Civic Intelligence

The International School

990 • Fiscal year 2014 • EIN 94-3126167

Jul 01, 2013 to Jun 30, 2014 • Filed on Apr 24, 2015

Organization ProfileWWW.INTLSCHOOL.ORG

View Organization Page

025 SW Sherman Street97201-5120

(503) 226-2496

Siviq Scores

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

Liabilities / Assets

77th percentile

0.60x

Higher debt load relative to assets than 77% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

78th percentile

0.94x

Higher debt load relative to revenue than 78% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

38th percentile

$139,520

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

87th percentile

23%

Faster asset growth than 87% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

85th percentile

35%

Faster revenue growth than 85% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$13,876,503

Up $2,552,826 (+23%) from 2013

Net Assets

Up

$5,595,529

Up $2,242,802 (+67%) from 2013

Liabilities

Up

$8,280,974

Up $310,024 (+3.9%) from 2013

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin82nd percentile

Revenue

Up

$8,777,648

Up $2,297,177 (+35%) from 2013

Expenses

Up

$6,534,846

Up $810,988 (+14%) from 2013

Net Income

Up

$2,242,802

Up $1,486,189 (+196%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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 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

2014

Assets$13,876,503
Liabilities$8,280,974
Net Assets$5,595,529
Open 2014 Filing

Operations Trend

Revenue Growth85th percentile

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: $5,307,1452012Revenue 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

2014

Revenue$8,777,648
Expenses$6,534,846
Net Income$2,242,802
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Apr 24, 2015
Return Version
2013v4.0
Gross Receipts
$8,865,551
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.

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 nearly 500 students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,798,140$5,864,184▲ $66,044
Savings and Temporary Cash Investments$5,076,068$5,583,965▲ $507,897
Pledges and Grants Receivable$50,000$1,384,736▲ $1,334,736
Prepaid Expenses and Deferred Charges$153,148$118,411▼ $34,737
Cash and Non-Interest-Bearing Accounts$8,361$80,336▲ $71,975
Accounts Receivable$6,316$9,066▲ $2,750
Total Assets$11,323,677$13,876,503▲ $2,552,826
Other Assets Total$231,644$835,805▲ $604,161
Liabilities
Deferred Revenue$4,042,177$4,137,940▲ $95,763
Mortgage Notes Payable Secured by Investment Property$3,480,345$3,349,894▼ $130,451
Accounts Payable and Accrued Expenses$392,026$779,646▲ $387,620
Other Liabilities$56,402$13,494▼ $42,908
Total Liabilities$7,970,950$8,280,974▲ $310,024
Net Assets / Fund Balance
Unrestricted Net Assets$3,246,395$3,821,033▲ $574,638
Temporarily Rstr Net Assets$106,332$1,774,496▲ $1,668,164
Total Net Assets Fund Balance$3,352,727$5,595,529▲ $2,242,802
Total Liabilities and Net Assets / Fund Balance$11,323,677$13,876,503▲ $2,552,826

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,149,322$445,957$3,595,279
Land$2,262,243-$2,262,243
Leasehold Improvements$143,583$878,522$1,022,105
Equipment$309,036$314,103$623,139
Other Assets Org$5,474--
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert WoodsHead of SchoolFT$132,066$7,454$139,520
Robert TimmonsBusiness ManagerFT$63,890$36,107$99,997

Board Members and Trustees

NameTitle
Matthew SchweitzerPresident
Bryan HigginsVice President
Barry MillerTrustee
Colin RowanTrustee
David DaviesTrustee
Eleanor AschoffTrustee
Greg LutjeTrustee
Joseph SawickiTrustee
Paula PrinceTrustee
Phoebe TrubowitzTrustee
Scott KermanTrustee
Sean OnitsukaTrustee
John BeightSecretary
Colin RowanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
MahlumArchitectural Services-$168,947
Revenue and Support

Revenue Composition

Contributions and Grants
$1,926,956
Program Service Revenue
$6,709,694
Investment Income
$10,361
Other Revenue
$130,637
All Other Contributions
$1,791,759
Change in Net Assets
$2,242,802

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,299,568
Revenue Not Reported on Financial Statements
$478,080
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$478,080
Total Revenue per Audited Statements
$8,299,568
Total Revenue per Form 990
$8,777,648
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,378,481
Other Expenses$1,636,285
Grants and Similar Amounts Paid$478,080
Total Fundraising Expense$202,196
Professional Fundraising Fees$42,000

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,884,121$389,046$105,430$3,378,597
Occupancy$469,640$36,212$9,434$515,286
Grants to Domestic Individuals$478,080--$478,080
Other Employee Benefits$348,190$56,677$8,699$413,566
Payroll Taxes$223,917$40,372$7,992$272,281
Current Officers, Directors, Trustees, and Key Employees$73,473$184,291-$257,764
Depreciation Depletion$188,664$9,531-$198,195
Interest$110,637$774-$111,411
Office Expenses$78,924$15,458$3,057$97,439
Fees for Services Other$20,904$35,867$18,060$74,831
Insurance$57,022$10,171$672$67,865
Pension Plan Contributions$48,988$5,487$1,798$56,273
Travel$32,544$12,186$1,931$46,661
Fees for Services Professional Fundraising--$42,000$42,000
Advertising$39,590--$39,590
Other Expenses$24,734$1,318$150$26,202
Total Functional Expenses$5,523,995$808,655$202,196$6,534,846

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$6,534,846
Expenses per Audited Statements$6,056,766
Total Expenses per Audited Statements$6,056,766
Expenses Not Reported on Financial Statements$478,080
Other Expense Adjustments$478,080
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$201,011
Fundraising Direct Expenses$87,903
Professional Fundraising Fees$42,000

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$323,150$187,953$6,097$181,856
Event 2$13,058$13,058$6,782$6,276
Total Events$336,208$201,011$87,903$113,108
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Mary StevensonPast TrusteeMS. STEVENSON IS A PAST TRUSTEE AND IS THE SPOUSE OF THE PRESIDENT OF CAPITAL PACIFIC BANK, WHERE THE SCHOOL HAS BANK AND DEPOSIT ACCOUNTS, AS WELL AS TWO TAX-EXEMPT BONDS PLACED THROUGH THE OREGON FACILITIES AUTHORITY SNAP (SMALL NONPROFIT ACCELERATED PROGRAM) BOND PROGRAM. TOTAL INTEREST EXPENSE PAID BY THE SCHOOL RELATED TO THESE BONDS WAS $107,660 FOR THE YEAR ENDED JUNE 30, 2014.No$107,660
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligation$8,020
Deferred Compensation Plan Liability$5,474

Bond Issues

BondIssuerIssuedIssue PricePurpose
B93-60017872012-12-17$2,200,000CONSTRUCTION OF FACILITY
A93-60017872007-05-15$1,494,000CONSTRUCTION OF FACILITY

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$2,200,000---
A$1,494,000--$43,733

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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 11

“The initial 990 draft is prepared by the business manager and external cpa. It is then submitted to the board finance committee for review and comment. Then, if there are no changes, the finance committee submits the 990 to the full board with a recommendation for approval. The board then discusses and votes on approval of the 990. Once approved, it is then delivered to the irs through the cpa.”

Form 990, Part VI, Section B, Line 12C

“The board engages in an annual update of the forms for its members, with the understanding that any mid-year changes also be reported by affected members. The forms are reviewed by the governance committee for potential issues. Any issues would be brought up with the relevant member with agreement reached on abstention or resignation as appropriate and depending on the significance of the conflict. The forms are open for review by all members and officers.”

Form 990, Part VI, Section B, Line 15

“Head of school compensation is determined by members of the board who are defined as independent. The board reviews comparable data from regional and national school associations, state comp data, and surveys of other school 990s. Other management compensation is reviewed using the same data, with the involvement of the head of school, hr department and perhaps the board's hr committee.”

Form 990, Part VI, Section C, Line 19

“Form 990 and other governing documents are available from the organization upon request.”

Filing and Contact Details

Filer

EIN
94-3126167
Phone
5032262496

Signing Officer

Name
Robert Timmons
Title
Business Manager
Phone
5032262496
Signed
2015-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Woods
Formed
1990
Legal Domicile
Or
Voting Board Members
13
Independent Board Members
13
Employees
153
Volunteers
100

Preparer

Preparer
Robert M Prill
Phone
5032205900
Supplemental Narrative

Additional Explanations

FORM 990 PART XI, LINE 2C:

“There has been no change in the process from the prior year regarding the oversight of the school's audited financial statements or the selection process of the independent accountants' that audit the financial statements of the school.”

Financial Statement Notes

PART X, LINE 2:

“Management of the school does not believe that there are any uncertain tax positions.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Specific assistance to individuals - financial aid 478,080.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Specific assistance to individuals - financial aid 478,080.”

Raw XML AppendixShowing 400 of 667 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/ActivityOrMissionDesc0THE 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 NEARLY 500 STUDENTS.
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IRS990/Form990PartVIISectionAGrp/PersonNm11COLIN ROWAN
IRS990/Form990PartVIISectionAGrp/PersonNm12JOSEPH SAWICKI
IRS990/Form990PartVIISectionAGrp/PersonNm13PHOEBE TRUBOWITZ
IRS990/Form990PartVIISectionAGrp/PersonNm14ROBERT WOODS
IRS990/Form990PartVIISectionAGrp/PersonNm15ROBERT TIMMONS
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt15BUSINESS MANAGER
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08865551
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IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndivRcvdGreaterThan100KCnt01
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IRS990/InterestGrp/TotalAmt0111411
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010361
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt05864184
IRS990/LandBldgEquipCostOrOtherBssAmt07502766
IRS990/LegalDomicileStateCd0OR
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03349894
IRS990/NetAssetsOrFundBalancesBOYAmt03352727
IRS990/NetAssetsOrFundBalancesEOYAmt05595529
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0113108
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0113108
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt09434
IRS990/OccupancyGrp/ManagementAndGeneralAmt036212
IRS990/OccupancyGrp/ProgramServicesAmt0469640
IRS990/OccupancyGrp/TotalAmt0515286
IRS990/OfficeExpensesGrp/FundraisingAmt03057
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015458
IRS990/OfficeExpensesGrp/ProgramServicesAmt078924
IRS990/OfficeExpensesGrp/TotalAmt097439
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0231644
IRS990/OtherAssetsTotalGrp/EOYAmt0835805
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08699
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt056677
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0348190
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0413566
IRS990/OtherExpensesGrp/Desc0BOOKS SUPPLIES AND FIEL
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt02973
IRS990/OtherExpensesGrp/FundraisingAmt1150
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05702
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15563
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21318
IRS990/OtherExpensesGrp/ProgramServicesAmt0372509
IRS990/OtherExpensesGrp/ProgramServicesAmt147684
IRS990/OtherExpensesGrp/ProgramServicesAmt224374
IRS990/OtherExpensesGrp/ProgramServicesAmt324734
IRS990/OtherExpensesGrp/TotalAmt0372509
IRS990/OtherExpensesGrp/TotalAmt156359
IRS990/OtherExpensesGrp/TotalAmt229937
IRS990/OtherExpensesGrp/TotalAmt326202
IRS990/OtherLiabilitiesGrp/BOYAmt056402
IRS990/OtherLiabilitiesGrp/EOYAmt013494
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER MISC.
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017529
IRS990/OtherRevenueTotalAmt017529
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0105430
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0389046
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02884121
IRS990/OtherSalariesAndWagesGrp/TotalAmt03378597
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07992
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt040372
IRS990/PayrollTaxesGrp/ProgramServicesAmt0223917
IRS990/PayrollTaxesGrp/TotalAmt0272281
IRS990/PensionPlanContributionsGrp/FundraisingAmt01798
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05487
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt048988
IRS990/PensionPlanContributionsGrp/TotalAmt056273
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt050000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01384736
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0153148
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0118411
IRS990/PrincipalOfficerNm0ROBERT WOODS
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND RELATED
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06709694
IRS990/ProgSrvcAccomActy2Grp/Desc0SUMMER 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 330 STUDENTS BENEFITTED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0162053
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0212556
IRS990/ProhibitedTaxShelterTransInd00
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IRS990/PYContributionsGrantsAmt0227601
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0461187
IRS990/PYInvestmentIncomeAmt012749
IRS990/PYOtherExpensesAmt01585324
IRS990/PYOtherRevenueAmt0139338
IRS990/PYProgramServiceRevenueAmt06100783
IRS990/PYRevenuesLessExpensesAmt0756613
IRS990/PYSalariesCompEmpBnftPaidAmt03643347
IRS990/PYTotalExpensesAmt05723858
IRS990/PYTotalProfFndrsngExpnsAmt034000
IRS990/PYTotalRevenueAmt06480471
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02242802
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06514667
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05076068
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05583965
IRS990ScheduleA/SchoolInd0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt03149322
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0445957
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03595279
IRS990ScheduleD/EquipmentGrp/BookValueAmt0309036
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0314103
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0623139
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0478080
IRS990ScheduleD/ExpensesSubtotalAmt06056766
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02262243
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0143583
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0878522
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01022105
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt053366
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1776965
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt25474
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LOAN FEES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CONSTRUCTION IN PROGRESS

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,876,503
Liabilities
$8,280,974
Net assets
$5,595,529
Revenue
$8,777,648
Expenses
$6,534,846
Net income
$2,242,802
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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $10M-$25M nonprofits