Civic Intelligence

Tis Ltd.

990 • Fiscal year 2021 • EIN 98-0399712

Aug 01, 2020 to Jul 31, 2021 • Filed on Jun 13, 2022

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

(800) 847-2911

Siviq Scores

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

Liabilities / Assets

78th percentile

0.54x

Higher debt load relative to assets than 78% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

78th percentile

0.86x

Higher debt load relative to revenue than 78% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

24th percentile

0.7%

Higher net margin than 24% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

71st percentile

$244,261

Higher top officer pay than 71% of similar nonprofits.

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

54th percentile

12%

Faster asset growth than 54% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

16th percentile

-11%

Faster revenue growth than 16% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$16,180,079

Up $1,693,169 (+12%) from 2020

Net Assets

Up

$7,363,975

Up $74,916 (+1.0%) from 2020

Liabilities

Up

$8,816,104

Up $1,618,253 (+22%) from 2020

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin24th percentile

Revenue

Down

$10,265,952

Down $1,292,935 (-11%) from 2020

Expenses

Down

$10,191,479

Down $368,718 (-3.5%) from 2020

Net Income

Down

$74,473

Down $924,217 (-93%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2021

Assets$16,180,079
Liabilities$8,816,104
Net Assets$7,363,975
Open 2021 Filing

Operations Trend

Revenue Growth16th 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

2021

Revenue$10,265,952
Expenses$10,191,479
Net Income$74,473
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Jun 13, 2022
Return Version
2020v4.2
Gross Receipts
$10,265,952
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$8,204,301$9,955,164▲ $1,750,863
Accounts Receivable$5,803,628$5,941,556▲ $137,928
Prepaid Expenses and Deferred Charges$228,981$33,359▼ $195,622
Total Assets$14,486,910$16,180,079▲ $1,693,169
Other Assets Total$250,000$250,000→ $0
Liabilities
Deferred Revenue$6,949,475$8,660,290▲ $1,710,815
Accounts Payable and Accrued Expenses$219,694$146,249▼ $73,445
Grants Payable$28,682$9,565▼ $19,117
Total Liabilities$7,197,851$8,816,104▲ $1,618,253
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,417,938$6,492,854▲ $74,916
Net Assets With Donor Restrictions$871,121$871,121→ $0
Total Net Assets Fund Balance$7,289,059$7,363,975▲ $74,916
Total Liabilities and Net Assets / Fund Balance$14,486,910$16,180,079▲ $1,693,169
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William KralovecDirectorFT$126,233$118,028$244,261
Angelika KusterPrincipalFT$75,167$82,456$157,623
Janice Humphrey Left Jul-21PrincipalFT$89,167$53,086$142,253
Feruza AbdullinaFinance DirectorFT$74,503$3,971$78,474

Board Members and Trustees

NameTitle
Irina Itkin Left Apr-21President
Tanya SomervillePresident
Eric JacobsVice President
Abdul Ahad BadghisiBoard Member
Anton LiBoard Member
Brittany Jenkins Left Apr-21Board Member
Chelsea SheplerBoard Member
Jack Turner Left Apr-21Board Member
Mejkin Core Left Apr-21Board Member
Nadav GellerBoard Member
Nicole OrrBoard Member
Anna BoitchenkoSecretary
John Gardner Left Apr-21Secretary
Hyun Ju Lee JoyceTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Govconnection INCComputer & It Equipment7503 STANDISH PLACE, Rockville, MD 20855$155,935
Revenue and Support

Revenue Composition

Contributions and Grants
$47,650
Program Service Revenue
$10,204,091
Investment Income
$2,044
Other Revenue
$12,167
Change in Net Assets
$74,473
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,576,293
Grants and Similar Amounts Paid$2,973,002
Other Expenses$642,184
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,964,328$258,846-$3,223,174
Foreign Grants$2,973,002--$2,973,002
Other Employee Benefits$2,492,922--$2,492,922
Current Officers, Directors, Trustees, and Key Employees$180,931$429,815-$610,746
Pension Plan Contributions$241,257$8,194-$249,451
Information Technology$52,974--$52,974
Fees for Services Other-$45,609-$45,609
Other Expenses$41,423$33,806-$33,806
Fees for Services Accounting-$24,411-$24,411
Insurance$21,141--$21,141
Conferences and Meetings$13,958--$13,958
Advertising-$6,400-$6,400
Fees for Services Legal-$2,135-$2,135
Total Functional Expenses$9,382,263$809,216$0$10,191,479
International Activity

International Summary

Offices
0
Employees
71
Spending
$2,973,002

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
Tashkent International School Provides a World Class Education for ChildrenGrantsTashkent International School Provides a World Class Education for Children of Embassy Personnel and Expatriate and Local Families in Tashkent, Uzbekistan.171$2,973,002
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 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 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 officers and key employees: the finance committee reviews the compensation and recommends changes to the full board for approval. Salary & benefits package gets revised once every two years. Data from similar organizations was used for compatibility purposes, plus inflation, cost of living and etc. It is documented in the board and the finance committy minutes. This process recently took place in 2020.”

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

Signing Officer

Name
Feruza Abdullina
Title
Chief Financial Officer
Phone
8008472911
Signed
2022-06-13
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
33
Volunteers
9

Preparer

Firm
Cliftonlarsonallen Llp
Address
901 N GLEBE ROAD SUITE 200, ARLINGTON, VA 22203
Preparer
J Andrew Smith
Phone
5712279500
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Loss/gain on foreign currency exchange -557. Other changes 1,000.”

Raw XML AppendixShowing 400 of 595 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/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/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1474503
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1575167
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1689167
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17153962
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/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14FINANCE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt047650
IRS990/GrantAmt02973002
IRS990/GrantsPayableGrp/BOYAmt028682
IRS990/GrantsPayableGrp/EOYAmt09565
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt010265952
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt052974
IRS990/InformationTechnologyGrp/TotalAmt052974
IRS990/InsuranceGrp/ProgramServicesAmt021141
IRS990/InsuranceGrp/TotalAmt021141
IRS990/InvestmentIncomeGrp/ExclusionAmt02044
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02044
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt012167
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt012167
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/NetAssetsOrFundBalancesBOYAmt07289059
IRS990/NetAssetsOrFundBalancesEOYAmt07363975
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06417938
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06492854
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0250000
IRS990/OtherAssetsTotalGrp/EOYAmt0250000
IRS990/OtherChangesInNetAssetsAmt0443
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02492922
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02492922
IRS990/OtherExpensesGrp/Desc0SCHOLARSHIP
IRS990/OtherExpensesGrp/Desc1PRE-SCHOOL, ELEMENTARY
IRS990/OtherExpensesGrp/Desc2ASA, CO-CURRICULAR ART,
IRS990/OtherExpensesGrp/Desc3MAINTENANCE, SOCIAL EVE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt033806
IRS990/OtherExpensesGrp/ProgramServicesAmt0330700
IRS990/OtherExpensesGrp/ProgramServicesAmt169627
IRS990/OtherExpensesGrp/ProgramServicesAmt241423
IRS990/OtherExpensesGrp/TotalAmt0330700
IRS990/OtherExpensesGrp/TotalAmt169627
IRS990/OtherExpensesGrp/TotalAmt241423
IRS990/OtherExpensesGrp/TotalAmt333806
IRS990/OtherRevenueTotalAmt012167
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0258846
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02964328
IRS990/OtherSalariesAndWagesGrp/TotalAmt03223174
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08194
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0241257
IRS990/PensionPlanContributionsGrp/TotalAmt0249451
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0228981
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033359
IRS990/PrincipalOfficerNm0WILLIAM KRALOVEC
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010204091
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010204091
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt063544
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02860150
IRS990/PYInvestmentIncomeAmt012402
IRS990/PYOtherExpensesAmt01422481
IRS990/PYOtherRevenueAmt013180
IRS990/PYProgramServiceRevenueAmt011469761
IRS990/PYRevenuesLessExpensesAmt0998690
IRS990/PYSalariesCompEmpBnftPaidAmt06277566
IRS990/PYTotalExpensesAmt010560197
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011558887
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt074473
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010216258
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/OtherSupportSumAmt0216002
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0203304285
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt0216002
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt02757000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0TASHKENT INTERNATIONAL HEALTH AND EDUCATION SERVICES
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt02757000
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/RegionTotalExpendituresAmt02973002
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0TASHKENT INTERNATIONAL SCHOOL PROVIDES A WORLD CLASS EDUCATION FOR CHILDREN
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0TASHKENT INTERNATIONAL SCHOOL PROVIDES A WORLD CLASS EDUCATION FOR CHILDREN OF EMBASSY PERSONNEL AND EXPATRIATE AND LOCAL FAMILIES IN TASHKENT, UZBEKISTAN.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0GRANTS
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt02757000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt0CAPITAL ITEMS: FURNITURE, TOOLS & EQUIPMENT, AND IT EQUIPMENT.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE TRANSFER

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,180,079
Liabilities
$8,816,104
Net assets
$7,363,975
Revenue
$10,265,952
Expenses
$10,191,479
Net income
$74,473
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