Civic Intelligence

Global Idea School

990 • Fiscal year 2023 • EIN 83-2150656

Jul 01, 2022 to Jun 30, 2023 • Filed on Feb 21, 2024

Organization Profilewww.globalideaschool.org
9900 Willows Road NERedmond, WA 98052

(425) 200-0059

Siviq Scores

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

Liabilities / Assets

69th percentile

0.02x

Higher debt load relative to assets than 69% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

31st percentile

-6.5%

Higher net margin than 31% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

31st percentile

-11%

Faster asset growth than 31% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

31st percentile

-12%

Faster revenue growth than 31% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$237,117

Down $29,325 (-11%) from 2022

Net Assets

Down

$232,907

Down $30,187 (-11%) from 2022

Liabilities

Up

$4,210

Up $862 (+26%) from 2022

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin31st percentile

Revenue

Down

$461,466

Down $61,639 (-12%) from 2022

Expenses

Down

$491,653

Down $9,670 (-1.9%) from 2022

Net Income

Down

-$30,187

Down $51,969 (-239%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2023

Assets$237,117
Liabilities$4,210
Net Assets$232,907
Open 2023 Filing

Operations Trend

Revenue Growth31st 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

2023

Revenue$461,466
Expenses$491,653
Net Income-$30,187
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 21, 2024
Return Version
2022v5.0
Gross Receipts
$461,466
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$263,094$232,907▼ $30,187
Cash and Non-Interest-Bearing Accounts$174,233$137,430▼ $36,803
Savings and Temporary Cash Investments$31,137$52,974▲ $21,837
Land, Buildings, and Equipment, Net$38,514$34,135▼ $4,379
Investments in Publicly Traded Securities$12,532$12,532→ $0
Investments Other Securities$26$46▲ $20
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$266,442$237,117▼ $29,325
Other Assets Total$10,000$0▼ $10,000
Liabilities
Other Liabilities$3,348$4,210▲ $862
Total Liabilities$3,348$4,210▲ $862
Net Assets / Fund Balance
Total Net Assets Fund Balance$263,094$232,907▼ $30,187
Total Liabilities and Net Assets / Fund Balance$266,442$237,117▼ $29,325

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$30,516$7,896$38,412
Equipment$2,753$4,852$7,605
Other Land Buildings$866$1,213$2,079
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$5,259
Program Service Revenue
$456,170
Investment Income
$37
Other Revenue
$0
All Other Contributions
$5,259
Change in Net Assets
$-30,187
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$286,149
Other Expenses$205,504
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$263,416--$263,416
Occupancy$102,961--$102,961
Other Employee Benefits$11,400--$11,400
Payroll Taxes$11,333--$11,333
Information Technology$9,572--$9,572
Insurance-$6,161-$6,161
Fees for Services Other-$5,565-$5,565
Depreciation Depletion$4,379--$4,379
Fees for Services Accounting-$3,278-$3,278
All Other Expenses$1,966$1,154-$3,120
Fees for Services Legal-$2,601-$2,601
Advertising$2,339--$2,339
Other Expenses$1,551--$1,551
Conferences and Meetings$1,116--$1,116
Total Functional Expenses$472,894$18,759$0$491,653
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$4,117
Retirement Payable$93
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
2024-02-21
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
2
Volunteers
28

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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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Veronica Guzman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-21
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lynnwood
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ReturnHeader/PreparerPersonGrp/PhoneNum04257758406
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Al RM Dadgar EA
ReturnHeader/ReturnTs02024-02-21T19:46:20-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Veronica
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Guzman
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$237,117
Liabilities
$4,210
Net assets
$232,907
Revenue
$461,466
Expenses
$491,653
Net income
-$30,187
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