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← EXPATRIATE EDUCATIONAL INTERNATIONAL

Form 990 for tax year 2022

Filed by EXPATRIATE EDUCATIONAL INTERNATIONAL.

Totals

Total revenue
$514,927
Total expenses
$854,450
Contributions and grants received
$46,562
Grants paid
$0
Program service revenue
$448,480
Investment income
$0
Other revenue
$19,885
Total assets, end of year
$286,175
Total liabilities, end of year
$24,123
Net assets or fund balances, end of year
$262,052
Program services expenses (Part IX)
$813,689
Management and general expenses
$40,761
Fundraising expenses
$0
Program service expenses (Part III)
$813,689

Program services were 95.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $46,562

  • 2a · Program service revenue: Tuition and fees

    total $448,480 · related or exempt $448,480

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 11d · All other revenue

    total $19,885 · related or exempt $19,885 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $19,885

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $19,491 · program services $19,324 · management and general $167

  • 7 · Other salaries and wages

    total $291,393 · program services $288,896 · management and general $2,497

  • 10 · Payroll taxes

    total $79,494 · program services $79,265 · management and general $229

  • 11b · Fees: legal

    total $29,937 · management and general $29,937

  • 11c · Fees: accounting

    total $17,747 · program services $16,291 · management and general $1,456

  • 11g · Fees: other

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 12 · Advertising and promotion

    total $76 · program services $76

  • 13 · Office expenses

    total $7,072 · program services $6,782 · management and general $290

  • 16 · Occupancy

    total $132,414 · program services $130,603 · management and general $1,811

  • 17 · Travel

    total $10,687 · program services $10,687

  • 19 · Conferences, conventions and meetings

    total $3,825 · program services $3,825

  • 24a · Other expenses: Educational supplies

    total $48,888 · program services $48,888

  • 24b · Other expenses: Repairs & maintenance

    total $181,080 · program services $181,080

  • 24e · All other expenses

    total $32,346 · program services $27,972 · management and general $4,374 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $766,827 · end of year $255,521

  • 4 · Accounts receivable

    beginning of year $30,071 · end of year $30,581

  • 5 · Loans and receivables from officers and key people

    end of year $0

  • 6 · Loans and receivables from disqualified persons

    end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $380 · end of year $73

  • 10a · Land, buildings and equipment: cost or other basis

    $0

  • 10b · Land, buildings and equipment: accumulated depreciation

    $0

  • 10c · Land, buildings and equipment, net

    beginning of year $21,431 · end of year $0

  • 12 · Investments: other securities

    beginning of year $0

  • 13 · Investments: program-related

    beginning of year $0

  • 15 · Other assets

    beginning of year $6,970 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $10,320 · end of year $6,621

  • 19 · Deferred revenue

    beginning of year $57,740 · end of year $17,502

  • 22 · Loans and payables to officers and key people

    end of year $0

  • 25 · Other liabilities

    beginning of year $0 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $757,619 · end of year $262,052

Mission and programs · 2022

Mission

To establish and support one or more international nonprofit educational institutions in Eurasia.

  • To provide support for an educational non profit institution in Eurasia. For the academic year ending June 30, 2023, the school served 50 students.

    Expenses $813,689 · Revenue $468,365

As filed on the 2022 return.

Listed in Part VII

  • Dennis Vogan

    Chairman

    Total calculated
    $0
    Hours/week
    1

  • Melody Loyola

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • Charles Schwarz

    Member

    Total calculated
    $0
    Hours/week
    1

  • David Welsh

    Member

    Total calculated
    $0
    Hours/week
    1

  • Jerry Bowen

    Member

    Total calculated
    $0
    Hours/week
    1

  • Scott Jones

    Member

    Total calculated
    $0
    Hours/week
    1

  • Joy Watson

    CEO

    Total calculated
    $19,491
    From this org
    $19,491
    From related orgs
    $0
    Other
    $0
    Hours/week
    10 + 30 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • Detsky 5 000

    Holds interest in International Academy · RS · income -$57,437 · assets $20,253

    Directly controlled by Gateway Prime Property LLC

  • International Academy of St Petersburg

    School · RS · income $542,292 · assets $206,550

    Directly controlled by Detsky 5 000

  • Gateway Prime Property LLC

    Holds units of Detsky 5 000 · TX · income $0 · assets $0

    Directly controlled by Expatriate Education International

Provenance

Return type
form_990
Tax year
2022
Filed
2 May 2024
IRS schema version
2022v5.0
Source object
202401239349302010

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