The International School
990 • Fiscal year 2013 • EIN 94-3126167
Scores are not available for this record yet.
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
-
No earlier filing loaded for comparison.
Expenses
Flat$5,723,858
Flat from 2013
Net Income
-
No earlier filing loaded for comparison.
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Apr 21, 2014
- Return Version
- 2012v2.1
- Gross Receipts
- $6,553,128
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.
Filer
- EIN
- 94-3126167
Raw XML AppendixShowing 400 of 664 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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| IRS990/Activity2/Description | 0 | 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. |
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| IRS990/ActivityOrMissionDescription | 0 | THE 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/Buildings/BookValue | 0 | 3165777 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 353733 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 3519510 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 187845 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 272364 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 460209 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 461187 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 5262671 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | MANAGEMENT OF THE SCHOOL DOES NOT BELIEVE THAT THERE ARE ANY UNCERTAIN TAX POSITIONS. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | SPECIFIC ASSISTANCE TO INDIVIDUALS - FINANCIAL AID 461,187. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 2 | SPECIFIC ASSISTANCE TO INDIVIDUALS - FINANCIAL AID 461,187. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 2 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART X, LINE 2: |
| IRS990ScheduleD/Land/BookValue | 0 | 2244287 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 2244287 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 200231 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 821874 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 1022105 |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | 461187 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 53702 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 2700 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | CAPITAL LEASE OBLIGATION |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | DEFERRED COMPENSATION PLAN LIABILITY |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | 461187 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 461187 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 6019284 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 5723858 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 56402 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 5798140 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 6480471 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 5262671 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 6019284 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $11,323,677
- Liabilities
- $7,970,950
- Net assets
- $3,352,727
- Revenue
- -
- Expenses
- $5,723,858
- Net income
- -