Civic Intelligence

The International School

990 • Fiscal year 2016 • EIN 94-3126167

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 10, 2017

Organization ProfileWWW.INTLSCHOOL.ORG

View Organization Page

025 SW Sherman StreetPortland, OR 97201-5120

(503) 226-2496

Siviq Scores

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

Liabilities / Assets

75th percentile

0.56x

Higher debt load relative to assets than 75% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

79th percentile

1.04x

Higher debt load relative to revenue than 79% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

64th percentile

6.4%

Higher net margin than 64% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

39th percentile

$145,194

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

66th percentile

6.3%

Faster asset growth than 66% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

49th percentile

2.7%

Faster revenue growth than 49% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$15,013,449

Up $896,108 (+6.3%) from 2015

Net Assets

Up

$6,612,941

Up $492,756 (+8.1%) from 2015

Liabilities

Up

$8,400,508

Up $403,352 (+5.0%) from 2015

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin64th percentile

Revenue

Up

$8,090,761

Up $216,333 (+2.7%) from 2015

Expenses

Up

$7,573,005

Up $388,233 (+5.4%) from 2015

Net Income

Down

$517,756

Down $171,900 (-25%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2016

Assets$15,013,449
Liabilities$8,400,508
Net Assets$6,612,941
Open 2016 Filing

Operations Trend

Revenue Growth49th 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

2016

Revenue$8,090,761
Expenses$7,573,005
Net Income$517,756
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 10, 2017
Return Version
2015v3.0
Gross Receipts
$8,148,571
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$6,440,264$5,961,605▼ $478,659
Savings and Temporary Cash Investments$6,503,628$4,236,890▼ $2,266,738
Pledges and Grants Receivable$493,113$406,803▼ $86,310
Prepaid Expenses and Deferred Charges$128,959$139,277▲ $10,318
Cash and Non-Interest-Bearing Accounts$49,265$117,739▲ $68,474
Accounts Receivable$12,120$10,920▼ $1,200
Total Assets$14,117,341$15,013,449▲ $896,108
Other Assets Total$489,992$4,140,215▲ $3,650,223
Liabilities
Deferred Revenue$4,220,557$4,055,315▼ $165,242
Mortgage Notes Payable Secured by Investment Property$3,215,174$3,076,315▼ $138,859
Accounts Payable and Accrued Expenses$553,101$1,257,705▲ $704,604
Other Liabilities$8,324$11,173▲ $2,849
Total Liabilities$7,997,156$8,400,508▲ $403,352
Net Assets / Fund Balance
Unrestricted Net Assets$3,890,740$3,821,062▼ $69,678
Temporarily Rstr Net Assets$2,199,160$2,753,434▲ $554,274
Permanently Rstr Net Assets$30,285$38,445▲ $8,160
Total Net Assets Fund Balance$6,120,185$6,612,941▲ $492,756
Total Liabilities and Net Assets / Fund Balance$14,117,341$15,013,449▲ $896,108

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,967,462$630,697$3,598,159
Land$2,262,243-$2,262,243
Leasehold Improvements$388,597$1,504,906$1,893,503
Equipment$343,303$506,430$849,733
Other Assets Org$11,173--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$30,285$8,160--$38,445
2014-$30,285--$30,285
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert WoodsHead of SchoolFT$133,284$11,910$145,194
Robert TimmonsBusiness ManagerFT$69,845$40,038$109,883

Board Members and Trustees

NameTitle
D'ARCY OWENPresident
Julia PlowmanVice President
Becky SmithTrustee
David DaviesTrustee
Greg LutjeTrustee
Matthew SchweitzerTrustee
Mike ThomasTrustee
Phoebe TrubowitzTrustee
Sarah WangTrustee
Kristopher TaftSecretary
Colin RowanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Triplett Wellman ContractorsConstruction ServicesPO BOX 160, Woodburn, OR 97071$376,850
MahlumArchitectual Services71 COLUMBIA FLOOR 4, Seattle, WA 98104$283,560
Revenue and Support

Revenue Composition

Contributions and Grants
$692,170
Program Service Revenue
$7,309,261
Investment Income
$11,011
Other Revenue
$78,319
All Other Contributions
$575,623
Change in Net Assets
$517,756

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,496,141
Revenue Not Reported on Financial Statements
$594,620
Revenue Not Reported on Form 990
$-25,000
Other Revenue Adjustments
$594,620
Total Revenue per Audited Statements
$7,471,141
Total Revenue per Form 990
$8,090,761
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,794,109
Other Expenses$2,155,863
Grants and Similar Amounts Paid$594,620
Total Fundraising Expense$273,810
Professional Fundraising Fees$28,413

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,320,846$366,833$143,037$3,830,716
Occupancy$497,924$78,430$21,003$597,357
Grants to Domestic Individuals$594,620--$594,620
Depreciation Depletion$489,147$25,345-$514,492
Other Employee Benefits$285,244$33,828$12,602$331,674
Payroll Taxes$240,941$36,500$10,551$287,992
Current Officers, Directors, Trustees, and Key Employees$77,321$198,868-$276,189
Fees for Services Other$45,754$96,627$42,462$184,843
Office Expenses$100,660$13,506$2,776$116,942
Interest$99,904--$99,904
Pension Plan Contributions$60,921$3,793$2,824$67,538
Insurance$56,735$9,775$338$66,848
Advertising$49,291--$49,291
Travel$8,513$28,661-$37,174
Fees for Services Professional Fundraising--$28,413$28,413
Other Expenses$19,662$3,455$5,161$23,117
Total Functional Expenses$6,336,551$962,644$273,810$7,573,005

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$7,573,005
Expenses per Audited Statements$6,978,385
Total Expenses per Audited Statements$6,978,385
Expenses Not Reported on Financial Statements$594,620
Other Expense Adjustments$594,620
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$122,954
Fundraising Direct Expenses$57,810
Professional Fundraising Fees$28,413

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$239,501$122,954-$122,954
Total Events$239,501$122,954$57,810$65,144
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 $99,252 FOR THE YEAR ENDED JUNE 30, 2016.No-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation Plan Liability$11,173

Bond Issues

BondIssuerIssuedIssue PricePurpose
BOregon Facilities Authority2012-12-17$2,200,000CONSTRUCTION OF FACILITY
AOregon Facilities Authority2007-05-15$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. 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 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

Filer Name
The International School
EIN
94-3126167
Phone
5032262496
Address
025 SW SHERMAN STREET, PORTLAND, OR 97201-5120

Signing Officer

Name
Robert Timmons
Title
Business Manager
Phone
5032262496
Signed
2017-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Woods
Formed
1990
Legal Domicile
Or
Voting Board Members
11
Independent Board Members
11
Employees
143
Volunteers
100

Preparer

Firm
Hoffman Stewart & Schmidt Pc
Address
4900 MEADOWS ROAD STE 200, LAKE OSWEGO, OR 97035-3295
Preparer
Robert M Prill
Phone
5032205900
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Loss on uncollectible pledges receivable -25,000.”

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 V, LINE 4:

“The endowment fund of the school currently consists of permanently restricted funds to be held in perpetuity. Earnings on the endowment funds can be used to support school programs.”

PART X, LINE 2:

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

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Loss on uncollectible pledges receivable -25,000.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Specific assistance to individuals - financial aid 594,620.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Specific assistance to individuals - financial aid 594,620.”

Raw XML AppendixShowing 400 of 660 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0553101
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01257705
IRS990/AccountsReceivableGrp/BOYAmt012120
IRS990/AccountsReceivableGrp/EOYAmt010920
IRS990/ActivitiesConductedPrtshpInd00
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.
IRS990/AdvertisingGrp/ProgramServicesAmt049291
IRS990/AdvertisingGrp/TotalAmt049291
IRS990/AllOtherContributionsAmt0575623
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ROBERT TIMMONS
IRS990/BooksInCareOfDetail/PhoneNum05032262496
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0025 SW SHERMAN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0PORTLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0972015120
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd01
IRS990/CashNonInterestBearingGrp/BOYAmt049265
IRS990/CashNonInterestBearingGrp/EOYAmt0117739
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0198868
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt077321
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0276189
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0376850
IRS990/ContractorCompensationGrp/CompensationAmt1283560
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO BOX 160
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt171 COLUMBIA FLOOR 4
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0WOODBURN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1SEATTLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0OR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1WA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd097071
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd198104
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0TRIPLETT WELLMAN CONTRACTORS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1MAHLUM
IRS990/ContractorCompensationGrp/ServicesDesc0CONSTRUCTION SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1ARCHITECTUAL SERVICES
IRS990/ContriRptFundraisingEventAmt0116547
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0692170
IRS990/CYGrantsAndSimilarPaidAmt0594620
IRS990/CYInvestmentIncomeAmt011011
IRS990/CYOtherExpensesAmt02155863
IRS990/CYOtherRevenueAmt078319
IRS990/CYProgramServiceRevenueAmt07309261
IRS990/CYRevenuesLessExpensesAmt0517756
IRS990/CYSalariesCompEmpBnftPaidAmt04794109
IRS990/CYTotalExpensesAmt07573005
IRS990/CYTotalFundraisingExpenseAmt0273810
IRS990/CYTotalProfFndrsngExpnsAmt028413
IRS990/CYTotalRevenueAmt08090761
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt04220557
IRS990/DeferredRevenueGrp/EOYAmt04055315
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt025345
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0489147
IRS990/DepreciationDepletionGrp/TotalAmt0514492
IRS990/Desc0ACADEMIC TERM - ENHANCED THE LEARNING CAPABILITIES OF A DIVERSE GROUP OF AMERICAN CHILDREN BY PROVIDING A CHALLENGING CURRICULUM, TAUGHT ALMOST EXCLUSIVELY IN SPANISH, CHINESE, OR JAPANESE. SUCCESS IN THIS PROGRAM WILL PROVIDE LIFE-LONG CONFIDENCE AND WILL CREATE A TRULY INTERNATIONAL CITIZEN, ABLE TO THRIVE AND COMPETE IN A GLOBALIZED ENVIRONMENT. APPROXIMATELY 482 STUDENTS BENEFITTED FROM THIS 9-MONTH PROGRAM.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0143
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt06146044
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/FundraisingAmt042462
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt096627
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt045754
IRS990/FeesForServicesOtherGrp/TotalAmt0184843
IRS990/FeesForServicesProfFundraising/FundraisingAmt028413
IRS990/FeesForServicesProfFundraising/TotalAmt028413
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1111910
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1240038
IRS990/Form990PartVIISectionAGrp/PersonNm0D'ARCY OWEN
IRS990/Form990PartVIISectionAGrp/PersonNm1JULIA PLOWMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2COLIN ROWAN
IRS990/Form990PartVIISectionAGrp/PersonNm3KRISTOPHER TAFT
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID DAVIES
IRS990/Form990PartVIISectionAGrp/PersonNm5GREG LUTJE
IRS990/Form990PartVIISectionAGrp/PersonNm6BECKY SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm7PHOEBE TRUBOWITZ
IRS990/Form990PartVIISectionAGrp/PersonNm8MATTHEW SCHWEITZER
IRS990/Form990PartVIISectionAGrp/PersonNm9SARAH WANG
IRS990/Form990PartVIISectionAGrp/PersonNm10MIKE THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm11ROBERT WOODS
IRS990/Form990PartVIISectionAGrp/PersonNm12ROBERT TIMMONS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/ReportableCompFromOrgAmt11133284
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1269845
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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/TitleTxt11HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt12BUSINESS MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0116547
IRS990/FundraisingDirectExpensesAmt057810
IRS990/FundraisingGrossIncomeAmt0122954
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt0594620
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0594620
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0594620
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08148571
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt0338
IRS990/InsuranceGrp/ManagementAndGeneralAmt09775
IRS990/InsuranceGrp/ProgramServicesAmt056735
IRS990/InsuranceGrp/TotalAmt066848
IRS990/InterestGrp/ProgramServicesAmt099904
IRS990/InterestGrp/TotalAmt099904
IRS990/InvestmentIncomeGrp/ExclusionAmt011011
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011011
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02642033
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06440264
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05961605
IRS990/LandBldgEquipCostOrOtherBssAmt08603638
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd00
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
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03215174
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03076315
IRS990/NetAssetsOrFundBalancesBOYAmt06120185
IRS990/NetAssetsOrFundBalancesEOYAmt06612941
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt065144
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt065144
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt021003
IRS990/OccupancyGrp/ManagementAndGeneralAmt078430
IRS990/OccupancyGrp/ProgramServicesAmt0497924
IRS990/OccupancyGrp/TotalAmt0597357
IRS990/OfficeExpensesGrp/FundraisingAmt02776
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013506
IRS990/OfficeExpensesGrp/ProgramServicesAmt0100660
IRS990/OfficeExpensesGrp/TotalAmt0116942
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0489992
IRS990/OtherAssetsTotalGrp/EOYAmt04140215
IRS990/OtherChangesInNetAssetsAmt0-25000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012602
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt033828
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0285244
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0331674
IRS990/OtherExpensesGrp/Desc0BOOKS SUPPLIES AND FIEL
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt04643
IRS990/OtherExpensesGrp/FundraisingAmt15161
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt033146
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt133877
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23455
IRS990/OtherExpensesGrp/ProgramServicesAmt0310720
IRS990/OtherExpensesGrp/ProgramServicesAmt160104
IRS990/OtherExpensesGrp/ProgramServicesAmt218244
IRS990/OtherExpensesGrp/ProgramServicesAmt319662
IRS990/OtherExpensesGrp/TotalAmt0310720
IRS990/OtherExpensesGrp/TotalAmt197893
IRS990/OtherExpensesGrp/TotalAmt257282
IRS990/OtherExpensesGrp/TotalAmt323117
IRS990/OtherLiabilitiesGrp/BOYAmt08324
IRS990/OtherLiabilitiesGrp/EOYAmt011173
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER MISC.
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013175
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013175
IRS990/OtherRevenueTotalAmt013175
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0143037
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0366833
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03320846
IRS990/OtherSalariesAndWagesGrp/TotalAmt03830716
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010551
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt036500
IRS990/PayrollTaxesGrp/ProgramServicesAmt0240941
IRS990/PayrollTaxesGrp/TotalAmt0287992
IRS990/PensionPlanContributionsGrp/FundraisingAmt02824
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03793
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt060921
IRS990/PensionPlanContributionsGrp/TotalAmt067538
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt030285
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt038445
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0493113
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0406803
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0128959
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0139277
IRS990/PrincipalOfficerNm0ROBERT WOODS
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND RELATED
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07309261
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07309261
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 339 STUDENTS BENEFITTED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0190507
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0230922
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0823905
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0518140
IRS990/PYInvestmentIncomeAmt010217
IRS990/PYOtherExpensesAmt02014030
IRS990/PYOtherRevenueAmt078507
IRS990/PYProgramServiceRevenueAmt06961799
IRS990/PYRevenuesLessExpensesAmt0689656
IRS990/PYSalariesCompEmpBnftPaidAmt04629006
IRS990/PYTotalExpensesAmt07184772
IRS990/PYTotalProfFndrsngExpnsAmt023596
IRS990/PYTotalRevenueAmt07874428
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0517756
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07091514
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06503628
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04236890
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02967462
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0630697
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03598159
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt030285
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt08160
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt038445
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt030285
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt030285
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0343303
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0506430
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0849733
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0594620
IRS990ScheduleD/ExpensesSubtotalAmt06978385
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt02262243
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02262243
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0388597
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01504906
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01893503
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt038198
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt14090844
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt211173
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LOAN FEES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DEFERRED COMPENSATION PLAN ASSETS
IRS990ScheduleD/OtherExpensesNotIncludedAmt0594620
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011173
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED COMPENSATION PLAN LIABILITY
IRS990ScheduleD/OtherRevenueAmt0-25000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,013,449
Liabilities
$8,400,508
Net assets
$6,612,941
Revenue
$8,090,761
Expenses
$7,573,005
Net income
$517,756
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