Civic Intelligence

Tis Ltd.

990 • Fiscal year 2019 • EIN 98-0399712

Aug 01, 2018 to Jul 31, 2019 • Filed on Jul 14, 2020

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

77th percentile

0.58x

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

76th percentile

0.76x

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

74th percentile

14%

Higher net margin than 74% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

43rd percentile

$157,669

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

71st percentile

11%

Faster asset growth than 71% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

46th percentile

2.6%

Faster revenue growth than 46% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$15,089,354

Up $1,524,395 (+11%) from 2018

Net Assets

Up

$6,291,946

Up $1,668,794 (+36%) from 2018

Liabilities

Down

$8,797,408

Down $144,399 (-1.6%) from 2018

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin74th percentile

Revenue

Up

$11,525,012

Up $295,122 (+2.6%) from 2018

Expenses

Up

$9,855,372

Up $243,016 (+2.5%) from 2018

Net Income

Up

$1,669,640

Up $52,106 (+3.2%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2019

Assets$15,089,354
Liabilities$8,797,408
Net Assets$6,291,946
Open 2019 Filing

Operations Trend

Revenue Growth46th 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

2019

Revenue$11,525,012
Expenses$9,855,372
Net Income$1,669,640
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2018 to Jul 31, 2019
Signed
Jul 14, 2020
Return Version
2018v3.2
Gross Receipts
$11,525,012
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 and reason critically.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$8,596,742$10,026,203▲ $1,429,461
Accounts Receivable$4,644,814$4,731,567▲ $86,753
Prepaid Expenses and Deferred Charges$73,403$81,584▲ $8,181
Total Assets$13,564,959$15,089,354▲ $1,524,395
Other Assets Total$250,000$250,000→ $0
Liabilities
Deferred Revenue$8,665,025$8,522,555▼ $142,470
Accounts Payable and Accrued Expenses$181,197$269,577▲ $88,380
Grants Payable$95,585$5,276▼ $90,309
Total Liabilities$8,941,807$8,797,408▼ $144,399
Net Assets / Fund Balance
Unrestricted Net Assets$3,752,031$5,420,825▲ $1,668,794
Temporarily Rstr Net Assets$871,121$871,121→ $0
Total Net Assets Fund Balance$4,623,152$6,291,946▲ $1,668,794
Total Liabilities and Net Assets / Fund Balance$13,564,959$15,089,354▲ $1,524,395
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Myna AndersonDirector (left Jul-18)FT$157,669-$157,669
Andrew BuckmanPrincipal - Secondary SchoolFT$88,333$68,207$156,540
Janice HumphreyPrincipal - Elementary SchoolFT$84,333$49,817$134,150
John GatesDirector (left Jul-19)FT$71,903-$71,903
Feruza AbdullinaFinance DirectorFT$54,478-$54,478

Board Members and Trustees

NameTitle
Irina ItkinPresident
Ubaldo NievesVice President
Kevin BraggVice President (left Apr-19)
Abdul Ahad BadghisiBoard Member
Elmira EmdtBoard Member
Jack TurnerBoard Member
Mayron HirniakBoard Member
Mejkin CoreBoard Member
Marc BigelowBoard Member (left Apr-19)
Youngjin SongBoard Member (left Apr-19)
John GardnerSecretary
Jason BrendenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$25,000
Program Service Revenue
$11,475,839
Investment Income
$13,020
Other Revenue
$11,153
Change in Net Assets
$1,669,640
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,611,873
Grants and Similar Amounts Paid$2,949,197
Other Expenses$1,294,302
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$2,949,197--$2,949,197
Other Salaries and Wages$2,848,471$35,850-$2,884,321
Other Employee Benefits$1,937,361--$1,937,361
Current Officers, Directors, Trustees, and Key Employees-$552,741-$552,741
Pension Plan Contributions$237,450--$237,450
Office Expenses$230,896--$230,896
Conferences and Meetings-$170,279-$170,279
All Other Expenses-$54,533-$54,533
Other Expenses$64,749$46,675-$46,675
Insurance-$45,478-$45,478
Information Technology$43,837--$43,837
Fees for Services Accounting-$42,124-$42,124
Fees for Services Other-$28,221-$28,221
Advertising$4,565--$4,565
Fees for Services Legal-$927-$927
Total Functional Expenses$8,878,544$976,828$0$9,855,372
International Activity

International Summary

Offices
1
Employees
71
Spending
$2,949,197

International Compliance

Foreign grant records maintained
No
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-171$2,949,197
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
No
Annual disclosure for covered persons
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 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 director/ceo includes approval by the independent board based on review of comparable data. The process of this review and approval is contemporaneously documented. This process was last performed in 2018. 1.the director/ceo reviews compensation of officers or key employees. 2.survey data from a like organization, market benchmark are used. 3. Board also approves amended contracts. This process last took place in 2018.”

Form 990, Part VI, Section C, Line 19

“Tis, ltd. Will provide 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
William Kralovec
Title
Director
Phone
8008472911
Signed
2020-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Kralovec
Formed
2003
Legal Domicile
De
Voting Board Members
9
Independent Board Members
9
Employees
71
Volunteers
12

Preparer

Firm
Cliftonlarsonallen Llp
Address
901 N GLEBE ROAD SUITE 200, ARLINGTON, VA 22203
Preparer
Yung-hee Gallinaro
Phone
5712279500
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Loss/gain on foreign currency exchange -846.”

Raw XML AppendixShowing 400 of 618 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0181197
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0269577
IRS990/AccountsReceivableGrp/BOYAmt04644814
IRS990/AccountsReceivableGrp/EOYAmt04731567
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0EDUCATE STUDENTS TO BE INTERNATIONALLY-MINDED, THINK CREATIVELY AND REASON CRITICALLY.
IRS990/AdvertisingGrp/ProgramServicesAmt04565
IRS990/AdvertisingGrp/TotalAmt04565
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt054533
IRS990/AllOtherExpensesGrp/TotalAmt054533
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/PersonNm0FERUZA ABDULLINA
IRS990/BooksInCareOfDetail/PhoneNum08008472911
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07110 TASHKENT PLACE
IRS990/BooksInCareOfDetail/USAddress/CityNm0DULLES
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020189
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt08596742
IRS990/CashNonInterestBearingGrp/EOYAmt010026203
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0552741
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0552741
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0170279
IRS990/ConferencesMeetingsGrp/TotalAmt0170279
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt025000
IRS990/CYGrantsAndSimilarPaidAmt02949197
IRS990/CYInvestmentIncomeAmt013020
IRS990/CYOtherExpensesAmt01294302
IRS990/CYOtherRevenueAmt011153
IRS990/CYProgramServiceRevenueAmt011475839
IRS990/CYRevenuesLessExpensesAmt01669640
IRS990/CYSalariesCompEmpBnftPaidAmt05611873
IRS990/CYTotalExpensesAmt09855372
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt011525012
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt08665025
IRS990/DeferredRevenueGrp/EOYAmt08522555
IRS990/DelegationOfMgmtDutiesInd00
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.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt071
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt08878544
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt042124
IRS990/FeesForServicesAccountingGrp/TotalAmt042124
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0927
IRS990/FeesForServicesLegalGrp/TotalAmt0927
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt028221
IRS990/FeesForServicesOtherGrp/TotalAmt028221
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt02949197
IRS990/ForeignGrantsGrp/TotalAmt02949197
IRS990/ForeignOfficeInd01
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1468207
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1548317
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0IRINA ITKIN
IRS990/Form990PartVIISectionAGrp/PersonNm1UBALDO NIEVES
IRS990/Form990PartVIISectionAGrp/PersonNm2KEVIN BRAGG
IRS990/Form990PartVIISectionAGrp/PersonNm3JASON BRENDEN
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN GARDNER
IRS990/Form990PartVIISectionAGrp/PersonNm5ABDUL AHAD BADGHISI
IRS990/Form990PartVIISectionAGrp/PersonNm6JACK TURNER
IRS990/Form990PartVIISectionAGrp/PersonNm7ELMIRA EMDT
IRS990/Form990PartVIISectionAGrp/PersonNm8MEJKIN CORE
IRS990/Form990PartVIISectionAGrp/PersonNm9MAYRON HIRNIAK
IRS990/Form990PartVIISectionAGrp/PersonNm10YOUNGJIN SONG
IRS990/Form990PartVIISectionAGrp/PersonNm11MARC BIGELOW
IRS990/Form990PartVIISectionAGrp/PersonNm12JOHN GATES
IRS990/Form990PartVIISectionAGrp/PersonNm13FERUZA ABDULLINA
IRS990/Form990PartVIISectionAGrp/PersonNm14ANDREW BUCKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm15JANICE HUMPHREY
IRS990/Form990PartVIISectionAGrp/PersonNm16MYNA ANDERSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1271903
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1354478
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1488333
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1585833
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16157669
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT (LEFT APR-19)
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 (LEFT APR-19)
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER (LEFT APR-19)
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR (LEFT JUL-19)
IRS990/Form990PartVIISectionAGrp/TitleTxt13FINANCE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRINCIPAL - SECONDARY SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRINCIPAL - ELEMENTARY SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR (LEFT JUL-18)
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt025000
IRS990/GrantAmt02949197
IRS990/GrantsPayableGrp/BOYAmt095585
IRS990/GrantsPayableGrp/EOYAmt05276
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt011525012
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt043837
IRS990/InformationTechnologyGrp/TotalAmt043837
IRS990/InsuranceGrp/ManagementAndGeneralAmt045478
IRS990/InsuranceGrp/TotalAmt045478
IRS990/InvestmentIncomeGrp/ExclusionAmt013020
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013020
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt011153
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt011153
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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt04623152
IRS990/NetAssetsOrFundBalancesEOYAmt06291946
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt0230896
IRS990/OfficeExpensesGrp/TotalAmt0230896
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0250000
IRS990/OtherAssetsTotalGrp/EOYAmt0250000
IRS990/OtherChangesInNetAssetsAmt0-846
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01937361
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01937361
IRS990/OtherExpensesGrp/Desc0STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc1PRE-SCHOOL, ELEMENTARY
IRS990/OtherExpensesGrp/Desc2ASA, CO-CURRICULAR ART,
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP & ACCREDITAT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt346675
IRS990/OtherExpensesGrp/ProgramServicesAmt0369600
IRS990/OtherExpensesGrp/ProgramServicesAmt1192418
IRS990/OtherExpensesGrp/ProgramServicesAmt264749
IRS990/OtherExpensesGrp/TotalAmt0369600
IRS990/OtherExpensesGrp/TotalAmt1192418
IRS990/OtherExpensesGrp/TotalAmt264749
IRS990/OtherExpensesGrp/TotalAmt346675
IRS990/OtherRevenueTotalAmt011153
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035850
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02848471
IRS990/OtherSalariesAndWagesGrp/TotalAmt02884321
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0237450
IRS990/PensionPlanContributionsGrp/TotalAmt0237450
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt073403
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt081584
IRS990/PrincipalOfficerNm0WILLIAM KRALOVEC
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION FEES
IRS990/ProgramServiceRevenueGrp/Desc1RECOVERY OF SCHOOL EXPENSES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011463145
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112665
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt229
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011463145
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112665
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt229
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt030905
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03313582
IRS990/PYInvestmentIncomeAmt03099
IRS990/PYOtherExpensesAmt0763754
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt011195886
IRS990/PYRevenuesLessExpensesAmt01617534
IRS990/PYSalariesCompEmpBnftPaidAmt05535020
IRS990/PYTotalExpensesAmt09612356
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011229890
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01669640
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt011486992
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 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/OtherSupportSumAmt0243197
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0203304285
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt0243197
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt02706000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0TASHKENT INTERNATIONAL HEALTH AND EDUCATION SERVICES
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt02706000
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/EmployeeCnt071
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt02949197
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0RUSSIA AND NEIGHBORING STATES - ARMENIA, AZERBIJAN, BELARUS,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0GRANTS TO RECIPIENTS LOCATED IN REGION
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt02706000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt0CAPITAL ITEMS: FURNITURE, TOOLS & EQUIPMENT, AND IT EQUIPMENT.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt0243197
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/SubtotalEmployeesCnt071
IRS990ScheduleF/SubtotalOfficesCnt01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,089,354
Liabilities
$8,797,408
Net assets
$6,291,946
Revenue
$11,525,012
Expenses
$9,855,372
Net income
$1,669,640
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