES NETTED WITH REVENUE -53,038.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING DIRECT EXPENSES NETTED WITH REVENUE 53,038. RENTAL EXPENSES INCLUDED IN NET RENTAL INCOME 65,489.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05267489
IRS990ScheduleD/TotalExpensesPerForm990Amt02969485
IRS990ScheduleD/TotalLiabilityAmt01000
IRS990ScheduleD/TotalRevenuePerForm990Amt02840893
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02959420
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03088012
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/RegionTotalExpendituresAmt03809
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0BANK ACCOUNT
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,516,724
Liabilities
$5,453,331
Net assets
$1,063,393
Revenue
$2,840,893
Expenses
$2,969,485
Net income
-$128,592
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
2017Detailed filing. Detailed filing data is available for this year.$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