Civic Intelligence

Dallas International School

EIN 75-2421413 • 501(c)3 • Dallas, TX

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Profile

Dallas international school educates students of all backgrounds to contribute to a dynamic world with its internationally renowned curriculum, multiple language instruction, and exposure to diverse cultural views.

6039 Churchill WayDallas, TX 75230-1801

dallasinternationalschool.org

Siviq Scores

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

Liabilities / Assets

87th percentile

0.82x

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

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

81st percentile

1.28x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

60th percentile

8.5%

Higher net margin than 60% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

21st percentile

$152,530

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

45th percentile

3.8%

Faster asset growth than 45% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

72nd percentile

21%

Faster revenue growth than 72% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$28,898,756

Up $1,063,518 (+3.8%) from 2023

Liabilities

Down

$23,581,951

Down $429,306 (-1.8%) from 2023

Net Assets

Up

$5,316,805

Up $1,492,824 (+39%) from 2023

Operations
Liabilities / Revenue81st percentileNet Margin60th percentile

Revenue

Up

$18,415,813

Up $3,182,993 (+21%) from 2023

Expenses

Up

$16,847,138

Up $1,358,754 (+8.8%) from 2023

Net Income

Up

$1,568,675

Up $1,824,239 (+714%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

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

$30M$20M$10M$0-$10MAssets 2012: $18,738,372Liabilities 2012: $18,631,660Net Assets 2012: $106,7122012Assets 2013: $18,370,066Liabilities 2013: $18,430,636Net Assets 2013: -$60,5702013Assets 2014: $18,993,962Liabilities 2014: $18,805,948Net Assets 2014: $188,0142014Assets 2015: $22,922,741Liabilities 2015: $19,849,380Net Assets 2015: $3,073,3612015Assets 2016: $24,422,333Liabilities 2016: $20,675,939Net Assets 2016: $3,746,3942016Assets 2017: $24,767,609Liabilities 2017: $21,329,315Net Assets 2017: $3,438,2942017Assets 2018: $24,322,580Liabilities 2018: $20,578,249Net Assets 2018: $3,744,3312018Assets 2019: $23,503,680Liabilities 2019: $20,653,213Net Assets 2019: $2,850,4672019Assets 2021: $22,870,615Liabilities 2021: $19,974,273Net Assets 2021: $2,896,3422021Assets 2022: $26,054,966Liabilities 2022: $22,273,680Net Assets 2022: $3,781,2862022Assets 2023: $27,835,238Liabilities 2023: $24,011,257Net Assets 2023: $3,823,9812023Assets 2024: $28,898,756Liabilities 2024: $23,581,951Net Assets 2024: $5,316,8052024

Highlighted filing

2024

Assets$28,898,756
Liabilities$23,581,951
Net Assets$5,316,805
Open 2024 Filing

Operations Trend

Revenue Growth72nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MExpenses 2012: $9,464,9772012Expenses 2013: $9,892,3222013Revenue 2014: $10,387,400Expenses 2014: $10,138,816Net Income 2014: $248,5842014Revenue 2015: $13,507,269Expenses 2015: $10,621,922Net Income 2015: $2,885,3472015Revenue 2016: $12,535,997Expenses 2016: $11,862,964Net Income 2016: $673,0332016Revenue 2017: $12,601,117Expenses 2017: $12,909,217Net Income 2017: -$308,1002017Revenue 2018: $13,824,872Expenses 2018: $13,518,835Net Income 2018: $306,0372018Revenue 2019: $13,934,492Expenses 2019: $14,750,696Net Income 2019: -$816,2042019Revenue 2021: $12,768,168Expenses 2021: $12,293,199Net Income 2021: $474,9692021Revenue 2022: $13,430,563Expenses 2022: $13,043,224Net Income 2022: $387,3392022Revenue 2023: $15,232,820Expenses 2023: $15,488,384Net Income 2023: -$255,5642023Revenue 2024: $18,415,813Expenses 2024: $16,847,138Net Income 2024: $1,568,6752024

Highlighted filing

2024

Revenue$18,415,813
Expenses$16,847,138
Net Income$1,568,675
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$28,898,756
Liabilities
$23,581,951
Net assets
$5,316,805
Revenue
$18,415,813
Expenses
$16,847,138
Net income
$1,568,675
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.9$23.6$5.32$18.4$16.8$1.57
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.8$24.0$3.82$15.2$15.5$0.26
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.1$22.3$3.78$13.4$13.0$0.39
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.9$20.0$2.90$12.8$12.3$0.47
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.5$20.7$2.85$13.9$14.8$0.82
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.3$20.6$3.74$13.8$13.5$0.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.8$21.3$3.44$12.6$12.9$0.31
2016Detailed filing. Detailed filing data is available for this year.$24.4$20.7$3.75$12.5$11.9$0.67
2015Detailed filing. Detailed filing data is available for this year.$22.9$19.8$3.07$13.5$10.6$2.89
2014Detailed filing. Detailed filing data is available for this year.$19.0$18.8$0.19$10.4$10.1$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.4$18.4$0.06$9.89
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.7$18.6$0.11$9.46
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2023 to Jul 31, 2024
Signed
Jun 11, 2025
Return Version
2023v6.0
Gross Receipts
$18,664,677
Mission and Program Overview

Mission

Dallas international school educates students of all backgrounds to contribute to a dynamic world with its internationally renowned curriculum, multiple language instruction, and exposure to diverse cultural views.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,583,858$11,168,859▼ $414,999
Accounts Receivable$8,503,929$8,253,966▼ $249,963
Savings and Temporary Cash Investments$484$7,052,968▲ $7,052,484
Cash and Non-Interest-Bearing Accounts$7,384,777$1,725,018▼ $5,659,759
Investments Other Securities$204,312$128,461▼ $75,851
Prepaid Expenses and Deferred Charges$50,756$49,211▼ $1,545
Total Assets$27,835,238$28,898,756▲ $1,063,518
Other Assets Total$107,122$520,273▲ $413,151
Liabilities
Deferred Revenue$15,739,540$15,633,594▼ $105,946
Mortgage Notes Payable Secured by Investment Property$7,890,650$7,534,079▼ $356,571
Accounts Payable and Accrued Expenses$155,786$208,894▲ $53,108
Other Liabilities$225,281$205,384▼ $19,897
Total Liabilities$24,011,257$23,581,951▼ $429,306
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,813,981$5,303,305▲ $1,489,324
Net Assets With Donor Restrictions$10,000$13,500▲ $3,500
Total Net Assets Fund Balance$3,823,981$5,316,805▲ $1,492,824
Total Liabilities and Net Assets / Fund Balance$27,835,238$28,898,756▲ $1,063,518

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,284,945$2,815,420$9,100,365
Equipment$1,005,470$2,694,691$3,700,161
Land$3,415,540-$3,415,540
Leasehold Improvements$402,727$358,412$761,139
Other Land Buildings$60,177$97,670$157,847
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jacques a WeberHead of SchoolFT$152,530$152,530
Laurent LebaillifCFOFT$150,200$150,200
Josep GonzalezFormer Head of SchoolFT$143,620$143,620
Zilla WebbDirector, Human ResourcesFT$111,443$111,443
James DaleDirector, Marketing & CommunicationsFT$110,363$110,363
Yohanis MibrathuDirector, Extension EducationFT$105,698$105,698
Kerry BriardDeputy Head of SchoolFT$105,464$105,464

Board Members and Trustees

NameTitle
Ed UlbrichtPresident
Ghassan KozahMember
Lisa DarlingMember
Natalie MoonMember
Paola Tettamanzi BuckleyMember
Sabine Bellet-keraelMember
Sheila KellySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$915,969
Program Service Revenue
$16,462,693
Investment Income
$52,483
Other Revenue
$984,668
All Other Contributions
$319,482
Change in Net Assets
$1,568,675

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$135,822Fair Market Value
Total Noncash Contributions$135,822-

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,279,991
Revenue Not Reported on Financial Statements
$135,822
Revenue Not Reported on Form 990
$173,013
Other Revenue Adjustments
$135,822
Total Revenue per Audited Statements
$18,453,004
Total Revenue per Form 990
$18,415,813
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,084,692
Other Expenses$5,762,446
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,774,594$1,714,933-$8,489,527
Other Employee Benefits$551,070$429,095-$980,165
Current Officers, Directors, Trustees, and Key Employees-$879,318-$879,318
Office Expenses$417,820$332,433-$750,253
Payroll Taxes$475,051$168,058-$643,109
Depreciation Depletion$326,095$217,396-$543,491
All Other Expenses$290,137$203,301-$493,438
Occupancy$173,927$115,951-$289,878
Interest$129,825$86,550-$216,375
Fees for Services Other$117,366$78,245-$195,611
Insurance$108,443$72,295-$180,738
Advertising$108,284$72,189-$180,473
Fees for Services Legal$75,683$50,455-$126,138
Information Technology$70,834$47,223-$118,057
Pension Plan Contributions$92,573--$92,573
Conferences and Meetings$48,957$32,638-$81,595
Fees for Services Accounting$44,902$29,935-$74,837
Other Expenses$425,114$58,753-$58,753
Travel-$26,709-$26,709
Total Functional Expenses$12,094,783$4,752,355$0$16,847,138

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$16,960,180
Total Expenses per Form 990$16,847,138
Expenses per Audited Statements$16,711,316
Expenses Not Reported on Form 990$248,864
Expenses Not Reported on Financial Statements$135,822
Other Expense Adjustments$135,822
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$248,864
Fundraising Gross Income$101,840
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$473,046$101,840$248,864$-147,024
Total Events$473,046$101,840$248,864$-147,024
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rou Liability - Copier Lease$205,384
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
Yes
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

“Copies of form 990 are distributed to board members prior to filing the return.”

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

“The executive committee reviews the bylaws regularly.”

Form 990, Part VI, Section B, Line 15

“The compensation of the executive officers and key employees are determined by the board of directors based on performance evaluations and compensation in similar organizations.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Dallas International School
EIN
75-2421413
Phone
9729916379
Address
6039 CHURCHILL WAY, DALLAS, TX 75230-1801

Signing Officer

Name
Laurent Lebaillif
Title
CFO
Phone
9729916379
Signed
2025-06-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laurent Lebaillif
Formed
1991
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
207
Volunteers
57

Preparer

Firm
Mwh Group Pc
Address
PO BOX 97000, WICHITA FALLS, TX 76307-7000
Preparer
Dana Taylor CPA
Phone
9407231471
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The financial committee oversees the audit and selection of the independent accountant. This process has not changed from the previous year. On july 10, 2024, the board of trustees voted to adopt amended and restated bylaws and to report the decision to the french ministry of national education that dallas international school (dis) would no longer be a mission laique francaise (mlf) partner school. As of july 31, 2024, dis had accrued $654,589 in management fees payable to mlf. Thus, these amounts have been removed and no longer included in the due to mlf on the statement of financial position. The amounts removed are included in other income within the statement of activities for the year ended july 31, 2024.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense required to be netted against revenue 248,864.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Non cash contributions 135,822.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense required to be netted against revenue 248,864.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Non cash contributions 135,822.”

PART IX - OTHER ASSETS: RIGHT-OF-USE ASSET $205,384

“Dallas international school renewed their operating lease agreement with smart office automation for the rent of office copiers used by all administrative personnel. The renewed lease began in august 2023 and requires 63 monthly payments of $4,450.”

Raw XML AppendixShowing 400 of 639 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/ActivityOrMissionDesc0DALLAS INTERNATIONAL SCHOOL EDUCATES STUDENTS OF ALL BACKGROUNDS TO CONTRIBUTE TO A DYNAMIC WORLD WITH ITS INTERNATIONALLY RENOWNED CURRICULUM, MULTIPLE LANGUAGE INSTRUCTION, AND EXPOSURE TO DIVERSE CULTURAL VIEWS.
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IRS990/Form990PartVIISectionAGrp/PersonNm13JOSEP GONZALEZ
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11105698
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12105464
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13143620
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt8CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR, HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR, MARKETING & COMMUNICATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR, EXTENSION EDUCATION
IRS990/Form990PartVIISectionAGrp/TitleTxt12DEPUTY HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt13FORMER HEAD OF SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd01
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/ProgramServicesAmt070834
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IRS990/InsuranceGrp/ManagementAndGeneralAmt072295
IRS990/InsuranceGrp/ProgramServicesAmt0108443
IRS990/InsuranceGrp/TotalAmt0180738
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IRS990/InterestGrp/ProgramServicesAmt0129825
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0128461
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05966193
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IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0122414
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0122414
IRS990/MissionDesc0DALLAS INTERNATIONAL SCHOOL EDUCATES STUDENTS OF ALL BACKGROUNDS TO CONTRIBUTE TO A DYNAMIC WORLD WITH ITS INTERNATIONALLY RENOWNED CURRICULUM, MULTIPLE LANGUAGE INSTRUCTION, AND EXPOSURE TO DIVERSE CULTURAL VIEWS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt07890650
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt07534079
IRS990/NetAssetsOrFundBalancesBOYAmt03823981
IRS990/NetAssetsOrFundBalancesEOYAmt05316805
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-147024
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-147024
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-75851
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03813981
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05303305
IRS990/NoncashContributionsAmt0135822
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0115951
IRS990/OccupancyGrp/ProgramServicesAmt0173927
IRS990/OccupancyGrp/TotalAmt0289878
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0332433
IRS990/OfficeExpensesGrp/ProgramServicesAmt0417820
IRS990/OfficeExpensesGrp/TotalAmt0750253
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0107122
IRS990/OtherAssetsTotalGrp/EOYAmt0520273
IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0551070
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0980165
IRS990/OtherExpensesGrp/Desc0DINING SERVICES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt158753
IRS990/OtherExpensesGrp/ProgramServicesAmt0999511
IRS990/OtherExpensesGrp/ProgramServicesAmt1864597
IRS990/OtherExpensesGrp/ProgramServicesAmt2425114
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IRS990/OtherExpensesGrp/TotalAmt1864597
IRS990/OtherExpensesGrp/TotalAmt2561992
IRS990/OtherExpensesGrp/TotalAmt358753
IRS990/OtherLiabilitiesGrp/BOYAmt0225281
IRS990/OtherLiabilitiesGrp/EOYAmt0205384
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IRS990/OtherRevenueMiscGrp/BusinessCd1611710
IRS990/OtherRevenueMiscGrp/BusinessCd2611710
IRS990/OtherRevenueMiscGrp/Desc0DERECOGNITION OF DEBT
IRS990/OtherRevenueMiscGrp/Desc1AFTER SCHOOL CARE
IRS990/OtherRevenueMiscGrp/Desc2MATRICULATION FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0654589
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1221689
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2133000
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1221689
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2133000
IRS990/OtherRevenueTotalAmt01131692
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06774594
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IRS990/PayrollTaxesGrp/ProgramServicesAmt0475051
IRS990/PayrollTaxesGrp/TotalAmt0643109
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt092573
IRS990/PensionPlanContributionsGrp/TotalAmt092573
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt050756
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt049211
IRS990/PrincipalOfficerNm0LAURENT LEBAILLIF
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT TUITION & FEES
IRS990/ProgramServiceRevenueGrp/Desc1PTO INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016344798
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1117895
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016344798
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1117895
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01462516
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt05860779
IRS990/PYOtherRevenueAmt0369494
IRS990/PYProgramServiceRevenueAmt013400810
IRS990/PYRevenuesLessExpensesAmt0-255564
IRS990/PYSalariesCompEmpBnftPaidAmt09627605
IRS990/PYTotalExpensesAmt015488384
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt015232820
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01568675
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt017594385
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0484
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07052968
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/BookValueAmt06284945
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02815420
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09100365
IRS990ScheduleD/EquipmentGrp/BookValueAmt01005470
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02694691
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03700161
IRS990ScheduleD/ExpensesNotReportedAmt0248864
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0135822
IRS990ScheduleD/ExpensesSubtotalAmt016711316
IRS990ScheduleD/LandGrp/BookValueAmt03415540
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03415540
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0402727
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0358412
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0761139
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-75851
IRS990ScheduleD/OtherExpensesIncludedAmt0248864
IRS990ScheduleD/OtherExpensesNotIncludedAmt0135822
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt060177
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt097670
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0157847
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0205384
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ROU LIABILITY - COPIER LEASE
IRS990ScheduleD/OtherRevenueAmt0248864
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0135822
IRS990ScheduleD/RevenueNotReportedAmt0173013
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0135822
IRS990ScheduleD/RevenueSubtotalAmt018279991
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSE REQUIRED TO BE NETTED AGAINST REVENUE 248,864.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1NON CASH CONTRIBUTIONS 135,822.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSE REQUIRED TO BE NETTED AGAINST REVENUE 248,864.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3NON CASH CONTRIBUTIONS 135,822.

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