Civic Intelligence

Tis Ltd.

990 • Fiscal year 2016 • EIN 98-0399712

Aug 01, 2015 to Jul 31, 2016 • Filed on Jun 13, 2017

Organization ProfileWWW.TASHSCHOOL.ORG
7110 Tashkent PlaceDulles, VA 20189-7110

(800) 847-2911

Siviq Scores

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

Liabilities / Assets

85th percentile

0.78x

Higher debt load relative to assets than 85% of similar nonprofits.

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

Liabilities / Revenue

74th percentile

0.74x

Higher debt load relative to revenue than 74% of similar nonprofits.

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

Net Margin

71st percentile

10%

Higher net margin than 71% of similar nonprofits.

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

Top Officer Pay

71st percentile

$248,996

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

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

Asset Growth

84th percentile

18%

Faster asset growth than 84% of similar nonprofits.

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

Revenue Growth

57th percentile

5.0%

Faster revenue growth than 57% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$9,746,978

Up $1,519,897 (+18%) from 2015

Net Assets

Up

$2,146,018

Up $1,067,705 (+99%) from 2015

Liabilities

Up

$7,600,960

Up $452,192 (+6.3%) from 2015

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin71st percentile

Revenue

Up

$10,273,470

Up $493,604 (+5.0%) from 2015

Expenses

Down

$9,214,716

Down $1,859,978 (-17%) from 2015

Net Income

Up

$1,058,754

Up $2,353,582 (+182%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2012: $7,397,212Liabilities 2012: $5,920,749Net Assets 2012: $1,476,4632012Assets 2013: $9,096,252Liabilities 2013: $6,591,934Net Assets 2013: $2,504,3182013Assets 2014: $9,421,323Liabilities 2014: $7,055,432Net Assets 2014: $2,365,8912014Assets 2015: $8,227,081Liabilities 2015: $7,148,768Net Assets 2015: $1,078,3132015Assets 2016: $9,746,978Liabilities 2016: $7,600,960Net Assets 2016: $2,146,0182016Assets 2017: $12,077,750Liabilities 2017: $9,055,458Net Assets 2017: $3,022,2922017Assets 2018: $13,564,959Liabilities 2018: $8,941,807Net Assets 2018: $4,623,1522018Assets 2019: $15,089,354Liabilities 2019: $8,797,408Net Assets 2019: $6,291,9462019Assets 2020: $14,486,910Liabilities 2020: $7,197,851Net Assets 2020: $7,289,0592020Assets 2021: $16,180,079Liabilities 2021: $8,816,104Net Assets 2021: $7,363,9752021Assets 2022: $16,202,681Liabilities 2022: $10,110,527Net Assets 2022: $6,092,1542022Assets 2023: $14,850,660Liabilities 2023: $9,629,555Net Assets 2023: $5,221,1052023Assets 2024: $15,572,332Liabilities 2024: $10,368,624Net Assets 2024: $5,203,7082024

Highlighted filing

2016

Assets$9,746,978
Liabilities$7,600,960
Net Assets$2,146,018
Open 2016 Filing

Operations Trend

Revenue Growth57th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2012: $8,004,230Expenses 2012: $7,113,724Net Income 2012: $890,5062012Revenue 2013: $9,064,661Expenses 2013: $8,037,794Net Income 2013: $1,026,8672013Revenue 2014: $9,759,058Expenses 2014: $9,894,939Net Income 2014: -$135,8812014Revenue 2015: $9,779,866Expenses 2015: $11,074,694Net Income 2015: -$1,294,8282015Revenue 2016: $10,273,470Expenses 2016: $9,214,716Net Income 2016: $1,058,7542016Revenue 2017: $10,876,704Expenses 2017: $9,923,259Net Income 2017: $953,4452017Revenue 2018: $11,229,890Expenses 2018: $9,612,356Net Income 2018: $1,617,5342018Revenue 2019: $11,525,012Expenses 2019: $9,855,372Net Income 2019: $1,669,6402019Revenue 2020: $11,558,887Expenses 2020: $10,560,197Net Income 2020: $998,6902020Revenue 2021: $10,265,952Expenses 2021: $10,191,479Net Income 2021: $74,4732021Revenue 2022: $11,713,512Expenses 2022: $12,984,703Net Income 2022: -$1,271,1912022Revenue 2023: $12,586,273Expenses 2023: $13,456,547Net Income 2023: -$870,2742023Revenue 2024: $12,391,660Expenses 2024: $12,408,107Net Income 2024: -$16,4472024

Highlighted filing

2016

Revenue$10,273,470
Expenses$9,214,716
Net Income$1,058,754
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Jun 13, 2017
Return Version
2015v3.0
Gross Receipts
$10,273,470
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.

Educate students to be internationally-minded, think creatively & reason critically.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$5,125,250$5,367,822▲ $242,572
Accounts Receivable$2,994,748$4,050,105▲ $1,055,357
Investments in Publicly Traded Securities-$263,276-
Prepaid Expenses and Deferred Charges$107,083$65,775▼ $41,308
Total Assets$8,227,081$9,746,978▲ $1,519,897
Liabilities
Deferred Revenue$7,060,111$7,487,825▲ $427,714
Accounts Payable and Accrued Expenses$80,127$94,372▲ $14,245
Grants Payable$8,530$18,763▲ $10,233
Total Liabilities$7,148,768$7,600,960▲ $452,192
Net Assets / Fund Balance
Unrestricted Net Assets$1,045,195$2,091,088▲ $1,045,893
Temporarily Rstr Net Assets$33,118$54,930▲ $21,812
Total Net Assets Fund Balance$1,078,313$2,146,018▲ $1,067,705
Total Liabilities and Net Assets / Fund Balance$8,227,081$9,746,978▲ $1,519,897
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David HenryChief Executive OfficerFT$131,793$117,203$248,996

Board Members and Trustees

NameTitle
Jennifer Nashashibi CurrentPresident
Paul Schmitt 0815-0416President
Benjamin Chapman CurrentVice President
Robert Reed 0815-0416Vice President
Abdul Ahad BadghisiBoard Member
Andrew Strefford 0815-0416Board Member
Jong-seong JunBoard Member
Matt Blevins 0815-0416Board Member
Nargiza AkhmedovaBoard Member
Neil Percfull 0815-0416Board Member
Robyn GaddyBoard Member
Takeo KonishiBoard Member
Vladislav Pyagay 0815-0416Board Member
Woosug ChoBoard Member
Young AhnBoard Member
Young Hyun Kim 0815-0416Board Member
Megan Gernes CurrentSecretary
Ursula Hammerich 0815-0416Secretary
Anya Brunon 0815-0416Treasurer
Melanie Moltmann CurrentTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$76,507
Program Service Revenue
$10,195,465
Investment Income
$1,498
Other Revenue
$0
All Other Contributions
$46,507
Change in Net Assets
$1,058,754
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,168,703
Grants and Similar Amounts Paid$3,163,560
Other Expenses$882,453
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$3,163,560--$3,163,560
Other Salaries and Wages$2,425,329$431,930-$2,857,259
Other Employee Benefits$1,569,556$249,486-$1,819,042
Pension Plan Contributions$222,165$26,481-$248,646
Current Officers, Directors, Trustees, and Key Employees$208,456$35,300-$243,756
Office Expenses$80,830$115,370-$196,200
Conferences and Meetings$150,280$19,493-$169,773
Information Technology$157,602--$157,602
Insurance-$67,730-$67,730
Other Expenses$44,401$16,509-$44,401
Fees for Services Accounting-$36,467-$36,467
Fees for Services Other-$10,401-$10,401
Advertising$5,609--$5,609
Fees for Services Legal-$4,134-$4,134
Total Functional Expenses$8,201,415$1,013,301$0$9,214,716
International Activity

International Summary

Offices
1
Employees
94
Spending
$3,163,560

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
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
Russia and Neighboring StatesGrants to Recipients Located in Region-194$3,163,560
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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 B, Line 11

“The form 990 is reviewed by the ceo and the finance director prior to filing.”

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

“The process for determining compensation for the ceo and other officers includes approval by the independent board based on review of comparable data. The process of this review and approval is contemporaneously documented.”

Form 990, Part VI, Section C, Line 19

“Tis, ltd. Will provide these documents upon request.”

Filing and Contact Details

Filer

Filer Name
Tis Ltd
EIN
98-0399712
Phone
8008472911
Address
7110 TASHKENT PLACE, DULLES, VA 20189-7110

Signing Officer

Name
Myna Anderson
Title
Director
Phone
8008472911
Signed
2017-06-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Myna Anderson
Formed
2003
Legal Domicile
De
Voting Board Members
10
Independent Board Members
10
Employees
35
Volunteers
20

Preparer

Firm
Cliftonlarsonallen Llp
Address
1966 GREENSPRING DRIVE SUITE 300, TIMONIUM, MD 21093-4161
Preparer
David Trimner CPA
Phone
4104530900
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Loss on foreign currency exchange -4,325.”

Raw XML AppendixShowing 400 of 610 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/Desc0TIS, 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. 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 SIX FULL SCHOLARSHIPS AND UP TO SIX HALF 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 PORGRAMME (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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0TIS, LTD SUPPORTS THE 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/ExplanationTxt1ALL 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.
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Filings

Displayed year

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

Open filing
Assets
$9,746,978
Liabilities
$7,600,960
Net assets
$2,146,018
Revenue
$10,273,470
Expenses
$9,214,716
Net income
$1,058,754
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$15.6$10.4$5.20$12.4$12.4$0.02
2023Detailed filing. Detailed filing data is available for this year.$14.9$9.63$5.22$12.6$13.5$0.87
2022Detailed filing. Detailed filing data is available for this year.$16.2$10.1$6.09$11.7$13.0$1.27
2021Detailed filing. Detailed filing data is available for this year.$16.2$8.82$7.36$10.3$10.2$0.07
2020Detailed filing. Detailed filing data is available for this year.$14.5$7.20$7.29$11.6$10.6$1.00
2019Detailed filing. Detailed filing data is available for this year.$15.1$8.80$6.29$11.5$9.86$1.67
2018Detailed filing. Detailed filing data is available for this year.$13.6$8.94$4.62$11.2$9.61$1.62
2017Detailed filing. Detailed filing data is available for this year.$12.1$9.06$3.02$10.9$9.92$0.95
2016Detailed filing. Detailed filing data is available for this year.$9.75$7.60$2.15$10.3$9.21$1.06
2015Detailed filing. Detailed filing data is available for this year.$8.23$7.15$1.08$9.78$11.1$1.29
2014Summary only. Only limited summary data is available for this year.$9.42$7.06$2.37$9.76$9.89$0.14
2013Summary only. Only limited summary data is available for this year.$9.10$6.59$2.50$9.06$8.04$1.03
2012Summary only. Only limited summary data is available for this year.$7.40$5.92$1.48$8.00$7.11$0.89