Civic Intelligence

International School of Monterey

EIN 77-0485756 • 501(c)3 • Seaside, CA

Profile

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

1720 Yosemite StreetSeaside, CA 93955

www.ismonterey.org

Siviq Scores

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

Liabilities / Assets

89th percentile

0.81x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

56th percentile

0.20x

Higher debt load relative to revenue than 56% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

22nd percentile

-7.6%

Higher net margin than 22% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

73rd percentile

$198,166

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

5th percentile

-29%

Faster asset growth than 5% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

42nd percentile

3.0%

Faster revenue growth than 42% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$1,619,687

Down $657,616 (-29%) from 2023

Liabilities

Down

$1,316,450

Down $158,953 (-11%) from 2023

Net Assets

Down

$303,237

Down $498,663 (-62%) from 2023

Operations
Liabilities / Revenue56th percentileNet Margin22nd percentile

Revenue

Up

$6,555,486

Up $190,117 (+3.0%) from 2023

Expenses

Up

$7,054,149

Up $622,452 (+9.7%) from 2023

Net Income

Down

-$498,663

Down $432,335 (-652%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth5th percentile

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

$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

2024

Assets$1,619,687
Liabilities$1,316,450
Net Assets$303,237
Open 2024 Filing

Operations Trend

Revenue Growth42nd percentile

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

2024

Revenue$6,555,486
Expenses$7,054,149
Net Income-$498,663
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
$1,619,687
Liabilities
$1,316,450
Net assets
$303,237
Revenue
$6,555,486
Expenses
$7,054,149
Net income
-$498,663
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 6, 2025
Return Version
2023v6.0
Gross Receipts
$6,555,486
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.

Operate a public charter school which offers an international academics program for grades k-8.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,048,046$440,404▼ $607,642
Cash and Non-Interest-Bearing Accounts$334,575$387,766▲ $53,191
Accounts Receivable$207,050$371,986▲ $164,936
Land, Buildings, and Equipment, Net$89,906$74,665▼ $15,241
Prepaid Expenses and Deferred Charges$169,882$16,904▼ $152,978
Total Assets$2,277,303$1,619,687▼ $657,616
Other Assets Total$427,844$327,962▼ $99,882
Liabilities
Deferred Revenue$621,913$545,932▼ $75,981
Accounts Payable and Accrued Expenses$369,759$393,273▲ $23,514
Other Liabilities$483,731$377,245▼ $106,486
Total Liabilities$1,475,403$1,316,450▼ $158,953
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$785,286$286,623▼ $498,663
Net Assets With Donor Restrictions$16,614$16,614→ $0
Total Net Assets Fund Balance$801,900$303,237▼ $498,663
Total Liabilities and Net Assets / Fund Balance$2,277,303$1,619,687▼ $657,616

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$72,048$55,683$127,731
Equipment$2,617$65,493$68,110
Other Assets Org$327,962--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jessica AllenHead of SchoolFT$148,082$50,084$198,166
Marina Quirit RussoDirector of Sped/psychologistFT$120,891$44,917$165,808
Scott HirschfieldHead of DevelopmentFT$136,121$25,863$161,984
Lisa Wichael-loomisHead of Operations & HrFT$111,152$16,896$128,048

Board Members and Trustees

NameTitle
Kevin BrookhouserChair
Kate Mitchell MehleVice Chair
Ebony GloverTrustee
Gary PortisTrustee
Lauren CohenTrustee
Roberta FreemanTrustee
Sameer Bakhda MdTrustee
Fana OldfieldFinance Officer
Camilla MannSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Mccolgan & Associates INCSped Services1760 AIRLINE HWY SUITE F 217, Hollister, CA 95023$129,506
Revenue and Support

Revenue Composition

Contributions and Grants
$6,408,243
Program Service Revenue
$128,936
Investment Income
$18,077
Other Revenue
$230
All Other Contributions
$167,679
Change in Net Assets
$-498,663

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,555,486
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,555,486
Total Revenue per Form 990
$6,555,486
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,532,667
Other Expenses$1,521,482
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,514,777$1,210,001-$3,724,778
Pension Plan Contributions$638,655$345,244-$983,899
Fees for Services Other$75,197$452,602-$527,799
Other Employee Benefits$337,071$182,214-$519,285
Payroll Taxes$100,787$54,483-$155,270
Current Officers, Directors, Trustees, and Key Employees-$149,435-$149,435
Fees for Services Accounting-$134,106-$134,106
Occupancy$8,179$117,841-$126,020
Insurance$4,896$70,534-$75,430
Office Expenses$4,348$62,619-$66,967
Other Expenses$2,960$42,628-$45,588
Conferences and Meetings$1,681$24,211-$25,892
Depreciation Depletion$989$14,252-$15,241
Fees for Services Legal-$8,309-$8,309
Advertising$478$6,882-$7,360
Travel$192$2,764-$2,956
Interest-$1,221-$1,221
Information Technology$9$123-$132
Total Functional Expenses$4,127,116$2,927,033$0$7,054,149

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,054,149
Total Expenses per Audited Statements$7,054,149
Total Expenses per Form 990$7,054,149
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$377,245
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
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, Section B, Line 11B

“The head of development, finance & compliance 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, Section B, Line 12C

“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, Section C, Line 19

“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

Filer Name
International School of Monterey
EIN
77-0485756
Phone
8315832165
Address
1720 YOSEMITE STREET, SEASIDE, CA 93955

Signing Officer

Name
Jessica Allen
Title
Head of School
Phone
8315832165
Signed
2025-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Board Chair
Formed
1998
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
102
Volunteers
450

Preparer

Firm
Christy White Associates
Address
348 OLIVE STREET, SAN DIEGO, CA 92103
Preparer
Marcy Kearney
Phone
6192708222
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Ism's management believes all of its significant tax positions would be upheld under examination; therefore, no provisions for income tax have been recorded.”

Raw XML AppendixShowing 400 of 574 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
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IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0OPERATE A PUBLIC CHARTER SCHOOL WHICH OFFERS AN INTERNATIONAL ACADEMICS PROGRAM FOR GRADES K-8.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt06882
IRS990/AdvertisingGrp/ProgramServicesAmt0478
IRS990/AdvertisingGrp/TotalAmt07360
IRS990/AllOtherContributionsAmt0167679
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IRS990/AuditCommitteeInd01
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IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum08315832165
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01720 YOSEMITE STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0SEASIDE
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IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
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IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
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IRS990/ConservationEasementsInd00
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IRS990/ContractorCompensationGrp/ServicesDesc0SPED SERVICES
IRS990/CreditCounselingInd00
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IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt018077
IRS990/CYOtherExpensesAmt01521482
IRS990/CYOtherRevenueAmt0230
IRS990/CYProgramServiceRevenueAmt0128936
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IRS990/CYTotalProfFndrsngExpnsAmt00
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IRS990/DeductibleArtContributionInd00
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IRS990/Desc0THE INTERNATIONAL SCHOOL OF MONTEREY'S EMPHASIS ON, "CONSCIENTIOUS, COMPASSIONATE, AND RESPONSIBLE CITIZENS OF THE WORLD," ALIGNS WITH THE UNITED NATIONS DECLARATION OF HUMAN RIGHTS AND ITS VALUES OF, "PROMOTION OF UNIVERSAL RESPECT, AND, "DEVELOPMENT OF FRIENDLY RELATIONS," BETWEEN ALL PEOPLE. BEYOND INSTILLING INTERNATIONAL MINDEDNESS IN ITS OWN STUDENTS, THE INTERNATIONAL SCHOOL OF MONTEREY WORKS TO INSPIRE ALL CHILDREN AND THE BROADER COMMUNITY BY PROMOTING AWARENESS OF OTHER COUNTRIES, LANGUAGES, AND CULTURES IN HIGHLY ACTIVE AND VISIBLE WAYS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3FINANCE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt10HEAD OF OPERATIONS & HR
IRS990/Form990PartVIISectionAGrp/TitleTxt11HEAD OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR OF SPED/PSYCHOLOGIST
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IRS990/FormationYr01998
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0THE MISSION OF THE INTERNATIONAL SCHOOL OF MONTEREY IS TO EDUCATE ALL CHILDREN TOWARDS BECOMING CONSCIENTIOUS, COMPASSIONATE, AND RESPONSIBLE CITIZENS OF THE WORLD.
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0519285
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt055683
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0127731
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0327962
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT-OF-USE ASSET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0377245
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06555486
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ISM'S MANAGEMENT BELIEVES ALL OF ITS SIGNIFICANT TAX POSITIONS WOULD BE UPHELD UNDER EXAMINATION; THEREFORE, NO PROVISIONS FOR INCOME TAX HAVE BEEN RECORDED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt0327962
IRS990ScheduleD/TotalExpensesPerForm990Amt07054149
IRS990ScheduleD/TotalLiabilityAmt0377245
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IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE NONDISCRIMINATORY POLICY IS MADE KNOWN THROUGH INFORMATION AVAILABLE ON THE SCHOOL'S WEBSITE, WITHIN THE CHARTERING DOCUMENTS, AND OTHER CORRESPONDENCES WITH THE GENERAL PUBLIC.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS A PUBLIC CHARTER SCHOOL WHICH OPERATES TUITION-FREE; THEREFORE, SCHOLARSHIPS AND FINANCIAL ASSISTANCE DO NOT APPLY AND THUS RECORDS FOR SUCH AID ARE NOT MAINTAINED.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION RECEIVES FINANCIAL ASSISTANCE FROM THE CALIFORNIA DEPARTMENT OF EDUCATION AND THE COUNTY OF MONTEREY, CALIFORNIA AS PART OF ITS OPERATION AS A PUBLIC CHARTER SCHOOL.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, PART I, LINE 6
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IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
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