Civic Intelligence

Aisg Inc

EIN 98-0169910 • 501(c)3 • Yuexiu District, Guangzhou, CH

Profile

Aisg's educational mission is "to nurture future-ready individuals toaspire, achieve and contribute".

No3 Yan Yu St South Er Sha IslandYuexiu District, Guangzhou 510105Ch

www.aisgz.org

Siviq Scores

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

Liabilities / Assets

64th percentile

0.43x

Higher debt load relative to assets than 64% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2023

Liabilities / Revenue

77th percentile

1.31x

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

501(c)3 • $100M-$250M nonprofits • Source year 2023

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

52nd percentile

6.5%

Faster asset growth than 52% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2022 to 2023

Revenue Growth

30th percentile

0.3%

Faster revenue growth than 30% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$109,375,997

Up $170,541 (+0.2%) from 2024

Liabilities

Down

$49,139,944

Down $294,803 (-0.6%) from 2024

Net Assets

Up

$60,236,053

Up $465,344 (+0.8%) from 2024

Operations
Liabilities / Revenue77th percentileNet Margin69th percentile

Revenue

Up

$36,094,960

Up $1,025,808 (+2.9%) from 2024

Expenses

Up

$35,363,491

Up $397,222 (+1.1%) from 2024

Net Income

Up

$731,469

Up $628,586 (+611%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth52nd percentile

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

$150M$100M$50M$0Assets 2011: $37,573,335Liabilities 2011: $11,035,121Net Assets 2011: $26,538,2142011Assets 2012: $41,375,804Liabilities 2012: $17,611,663Net Assets 2012: $23,764,1412012Assets 2013: $45,348,924Liabilities 2013: $18,368,086Net Assets 2013: $26,980,8382013Assets 2014: $48,229,394Liabilities 2014: $17,293,757Net Assets 2014: $30,935,6372014Assets 2015: $54,927,510Liabilities 2015: $18,609,903Net Assets 2015: $36,317,6072015Assets 2016: $56,581,932Liabilities 2016: $19,235,583Net Assets 2016: $37,346,3492016Assets 2017: $60,109,649Liabilities 2017: $19,127,100Net Assets 2017: $40,982,5492017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $73,610,830Liabilities 2019: $24,888,898Net Assets 2019: $48,721,9322019Assets 2020: $57,499,749Liabilities 2020: $6,071,245Net Assets 2020: $51,428,5042020Assets 2021: $88,681,882Liabilities 2021: $29,304,434Net Assets 2021: $59,377,4482021Assets 2022: $97,050,713Liabilities 2022: $38,238,107Net Assets 2022: $58,812,6062022Assets 2023: $103,360,596Liabilities 2023: $44,343,410Net Assets 2023: $59,017,1862023Assets 2024: $109,205,456Liabilities 2024: $49,434,747Net Assets 2024: $59,770,7092024Assets 2025: $109,375,997Liabilities 2025: $49,139,944Net Assets 2025: $60,236,0532025

Highlighted filing

2025

Assets$109,375,997
Liabilities$49,139,944
Net Assets$60,236,053
Open 2025 Filing

Operations Trend

Revenue Growth30th percentile

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

$40M$30M$20M$10M$0-$10MRevenue 2011: $14,970,132Expenses 2011: $15,695,083Net Income 2011: -$724,9512011Revenue 2012: $16,695,327Expenses 2012: $18,541,245Net Income 2012: -$1,845,9182012Revenue 2013: $19,033,045Expenses 2013: $19,853,114Net Income 2013: -$820,0692013Revenue 2014: $21,726,941Expenses 2014: $21,641,360Net Income 2014: $85,5812014Revenue 2015: $22,657,363Expenses 2015: $23,275,861Net Income 2015: -$618,4982015Revenue 2016: $24,307,430Expenses 2016: $23,836,224Net Income 2016: $471,2062016Revenue 2017: $27,745,744Expenses 2017: $23,115,817Net Income 2017: $4,629,9272017Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2019: $29,720,552Expenses 2019: $26,706,264Net Income 2019: $3,014,2882019Revenue 2020: $29,391,055Expenses 2020: $26,660,790Net Income 2020: $2,730,2652020Revenue 2021: $31,560,932Expenses 2021: $28,613,117Net Income 2021: $2,947,8152021Revenue 2022: $33,690,506Expenses 2022: $31,941,415Net Income 2022: $1,749,0912022Revenue 2023: $33,807,797Expenses 2023: $29,360,339Net Income 2023: $4,447,4582023Revenue 2024: $35,069,152Expenses 2024: $34,966,269Net Income 2024: $102,8832024Revenue 2025: $36,094,960Expenses 2025: $35,363,491Net Income 2025: $731,4692025

Highlighted filing

2025

Revenue$36,094,960
Expenses$35,363,491
Net Income$731,469
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$109,375,997
Liabilities
$49,139,944
Net assets
$60,236,053
Revenue
$36,094,960
Expenses
$35,363,491
Net income
$731,469
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$109$49.1$60.2$36.1$35.4$0.73
2024Detailed filing. Detailed filing data is available for this year.$109$49.4$59.8$35.1$35.0$0.10
2023Detailed filing. Detailed filing data is available for this year.$103$44.3$59.0$33.8$29.4$4.45
2022Detailed filing. Detailed filing data is available for this year.$97.1$38.2$58.8$33.7$31.9$1.75
2021Detailed filing. Detailed filing data is available for this year.$88.7$29.3$59.4$31.6$28.6$2.95
2020Summary only. Only limited summary data is available for this year.$57.5$6.07$51.4$29.4$26.7$2.73
2019Summary only. Only limited summary data is available for this year.$73.6$24.9$48.7$29.7$26.7$3.01
2018Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2017Summary only. Only limited summary data is available for this year.$60.1$19.1$41.0$27.7$23.1$4.63
2016Summary only. Only limited summary data is available for this year.$56.6$19.2$37.3$24.3$23.8$0.47
2015Summary only. Only limited summary data is available for this year.$54.9$18.6$36.3$22.7$23.3$0.62
2014Summary only. Only limited summary data is available for this year.$48.2$17.3$30.9$21.7$21.6$0.09
2013Summary only. Only limited summary data is available for this year.$45.3$18.4$27.0$19.0$19.9$0.82
2012Summary only. Only limited summary data is available for this year.$41.4$17.6$23.8$16.7$18.5$1.85
2011Summary only. Only limited summary data is available for this year.$37.6$11.0$26.5$15.0$15.7$0.72
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Mar 2, 2026
Return Version
2024v5.5
Gross Receipts
$36,094,960
Mission and Program Overview

Mission

Aisg's educational mission is "to nurture future-ready individuals to aspire, achieve and contribute".

See part iii & sch o.the organization's primary activities are running a school and provide kindergarten to grade 12 accredited american education to expatriate children living in guangdong, china.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$48,677,945$57,246,644▲ $8,568,699
Land, Buildings, and Equipment, Net$54,671,222$50,760,265▼ $3,910,957
Accounts Receivable$1,376,674$988,552▼ $388,122
Total Assets$109,205,456$109,375,997▲ $170,541
Other Assets Total$4,479,615$380,536▼ $4,099,079
Liabilities
Deferred Revenue$32,965,625$34,077,791▲ $1,112,166
Other Liabilities$11,071,123$8,701,897▼ $2,369,226
Accounts Payable and Accrued Expenses$5,397,999$6,360,256▲ $962,257
Total Liabilities$49,434,747$49,139,944▼ $294,803
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$50,753,605$51,218,949▲ $465,344
Net Assets With Donor Restrictions$9,017,104$9,017,104→ $0
Total Net Assets Fund Balance$59,770,709$60,236,053▲ $465,344
Total Liabilities and Net Assets / Fund Balance$109,205,456$109,375,997▲ $170,541

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$48,220,911$9,602,524$57,823,435
Equipment$1,278,724$3,973,885$5,252,609
Land$1,260,630-$1,260,630
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeOtherTotal
Donald John MacphersonLower Elementary School Assistant PrincipalFT$177,839$177,839
Tania Maree MansfieldUpper Elementary Assistant Principal/pyp CoordinatFT$163,661$163,661
Ruth Elizabeth HerrinSecondary School Assistant PrincipalFT$145,630$145,630
Kathleen Marie BurnsDirector of Communications and MarketingFT$141,316$141,316

Board Members and Trustees

NameTitle
Frederic BarbierBoard President
Tonya GendinBoard Vice President
Cory ReinhartBoard Member
Eric Alexander as of 32425Board Member
Mark Zhang as of 7124Board Member
Michael Chung Thru 3125Board Member
Soren Bindesboll as of 7124Board Member
Tess CaiBoard Member
Rodrigo DiazBoard Secretary
Tracy WuBoard Treasurer
Peter Jameson RobbDeputy Director
Bojana Borovic DzogazovicDirector of Admissions
Corey Scott KyddDirector of Athletic and Activities
Feng ZhuDirector of Finance & Oper
Kevin BakerSchool Director
Yongjing LiElementary School Mandarin Teacher
Virginia Louise UdallElementary School Principal
Donald John MacphersonLower Elementary School Assistant Pr
Katriona Jacqueline HoskinsPyp Coordinator
Lori Lynn Fullilove MarekSecondary School Principal
Eric Russell LittleSecondary Spanish Teacher
Tania Maree MansfieldUpper Elementary Assistant Principal

Highest Paid Contractors

ContractorServicesLocationCompensation
Gd Xuan Jian Construction Engineering CoMaster Facility PlanROOM 2023 NO 3 XINGYUE STREET HU, Guangzhou, Ch$762,768
Guangzhou Gzl Travel & Transportation CoBus ServiceROOM 402 NO 1-9 LEJIA ROAD JICHA, Guangzhou, Ch$570,994
Gz Zhu Hang School Bus Service ColtdBus ServiceROOM 288BUILDING 2 NO18 YAYUAN M, Guangzhou, Ch$542,521
Aramark Service Industries (china) CoMaintenanceROOMS 1501-1505 QIDI BUILDING MUL, Shanghai, Ch$513,549
Zhejiang Aden Security Service Co LtdSecurityROOM 1220 5TH BUILDING NO1 HUIZH, Guangzhou, Ch$404,471
Revenue and Support

Revenue Composition

Contributions and Grants
$99,719
Program Service Revenue
$35,910,057
Investment Income
$80,859
Other Revenue
$4,325
Change in Net Assets
$731,469

Audited Revenue Reconciliation

Revenue per Audited Statements
$36,094,960
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$36,094,960
Total Revenue per Form 990
$36,094,960
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$20,459,420
Other Expenses$14,904,071
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,875,810$1,798,125-$13,673,935
Depreciation Depletion$3,886,040--$3,886,040
Current Officers, Directors, Trustees, and Key Employees-$3,468,394-$3,468,394
Occupancy$3,056,097--$3,056,097
Other Employee Benefits$2,121,394$38,535-$2,159,929
Fees for Services Management-$1,717,105-$1,717,105
Pension Plan Contributions$662,297$494,865-$1,157,162
Information Technology$1,018,234$88,098-$1,106,332
Office Expenses$874,102$53,966-$928,068
Conferences and Meetings$464,966$117,388-$582,354
Interest-$366,435-$366,435
Advertising-$291,370-$291,370
Insurance-$133,699-$133,699
Fees for Services Legal-$55,050-$55,050
Fees for Services Accounting-$41,441-$41,441
Travel-$3,529-$3,529
Other Expenses$19,670$307-$307
Total Functional Expenses$26,695,184$8,668,307$0$35,363,491

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$35,363,491
Total Expenses per Audited Statements$35,363,491
Total Expenses per Form 990$35,363,491
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
2
Employees
304
Spending
$35,363,491

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,Program ServicesK-12 Education2304$35,363,491
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
Long-term Loan$7,820,894
Long-term Employee Benefits$500,467
Lease Liabilities-current$234,407
Lease Liabilities- Non-current$146,129
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The members consist of each parent of a student at any time enrolled in the school.”

Form 990, Part VI, Section A, Line 7A

“The members elect or appoint the board of directors.”

Form 990, Part VI, Section A, Line 7B

“The members must provide affirmative written approval of the following decisions of the board of directors: 1) to appoint or remove any member from the board of directors 2) to suspend the operation of aisg inc. 3) to approve any issuance of debt, or instrument of debt”

Form 990, Part VI, Section B, Line 11B

“The school's director of finance & operations and finance manager worked closely with kpmg llp, who is engaged to prepare the draft of the form 990 prior to providing the draft to the school management. Subsequent to its review, the school management report the status to the board of directors after the form 990 filing is completed as the final form 990 was not provided to the board for approval before the return was filed.”

Form 990, Part VI, Section B, Line 15

“The school head's compensation is required to be approved by the board when initially hired based on benchmarked compensation with similar size overseas schools. The school also compares the administrators salary with earcos schools' data as part of budget process and proposes the increases in the budget deliberation. The finance committee consisting of the board treasurer and at least another board members appointed by the board chairperson shall make recommendations of compensation to the board for final approval.”

Form 990, Part VI, Section C, Line 19

“Financial statements are shared in annual parents association meeting.”

FORM 990, PART VII, SECTION A, AND PART IX, LINES 5-9 COMPENSATION:

“Compensation reported on part vii of form 990 was for contracted service performed in guangzhou, china. No w-2 is required to be filed. All employees are employed by a disregarded entity of the organization.”

Filing and Contact Details

Filer

Filer Name
Aisg Inc
EIN
98-0169910
Phone
8620873533
Address
CH

Signing Officer

Name
Kevin Clayton Baker
Title
Director
Signed
2026-03-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Clayton Baker
Formed
1997
Legal Domicile
De
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
50

Preparer

Firm
Kpmg Llp
Address
550 SOUTH HOPE STREET SUITE 1500, LOS ANGELES, CA 90071
Preparer
David M Highfill
Phone
2139724000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Cumulative translation adjustment -266,125.”

Raw XML AppendixShowing 400 of 856 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/ActivityOrMissionDesc0SEE PART III & SCH O.THE ORGANIZATION'S PRIMARY ACTIVITIES ARE RUNNING A SCHOOL AND PROVIDE KINDERGARTEN TO GRADE 12 ACCREDITED AMERICAN EDUCATION TO EXPATRIATE CHILDREN LIVING IN GUANGDONG, CHINA.
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IRS990/Form990PartVIISectionAGrp/TitleTxt16UPPER ELEMENTARY ASSISTANT PRINCIPAL/PYP COORDINAT
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IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR OF ADMISSIONS
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