Civic Intelligence

Global Idea School

EIN 83-2150656 • 501(c)3 • Redmond, WA

Profile

To provide Spanish/English immersion education to elementary school (K-5) students in a safe and caring environment. Our Mission is to build an inclusive and supportive community where learners participate in their social-emotional growth by being aware of the present in a non-judgmental way and actively engage in their learning through social interactions and safe risk-taking.

9900 Willows Road NERedmond, WA 98052

www.globalideaschool.org

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.02x

Higher debt load relative to assets than 52% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

45th percentile

0.01x

Higher debt load relative to revenue than 45% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

53rd percentile

5.8%

Higher net margin than 53% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

74th percentile

17%

Faster asset growth than 74% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

82nd percentile

50%

Faster revenue growth than 82% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$278,420

Up $41,303 (+17%) from 2023

Liabilities

Up

$5,150

Up $940 (+22%) from 2023

Net Assets

Up

$273,270

Up $40,363 (+17%) from 2023

Operations
Liabilities / Revenue45th percentileNet Margin53rd percentile

Revenue

Up

$690,275

Up $228,809 (+50%) from 2023

Expenses

Up

$649,912

Up $158,259 (+32%) from 2023

Net Income

Up

$40,363

Up $70,550 (+234%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth74th percentile

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

$300K$200K$100K$0Assets 2019: $70,040Liabilities 2019: $02019Assets 2020: $58,700Liabilities 2020: $6,384Net Assets 2020: $52,3162020Assets 2021: $243,454Liabilities 2021: $2,142Net Assets 2021: $241,3122021Assets 2022: $266,442Liabilities 2022: $3,348Net Assets 2022: $263,0942022Assets 2023: $237,117Liabilities 2023: $4,210Net Assets 2023: $232,9072023Assets 2024: $278,420Liabilities 2024: $5,150Net Assets 2024: $273,2702024

Highlighted filing

2024

Assets$278,420
Liabilities$5,150
Net Assets$273,270
Open 2024 Filing

Operations Trend

Revenue Growth82nd percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2019: $86,160Expenses 2019: $16,120Net Income 2019: $70,0402019Revenue 2020: $146,748Expenses 2020: $164,472Net Income 2020: -$17,7242020Revenue 2021: $422,601Expenses 2021: $233,605Net Income 2021: $188,9962021Revenue 2022: $523,105Expenses 2022: $501,323Net Income 2022: $21,7822022Revenue 2023: $461,466Expenses 2023: $491,653Net Income 2023: -$30,1872023Revenue 2024: $690,275Expenses 2024: $649,912Net Income 2024: $40,3632024

Highlighted filing

2024

Revenue$690,275
Expenses$649,912
Net Income$40,363
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$278,420
Liabilities
$5,150
Net assets
$273,270
Revenue
$690,275
Expenses
$649,912
Net income
$40,363
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.78$0.05$2.73$6.90$6.50$0.40
2023Detailed filing. Detailed filing data is available for this year.$2.37$0.04$2.33$4.61$4.92$0.30
2022Detailed filing. Detailed filing data is available for this year.$2.66$0.03$2.63$5.23$5.01$0.22
2021Detailed filing. Detailed filing data is available for this year.$2.43$0.02$2.41$4.23$2.34$1.89
2020Detailed filing. Detailed filing data is available for this year.$0.59$0.06$0.52$1.47$1.64$0.18
2019Summary only. Only limited summary data is available for this year.$0.70$0.00$0.86$0.16$0.70
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$690,275
Mission and Program Overview

Mission

To provide Spanish/English immersion education to elementary school (K-5) students in a safe and caring environment. Our Mission is to build an inclusive and supportive community where learners participate in their social-emotional growth by being aware of the present in a non-judgmental way and actively engage in their learning through social interactions and safe risk-taking.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$232,907$273,270▲ $40,363
Cash and Non-Interest-Bearing Accounts$137,430$215,070▲ $77,640
Land, Buildings, and Equipment, Net$34,135$29,792▼ $4,343
Savings and Temporary Cash Investments$52,974$20,958▼ $32,016
Investments in Publicly Traded Securities$12,532$12,532→ $0
Investments Other Securities$46$68▲ $22
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$237,117$278,420▲ $41,303
Other Assets Total-$0-
Liabilities
Other Liabilities$4,210$5,150▲ $940
Total Liabilities$4,210$5,150▲ $940
Net Assets / Fund Balance
Total Net Assets Fund Balance$232,907$273,270▲ $40,363
Total Liabilities and Net Assets / Fund Balance$237,117$278,420▲ $41,303

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$27,955$10,457$38,412
Equipment$1,268$6,337$7,605
Other Land Buildings$569$1,510$2,079
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Veronica GuzmanPresident
Maria Teresa OnetoSecretary
Maria Mercedes CantisanoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$51,943
Program Service Revenue
$638,299
Investment Income
$33
Other Revenue
$0
All Other Contributions
$23,781
Change in Net Assets
$40,363
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$428,393
Other Expenses$221,519
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$383,660--$383,660
Occupancy$82,340--$82,340
Payroll Taxes$24,763--$24,763
Other Employee Benefits$19,970--$19,970
Advertising$17,324--$17,324
Fees for Services Accounting-$6,820-$6,820
Insurance-$5,453-$5,453
Depreciation Depletion$4,343--$4,343
Office Expenses$3,358--$3,358
Information Technology$3,323--$3,323
Fees for Services Legal-$1,375-$1,375
Conferences and Meetings$1,053--$1,053
All Other Expenses$883$70-$953
Travel$527--$527
Other Expenses$102$390-$492
Total Functional Expenses$635,804$14,108$0$649,912
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards$4,615
Retirement Payable$535
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Global Idea School
EIN
83-2150656
Phone
4252000059
Address
9900 Willows Road NE, Redmond, WA 98052

Signing Officer

Name
Veronica Guzman
Title
President
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Veronica Guzman
Formed
2018
Legal Domicile
Wa
Voting Board Members
3
Independent Board Members
3
Employees
5
Volunteers
35

Preparer

Firm
Elite Accounting And Financial Servs Inc
Address
19424 58th Place W, Lynnwood, WA 98036
Preparer
Al RM Dadgar EA
Phone
4257758406
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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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IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
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IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
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IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
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IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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IRS990/TotalProgramServiceRevenueAmt0638299
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0638299
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0690275
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0278420
IRS990/TravelGrp/ProgramServicesAmt0527
IRS990/TravelGrp/TotalAmt0527
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09900 Willows Road NE
IRS990/USAddress/CityNm0Redmond
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098052
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.globalideaschool.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Veronica Guzman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Global Idea School
ReturnHeader/Filer/BusinessNameControlTxt0GLOB
ReturnHeader/Filer/EIN0832150656
ReturnHeader/Filer/PhoneNum04252000059
ReturnHeader/Filer/USAddress/AddressLine1Txt09900 Willows Road NE
ReturnHeader/Filer/USAddress/CityNm0Redmond
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098052
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263919640
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Elite Accounting And Financial Servs Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt019424 58th Place W
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lynnwood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098036
ReturnHeader/PreparerPersonGrp/PhoneNum04257758406
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Al RM Dadgar EA
ReturnHeader/ReturnTs02025-05-15T19:49:26-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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