Civic Intelligence

Global Idea School

990 • Fiscal year 2021 • EIN 83-2150656

Jul 01, 2020 to Jun 30, 2021 • Filed on May 10, 2022

Organization Profilewww.globalideaschool.org
707 14th Ave WKirkland, WA 98033

(425) 200-0059

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

84th percentile

45%

Higher net margin than 84% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

96th percentile

315%

Faster asset growth than 96% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

92nd percentile

188%

Faster revenue growth than 92% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$243,454

Up $184,754 (+315%) from 2020

Net Assets

Up

$241,312

Up $188,996 (+361%) from 2020

Liabilities

Down

$2,142

Down $4,242 (-66%) from 2020

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin84th percentile

Revenue

Up

$422,601

Up $275,853 (+188%) from 2020

Expenses

Up

$233,605

Up $69,133 (+42%) from 2020

Net Income

Up

$188,996

Up $206,720 (+1166%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2021

Assets$243,454
Liabilities$2,142
Net Assets$241,312
Open 2021 Filing

Operations Trend

Revenue Growth92nd 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

2021

Revenue$422,601
Expenses$233,605
Net Income$188,996
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 10, 2022
Return Version
2020v4.0
Gross Receipts
$422,601
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$52,316$241,312▲ $188,996
Cash and Non-Interest-Bearing Accounts$17,080$168,964▲ $151,884
Land, Buildings, and Equipment, Net$41,620$42,893▲ $1,273
Savings and Temporary Cash Investments-$19,057-
Investments in Publicly Traded Securities-$12,540-
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 Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$58,700$243,454▲ $184,754
Other Assets Total-$0-
Liabilities
Other Liabilities$6,384$2,142▼ $4,242
Total Liabilities$6,384$2,142▼ $4,242
Net Assets / Fund Balance
Total Net Assets Fund Balance$52,316$241,312▲ $188,996
Total Liabilities and Net Assets / Fund Balance$58,700$243,454▲ $184,754

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$35,638$2,774$38,412
Equipment$5,795$1,810$7,605
Other Land Buildings$1,460$619$2,079
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$114,143
Program Service Revenue
$308,448
Investment Income
$10
Other Revenue
$0
All Other Contributions
$108,538
Change in Net Assets
$188,996
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$158,252
Salaries, Compensation, and Employee Benefits$75,353
Total Fundraising Expense$1,549
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$85,207--$85,207
Other Salaries and Wages$66,878--$66,878
Other Employee Benefits$5,487--$5,487
Fees for Services Legal$4,259--$4,259
Depreciation Depletion$4,208--$4,208
Insurance$3,905--$3,905
Advertising$1,609-$1,549$3,158
Office Expenses$3,004--$3,004
Payroll Taxes$2,988--$2,988
All Other Expenses$2,746--$2,746
Other Expenses$2,168--$2,168
Fees for Services Accounting$795--$795
Information Technology$405--$405
Total Functional Expenses$232,056$0$1,549$233,605
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$2,142
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Global Idea School
EIN
83-2150656
Phone
4252000059
Address
707 14th Ave W, Kirkland, WA 98033

Signing Officer

Name
Veronica Guzman
Title
President
Signed
2022-05-10
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
1
Volunteers
5

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

Amended Explanation

“The original filing was inadvertently submitted withhout complete information. The amended tax return shows correct revenues and expenses.”

Raw XML Appendix377 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The original filing was inadvertently submitted withhout complete information. The amended tax return shows correct revenues and expenses.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Amended Explanation
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt058700
IRS990/TotalAssetsEOYAmt0243454
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IRS990/TotalAssetsGrp/EOYAmt0243454
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IRS990/TotalContributionsAmt0114143
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01549
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0233605
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IRS990/TotalLiabilitiesEOYAmt02142
IRS990/TotalLiabilitiesGrp/BOYAmt06384
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IRS990/TotalProgramServiceRevenueAmt0308448
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0308448
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0422601
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt010
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0243454
IRS990/TravelGrp/TotalAmt00
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IRS990/USAddress/CityNm0Kirkland
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098033
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.globalideaschool.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Veronica Guzman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Global Idea School
ReturnHeader/Filer/BusinessNameControlTxt0GLOB
ReturnHeader/Filer/EIN0832150656
ReturnHeader/Filer/PhoneNum04252000059
ReturnHeader/Filer/USAddress/AddressLine1Txt0707 14th Ave W
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/ReturnTs02022-05-10T15:47:25-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Veronica
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Guzman
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$243,454
Liabilities
$2,142
Net assets
$241,312
Revenue
$422,601
Expenses
$233,605
Net income
$188,996
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