Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Tis Ltd
EIN 98-0399712 • 501(c)3 • Dulles, VA
Profile
We are a community of learners who challenge ourselves, explore boundaries, and make connections to create a positive difference.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.67x
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Balance Sheet
Assets
Up$15,572,332
Up $721,672 (+4.9%) from 2023
Liabilities
Up$10,368,624
Up $739,069 (+7.7%) from 2023
Net Assets
Down$5,203,708
Down $17,397 (-0.3%) from 2023
Revenue
Down$12,391,660
Down $194,613 (-1.5%) from 2023
Expenses
Down$12,408,107
Down $1,048,440 (-7.8%) from 2023
Net Income
Up-$16,447
Up $853,827 (+98%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $15,572,332
- Liabilities
- $10,368,624
- Net assets
- $5,203,708
- Revenue
- $12,391,660
- Expenses
- $12,408,107
- Net income
- -$16,447
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Aug 1, 2023 to Jul 31, 2024
- Signed
- Jun 17, 2025
- Return Version
- 2023v6.0
- Gross Receipts
- $12,391,660
Mission and Program Overview
Mission
To provide support and assist tashkent international health and education services in the operation of tashkent international school which provides a world class education for children of embassy personnel and expatriate and local families in tashkent, uzbekistan.
To provide support and assist tashkent international health and education services in the operation of tashkent international school, which provides a world-class for children of embassy personnel and expatriate and local families in tashkent, uzbekistan.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $8,505,971 | $8,222,957 | ▼ $283,014 |
| Accounts Receivable | $6,014,157 | $6,013,176 | ▼ $981 |
| Prepaid Expenses and Deferred Charges | $80,532 | $77,974 | ▼ $2,558 |
| Other Notes and Loans Receivable, Net | - | $8,225 | - |
| Total Assets | $14,850,660 | $15,572,332 | ▲ $721,672 |
| Other Assets Total | $250,000 | $1,250,000 | ▲ $1,000,000 |
| Liabilities | |||
| Deferred Revenue | $9,247,755 | $9,993,104 | ▲ $745,349 |
| Accounts Payable and Accrued Expenses | $297,556 | $330,578 | ▲ $33,022 |
| Grants Payable | $84,244 | $44,942 | ▼ $39,302 |
| Total Liabilities | $9,629,555 | $10,368,624 | ▲ $739,069 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,349,984 | $4,332,587 | ▼ $17,397 |
| Net Assets With Donor Restrictions | $871,121 | $871,121 | → $0 |
| Total Net Assets Fund Balance | $5,221,105 | $5,203,708 | ▼ $17,397 |
| Total Liabilities and Net Assets / Fund Balance | $14,850,660 | $15,572,332 | ▲ $721,672 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $1,250,000 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| William Kralovec | Director | FT | $192,066 | $83,349 | $275,415 |
| Derek Nelson | Elementary Principal | FT | $131,083 | $100,534 | $231,617 |
| Robert Jackson | Secondary Principal | FT | $43,592 | $47,864 | $91,456 |
| Feruza Abdullina | Finance Director | FT | $85,017 | $4,544 | $89,561 |
Board Members and Trustees
| Name | Title |
|---|---|
| Daniel Hall | President |
| Abdul Ahad Badghisi | Board Member |
| Chelsea Shepler | Board Member |
| Nadav Geller | Board Member |
| Nicole Orr | Board Member |
| Angelika Kuster | Secondary Principal |
| Anna Boitchenko | Secretary |
| Hyun Ju Lee Joyce | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Govconnection INC | Computer & It Equipment | 2275 RESEARCH BLYD SUITE 360, Rockville, MD 20850 | $123,742 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $26,000
- Program Service Revenue
- $12,354,733
- Investment Income
- $0
- Other Revenue
- $10,927
- Change in Net Assets
- $-16,447
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $7,098,210 |
| Grants and Similar Amounts Paid | $4,460,666 |
| Other Expenses | $849,231 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Foreign Grants | $4,460,666 | - | - | $4,460,666 |
| Other Salaries and Wages | $3,285,337 | $186,649 | - | $3,471,986 |
| Other Employee Benefits | $2,411,215 | $242,666 | - | $2,653,881 |
| Current Officers, Directors, Trustees, and Key Employees | $429,065 | $280,538 | - | $709,603 |
| Pension Plan Contributions | $248,180 | $14,560 | - | $262,740 |
| Information Technology | $222,389 | - | - | $222,389 |
| Conferences and Meetings | $148,352 | $10,522 | - | $158,874 |
| Fees for Services Other | - | $74,321 | - | $74,321 |
| Other Expenses | $68,859 | - | - | $68,859 |
| Insurance | - | $39,512 | - | $39,512 |
| Fees for Services Accounting | - | $26,922 | - | $26,922 |
| Fees for Services Legal | - | $8,823 | - | $8,823 |
| Advertising | - | $572 | - | $572 |
| Office Expenses | - | $473 | - | $473 |
| Total Functional Expenses | $11,522,549 | $885,558 | $0 | $12,408,107 |
International Activity
International Summary
- Offices
- 1
- Employees
- 100
- Spending
- $4,460,666
International Compliance
- Foreign grant records maintained
- Yes
- 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
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Russia & Neighboring States | Grants to Recipients Located in the Region | - | 1 | 100 | $4,460,666 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
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
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 6
“According to the bylaws of the organization, the members are the parents and legal guardians (each a member) of children who are registered for attendance at the tashkent international school at tashkent, uzbekistan.”
Form 990, Part VI, Section A, Line 7A
“The members of the organization elect the board of trustees of the organization each year at the general annual meeting of the members. The members also conduct other business at the annual meeting that is appropriate for a nonstock membership corporation.”
Form 990, Part VI, Section A, Line 8B
“The committees have never acted on behalf of the governing body. Each committee has its role and responsibility and is assigned tasks accordingly. The committee, during its meeting, discusses the topics in depth outlined on the agenda and makes a recommendation to the full board. The committees have no decision-making authority.”
Form 990, Part VI, Section B, Line 11B
“The form 990 is completed by cfo and shared with the ceo for revision and approval. Ceo approves the report by signing it. Then it gets submitted to irs. The report is available for the entire board's revision after it is filed.”
Form 990, Part VI, Section B, Line 12C
“Each director, principal officer and member of a committee with governing board delegated powers must annually sign a statement affirming that they have received and understand the conflict of interest policy and that they agree to comply. In addition, periodic reviews can also be performed to ensure that all parties are operating in accordance with the policy.”
Form 990, Part VI, Section B, Line 15
“Compensation and benefits of key employees are revised and approved by the board. This is a two-year cycle period. Various benchmarking data will need to be provided to make a decision for salary & benefits package improvement. The new salary scale comes into force at the beginning of the following fiscal year. Ceo compensation revision happens at the board level as well, and it is not disclosed to other key employees nor published on the organization's documents. The process described here was last completed in 2023.”
Form 990, Part VI, Section C, Line 19
“Tis, ltd. Will provide governing documents, conflict of interest and financial statements upon request.”
Filing and Contact Details
Filer
- Filer Name
- Tis Ltd
- EIN
- 98-0399712
- Phone
- 8008472911
- Address
- 7110 TASHKENT PLACE, DULLES, VA 20189
Signing Officer
- Name
- William Kralovec
- Title
- Director
- Phone
- 8008472911
- Signed
- 2025-06-17
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- William Kralovec
- Formed
- 2003
- Legal Domicile
- De
- Voting Board Members
- 7
- Independent Board Members
- 7
- Employees
- 29
- Volunteers
- 7
Preparer
- Firm
- Cliftonlarsonallen Llp
- Address
- 950 NORTH GLEBE ROAD SUITE 1200, ARLINGTON, VA 22203
- Preparer
- Chichi Msangi
- Phone
- 5712279500
Supplemental Narrative
Additional Explanations
FORM 990, PART XI, LINE 9:
“Loss/gain on foreign currency exchange -950.”
Raw XML AppendixShowing 400 of 575 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 |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 297556 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 330578 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 6014157 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 6013176 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE SUPPORT AND ASSIST TASHKENT INTERNATIONAL HEALTH AND EDUCATION SERVICES IN THE OPERATION OF TASHKENT INTERNATIONAL SCHOOL, WHICH PROVIDES A WORLD-CLASS FOR CHILDREN OF EMBASSY PERSONNEL AND EXPATRIATE AND LOCAL FAMILIES IN TASHKENT, UZBEKISTAN. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 572 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 572 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/ForeignAddress/AddressLine1Txt | 0 | 38 SARIKUL STREET |
| IRS990/BooksInCareOfDetail/ForeignAddress/CityNm | 0 | TASHKENT |
| IRS990/BooksInCareOfDetail/ForeignAddress/CountryCd | 0 | UZ |
| IRS990/BooksInCareOfDetail/ForeignAddress/ForeignPostalCd | 0 | 20189 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | WILLIAM KRALOVEC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8901858410 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
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| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 8505971 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 8222957 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
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| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 429065 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 709603 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 10522 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 148352 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 158874 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 123742 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 2275 RESEARCH BLYD SUITE 360 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | ROCKVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 20850 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | GOVCONNECTION INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | COMPUTER & IT EQUIPMENT |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 26000 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 4460666 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
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| IRS990/CYOtherRevenueAmt | 0 | 10927 |
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| IRS990/CYRevenuesLessExpensesAmt | 0 | -16447 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 7098210 |
| IRS990/CYTotalExpensesAmt | 0 | 12408107 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 12391660 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 9247755 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 9993104 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | TIS, LTD SUPPORTS THE OPERATION OF TASHKENT INTERNATIONAL SCHOOL (TIS) BY PROVIDING FUNDING, CURRICULUM, BOOKS, EQUIPMENT, TEACHERS, AND ADMINISTRATIVE STAFF. TIS IS AN INTERNATIONAL BACCALAUREATE (IB) WORLD SCHOOL AND A NOT-FOR-PROFIT, INDEPENDENT, CO-EDUCATIONAL DAY SCHOOL GOVERNED BY A BOARD OF DIRECTORS ELECTED FROM THE PARENT COMMUNITY. ESTABLISHED IN 1994, TIS SERVES THE NEEDS OF AN EXPANDING INTERNATIONAL POPULATION, INCLUDING CHILDREN OF EXPATRIATE BUSINESS PEOPLE AND CHILDREN FROM THE DIPLOMATIC COMMUNITY. (CONTINUE ON SCHEDULE O)TIS OFFERS A HIGH SCHOOL SCHOLARSHIP PROGRAM TO ACADEMICALLY TALENTED LOCAL STUDENTS WHO MEET SCHOLASTIC CRITERIA AND DEMONSTRATE FINANCIAL NEED. EACH SPRING, TIS RECEIVES UP TO 100 APPLICANTS COMPETING FOR UP TO NINE FULL SCHOLARSHIPS. PAST TIS SCHOLARSHIP STUDENTS HAVE BEEN ACCEPTED INTO TOP UNIVERSITIES IN THE UNITED STATES, CANADA AND EUROPE. ALL OF THESE STUDENTS HAVE RECEIVED SIGNIFICANT FINANCIAL AID PACKAGES.TASHKENT INTERNATIONAL SCHOOL OFFERS THE FULL IB CURRICULUM THE PRIMARY YEARS PROGRAMME (PYP) TO STUDENTS IN PRESCHOOL THROUGH GRADE 5; THE MIDDLE YEARS PROGRAMME (MYP) FOR GRADES 6 THROUGH 10: AND THE DIPLOMA PROGRAMME (DP) FOR GRADES 11 AND 12. SMALL CLASS SIZES TAKE ADVANTAGE OF THE DIVERSE EDUCATIONAL BACKGROUND OF THE STUDENTS. INSTRUCTION IS IN ENGLISH AND COURSES INCLUDE ENGLISH, MATHEMATICS, SCIENCE, HUMANITIES, PHYSICAL EDUCATION, ART, TECHNOLOGY AND FINE ARTS. ENGLISH AS A SECOND LANGUAGE IS AVAILABLE FROM GRADES 2 TO 9. RUSSIAN IS OFFERED AS A FOREIGN LANGUAGE AND AT MOTHER-TONGUE LEVEL. OTHER LANGUAGES INCLUDE UZBEK, FRENCH AND KOREAN. THERE IS A COMPREHENSIVE AFTER-SCHOOL ACTIVITIES PROGRAM THAT INCLUDES IB CAS (CREATIVITY, ACTION, SERVICE), MODEL UNITED NATIONS, STUDENT COUNCIL, SAT/ACT AND COLLEGE PREPARATION, STUDENT NEWSPAPER, MUSIC TRAINING, ART, CHESS CLUB, AND SPORTS SUCH AS TRACK AND FIELD, BASKETBALL, SOCCER, VOLLEYBALL AND BADMINTON. |
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| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
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| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 871121 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 29 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 11522549 |
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| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 74321 |
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| IRS990/ForeignFinancialAccountInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | NICOLE ORR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ANGELIKA KUSTER |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | FERUZA ABDULLINA |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECONDARY PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | ELEMENTARY PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | FINANCE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | SECONDARY PRINCIPAL |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 26000 |
| IRS990/GrantAmt | 0 | 4460666 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 84244 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 44942 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 12391660 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 222389 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 222389 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 39512 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 39512 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | DE |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | WE ARE A COMMUNITY OF LEARNERS WHO CHALLENGE OURSELVES, EXPLORE BOUNDARIES, AND MAKE CONNECTIONS TO CREATE A POSITIVE DIFFERENCE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 1 |
| IRS990/MoreThan5000KToOrgInd | 0 | 1 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5221105 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5203708 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4349984 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4332587 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 473 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 473 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 250000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1250000 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -950 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 242666 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2411215 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2653881 |
| IRS990/OtherExpensesGrp/Desc | 0 | MAINTENANCE, SOCIAL EVE |
| IRS990/OtherExpensesGrp/Desc | 1 | ASA, CO-CURRICULAR ART, |
| IRS990/OtherExpensesGrp/Desc | 2 | PRE-SCHOOL, ELEMENTARY |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 141464 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 107022 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 68859 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 141464 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 107022 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 68859 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REIMBURSEMENT OF SCHOOL EXPENSE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10927 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 10927 |
| IRS990/OtherRevenueTotalAmt | 0 | 10927 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 186649 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3285337 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3471986 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 8225 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 14560 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 248180 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 262740 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 80532 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 77974 |
| IRS990/PrincipalOfficerNm | 0 | WILLIAM KRALOVEC |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER PROGRAM SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12325582 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 29151 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 12325582 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 29151 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 26000 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 5144068 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 874622 |
| IRS990/PYOtherRevenueAmt | 0 | 24399 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 12535874 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -870274 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 7437857 |
| IRS990/PYTotalExpensesAmt | 0 | 13456547 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 12586273 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -16447 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 12365660 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlDecidingGrntFrgnOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | 1 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | 1 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportForeignOrgNoDetermInd | 0 | 1 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | 1 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd | 0 | 1 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | TIS, LTD SUPPORTS THE TASHKENT INTERNATIONAL HEALTH AND EDUCATION SERVICE (TIHES), AN UZBEKISTANI ENTITY THAT WAS FORMED BY THE UNITED NATIONS REPRESENTATIVE IN TASHKENT, THE EMBASSY OF THE UNITED STATES OF AMERICA, THE EMBASSY OF THE UNITED KINGDOM, THE EMBASSY OF FRANCE, THE EMBASSY OF GERMANY, AND THE EMBASSY OF KOREA IN 1997. TIHES PROVIDES PRESCHOOL, ELEMENTARY, MIDDLE AND HIGH SCHOOL EDUCATION TO CHILDREN OF THE DIPLOMATIC CORPS AND INTERNATIONAL FOREIGN CITIZENS. BASED ON ITS CHARTER, TIHES IS A LEGAL NONPROFIT EDUCATIONAL INSTITUTION REGISTERED WITH THE MINISTRY OF JUSTICE OF THE GOVERNMENT OF UZBEKISTAN, EQUIVALENT TO IRC SECTION 170(B)(1)(A)(II). TIHES OPERATES THE TASHKENT INTERNATIONAL SCHOOL. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 1 | ALL SCHOOL FACILITIES ARE OWNED BY TIHES, THE SUPPORTED ORGANIZATION. TIS, LTD PERFORMS EDUCATIONAL AND ADMINISTRATIVE FUNCTIONS TO ENSURE THAT TIHES OPERATES THE TASHKENT INTERNATIONAL SCHOOL AS AN EDUCATIONAL INSTITUTION DESCRIBED IN IRC 170(B)(1)(A)(II). COMPREHENSIVE DETAILS REGARDING THE ACTIVITIES OF TIS, LTD IN SUPPORT OF TIHES ARE INCLUDED IN TIS, LTD'S 1023 APPLICATION WHICH IS AVAILABLE FOR PUBLIC DISCLOSURE UPON REQUEST. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART IV, SECTION A, LINE 2: |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | PART IV, SECTION A, LINE 4C: |
| IRS990ScheduleA/IRSWrittenDeterminationInd | 0 | X |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 203304285 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 2 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 3716000 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | TASHKENT INTERNATIONAL HEALTH AND EDUCATION SERVICES |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 3716000 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1250000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | SECURITY DEPOSITS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1250000 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 0 | 100 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 0 | 1 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 0 | 4460666 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | RUSSIA & NEIGHBORING STATES |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 0 | GRANTS TO RECIPIENTS LOCATED IN THE REGION |
| IRS990ScheduleF/BoycottCountriesInd | 0 | 0 |
| IRS990ScheduleF/ContinuationSpentAmt | 0 | 0 |
| IRS990ScheduleF/ContinuationTotalEmployeeCnt | 0 | 0 |
| IRS990ScheduleF/ContinuationTotalOfficeCnt | 0 | 0 |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | 0 |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt | 0 | 456420 |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/DescriptionOfNonCashAsstTxt | 0 | N/A |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt | 0 | WIRE TRANSFER |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt | 0 | 18 |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt | 0 | RUSSIA & NEIGHBORING STATES |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt | 0 | TUITION SCHOLARSHIP |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/ValuationMethodUsedDesc | 0 | N/A |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | 0 |
| IRS990ScheduleF/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 0 | 3716000 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt | 0 | CAPITAL ITEMS: FURNITURE, TOOLS & EQUIPMENT, AND IT EQUIPMENT. |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt | 0 | WIRE TRANSFER |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt | 0 | 288246 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 0 | TO PROVIDE SUPPORT & ASSIST THE OPERATIONS OF THE SCHOOL |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt | 0 | RUSSIA AND NEIGHBORING STATES |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc | 0 | BOOK |
| IRS990ScheduleF/InterestInForeignTrustInd | 0 | 0 |
| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | 0 |
| IRS990ScheduleF/SubtotalEmployeesCnt | 0 | 100 |
| IRS990ScheduleF/SubtotalOfficesCnt | 0 | 1 |
| IRS990ScheduleF/SubtotalSpentAmt | 0 | 4460666 |
| IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION MAINTAINS STAFF ON THE GROUND IN UZBEKISTAN WHO DIRECTLY PROVIDE SERVICES TO THE SUPPORTED ORGANIZATION IN THE OPERATION OF THE TASHKENT INTERNATIONAL SCHOOL. STAFF MEMBERS, INCLUDING THE DIRECTOR OF THE SCHOOL, ARE AVAILABLE TO ANSWER ANY QUESTIONS POSED BY THE TRUSTEES AND ARE ABLE TO REPORT ON THE USE OF THE GRANT FUNDS AND SCHOLARSHIP AWARDS. FINANCIAL INFORMATION FOR THE USE OF GRANT FUNDS AND SCHOLARSHIP AWARDS ARE MONITORED THROUGH THE ANNUAL BUDGET, MONTHLY BUDGET EXECUTION, AND COST CENTER REPORTS. FINANCIAL INFORMATION IS ALSO AVAILABLE TO THE TRUSTEES AT ANY TIME UPON REQUEST. |
| IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990ScheduleF/Total501c3OrgCnt | 0 | 1 |
| IRS990ScheduleF/TotalEmployeeCnt | 0 | 100 |
| IRS990ScheduleF/TotalOfficeCnt | 0 | 1 |
| IRS990ScheduleF/TotalOtherOrgCnt | 0 | 0 |
| IRS990ScheduleF/TotalSpentAmt | 0 | 4460666 |
| IRS990ScheduleF/TransferToForeignCorpInd | 0 | 0 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/HousingAllowanceOrResidenceInd | 0 | X |
| IRS990ScheduleJ/IndependentConsultantInd | 0 | X |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
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