Civic Intelligence

The International School

990 • Fiscal year 2013 • EIN 94-3126167

Jul 01, 2012 to Jun 30, 2013 • Filed on Apr 21, 2014

025 SW Sherman Street97201-5120
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$11,323,677

Flat from 2013

Net Assets

Flat

$3,352,727

Flat from 2013

Liabilities

Flat

$7,970,950

Flat from 2013

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$5,723,858

Flat from 2013

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2010: $6,187,851Liabilities 2010: $4,886,855Net Assets 2010: $1,300,9962010Assets 2011: $6,991,144Liabilities 2011: $5,099,728Net Assets 2011: $1,891,4162011Assets 2012: $8,340,203Liabilities 2012: $5,692,242Net Assets 2012: $2,647,9612012Assets 2013: $11,323,677Liabilities 2013: $7,970,950Net Assets 2013: $3,352,7272013Assets 2013: $11,323,677Liabilities 2013: $7,970,950Net Assets 2013: $3,352,7272013Assets 2014: $13,876,503Liabilities 2014: $8,280,974Net Assets 2014: $5,595,5292014Assets 2015: $14,117,341Liabilities 2015: $7,997,156Net Assets 2015: $6,120,1852015Assets 2016: $15,013,449Liabilities 2016: $8,400,508Net Assets 2016: $6,612,9412016Assets 2017: $17,318,558Liabilities 2017: $10,563,145Net Assets 2017: $6,755,4132017Assets 2018: $14,615,782Liabilities 2018: $7,424,298Net Assets 2018: $7,191,4842018Assets 2019: $14,538,364Liabilities 2019: $7,054,574Net Assets 2019: $7,483,7902019Assets 2020: $14,659,677Liabilities 2020: $6,771,971Net Assets 2020: $7,887,7062020Assets 2021: $15,344,083Liabilities 2021: $6,975,385Net Assets 2021: $8,368,6982021Assets 2022: $16,511,550Liabilities 2022: $6,418,114Net Assets 2022: $10,093,4362022Assets 2023: $17,574,607Liabilities 2023: $7,067,992Net Assets 2023: $10,506,6152023Assets 2024: $17,917,443Liabilities 2024: $6,446,939Net Assets 2024: $11,470,5042024

Highlighted filing

2013

Assets$11,323,677
Liabilities$7,970,950
Net Assets$3,352,727

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0Expenses 2010: $4,488,5292010Expenses 2011: $4,880,8602011Expenses 2012: $5,307,1452012Expenses 2013: $5,723,8582013Revenue 2013: $6,480,471Expenses 2013: $5,723,858Net Income 2013: $756,6132013Revenue 2014: $8,777,648Expenses 2014: $6,534,846Net Income 2014: $2,242,8022014Revenue 2015: $7,874,428Expenses 2015: $7,184,772Net Income 2015: $689,6562015Revenue 2016: $8,090,761Expenses 2016: $7,573,005Net Income 2016: $517,7562016Revenue 2017: $7,930,626Expenses 2017: $7,788,154Net Income 2017: $142,4722017Revenue 2018: $7,840,629Expenses 2018: $7,573,722Net Income 2018: $266,9072018Revenue 2019: $8,075,921Expenses 2019: $7,790,445Net Income 2019: $285,4762019Revenue 2020: $7,973,554Expenses 2020: $7,563,588Net Income 2020: $409,9662020Revenue 2021: $7,525,530Expenses 2021: $7,184,746Net Income 2021: $340,7842021Revenue 2022: $9,850,688Expenses 2022: $7,852,633Net Income 2022: $1,998,0552022Revenue 2023: $9,013,143Expenses 2023: $8,650,043Net Income 2023: $363,1002023Revenue 2024: $10,584,003Expenses 2024: $9,725,967Net Income 2024: $858,0362024

Highlighted filing

2013

Revenue-
Expenses$5,723,858
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Apr 21, 2014
Return Version
2012v2.1
Gross Receipts
$6,553,128
Mission and Program Overview

Mission

The international school inspires children to become global citizens by providing a rigorous and comprehensive education within a nurturing, student-centered environment of full immersion in multiple languages and cultures.

Major Activities

Activity 2
Summer camp - provided a rich and challenging summer camp environment for american children to develop skills in spanish, chinese or japanese, creating more confident and productive children that will retain, expand, and reuse the skills learned for years to come. Approximately 340 students benefitted.
Filing and Contact Details

Filer

EIN
94-3126167
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IRS990/Activity2/Description0SUMMER CAMP - PROVIDED A RICH AND CHALLENGING SUMMER CAMP ENVIRONMENT FOR AMERICAN CHILDREN TO DEVELOP SKILLS IN SPANISH, CHINESE OR JAPANESE, CREATING MORE CONFIDENT AND PRODUCTIVE CHILDREN THAT WILL RETAIN, EXPAND, AND REUSE THE SKILLS LEARNED FOR YEARS TO COME. APPROXIMATELY 340 STUDENTS BENEFITTED.
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IRS990/ActivityOrMissionDescription0THE INTERNATIONAL SCHOOL PROVIDES LANGUAGE IMMERSION EDUCATION. SEE SCHEDULE O. THE INTERNATIONAL SCHOOL PROVIDES A MULTICULTURAL LEARNING ENVIRONMENT WHERE CHILDREN ARE FULLY IMMERSED IN THE SPANISH, JAPANESE OR CHINESE LANGUAGE AND CULTURE. CHILDREN BECOME FLUENT IN ANOTHER LANGUAGE, FEEL AT HOME IN OTHER CULTURES, WHILE AT THE SAME TIME ARE ENGAGED IN MATH, SCIENCE, SOCIAL STUDIES AND ARTS. THE INTERNATIONAL SCHOOL WAS FOUNDED IN 1990 WITH JUST 5 STUDENTS AND NOW EDUCATES OVER 480 STUDENTS.
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IRS990ScheduleD/LeaseholdImprovements/BookValue0200231
IRS990ScheduleD/LeaseholdImprovements/Depreciation0821874
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis01022105
IRS990ScheduleD/OtherExpensesNotIncluded0461187
IRS990ScheduleD/OtherLiabilities/Amount053702
IRS990ScheduleD/OtherLiabilities/Amount12700
IRS990ScheduleD/OtherLiabilities/Description0CAPITAL LEASE OBLIGATION
IRS990ScheduleD/OtherLiabilities/Description1DEFERRED COMPENSATION PLAN LIABILITY
IRS990ScheduleD/OtherRevenuesNotIncluded0461187
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt0461187
IRS990ScheduleD/RevenueSubtotal06019284
IRS990ScheduleD/TotalExpensesPerForm99005723858
IRS990ScheduleD/TotalOfAmounts056402
IRS990ScheduleD/TotalOfBookValueLandBuildings05798140
IRS990ScheduleD/TotalRevenuePerForm99006480471
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt05262671
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt06019284
IRS990ScheduleE/ComplianceWithRevProc755001
IRS990ScheduleE/DiscriminateRaceAdmissPolicies00
IRS990ScheduleE/DiscriminateRaceAthleticProg00
IRS990ScheduleE/DiscriminateRaceEducPolicies00
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty00
IRS990ScheduleE/DiscriminateRaceOtherActy00
IRS990ScheduleE/DiscriminateRaceScholarships00
IRS990ScheduleE/DiscriminateRaceStudentsRights00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$17.9$6.45$11.5$10.6$9.73$0.86
2023Detailed filing. Detailed filing data is available for this year.$17.6$7.07$10.5$9.01$8.65$0.36
2022Detailed filing. Detailed filing data is available for this year.$16.5$6.42$10.1$9.85$7.85$2.00
2021Detailed filing. Detailed filing data is available for this year.$15.3$6.98$8.37$7.53$7.18$0.34
2020Detailed filing. Detailed filing data is available for this year.$14.7$6.77$7.89$7.97$7.56$0.41
2019Detailed filing. Detailed filing data is available for this year.$14.5$7.05$7.48$8.08$7.79$0.29
2018Detailed filing. Detailed filing data is available for this year.$14.6$7.42$7.19$7.84$7.57$0.27
2017Detailed filing. Detailed filing data is available for this year.$17.3$10.6$6.76$7.93$7.79$0.14
2016Detailed filing. Detailed filing data is available for this year.$15.0$8.40$6.61$8.09$7.57$0.52
2015Detailed filing. Detailed filing data is available for this year.$14.1$8.00$6.12$7.87$7.18$0.69
2014Detailed filing. Detailed filing data is available for this year.$13.9$8.28$5.60$8.78$6.53$2.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$7.97$3.35$5.72
2013Summary only. Only limited summary data is available for this year.$11.3$7.97$3.35$6.48$5.72$0.76
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.34$5.69$2.65$5.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.99$5.10$1.89$4.88
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.19$4.89$1.30$4.49