Civic Intelligence

International School of Monterey

990 • Fiscal year 2014 • EIN 77-0485756

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 11, 2015

Organization Profilewww.ismonterey.org
1720 Yosemite Street93955

(831) 583-2165

Siviq Scores

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

Liabilities / Assets

69th percentile

0.31x

Higher debt load relative to assets than 69% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

53rd percentile

0.13x

Higher debt load relative to revenue than 53% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

52nd percentile

3.1%

Higher net margin than 52% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

76th percentile

$117,107

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

63rd percentile

6.4%

Faster asset growth than 63% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

59th percentile

7.7%

Faster revenue growth than 59% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$1,367,415

Up $82,229 (+6.4%) from 2013

Net Assets

Up

$939,082

Up $105,780 (+13%) from 2013

Liabilities

Down

$428,333

Down $23,551 (-5.2%) from 2013

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin52nd percentile

Revenue

Up

$3,365,522

Up $241,467 (+7.7%) from 2013

Expenses

Down

$3,259,742

Down $17,522 (-0.5%) from 2013

Net Income

Up

$105,780

Up $258,989 (+169%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $772,007Liabilities 2010: $278,823Net Assets 2010: $493,1842010Assets 2011: $986,542Liabilities 2011: $286,136Net Assets 2011: $700,4062011Assets 2012: $1,447,368Liabilities 2012: $460,857Net Assets 2012: $986,5112012Assets 2013: $1,285,186Liabilities 2013: $451,884Net Assets 2013: $833,3022013Assets 2014: $1,367,415Liabilities 2014: $428,333Net Assets 2014: $939,0822014Assets 2015: $1,483,190Liabilities 2015: $487,452Net Assets 2015: $995,7382015Assets 2016: $1,667,647Liabilities 2016: $473,925Net Assets 2016: $1,193,7222016Assets 2017: $1,588,450Liabilities 2017: $383,421Net Assets 2017: $1,205,0292017Assets 2018: $1,389,244Liabilities 2018: $433,885Net Assets 2018: $955,3592018Assets 2019: $1,241,433Liabilities 2019: $433,659Net Assets 2019: $807,7742019Assets 2020: $1,433,821Liabilities 2020: $459,197Net Assets 2020: $974,6242020Assets 2021: $2,188,598Liabilities 2021: $1,307,976Net Assets 2021: $880,6222021Assets 2022: $1,845,967Liabilities 2022: $977,739Net Assets 2022: $868,2282022Assets 2023: $2,277,303Liabilities 2023: $1,475,403Net Assets 2023: $801,9002023Assets 2024: $1,619,687Liabilities 2024: $1,316,450Net Assets 2024: $303,2372024

Highlighted filing

2014

Assets$1,367,415
Liabilities$428,333
Net Assets$939,082
Open 2014 Filing

Operations Trend

Revenue Growth59th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,906,1542010Revenue 2011: $3,143,303Expenses 2011: $2,936,081Net Income 2011: $207,2222011Revenue 2012: $3,372,619Expenses 2012: $3,086,514Net Income 2012: $286,1052012Revenue 2013: $3,124,055Expenses 2013: $3,277,264Net Income 2013: -$153,2092013Revenue 2014: $3,365,522Expenses 2014: $3,259,742Net Income 2014: $105,7802014Revenue 2015: $3,424,152Expenses 2015: $3,367,496Net Income 2015: $56,6562015Revenue 2016: $4,001,398Expenses 2016: $3,803,414Net Income 2016: $197,9842016Revenue 2017: $3,995,221Expenses 2017: $3,983,914Net Income 2017: $11,3072017Revenue 2018: $3,890,439Expenses 2018: $4,140,109Net Income 2018: -$249,6702018Revenue 2019: $4,660,226Expenses 2019: $4,807,811Net Income 2019: -$147,5852019Revenue 2020: $4,539,623Expenses 2020: $4,372,773Net Income 2020: $166,8502020Revenue 2021: $4,453,181Expenses 2021: $4,500,407Net Income 2021: -$47,2262021Revenue 2022: $5,466,209Expenses 2022: $5,478,603Net Income 2022: -$12,3942022Revenue 2023: $6,365,369Expenses 2023: $6,431,697Net Income 2023: -$66,3282023Revenue 2024: $6,555,486Expenses 2024: $7,054,149Net Income 2024: -$498,6632024

Highlighted filing

2014

Revenue$3,365,522
Expenses$3,259,742
Net Income$105,780
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 11, 2015
Return Version
2013v4.0
Gross Receipts
$3,382,399
Mission and Program Overview

Mission

The mission of the international school of monterey is to educate all children toward becoming conscientious, compassionate, and responsible citizens of the world.

International school of monterey (ism) operates a public charter school which offers an exceptional international academic and extra curricular program for children in grades k-8.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$622,510$1,063,456▲ $440,946
Accounts Receivable$429,893$227,128▼ $202,765
Cash and Non-Interest-Bearing Accounts$176,725$44,645▼ $132,080
Prepaid Expenses and Deferred Charges$51,542$28,998▼ $22,544
Land, Buildings, and Equipment, Net$4,516$3,188▼ $1,328
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,285,186$1,367,415▲ $82,229
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$451,884$428,333▼ $23,551
Total Liabilities$451,884$428,333▼ $23,551
Net Assets / Fund Balance
Unrestricted Net Assets$814,312$812,990▼ $1,322
Temporarily Rstr Net Assets$18,990$126,092▲ $107,102
Total Net Assets Fund Balance$833,302$939,082▲ $105,780
Total Liabilities and Net Assets / Fund Balance$1,285,186$1,367,415▲ $82,229

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,188$103,313$106,501
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sean MaddenDirectorFT$108,182$8,925$117,107
Catherine GlickPrincipalFT$95,465$7,876$103,341
Lisa Griffin BurnsOper./hr MgrFT$68,575$7,846$76,421

Board Members and Trustees

NameTitle
Chris Steinbruner CPAChair
Sunder Ramaswamy PhdVice Chair
John BaileyTrustee
John TilleyTrustee
Justine GeislerTrustee
Kelly SorensonTrustee
Roberta Infelise EddTrustee
Valerie Josephson MdTrustee
Lauren CohenSecretary
Cristofer CabanillasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,258,105
Program Service Revenue
$109,205
Investment Income
$3,566
Other Revenue
$-5,354
All Other Contributions
$174,176
Change in Net Assets
$105,780

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,365,522
Revenue Not Reported on Form 990
$16,877
Total Revenue per Audited Statements
$3,382,399
Total Revenue per Form 990
$3,365,522
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,552,035
Other Expenses$707,707
Total Fundraising Expense$23,641
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,610,482$89,337$2,832$1,702,651
Current Officers, Directors, Trustees, and Key Employees$178,121$103,974$14,774$296,869
Other Employee Benefits$235,639$23,564$2,618$261,821
Pension Plan Contributions$189,230$4,372-$193,602
Occupancy$108,625$12,480-$121,105
Payroll Taxes$87,383$8,738$971$97,092
Fees for Services Other$62,927$20,708$2,168$85,803
Insurance$24,114$6,028-$30,142
Other Expenses$19,259$6,420$278$25,679
Conferences and Meetings$19,884$2,209-$22,093
Fees for Services Accounting$7,645$2,549-$10,194
Advertising$8,519$947-$9,466
Information Technology$4,962$551-$5,513
Office Expenses-$3,255-$3,255
Depreciation Depletion$1,062$266-$1,328
Travel$838$93-$931
Total Functional Expenses$2,948,108$287,993$23,641$3,259,742

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,276,619
Expenses per Audited Statements$3,259,742
Total Expenses per Form 990$3,259,742
Expenses Not Reported on Form 990$16,877
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$16,877
Fundraising Gross Income$9,873
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
No
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, Line 11B: Form 990 Review Process

“The director is provided with a draft of the 990 return by the accounting firm. The draft is reviewed and corrections are made. A revised draft copy is then emailed to all trustees for their review. The accounting firm is made aware of any necessary revisions based on feedback from the trustees. Upon completion of this review process, the director is authorized to provide the accounting firm authorization to electronically file the return on behalf of the organization.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“All members of the governing board annually file a statement of economic interests (form 700) disclosing those types of investments, interests in real property, sources of income, and business positions that may affect their decision-making. The audit committee monitors compliance and reminds trustees to self-monitor.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, conflict of interest code and financial statements are available upon request from the school site as well as the school's website.”

Filing and Contact Details

Filer

EIN
77-0485756
Phone
8315832165

Signing Officer

Name
Sean Madden
Title
Director
Signed
2015-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sean Madden
Formed
1998
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
99
Volunteers
10

Preparer

Preparer
Christy White CPA
Phone
6192708222
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Ism's management believes all of its significant tax positions would be upheld under examination; therefore, no provisions for income tax have been recorded. This statement appears within the footnotes of the audited financial statements as of june 30, 2014.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Direct expenses for fundraising event $16877”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Direct expenses for fundraising event $16877”

Raw XML AppendixShowing 400 of 583 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/TitleTxt1VICE CHAIR
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IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt12OPER./HR MGR
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IRS990/InformationTechnologyGrp/TotalAmt05513
IRS990/InsuranceGrp/ManagementAndGeneralAmt06028
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IRS990/InsuranceGrp/TotalAmt030142
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01650
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IRS990/OccupancyGrp/ProgramServicesAmt0108625
IRS990/OccupancyGrp/TotalAmt0121105
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IRS990/OfficeExpensesGrp/TotalAmt03255
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02618
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023564
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0235639
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0261821
IRS990/OtherExpensesGrp/Desc0SPECIAL EDUCATION ENCROACHMENT
IRS990/OtherExpensesGrp/Desc1TEXTBOOKS & CLASSROOM SUPPLIES
IRS990/OtherExpensesGrp/Desc2Dues and Memberships
IRS990/OtherExpensesGrp/Desc3DISTRICT OVERSIGHT FEES
IRS990/OtherExpensesGrp/FundraisingAmt0278
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02502
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16420
IRS990/OtherExpensesGrp/ProgramServicesAmt0212000
IRS990/OtherExpensesGrp/ProgramServicesAmt1152398
IRS990/OtherExpensesGrp/ProgramServicesAmt225020
IRS990/OtherExpensesGrp/ProgramServicesAmt319259
IRS990/OtherExpensesGrp/TotalAmt0212000
IRS990/OtherExpensesGrp/TotalAmt1152398
IRS990/OtherExpensesGrp/TotalAmt227800
IRS990/OtherExpensesGrp/TotalAmt325679
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02832
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt089337
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01610482
IRS990/OtherSalariesAndWagesGrp/TotalAmt01702651
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IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0971
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08738
IRS990/PayrollTaxesGrp/ProgramServicesAmt087383
IRS990/PayrollTaxesGrp/TotalAmt097092
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04372
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0189230
IRS990/PensionPlanContributionsGrp/TotalAmt0193602
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt051542
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028998
IRS990/PrincipalOfficerNm0Sean Madden
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2722210
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IRS990/ProgramServiceRevenueGrp/Desc1STUDENT BODY ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc2STUDENT LUNCH SALES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt120095
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IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03367310
IRS990/RoyaltiesGrp/TotalAmt00
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,367,415
Liabilities
$428,333
Net assets
$939,082
Revenue
$3,365,522
Expenses
$3,259,742
Net income
$105,780
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$1.32$0.30$6.56$7.05$0.50
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$1.48$0.80$6.37$6.43$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.98$0.87$5.47$5.48$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$1.31$0.88$4.45$4.50$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.46$0.97$4.54$4.37$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.43$0.81$4.66$4.81$0.15
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.43$0.96$3.89$4.14$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.38$1.21$4.00$3.98$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.67$0.47$1.19$4.00$3.80$0.20
2015Detailed filing. Detailed filing data is available for this year.$1.48$0.49$1.00$3.42$3.37$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.37$0.43$0.94$3.37$3.26$0.11
2013Summary only. Only limited summary data is available for this year.$1.29$0.45$0.83$3.12$3.28$0.15
2012Summary only. Only limited summary data is available for this year.$1.45$0.46$0.99$3.37$3.09$0.29
2011Summary only. Only limited summary data is available for this year.$0.99$0.29$0.70$3.14$2.94$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.28$0.49$2.91