Civic Intelligence

National Center for International

EIN 94-3160528 • 501(c)3 • San Francisco, CA

View Organization Page

Profile

To provide language learning and international education for grades pre-k through 12.

150 Oak StreetSan Francisco, CA 94102

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

86th percentile

0.74x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

91st percentile

2.59x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

53rd percentile

5.4%

Higher net margin than 53% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

84th percentile

$364,380

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

21st percentile

-3.6%

Faster asset growth than 21% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

20th percentile

-9.9%

Faster revenue growth than 20% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$22,276,909

Down $834,964 (-3.6%) from 2024

Liabilities

Down

$16,573,752

Down $1,307,547 (-7.3%) from 2024

Net Assets

Up

$5,703,157

Up $472,583 (+9.0%) from 2024

Operations
Liabilities / Revenue91st percentileNet Margin53rd percentile

Revenue

Down

$6,396,595

Down $700,330 (-9.9%) from 2024

Expenses

Down

$6,054,312

Down $247,703 (-3.9%) from 2024

Net Income

Down

$342,283

Down $452,627 (-57%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0-$10MAssets 2010: $18,048,116Liabilities 2010: $16,621,299Net Assets 2010: $1,426,8172010Assets 2011: $18,182,039Liabilities 2011: $17,391,838Net Assets 2011: $790,2012011Assets 2012: $17,361,853Liabilities 2012: $16,523,218Net Assets 2012: $838,6352012Assets 2013: $16,760,396Liabilities 2013: $16,144,943Net Assets 2013: $615,4532013Assets 2014: $16,127,061Liabilities 2014: $15,567,263Net Assets 2014: $559,7982014Assets 2015: $16,384,994Liabilities 2015: $15,668,525Net Assets 2015: $716,4692015Assets 2016: $14,383,865Liabilities 2016: $15,089,972Net Assets 2016: -$706,1072016Assets 2017: $13,677,365Liabilities 2017: $14,211,021Net Assets 2017: -$533,6562017Assets 2018: $13,442,366Liabilities 2018: $13,753,854Net Assets 2018: -$311,4882018Assets 2019: $13,224,837Liabilities 2019: $13,321,694Net Assets 2019: -$96,8572019Assets 2020: $12,739,720Liabilities 2020: $12,724,520Net Assets 2020: $15,2002020Assets 2021: $12,186,813Liabilities 2021: $11,635,270Net Assets 2021: $551,5432021Assets 2022: $21,363,092Liabilities 2022: $17,578,480Net Assets 2022: $3,784,6122022Assets 2023: $21,521,840Liabilities 2023: $17,078,880Net Assets 2023: $4,442,9602023Assets 2024: $23,111,873Liabilities 2024: $17,881,299Net Assets 2024: $5,230,5742024Assets 2025: $22,276,909Liabilities 2025: $16,573,752Net Assets 2025: $5,703,1572025

Highlighted filing

2025

Assets$22,276,909
Liabilities$16,573,752
Net Assets$5,703,157
Open 2025 Filing

Operations Trend

Revenue Growth20th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,699,6962010Expenses 2011: $4,388,9832011Expenses 2012: $3,907,4162012Expenses 2013: $4,227,9312013Revenue 2014: $4,211,866Expenses 2014: $4,267,521Net Income 2014: -$55,6552014Revenue 2015: $5,399,057Expenses 2015: $5,249,734Net Income 2015: $149,3232015Revenue 2016: $5,609,729Expenses 2016: $5,530,302Net Income 2016: $79,4272016Revenue 2017: $5,789,959Expenses 2017: $5,614,493Net Income 2017: $175,4662017Revenue 2018: $6,327,724Expenses 2018: $6,105,293Net Income 2018: $222,4312018Revenue 2019: $6,847,647Expenses 2019: $6,634,133Net Income 2019: $213,5142019Revenue 2020: $5,937,659Expenses 2020: $5,833,543Net Income 2020: $104,1162020Revenue 2021: $6,986,697Expenses 2021: $6,439,152Net Income 2021: $547,5452021Revenue 2022: $6,532,386Expenses 2022: $6,391,712Net Income 2022: $140,6742022Revenue 2023: $6,711,027Expenses 2023: $6,097,444Net Income 2023: $613,5832023Revenue 2024: $7,096,925Expenses 2024: $6,302,015Net Income 2024: $794,9102024Revenue 2025: $6,396,595Expenses 2025: $6,054,312Net Income 2025: $342,2832025

Highlighted filing

2025

Revenue$6,396,595
Expenses$6,054,312
Net Income$342,283
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,276,909
Liabilities
$16,573,752
Net assets
$5,703,157
Revenue
$6,396,595
Expenses
$6,054,312
Net income
$342,283
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$22.3$16.6$5.70$6.40$6.05$0.34
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.1$17.9$5.23$7.10$6.30$0.79
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.5$17.1$4.44$6.71$6.10$0.61
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.4$17.6$3.78$6.53$6.39$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.2$11.6$0.55$6.99$6.44$0.55
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.7$12.7$0.02$5.94$5.83$0.10
2019Detailed filing. Detailed filing data is available for this year.$13.2$13.3$0.10$6.85$6.63$0.21
2018Detailed filing. Detailed filing data is available for this year.$13.4$13.8$0.31$6.33$6.11$0.22
2017Detailed filing. Detailed filing data is available for this year.$13.7$14.2$0.53$5.79$5.61$0.18
2016Detailed filing. Detailed filing data is available for this year.$14.4$15.1$0.71$5.61$5.53$0.08
2015Detailed filing. Detailed filing data is available for this year.$16.4$15.7$0.72$5.40$5.25$0.15
2014Detailed filing. Detailed filing data is available for this year.$16.1$15.6$0.56$4.21$4.27$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.8$16.1$0.62$4.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.4$16.5$0.84$3.91
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.2$17.4$0.79$4.39
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.0$16.6$1.43$3.70
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 20, 2025
Return Version
2024v5.2
Gross Receipts
$6,396,595
Mission and Program Overview

Mission

To provide language learning and international education for grades pre-k through 12.

To support 501(c)(3) public charities that operate educational programs within the city and county of san francisco.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,204,521$3,360,148▲ $155,627
Land, Buildings, and Equipment, Net$1,372,473$1,758,318▲ $385,845
Investments in Publicly Traded Securities$637,502$0▼ $637,502
Accounts Receivable$123,221$548,923▲ $425,702
Cash and Non-Interest-Bearing Accounts$1,486,796$544,129▼ $942,667
Prepaid Expenses and Deferred Charges$45,443$28,822▼ $16,621
Total Assets$23,111,873$22,276,909▼ $834,964
Other Assets Total$16,241,917$16,036,569▼ $205,348
Liabilities
Tax Exempt Bond Liabilities$10,558,144$10,299,214▼ $258,930
Mortgage Notes Payable Secured by Investment Property$5,683,774$5,557,261▼ $126,513
Deferred Revenue$1,097,558$0▼ $1,097,558
Accounts Payable and Accrued Expenses$364,898$384,450▲ $19,552
Other Liabilities$0$180,028▲ $180,028
Unsecured Notes Loans Payable$176,925$152,799▼ $24,126
Total Liabilities$17,881,299$16,573,752▼ $1,307,547
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,230,574$5,703,157▲ $472,583
Total Net Assets Fund Balance$5,230,574$5,703,157▲ $472,583
Total Liabilities and Net Assets / Fund Balance$23,111,873$22,276,909▼ $834,964

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$536,363$2,108,795$2,645,158
Buildings$1,212,974$190,259$1,403,233
Other Land Buildings$8,981$32,770$41,751
Other Assets Org$66--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel KlingebielExecutive DirectorFT$250,721$113,659$364,380
Celeste JoplinHead of SecurityFT$153,986$36,162$190,148
Michael J MedinaNetwork & Systems AdministratorFT$125,679$7,671$133,350

Board Members and Trustees

NameTitle
Paul LoefflerPresident
Joshua NossiterDirector
Kathie LowryDirector
Stephane De BordDirector
Vidya BalakrishnanSecretary
David HuTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Cappstone INCJanitors Services1501 MARIPOSA STREET SUITE 426, San Francisco, CA 94107$841,038
Gary Head And Partners Painting CorpPainting Services2609 55TH AVENUE, Oakland, CA 94605$286,345
Placement ProsStaffing Services3625 CUMBERLAND BOULEVARD SUITE 6, Atlanta, GA 30339$260,718
Mgo LLPAcoustical Consultant3940 VIA CRISTOBAL, Campbell, CA 95008$147,500
-Accounting Services500 CAPITOL MALL SUITE 2200, Sacramento, CA 95814$107,199
Revenue and Support

Revenue Composition

Contributions and Grants
$8,000
Program Service Revenue
$5,863,859
Investment Income
$524,736
Other Revenue
$0
All Other Contributions
$8,000
Change in Net Assets
$342,283

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,396,595
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$130,300
Total Revenue per Audited Statements
$6,526,895
Total Revenue per Form 990
$6,396,595
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,877,652
Salaries, Compensation, and Employee Benefits$2,176,660
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,425,974$9,438-$1,435,412
Interest$482,033--$482,033
Occupancy$411,724--$411,724
Current Officers, Directors, Trustees, and Key Employees$205,623$137,082-$342,705
Depreciation Depletion$273,523--$273,523
Other Employee Benefits$221,529--$221,529
Insurance$165,715$39,087-$204,802
Office Expenses$181,961$9,408-$191,369
Fees for Services Other$42,973$144,780-$187,753
Payroll Taxes$115,963$7,734-$123,697
Fees for Services Accounting-$104,364-$104,364
Information Technology$67,526$1,612-$69,138
Pension Plan Contributions$53,317--$53,317
Other Expenses$37,113$13,309-$50,422
Travel$6,053--$6,053
Fees for Services Legal-$4,874-$4,874
Conferences and Meetings$2,230$743-$2,973
Total Functional Expenses$5,581,881$472,431$0$6,054,312

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,054,312
Total Expenses per Audited Statements$6,054,312
Total Expenses per Form 990$6,054,312
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$180,028

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACalifornia Enterprise Development Authority2022-02-11$11,136,120Refinance prior bond issue

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$11,136,120$8,332,045$836,906-

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
Yes
Corrective action procedures
No
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 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
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 11B

“It is the policy of the national center for international schools to present the internal revenue service form 990, including significant schedules, to the board of directors at a regularly scheduled board meeting. Each member of the board of directors will receive a copy of the form 990 prior to the submission of the form to the internal revenue service.”

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

“Board members are to disclose in writing to the entire board if they, or any member of their immediate families, or any organization with which they are affiliated, presently transact business with the national center for international schools (ncis) or might reasonably be expected to do so in the future. Board members make this disclosure annually on the organization's conflict of interest statement. Therefore, ncis can regularly and consistently monitor and enforce board members to comply with the policy and prevent interested party from participating in the governing body's deliberations in the transaction.”

Form 990, Part VI, Section B, Line 15

“When hiring the executive director and other key employees, and thereafter on an annual basis, or other period consistent with the term of the employment contract, the board will perform a thorough review to determine suitable compensation. This process is to include a review of comparability data by a compensation committee established by the board or the chair of the board or an independent compensation consultant hired by the board. Comparability data can include compensation surveys, written employment contracts and 990's of similar organizations. The board will retain documentation of the deliberation and final decision.”

Form 990, Part VI, Section C, Line 19

“National center for international schools makes its governing documents, conflict of interest policy, and financial statements available upon request. Copies will be provided during normal business hours. Persons requesting such information must submit their requests in writing and the requested information will be made available within 5 business days. We reserve the right to charge a reasonable copying fee plus actual postage for multiple copies requested from the same individual or related group of individuals.”

Filing and Contact Details

Filer

Filer Name
National Center for International
EIN
94-3160528
Phone
4158656045
Address
150 OAK STREET, SAN FRANCISCO, CA 94102

Signing Officer

Name
Daniel Klingebiel
Title
Executive Director
Phone
4158656040
Signed
2025-10-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Klingebiel
Formed
1992
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
6
Employees
39
Volunteers
6

Preparer

Firm
Armanino Advisory LLC
Address
2700 CAMINO RAMON STE 350, SAN RAMON, CA 94583-5004
Preparer
Katy Brown
Phone
9257902600
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Ncis is a qualified organization exempt from federal income and california franchise taxes under the provisions of sections 501(c)(3) of the internal revenue code and 23701(d) of the california revenue and taxation code, respectively. Ncis has evaluated its current tax positions and has concluded that as of june 30, 2025, it does not have any significant uncertain tax positions for which a reserve would be necessary.”

Raw XML AppendixShowing 400 of 616 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/BOYAmt0364898
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0384450
IRS990/AccountsReceivableGrp/BOYAmt0123221
IRS990/AccountsReceivableGrp/EOYAmt0548923
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO SUPPORT 501(C)(3) PUBLIC CHARITIES THAT OPERATE EDUCATIONAL PROGRAMS WITHIN THE CITY AND COUNTY OF SAN FRANCISCO.
IRS990/AllOtherContributionsAmt08000
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DANIEL KLINGEBIEL EXECUTIVE DIRECTOR
IRS990/BooksInCareOfDetail/PhoneNum04158656045
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0150 OAK STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN FRANCISCO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
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IRS990/BusinessRlnWithFamMemInd00
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IRS990/CashNonInterestBearingGrp/BOYAmt01486796
IRS990/CashNonInterestBearingGrp/EOYAmt0544129
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt05
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0137082
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0205623
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0342705
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0743
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02230
IRS990/ConferencesMeetingsGrp/TotalAmt02973
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0841038
IRS990/ContractorCompensationGrp/CompensationAmt1286345
IRS990/ContractorCompensationGrp/CompensationAmt2260718
IRS990/ContractorCompensationGrp/CompensationAmt3147500
IRS990/ContractorCompensationGrp/CompensationAmt4107199
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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt12609 55TH AVENUE
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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt33940 VIA CRISTOBAL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4500 CAPITOL MALL SUITE 2200
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0SAN FRANCISCO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1OAKLAND
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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4CA
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IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3MGO LLP
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0MICHAEL PARDINI
IRS990/ContractorCompensationGrp/ServicesDesc0JANITORS SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1PAINTING SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc2STAFFING SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc3ACOUSTICAL CONSULTANT
IRS990/ContractorCompensationGrp/ServicesDesc4ACCOUNTING SERVICES
IRS990/CreditCounselingInd00
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IRS990/CYOtherRevenueAmt00
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IRS990/DelegationOfMgmtDutiesInd00
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IRS990/DepreciationDepletionGrp/TotalAmt0273523
IRS990/Desc0THE CENTER MAINTAINED AND OPERATED A PLANT FACILITY TO HOUSE THE INTERNATIONAL SCHOOL OF SAN FRANCISCO.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt039
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt05581881
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
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IRS990/FeesForServicesAccountingGrp/TotalAmt0104364
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IRS990/FeesForServicesLegalGrp/TotalAmt04874
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IRS990/FeesForServicesOtherGrp/ProgramServicesAmt042973
IRS990/FeesForServicesOtherGrp/TotalAmt0187753
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
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IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt039560
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt732962
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt87671
IRS990/Form990PartVIISectionAGrp/PersonNm0DANIEL KLINGEBIEL
IRS990/Form990PartVIISectionAGrp/PersonNm1PAUL LOEFFLER
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID HU
IRS990/Form990PartVIISectionAGrp/PersonNm3VIDYA BALAKRISHNAN
IRS990/Form990PartVIISectionAGrp/PersonNm4KATHIE LOWRY
IRS990/Form990PartVIISectionAGrp/PersonNm5STEPHANE DE BORD
IRS990/Form990PartVIISectionAGrp/PersonNm6JOSHUA NOSSITER
IRS990/Form990PartVIISectionAGrp/PersonNm7CELESTE JOPLIN
IRS990/Form990PartVIISectionAGrp/PersonNm8MICHAEL J MEDINA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0324820
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7157186
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8125679
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7HEAD OF SECURITY
IRS990/Form990PartVIISectionAGrp/TitleTxt8NETWORK & SYSTEMS ADMINISTRATOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06396595
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01612
IRS990/InformationTechnologyGrp/ProgramServicesAmt067526
IRS990/InformationTechnologyGrp/TotalAmt069138
IRS990/InsuranceGrp/ManagementAndGeneralAmt039087
IRS990/InsuranceGrp/ProgramServicesAmt0165715
IRS990/InsuranceGrp/TotalAmt0204802
IRS990/InterestGrp/ProgramServicesAmt0482033
IRS990/InterestGrp/TotalAmt0482033
IRS990/InvestmentIncomeGrp/ExclusionAmt0524736
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0524736
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0637502
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02331824
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01372473
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01758318
IRS990/LandBldgEquipCostOrOtherBssAmt04090142
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SUPPORT 501(C)(3) PUBLIC CHARITIES THAT OPERATE EDUCATIONAL PROGRAMS WITHIN THE CITY AND COUNTY OF SAN FRANCISCO.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt05683774
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05557261
IRS990/NetAssetsOrFundBalancesBOYAmt05230574
IRS990/NetAssetsOrFundBalancesEOYAmt05703157
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0130300
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05230574
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05703157
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0411724
IRS990/OccupancyGrp/TotalAmt0411724
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09408
IRS990/OfficeExpensesGrp/ProgramServicesAmt0181961
IRS990/OfficeExpensesGrp/TotalAmt0191369
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt016241917
IRS990/OtherAssetsTotalGrp/EOYAmt016036569
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0221529
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0221529
IRS990/OtherExpensesGrp/Desc0MAINTENANCE & REPAIRS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013309
IRS990/OtherExpensesGrp/ProgramServicesAmt01888624
IRS990/OtherExpensesGrp/ProgramServicesAmt137113
IRS990/OtherExpensesGrp/TotalAmt01888624
IRS990/OtherExpensesGrp/TotalAmt150422
IRS990/OtherLiabilitiesGrp/BOYAmt00
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09438
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07734
IRS990/PayrollTaxesGrp/ProgramServicesAmt0115963
IRS990/PayrollTaxesGrp/TotalAmt0123697
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt053317
IRS990/PensionPlanContributionsGrp/TotalAmt053317
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt045443
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IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0OTHER TENANT CHARGES
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05863859
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IRS990/PYOtherExpensesAmt03825955
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IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0342283
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
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IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0NATIONAL CENTER FOR INTERNATIONAL SCHOOLS ("NCIS") SUPPORTS BENEFICIARY ORGANIZATIONS DESIGNATED BY CLASS, AS PERMITTED BY TREASURY REGULATIONS SECTION 1.509(A)-4(D)(2)(I). THIS CLASS IS DEFINED IN NCIS'S ARTICLES OF INCORPORATION AS "THAT CLASS OF PUBLICLY SUPPORTED ORGANIZATIONS THAT ARE (I) DESCRIBED IN SECTIONS 501(C)(3) AND 509(A)(1) OR (2) OF THE CODE; (II) OPERATE EDUCATIONAL PROGRAMS WITHIN THE CITY AND COUNTY OF SAN FRANCISCO; AND (III) ARE NOT CONTROLLED DIRECTLY OR INDIRECTLY BY A DONOR TO THIS CORPORATION OR ANY RELATED PARTY TO SUCH DONOR WITHIN THE MEANING OF CODE SECTION 509(F)(2)." THE INTERNATIONAL SCHOOL OF SAN FRANCISCO, EIN 94-1558658, IS A MEMBER OF THE CLASS OF SUPPORTED PUBLIC CHARITIES. THE INTERNATIONAL SCHOOL OF SAN FRANCISCO APPOINTS THE THREE CLASS A DIRECTORS TO NCIS'S BOARD. THE THREE CLASS B DIRECTORS ARE ELECTED BY THE FULL BOARD, AND THE CLASS C DIRECTOR IS THE EXECUTIVE DIRECTOR OF NCIS. THE INTERNATIONAL SCHOOL OF SAN FRANCISCO RETAINS CERTAIN OTHER GOVERNANCE RIGHTS PURSUANT TO NCIS'S GOVERNING DOCUMENTS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION C, LINE 1:
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0941558658
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd00
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt06054312
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0THE INTERNATIONAL SCHOOL OF SAN FRANCISCO
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt06054312
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01212974
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0190259
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01403233
IRS990ScheduleD/EquipmentGrp/BookValueAmt0536363
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02108795
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02645158
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06054312
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0130300
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt015856475
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1180028
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt266
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LEASE RECEIVABLES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RIGHT-OF-USE ASSET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2OTHER ASSETS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08981
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt032770
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt041751
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0180028
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt0130300
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06396595
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NCIS IS A QUALIFIED ORGANIZATION EXEMPT FROM FEDERAL INCOME AND CALIFORNIA FRANCHISE TAXES UNDER THE PROVISIONS OF SECTIONS 501(C)(3) OF THE INTERNAL REVENUE CODE AND 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE, RESPECTIVELY. NCIS HAS EVALUATED ITS CURRENT TAX POSITIONS AND HAS CONCLUDED THAT AS OF JUNE 30, 2025, IT DOES NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01758318
IRS990ScheduleD/TotalBookValueOtherAssetsAmt016036569
IRS990ScheduleD/TotalExpensesPerForm990Amt06054312
IRS990ScheduleD/TotalLiabilityAmt0180028
IRS990ScheduleD/TotalRevenuePerForm990Amt06396595
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06526895
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06054312
IRS990ScheduleJ/AnyNonFixedPaymentsInd01
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/IdemnificationGrossUpPmtsInd0X

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