Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
EIN 74-3007925 • 501(c)3 • Mccordsville, IN
Profile
To establish and support one or more international nonprofit educational institutions in eurasia.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 3.4% of source-year revenue.
Asset Growth
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Assets
Down$172,829
Down $18,510 (-9.7%) from 2024
Liabilities
Up$43,021
Up $21,215 (+97%) from 2024
Net Assets
Down$129,808
Down $39,725 (-23%) from 2024
Revenue
Up$418,311
Up $134,290 (+47%) from 2024
Expenses
Up$482,109
Up $112,371 (+30%) from 2024
Net Income
Up-$63,798
Up $21,919 (+26%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
To establish and support one or more international nonprofit educational institutions in eurasia.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $173,639 | $124,912 | ▼ $48,727 |
| Savings and Temporary Cash Investments | - | $28,900 | - |
| Accounts Receivable | $17,625 | $18,940 | ▲ $1,315 |
| Prepaid Expenses and Deferred Charges | $75 | $77 | ▲ $2 |
| Total Assets | $191,339 | $172,829 | ▼ $18,510 |
| Liabilities | |||
| Deferred Revenue | $21,056 | $37,083 | ▲ $16,027 |
| Accounts Payable and Accrued Expenses | $750 | $5,938 | ▲ $5,188 |
| Total Liabilities | $21,806 | $43,021 | ▲ $21,215 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $169,533 | $129,808 | ▼ $39,725 |
| Total Net Assets Fund Balance | $169,533 | $129,808 | ▼ $39,725 |
| Total Liabilities and Net Assets / Fund Balance | $191,339 | $172,829 | ▼ $18,510 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Joy Watson | President & CEO | FT | $14,400 | $14,400 |
| Name | Title |
|---|---|
| Jerry Bowen | Treasurer (part Year)/chairman |
| Karen Wrobbel | Vice Chair |
| David Love | Member |
| Dennis Vogan | Member |
| Judith E Severns | Member |
| Sharon Brobst | Member |
| Bradley Favazza | Secretary |
| Tim Thompson | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $248,590 |
| Salaries, Compensation, and Employee Benefits | $233,519 |
| Total Fundraising Expense | $11,460 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $173,905 | $1,080 | - | $174,985 |
| Occupancy | $141,551 | $2,660 | - | $144,211 |
| All Other Expenses | $17,721 | $9,711 | $11,460 | $38,892 |
| Payroll Taxes | $37,674 | - | - | $37,674 |
| Travel | $15,986 | - | - | $15,986 |
| Current Officers, Directors, Trustees, and Key Employees | $12,648 | $3,162 | - | $15,810 |
| Fees for Services Accounting | - | $12,541 | - | $12,541 |
| Fees for Services Legal | - | $7,593 | - | $7,593 |
| Comp Disqual Persons | $4,040 | $1,010 | - | $5,050 |
| Information Technology | $2,291 | $26 | - | $2,317 |
| Other Expenses | $2,268 | - | - | $2,268 |
| Office Expenses | $1,027 | $228 | - | $1,255 |
| Total Functional Expenses | $432,638 | $38,011 | $11,460 | $482,109 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Russia and Neighboring States | Program Services | School Operations | 1 | 28 | $379,863 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The organization has an executive committee with authority to take action on time sensitive decisions between board meetings comprised of the board chairman, board member, and ceo/president.”
“Form 990 is prepared by an independent tax preparer and reviewed in detail by the organization's top management. The reviewed form 990 is then provided to the board of directors prior to filing with the irs.”
“The organization requires all officers and board members to annually complete and sign a conflict of interest questionnaire. The chairman is responsible for reviewing the signed statements and ensuring that interested persons are in compliance with the conflict of interest policy. The board coach reviews the conflict of interest statements and processes for the chairman. Should any potential conflicts of interest be disclosed, the board member or officer would be asked to refrain from participation in any deliberation or decision with regard to matters affected by the relationship.”
“The process for determining the ceo's compensation was based on an evaluation procedure developed by the board chair. It was reviewed by an acsi advisor for aspects related to ceo's responsibilities and monitored by a board coach. Comparability data was considered, and all parties approved the evaluation process and instruments, which formed the basis for compensation. Deliberations and decisions were documented in the board minutes. Line 15b - the organization does not compensate any other officers or key employees. Therefore, this line was answered no in accordance with the instructions.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“Currency translation gain 24,073.”
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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 750 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5938 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 17625 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 18940 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO ESTABLISH AND SUPPORT ONE OR MORE INTERNATIONAL NONPROFIT EDUCATIONAL INSTITUTIONS IN EURASIA. |
| IRS990/AllOtherContributionsAmt | 0 | 71620 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 11460 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9711 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 17721 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 38892 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BRADLEY FAVAZZA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8048199205 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 301 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MCCORDSVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 46055 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 173639 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 124912 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 3162 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 12648 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 15810 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 1010 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 4040 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 5050 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 71620 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 154 |
| IRS990/CYOtherExpensesAmt | 0 | 248590 |
| IRS990/CYOtherRevenueAmt | 0 | 2531 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 344006 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -63798 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 233519 |
| IRS990/CYTotalExpensesAmt | 0 | 482109 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 11460 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 418311 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 21056 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 37083 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | TO PROVIDE SUPPORT FOR AN EDUCATIONAL NON PROFIT INSTITUTION IN EURASIA. FOR THE ACADEMIC YEAR ENDING JUNE 30, 2025, THE SCHOOL SERVED 45 STUDENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 432638 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12541 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12541 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 7593 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 7593 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignCountryCd | 0 | RS |
| IRS990/ForeignFinancialAccountInd | 0 | 1 |
| IRS990/ForeignOfficeInd | 0 | 1 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOY WATSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JERRY BOWEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KAREN WROBBEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TIM THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DENNIS VOGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SHARON BROBST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JUDITH E SEVERNS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAVID LOVE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BRADLEY FAVAZZA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 14400 |
| 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/ReportableCompFromOrgAmt | 8 | 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/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER (PART YEAR)/CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 418311 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 26 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2291 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2317 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 154 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 154 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2531 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 2531 |
| IRS990/MissionDesc | 0 | TO ESTABLISH AND SUPPORT ONE OR MORE INTERNATIONAL NONPROFIT EDUCATIONAL INSTITUTIONS IN EURASIA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 169533 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 129808 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 169533 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 129808 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2660 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 141551 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 144211 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 228 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1027 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1255 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 24073 |
| IRS990/OtherExpensesGrp/Desc | 0 | EDUCATIONAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | MEMBERSHIPS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 23527 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2268 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 23527 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2268 |
| IRS990/OtherRevenueTotalAmt | 0 | 2531 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1080 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 173905 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 174985 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 37674 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 37674 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 75 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 77 |
| IRS990/PrincipalOfficerNm | 0 | JOY WATSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 344006 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 344006 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 62395 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 172481 |
| IRS990/PYOtherRevenueAmt | 0 | 5218 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 216408 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -85717 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 197257 |
| IRS990/PYTotalExpensesAmt | 0 | 369738 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 284021 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -63798 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 346537 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 28900 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION PUBLICIZED ITS RACIALLY NONDISCRIMINATORY POLICY ON THE HOMEPAGE OF ITS WEBSITE AT ALL TIMES DURING ITS TAX YEAR IN A MANNER REASONABLY EXPECTED TO BE NOTICED BY VISITORS. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 0 | 28 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 0 | 1 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 0 | 379863 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | RUSSIA AND NEIGHBORING STATES |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 0 | SCHOOL OPERATIONS |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 0 | PROGRAM SERVICES |
| IRS990ScheduleF/BoycottCountriesInd | 0 | 0 |
| IRS990ScheduleF/ContinuationSpentAmt | 0 | 0 |
| IRS990ScheduleF/ContinuationTotalEmployeeCnt | 0 | 0 |
| IRS990ScheduleF/ContinuationTotalOfficeCnt | 0 | 0 |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | 0 |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | 0 |
| IRS990ScheduleF/InterestInForeignTrustInd | 0 | 0 |
| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | 0 |
| IRS990ScheduleF/SubtotalEmployeesCnt | 0 | 28 |
| IRS990ScheduleF/SubtotalOfficesCnt | 0 | 1 |
| IRS990ScheduleF/SubtotalSpentAmt | 0 | 379863 |
| IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION TRACKED EXPENDITURES IN ACCORDANCE WITH ACCRUAL BASIS OF ACCOUNTING. |
| IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 3: |
| IRS990ScheduleF/TotalEmployeeCnt | 0 | 28 |
| IRS990ScheduleF/TotalOfficeCnt | 0 | 1 |
| IRS990ScheduleF/TotalSpentAmt | 0 | 379863 |
| IRS990ScheduleF/TransferToForeignCorpInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS AN EXECUTIVE COMMITTEE WITH AUTHORITY TO TAKE ACTION ON TIME SENSITIVE DECISIONS BETWEEN BOARD MEETINGS COMPRISED OF THE BOARD CHAIRMAN, BOARD MEMBER, AND CEO/PRESIDENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990 IS PREPARED BY AN INDEPENDENT TAX PREPARER AND REVIEWED IN DETAIL BY THE ORGANIZATION'S TOP MANAGEMENT. THE REVIEWED FORM 990 IS THEN PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION REQUIRES ALL OFFICERS AND BOARD MEMBERS TO ANNUALLY COMPLETE AND SIGN A CONFLICT OF INTEREST QUESTIONNAIRE. THE CHAIRMAN IS RESPONSIBLE FOR REVIEWING THE SIGNED STATEMENTS AND ENSURING THAT INTERESTED PERSONS ARE IN COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. THE BOARD COACH REVIEWS THE CONFLICT OF INTEREST STATEMENTS AND PROCESSES FOR THE CHAIRMAN. SHOULD ANY POTENTIAL CONFLICTS OF INTEREST BE DISCLOSED, THE BOARD MEMBER OR OFFICER WOULD BE ASKED TO REFRAIN FROM PARTICIPATION IN ANY DELIBERATION OR DECISION WITH REGARD TO MATTERS AFFECTED BY THE RELATIONSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE PROCESS FOR DETERMINING THE CEO'S COMPENSATION WAS BASED ON AN EVALUATION PROCEDURE DEVELOPED BY THE BOARD CHAIR. IT WAS REVIEWED BY AN ACSI ADVISOR FOR ASPECTS RELATED TO CEO'S RESPONSIBILITIES AND MONITORED BY A BOARD COACH. COMPARABILITY DATA WAS CONSIDERED, AND ALL PARTIES APPROVED THE EVALUATION PROCESS AND INSTRUMENTS, WHICH FORMED THE BASIS FOR COMPENSATION. DELIBERATIONS AND DECISIONS WERE DOCUMENTED IN THE BOARD MINUTES. LINE 15B - THE ORGANIZATION DOES NOT COMPENSATE ANY OTHER OFFICERS OR KEY EMPLOYEES. THEREFORE, THIS LINE WAS ANSWERED NO IN ACCORDANCE WITH THE INSTRUCTIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | CURRENCY TRANSLATION GAIN 24,073. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 1A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9: |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | GATEWAY PRIME PROPERTY LLC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt | 1 | DETSKY 5 000 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt | 2 | EXPATRIATE EDUCATION INTERNATIONAL |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | DETSKY 5 000 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | INTERNATIONAL ACADEMY OF ST PETERSBURG |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt | 2 | GATEWAY PRIME PROPERTY LLC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN | 0 | 981441857 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN | 1 | 981630323 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN | 2 | 830661081 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt | 0 | 16452 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt | 1 | 138745 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt | 2 | 0 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/ForeignAddress/AddressLine1Txt | 0 | NOVOLITOVSKAYA UL HOUSE 14 LIT A |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/ForeignAddress/AddressLine1Txt | 1 | UL PUSHKINSKAYA H 10 LIT A 42-N |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/ForeignAddress/CityNm | 0 | ST PETERSBURG |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/ForeignAddress/CityNm | 1 | ST PETERSBURG |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/ForeignAddress/CountryCd | 0 | RS |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/ForeignAddress/CountryCd | 1 | RS |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileForeignCountryCd | 0 | RS |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileForeignCountryCd | 1 | RS |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd | 0 | TX |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt | 0 | HOLDS INTEREST IN INTERNATIONAL ACADEMY |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt | 1 | SCHOOL |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt | 2 | HOLDS UNITS OF DETSKY 5 000 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt | 0 | 1735 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt | 1 | 351210 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt | 2 | 0 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt | 0 | PO BOX 301 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm | 0 | MCCORDSVILLE |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd | 0 | 46055 |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 191339 |
| IRS990/TotalAssetsEOYAmt | 0 | 172829 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 191339 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 172829 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 71620 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 11460 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 38011 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 432638 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 482109 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 21806 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 43021 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 21806 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 43021 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 169533 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 129808 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 432638 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 344006 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 14400 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 154 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 346537 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 418311 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 10 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 191339 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 172829 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 15986 |
| IRS990/TravelGrp/TotalAmt | 0 | 15986 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 301 |
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