Civic Intelligence

Tis Ltd.

990 • Fiscal year 2017 • EIN 98-0399712

Aug 01, 2016 to Jul 31, 2017 • Filed on Jun 14, 2018

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

84th percentile

0.75x

Higher debt load relative to assets than 84% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

76th percentile

0.83x

Higher debt load relative to revenue than 76% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

66th percentile

8.8%

Higher net margin than 66% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

16th percentile

$69,927

Higher top officer pay than 16% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

86th percentile

24%

Faster asset growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

53rd percentile

5.9%

Faster revenue growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$12,077,750

Up $2,330,772 (+24%) from 2016

Net Assets

Up

$3,022,292

Up $876,274 (+41%) from 2016

Liabilities

Up

$9,055,458

Up $1,454,498 (+19%) from 2016

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin66th percentile

Revenue

Up

$10,876,704

Up $603,234 (+5.9%) from 2016

Expenses

Up

$9,923,259

Up $708,543 (+7.7%) from 2016

Net Income

Down

$953,445

Down $105,309 (-9.9%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2017

Assets$12,077,750
Liabilities$9,055,458
Net Assets$3,022,292
Open 2017 Filing

Operations Trend

Revenue Growth53rd 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

2017

Revenue$10,876,704
Expenses$9,923,259
Net Income$953,445
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Jun 14, 2018
Return Version
2016v3.0
Gross Receipts
$10,876,704
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$5,367,822$7,266,545▲ $1,898,723
Accounts Receivable$4,050,105$4,510,198▲ $460,093
Investments in Publicly Traded Securities$263,276$250,000▼ $13,276
Prepaid Expenses and Deferred Charges$65,775$51,007▼ $14,768
Total Assets$9,746,978$12,077,750▲ $2,330,772
Liabilities
Deferred Revenue$7,487,825$8,702,635▲ $1,214,810
Accounts Payable and Accrued Expenses$94,372$177,057▲ $82,685
Grants Payable$18,763$175,766▲ $157,003
Total Liabilities$7,600,960$9,055,458▲ $1,454,498
Net Assets / Fund Balance
Unrestricted Net Assets$2,091,088$2,151,171▲ $60,083
Temporarily Rstr Net Assets$54,930$871,121▲ $816,191
Total Net Assets Fund Balance$2,146,018$3,022,292▲ $876,274
Total Liabilities and Net Assets / Fund Balance$9,746,978$12,077,750▲ $2,330,772
Compensation and Service Providers
Top Officer Pay16th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Myna AndersonChief Executive OfficerFT$60,830$9,097$69,927

Board Members and Trustees

NameTitle
Megan GernesPresident
Jennifer NashashibiPresident (08/2016-04/2017)
Takeo KonishiVice President
Abdul Ahad BadghisiBoard Member
Andrew StreffordBoard Member
Dale SladeBoard Member
John ThurowBoard Member
Lara MangumBoard Member
Michael WilsonBoard Member
Woosug ChoBoard Member
Jong-seong JunBoard Member (08/2016-04/2017)
Nargiza AkhmedovaBoard Member (08/2016-04/2017)
Robyn GaddyBoard Member (08/2016-04/2017)
David ThomasSecretary
Melanie MoltmannTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$50,878
Program Service Revenue
$10,823,884
Investment Income
$1,942
Other Revenue
$0
All Other Contributions
$21,878
Change in Net Assets
$953,445
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,316,548
Grants and Similar Amounts Paid$3,872,169
Other Expenses$734,542
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$3,872,169--$3,872,169
Other Salaries and Wages$2,603,548$441,043-$3,044,591
Other Employee Benefits$1,677,904$174,724-$1,852,628
Pension Plan Contributions$231,459$26,475-$257,934
Conferences and Meetings$153,073$10,444-$163,517
Current Officers, Directors, Trustees, and Key Employees$138,567$22,828-$161,395
Office Expenses$89,130$64,253-$153,383
Insurance-$64,374-$64,374
Information Technology$31,254--$31,254
Fees for Services Accounting-$22,617-$22,617
Other Expenses$87,270$15,308-$15,308
Fees for Services Legal-$5,925-$5,925
Advertising-$3,916-$3,916
Total Functional Expenses$9,026,784$896,475$0$9,923,259
International Activity

International Summary

Offices
1
Employees
94
Spending
$3,872,169

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

RegionActivityServicesOfficesEmployeesSpending
Russia and Neighboring States - Armenia, Azerbijan, Belarus,Grants to Recipients Located in Region-194$3,872,169
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
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 B, Line 11B

“The form 990 is reviewed by the chief executive officer 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 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 20189-7110

Signing Officer

Name
Myna Anderson
Title
Chief Executive Officer
Phone
8008472911
Signed
2018-06-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Myna Anderson
Formed
2003
Legal Domicile
De
Voting Board Members
11
Independent Board Members
11
Employees
37
Volunteers
17

Preparer

Firm
Cliftonlarsonallen Llp
Address
901 N GLEBE ROAD SUITE 200, ARLINGTON, VA 22203
Preparer
Ivy Beckham
Phone
5712279500
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Loss on foreign currency exchange -6,134. Other adjustments -71,037.”

Raw XML AppendixShowing 400 of 545 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. (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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT (08/2016-04/2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER (08/2016-04/2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER (08/2016-04/2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER (08/2016-04/2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF EXECUTIVE OFFICER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt029000
IRS990/GrantAmt03872169
IRS990/GrantsPayableGrp/BOYAmt018763
IRS990/GrantsPayableGrp/EOYAmt0175766
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt010876704
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt031254
IRS990/InformationTechnologyGrp/TotalAmt031254
IRS990/InsuranceGrp/ManagementAndGeneralAmt064374
IRS990/InsuranceGrp/TotalAmt064374
IRS990/InvestmentIncomeGrp/ExclusionAmt01942
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01942
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0263276
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0250000
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd01
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt02146018
IRS990/NetAssetsOrFundBalancesEOYAmt03022292
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt064253
IRS990/OfficeExpensesGrp/ProgramServicesAmt089130
IRS990/OfficeExpensesGrp/TotalAmt0153383
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-77171
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0174724
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01677904
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01852628
IRS990/OtherExpensesGrp/Desc0DEPARTMENTAL EXPENSES
IRS990/OtherExpensesGrp/Desc1STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc2BAD DEBTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt044568
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115308
IRS990/OtherExpensesGrp/ProgramServicesAmt0142410
IRS990/OtherExpensesGrp/ProgramServicesAmt187270
IRS990/OtherExpensesGrp/TotalAmt0142410
IRS990/OtherExpensesGrp/TotalAmt1131838
IRS990/OtherExpensesGrp/TotalAmt215308
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0441043
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02603548
IRS990/OtherSalariesAndWagesGrp/TotalAmt03044591
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt026475
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0231459
IRS990/PensionPlanContributionsGrp/TotalAmt0257934
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt065775
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt051007
IRS990/PrincipalOfficerNm0MYNA ANDERSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION FEES
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT SUPPORT
IRS990/ProgramServiceRevenueGrp/Desc2RECOVERY OF SCHOOL EXPENSES
IRS990/ProgramServiceRevenueGrp/Desc3OTHER PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010752836
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt147751
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt213520
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt39777
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010752836
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt147751
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt213520
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt39777
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt076507
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03163560
IRS990/PYInvestmentIncomeAmt01498
IRS990/PYOtherExpensesAmt0882453
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt010195465
IRS990/PYRevenuesLessExpensesAmt01058754
IRS990/PYSalariesCompEmpBnftPaidAmt05168703
IRS990/PYTotalExpensesAmt09214716
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010273470
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0953445
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010823884
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlDecidingGrntFrgnOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportForeignOrgNoDetermInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd01
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
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.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION A, LINE 2:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION A, LINE 4C:
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt0365734
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0203304285
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt0365734
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt03506435
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0TASHKENT INTERNATIONAL HEALTH AND EDUCATION SERVICES
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt03506435
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt094
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt03872169
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0RUSSIA AND NEIGHBORING STATES - ARMENIA, AZERBIJAN, BELARUS,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0GRANTS TO RECIPIENTS LOCATED IN REGION
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt0354435
IRS990ScheduleF/ForeignIndividualsGrantsGrp/DescriptionOfNonCashAsstTxt0EDUCATION COSTS & SCHOOL FEES THAT HAVE BEEN WAIVED
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt0N/A
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt017
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0RUSSIA AND NEIGHBORING STATES - ARMENIA, AZERBIJAN, BELARUS,
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0SCHOLARSHIPS
IRS990ScheduleF/ForeignIndividualsGrantsGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt03152000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt0CAPITAL ITEMS: CONSTRUCTION, FURNITURE, TOOLS & EQUIPMENT, AND IT EQUIPMENT.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt0365734
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0TO PROVIDE SUPPORT & ASSIST THE OPERATIONS OF THE SCHOOL
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0RUSSIA AND NEIGHBORING STATES - ARMENIA, AZERBIJAN, BELARUS,
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0BOOK
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt094
IRS990ScheduleF/SubtotalOfficesCnt01

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,077,750
Liabilities
$9,055,458
Net assets
$3,022,292
Revenue
$10,876,704
Expenses
$9,923,259
Net income
$953,445
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