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Nonprofiteer
← THE INTERNATIONAL SCHOOL OF LOUISIANA

Form 990 for tax year 2023

Filed by THE INTERNATIONAL SCHOOL OF LOUISIANA.

Totals

Total revenue
$18,006,335
Total expenses
$16,744,407
Contributions and grants received
$16,945,115
Grants paid
$0
Program service revenue
$264,043
Investment income
$730,585
Other revenue
$66,592
Total assets, end of year
$19,501,706
Total liabilities, end of year
$1,375,234
Net assets or fund balances, end of year
$18,126,472
Program services expenses (Part IX)
$14,217,134
Management and general expenses
$2,527,273
Fundraising expenses
$0
Program service expenses (Part III)
$14,217,134

Program services were 84.9% 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)

    $16,886,095

  • 1f · All other contributions, gifts and grants

    $59,020

  • 2a · Program service revenue: STUDENT FEES & FIELD TRIPS

    total $133,739 · related or exempt $133,739

  • 2b · Program service revenue: FOOD SERVICE

    total $130,304 · related or exempt $130,304

  • 3 · Investment income

    total $730,585 · excluded $730,585

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $66,592 · related or exempt $66,592

  • 11e · Other revenue, total

    $66,592

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $224,639 · program services $200,136 · management and general $24,503

  • 7 · Other salaries and wages

    total $9,530,226 · program services $8,490,711 · management and general $1,039,515

  • 8 · Pension plan contributions

    total $569,976 · program services $507,805 · management and general $62,171

  • 9 · Other employee benefits

    total $1,117,153 · program services $995,299 · management and general $121,854

  • 10 · Payroll taxes

    total $702,017 · program services $625,444 · management and general $76,573

  • 11b · Fees: legal

    total $23,789 · program services $870 · management and general $22,919

  • 11c · Fees: accounting

    total $59,800 · management and general $59,800

  • 11g · Fees: other

    total $2,041,083 · program services $1,324,244 · management and general $716,839

  • 12 · Advertising and promotion

    total $53,869 · program services $1,104 · management and general $52,765

  • 13 · Office expenses

    total $1,011,635 · program services $800,966 · management and general $210,669

  • 14 · Information technology

    total $63,994 · program services $30,646 · management and general $33,348

  • 16 · Occupancy

    total $633,907 · program services $571,575 · management and general $62,332

  • 17 · Travel

    total $35,601 · program services $19,084 · management and general $16,517

  • 22 · Depreciation, depletion and amortization

    total $14,508 · program services $14,508

  • 23 · Insurance

    total $504,801 · program services $498,225 · management and general $6,576

  • 24a · Other expenses: MISCELLANEOUS

    total $157,409 · program services $136,517 · management and general $20,892

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $256,725 · end of year $297,241

  • 2 · Savings and temporary cash investments

    beginning of year $14,230,872 · end of year $16,061,894

  • 3 · Pledges and grants receivable

    beginning of year $3,152,391 · end of year $2,601,310

  • 9 · Prepaid expenses and deferred charges

    beginning of year $550

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

    $2,372,851

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

    $2,335,044

  • 10c · Land, buildings and equipment, net

    beginning of year $52,315 · end of year $37,807

  • 12 · Investments: other securities

    beginning of year $20,824 · end of year $22,246

  • 15 · Other assets

    beginning of year $407,075 · end of year $481,208

  • 17 · Accounts payable and accrued expenses

    beginning of year $860,330 · end of year $1,111,787

  • 25 · Other liabilities

    beginning of year $395,878 · end of year $263,447

  • 27 · Net assets without donor restrictions

    beginning of year $16,783,346 · end of year $18,042,791

  • 28 · Net assets with donor restrictions

    beginning of year $81,198 · end of year $83,681

Mission and programs · 2023

Mission

TO PROVIDE A CHALLENGING EDUCATION EMPHASIZING LANGUAGE IMMERSION, INTERNATIONAL AWARENESS, THE CELEBRATION OF DIVERSITY, AND COMMUNITY RESPONSIBILITY.

Activities or mission (Part I)

A PUBLIC SCHOOL OFFERING A FOREIGN-LANGUAGE BASED ACADEMIC PROGRAM WITH A GLOBAL PERSPECTIVE.

  • A CHALLENGING KINDERGARTEN THROUGH 8TH GRADE ACADEMIC PROGRAM THAT PROMOTES THE RESPECT FOR AND UNDERSTANDING OF OTHER CULTURES AS IS REFLECTED IN ITS DIVERSE STAFF AND FACULTY. THROUGHOUT THE PANDEMIC, STUDENTS CONTINUED TO RECEIVE CORE SUBJECT INSTRUCTIONS IN THEIR TARGET LANGUAGE (FRENCH/SPANISH) VIRTUALLY. STDENTS ALSO RECEIVED SOCIAL AND EMOTIONAL SUPPORT FROM OUR SOCIAL WORKERS, STUENT SERVICES FROM THE SPEECH THERAPIST AND SPED TEACHERS. ALL STUDENTS (IN PERSON AND VIRTUAL INSTRUCTION) RECEIVED FREE MEALS.

    Expenses $14,217,134 · Revenue $330,635

As filed on the 2023 return.

Listed in Part VII

  • ROSSANA BRAZZINI

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • NANCY DIXON

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • ANGELE GIVENS

    SECRETARY

    Total calculated
    $0
    Hours/week
    3

  • AIMEE HEBERT

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • COURTNEY COLA

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • SHARON BARTHELEMY

    PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • VALIANT CUIELLETTE

    TREASURER

    Total calculated
    $0
    Hours/week
    3

  • MELANIE TENNYSON

    CEO/HEAD OF SCHOOL

    Total calculated
    $222,726
    From this org
    $206,594
    From related orgs
    $0
    Other
    $16,132
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $204,394
    Bonus
    $2,200
    Other
    $0
    Deferred
    $12,396
    Nontaxable benefits
    $3,736
    Filer's total
    $222,726

  • EMILY THOMAS

    COO

    Total calculated
    $164,203
    From this org
    $154,700
    From related orgs
    $0
    Other
    $9,503
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $152,500
    Bonus
    $2,200
    Other
    $0
    Deferred
    $6,157
    Nontaxable benefits
    $3,346
    Filer's total
    $164,203

  • ROSA ALVARADO

    SCHOOL PRINCIPAL, DIXON CA

    Total calculated
    $134,165
    From this org
    $120,576
    From related orgs
    $0
    Other
    $13,589
    Hours/week
    50

  • LAURA ADELMAN

    SCHOOL PRINCIPAL, UPTOWN

    Total calculated
    $125,416
    From this org
    $112,576
    From related orgs
    $0
    Other
    $12,840
    Hours/week
    50

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

  • 3 · Written employment contract
  • 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 1, LINE 7
THE ORGANIZATION PROVIDED BONUSES DURING THE YEAR.

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.

Provenance

Return type
form_990
Tax year
2023
Filed
3 February 2025
IRS schema version
2023v6.0
Source object
202540349349301679

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