Civic Intelligence

Global Idea School

990EZ • Fiscal year 2020 • EIN 83-2150656

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 16, 2020

Organization Profilewww.globalideaschool.org
9412 112th Ave NEKirkland, WA 98033

(425) 200-0059

Siviq Scores

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

Liabilities / Assets

75th percentile

0.11x

Higher debt load relative to assets than 75% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

70th percentile

0.04x

Higher debt load relative to revenue than 70% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

27th percentile

-12%

Higher net margin than 27% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

22nd percentile

-16%

Faster asset growth than 22% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

91st percentile

70%

Faster revenue growth than 91% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$58,700

Down $11,340 (-16%) from 2019

Net Assets

$52,316

No earlier filing loaded for comparison.

Liabilities

Up

$6,384

Up $6,384 from 2019

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin27th percentile

Revenue

Up

$146,748

Up $60,588 (+70%) from 2019

Expenses

Up

$164,472

Up $148,352 (+920%) from 2019

Net Income

Down

-$17,724

Down $87,764 (-125%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$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

2020

Assets$58,700
Liabilities$6,384
Net Assets$52,316
Open 2020 Filing

Operations Trend

Revenue Growth91st percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$146,748
Expenses$164,472
Net Income-$17,724
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$146,748
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.

Program Services

DescriptionGrantsExpenses
Elementary school exists to serve Spanish/English learners and their social-emotional growth.$150,173-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Veronica GuzmanPresident-$0--
Maria Teresa OnetoSecretary-$0--
Maria Mercedes CantisanoTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Global Idea School
EIN
83-2150656
Phone
4252000059
Address
9412 112th Ave NE, Kirkland, WA 98033

Signing Officer

Name
Veronica Guzman
Title
President
Signed
2020-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Elite Accounting & Financial Services Inc
Address
19221 36th Ave W Suite 204, LYNNWOOD, WA 98036
Preparer
Al RM Dadgar EA
Phone
4257758406
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $3806”

Other Expenses.1002

“Office Expenses $1226”

Other Expenses.1009

“Depreciation $935”

Other Expenses.1012

“Insurance $2715”

Other Expenses.1

“Classroom Supplies $11953”

Other Expenses.2

“Landscaping $3443”

Other Expenses.3

“Licenses & Permits $1395”

Other Expenses.4

“Payroll Fees $1341”

Other Expenses.5

“Telephone $1076”

Other Expenses.6

“Repairs $657”

Other Expenses.7

“Other Expenses $509”

Other Expenses.8

“Software $348”

Other Expenses.11

“Cleaning $200”

Other Expenses.12

“Utilities $165”

Other Expenses.13

“Community Van $73”

Other Assets.1002

“Furniture and Fixtures - Beginning $2054 Furniture and Fixtures - Ending $1757”

Other Assets.1003

“Machinery and Equipment - Beginning $2089 Machinery and Equipment - Ending $1664”

Total Liabilities.1

“Credit Cards - Beginning $0 Credit Cards - Ending $779”

Total Liabilities.2

“Cares Act PPP Loan - Beginning $0 Cares Act PPP Loan - Ending $5605”

Raw XML Appendix170 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum02024591929
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Kirkland
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098033
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt065897
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IRS990EZ/ExcessOrDeficitForYearAmt0-17724
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IRS990EZ/LandAndBuildingsGrp/EOYAmt038199
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt070040
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt052316
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04143
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03421
IRS990EZ/OtherExpensesTotalAmt029842
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To 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.
IRS990EZ/PrintingPublicationsPostageAmt0497
IRS990EZ/ProgramServiceRevenueAmt071057
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Elementary school exists to serve Spanish/English learners and their social-emotional growth.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0150173
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt059411
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06384
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0164472
IRS990EZ/TotalProgramServiceExpensesAmt0150173
IRS990EZ/TotalRevenueAmt0146748
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.globalideaschool.org
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $3806
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1226
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $935
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $2715
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Classroom Supplies $11953
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Landscaping $3443
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Licenses & Permits $1395
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Payroll Fees $1341
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Telephone $1076
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Repairs $657
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Other Expenses $509
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Software $348
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Cleaning $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Utilities $165
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Community Van $73
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Furniture and Fixtures - Beginning $2054 Furniture and Fixtures - Ending $1757
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Machinery and Equipment - Beginning $2089 Machinery and Equipment - Ending $1664
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Credit Cards - Beginning $0 Credit Cards - Ending $779
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Cares Act PPP Loan - Beginning $0 Cares Act PPP Loan - Ending $5605
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Total Liabilities.2
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Veronica Guzman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Global Idea School
ReturnHeader/Filer/BusinessNameControlTxt0GLOB
ReturnHeader/Filer/EIN0832150656
ReturnHeader/Filer/PhoneNum04252000059
ReturnHeader/Filer/USAddress/AddressLine1Txt09412 112th Ave NE
ReturnHeader/Filer/USAddress/CityNm0Kirkland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098033
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263919640
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Elite Accounting & Financial Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt019221 36th Ave W Suite 204
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LYNNWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098036
ReturnHeader/PreparerPersonGrp/PhoneNum04257758406
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Al RM Dadgar EA
ReturnHeader/ReturnTs02020-11-16T10:51:53-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,700
Liabilities
$6,384
Net assets
$52,316
Revenue
$146,748
Expenses
$164,472
Net income
-$17,724
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