Civic Intelligence

Global Idea School

990 • Fiscal year 2022 • EIN 83-2150656

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

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

47th percentile

0.01x

Higher debt load relative to assets than 47% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

40th percentile

0.01x

Higher debt load relative to revenue than 40% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

46th percentile

4.2%

Higher net margin than 46% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

64th percentile

9.4%

Faster asset growth than 64% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

65th percentile

24%

Faster revenue growth than 65% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$266,442

Up $22,988 (+9.4%) from 2021

Net Assets

Up

$263,094

Up $21,782 (+9.0%) from 2021

Liabilities

Up

$3,348

Up $1,206 (+56%) from 2021

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin46th percentile

Revenue

Up

$523,105

Up $100,504 (+24%) from 2021

Expenses

Up

$501,323

Up $267,718 (+115%) from 2021

Net Income

Down

$21,782

Down $167,214 (-88%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2022

Assets$266,442
Liabilities$3,348
Net Assets$263,094
Open 2022 Filing

Operations Trend

Revenue Growth65th 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

2022

Revenue$523,105
Expenses$501,323
Net Income$21,782
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.1
Gross Receipts
$523,105
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$241,312$263,094▲ $21,782
Cash and Non-Interest-Bearing Accounts$168,964$174,233▲ $5,269
Land, Buildings, and Equipment, Net$42,893$38,514▼ $4,379
Savings and Temporary Cash Investments$19,057$31,137▲ $12,080
Investments in Publicly Traded Securities$12,540$12,532▼ $8
Investments Other Securities-$26-
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$243,454$266,442▲ $22,988
Other Assets Total-$10,000-
Liabilities
Other Liabilities$2,142$3,348▲ $1,206
Total Liabilities$2,142$3,348▲ $1,206
Net Assets / Fund Balance
Total Net Assets Fund Balance$241,312$263,094▲ $21,782
Total Liabilities and Net Assets / Fund Balance$243,454$266,442▲ $22,988

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$33,077$5,335$38,412
Equipment$4,274$3,331$7,605
Other Land Buildings$1,163$916$2,079
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$45,150
Program Service Revenue
$477,927
Investment Income
$28
Other Revenue
$0
All Other Contributions
$45,150
Change in Net Assets
$21,782
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$258,562
Salaries, Compensation, and Employee Benefits$242,761
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$221,888--$221,888
Occupancy$122,351--$122,351
Fees for Services Other$16,870--$16,870
Other Employee Benefits$10,480--$10,480
Payroll Taxes$10,393--$10,393
Fees for Services Legal$7,013--$7,013
All Other Expenses$5,748--$5,748
Insurance$5,518--$5,518
Information Technology$4,781--$4,781
Advertising$4,700--$4,700
Depreciation Depletion$4,379--$4,379
Other Expenses$3,594--$3,594
Conferences and Meetings$825--$825
Office Expenses$199--$199
Total Functional Expenses$501,323$0$0$501,323
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$3,347
Rounding$1
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
9412 112th Ave NE, Kirkland, WA 98033

Signing Officer

Name
Veronica Guzman
Title
President
Signed
2023-05-15
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
3
Volunteers
20

Preparer

Firm
Elite Accounting & Financial Services Inc
Address
19221 36th Ave W Suite 204, 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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Veronica Guzman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-15
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LYNNWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Al RM Dadgar EA
ReturnHeader/ReturnTs02023-05-15T21:39:11-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Veronica
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ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$266,442
Liabilities
$3,348
Net assets
$263,094
Revenue
$523,105
Expenses
$501,323
Net income
$21,782
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