Form 990 for tax year 2022
Filed by INTERNATIONAL SCHOOLS SERVICES INC.
Totals
- Total revenue
- $14,872,302
- Total expenses
- $17,547,788
- Contributions and grants received
- $60,000
- Grants paid
- $0
- Program service revenue
- $14,448,723
- Investment income
- $168,664
- Other revenue
- $194,915
- Total assets, end of year
- $22,093,896
- Total liabilities, end of year
- $7,982,221
- Net assets or fund balances, end of year
- $14,111,675
- Program services expenses (Part IX)
- $12,164,647
- Management and general expenses
- $5,383,141
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $12,164,647
Program services were 69.3% 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.
-
1e · Government grants (contributions)
$60,000
-
2a · Program service revenue: School Management
total $6,966,830 · related or exempt $6,966,830
-
2b · Program service revenue: Governed Schools
total $1,982,784 · related or exempt $1,982,784
-
2c · Program service revenue: Ordering Consulting
total $2,562,737 · related or exempt $2,506,128 · unrelated business $56,609
-
2d · Program service revenue: Educational Staffing
total $2,287,122 · related or exempt $2,287,122
-
2e · Program service revenue: Foundation Management
total $649,250 · related or exempt $649,250
-
3 · Investment income
total $241,490 · excluded $241,490
-
6a · Gross rents
real property $328,929
-
6b · Less rental expenses
real property $134,014
-
6c · Rental income or loss
real property $194,915
-
6d · Net rental income or loss
total $194,915 · excluded $194,915
-
7b · Less cost or other basis and sales expenses
other assets $72,826
-
7c · Gain or loss
other assets -$72,826
-
7d · Net gain or loss
total -$72,826
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $1,029,051 · program services $245,681 · management and general $783,370
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $10,515,046 · program services $8,678,643 · management and general $1,836,403
-
8 · Pension plan contributions
total $870,903 · program services $525,112 · management and general $345,791
-
9 · Other employee benefits
total $442,225 · program services $252,816 · management and general $189,409
-
10 · Payroll taxes
total $540,401 · program services $370,051 · management and general $170,350
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $15,999 · program services $13,166 · management and general $2,833
-
11c · Fees: accounting
total $65,550 · program services $9,345 · management and general $56,205
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $30,000 · management and general $30,000
-
11g · Fees: other
total $336,250 · program services $120,219 · management and general $216,031
-
12 · Advertising and promotion
total $91,578 · management and general $91,578
-
13 · Office expenses
total $101,236 · program services $43,422 · management and general $57,814
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $11,678 · management and general $11,678
-
17 · Travel
total $52,872 · program services $46,844 · management and general $6,028
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $577,145 · program services $481,340 · management and general $95,805
-
20 · Interest
total $63,531 · management and general $63,531
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $493,397 · program services $193,490 · management and general $299,907
-
23 · Insurance
total $228,203 · program services $30,193 · management and general $198,010
-
24a · Other expenses: Materials
total $174,127 · program services $174,127
-
24b · Other expenses: Equipment Rental Maintenance
total $764,883 · program services $521,389 · management and general $243,494
-
24c · Other expenses: Condo Fees
total $769,065 · program services $329,818 · management and general $439,247
-
24d · Other expenses: Vehicle Expenses
total $7,798 · management and general $7,798
-
24e · All other expenses
total $366,850 · program services $128,991 · management and general $237,859
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $600 · end of year $600
-
2 · Savings and temporary cash investments
beginning of year $2,110,818 · end of year $621,338
-
4 · Accounts receivable
beginning of year $4,280,528 · end of year $5,217,078
-
9 · Prepaid expenses and deferred charges
beginning of year $410,920 · end of year $334,594
-
10a · Land, buildings and equipment: cost or other basis
$9,251,972
-
10b · Land, buildings and equipment: accumulated depreciation
$4,561,856
-
10c · Land, buildings and equipment, net
beginning of year $4,786,778 · end of year $4,690,116
-
11 · Investments: publicly traded securities
beginning of year $10,819,568 · end of year $9,683,628
-
15 · Other assets
end of year $1,546,542
-
17 · Accounts payable and accrued expenses
beginning of year $2,546,331 · end of year $2,966,566
-
19 · Deferred revenue
beginning of year $71,875 · end of year $121,846
-
23 · Secured mortgages and notes payable
beginning of year $2,970,709 · end of year $2,835,589
-
25 · Other liabilities
beginning of year $500,000 · end of year $2,058,220
-
27 · Net assets without donor restrictions
beginning of year $16,320,297 · end of year $14,111,675
Mission and programs · 2022
Mission
The primary purpose of the organization is to support, provide and encourage American-style education throughout the world.
-
School Management Operation of American Schools Overseas. 4,375 students served and Professional Development
Expenses $6,703,685 · Revenue $6,966,830
-
Educaional Staffing Teacher and Administrative Placements.
Expenses $2,451,557 · Revenue $2,287,122
-
School Supply Ordering, shipping, including consolidation and packing educational materials for schools abroad. 150 schools served
Expenses $1,947,944 · Revenue $2,506,128
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Duffy Elizabeth A
Officer, President
- Total calculated
- $509,551
- From this org
- $443,918
- From related orgs
- $0
- Other
- $65,633
- Hours/week
- 37.5 + 2 related
Schedule J breakdown matched by us
- Base
- $381,168
- Bonus
- $50,000
- Other
- $12,750
- Deferred
- $45,750
- Nontaxable benefits
- $19,883
- Filer's total
- $509,551
-
Evins Kristin
Officer, Treasurer, CFAO
- Total calculated
- $330,408
- From this org
- $271,291
- From related orgs
- $0
- Other
- $59,117
- Hours/week
- 37.5 + 2 related
Schedule J breakdown matched by us
- Base
- $239,824
- Bonus
- $31,467
- Other
- not reported
- Deferred
- $38,893
- Nontaxable benefits
- $20,224
- Filer's total
- $330,408
-
Kempler-Pfannl Beth
Employee
- Total calculated
- $298,673
- From this org
- $288,125
- From related orgs
- $0
- Other
- $10,548
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $265,087
- Bonus
- $23,038
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $10,548
- Filer's total
- $298,673
-
Hawkins Thomas
Vice President
- Total calculated
- $272,681
- From this org
- $245,671
- From related orgs
- $0
- Other
- $27,010
- Hours/week
- 37.5 + 2 related
Schedule J breakdown matched by us
- Base
- $245,671
- Bonus
- not reported
- Other
- not reported
- Deferred
- $17,683
- Nontaxable benefits
- $9,327
- Filer's total
- $272,681
-
Ballantyne Susan
Employee
- Total calculated
- $255,353
- From this org
- $245,307
- From related orgs
- $0
- Other
- $10,046
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $245,307
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $10,046
- Filer's total
- $255,353
-
Burns John
Employee
- Total calculated
- $248,032
- From this org
- $238,789
- From related orgs
- $0
- Other
- $9,243
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $219,433
- Bonus
- $19,356
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $9,243
- Filer's total
- $248,032
-
Lawler-Sudell Sharon
Employee
- Total calculated
- $238,924
- From this org
- $190,622
- From related orgs
- $0
- Other
- $48,302
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $171,869
- Bonus
- $18,752
- Other
- not reported
- Deferred
- $28,832
- Nontaxable benefits
- $19,471
- Filer's total
- $238,924
-
Obrien Pauline
Employee
- Total calculated
- $209,738
- From this org
- $208,833
- From related orgs
- $0
- Other
- $905
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $192,833
- Bonus
- $16,000
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $905
- Filer's total
- $209,738
-
Krutka Sona
Officer, Secretary
- Total calculated
- $100,720
- From this org
- $68,161
- From related orgs
- $0
- Other
- $32,559
- Hours/week
- 37.5 + 2 related
-
Purkaystha Debu
Board Director
- Total calculated
- $18,000
- From this org
- $0
- From related orgs
- $0
- Other
- $18,000
- Hours/week
- 1
-
Mukherjee Dr Arka
Board Chair
- Total calculated
- $0
- Hours/week
- 1
-
Castaneda Tania M
Board Director
- Total calculated
- $0
- Hours/week
- 1
-
Crisan John
Board Director
- Total calculated
- $0
- Hours/week
- 1
-
Dibble Elizabeth L
Board Director
- Total calculated
- $0
- Hours/week
- 1
-
Kushma Debra
Board Director
- Total calculated
- $0
- Hours/week
- 1
-
Ruiter Nishat
Board Director
- Total calculated
- $0
- Hours/week
- 1
-
Schorpion Marc
Board Director
- Total calculated
- $0
- Hours/week
- 1
-
Xu Cheryl
Board Director
- Total calculated
- $0
- Hours/week
- 1
-
Tavangar Homa S
Board Director
- Total calculated
- $0
- Hours/week
- 1
-
Warren Cindy
Board Director
- Total calculated
- $0
- Hours/week
- 1
-
Braswell Porter
Board Director
- Total calculated
- $0
- Hours/week
- 1
-
Yearwood Kate
Board Director
- Total calculated
- $0
- Hours/week
- 1
-
Wong Kevin
Board Director
- Total calculated
- $0
- Hours/week
- 1
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 1a · Travel for companions
- 1a · Tax indemnification and gross-up payments
- 1a · Housing allowance or residence for personal use
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 3 · Independent compensation consultant
- 3 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- Part II Line D
- The non-taxable benefits are medical and dental premiums
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
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.
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
Independent Schools Group
S Corp · Education · NJ · 100% owned · controlled entity
Directly controlled by ISS
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 9 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401309349304745
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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