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← TEXAS COUNCIL FOR INTERNATIONAL STUDIES

Form 990 for tax year 2022

Filed by TEXAS COUNCIL FOR INTERNATIONAL STUDIES.

Totals

Total revenue
$1,526,365
Total expenses
$1,732,142
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$1,526,365
Investment income
$0
Other revenue
$0
Total assets, end of year
$210,707
Total liabilities, end of year
$68,938
Net assets or fund balances, end of year
$141,769
Program services expenses (Part IX)
$1,365,808
Management and general expenses
$366,334
Fundraising expenses
$0
Program service expenses (Part III)
$1,365,808

Program services were 78.9% 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.

  • 2a · Program service revenue: EDUCATIONAL SERVICES

    total $1,526,365 · related or exempt $1,526,365

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $139,800 · program services $130,014 · management and general $9,786

  • 7 · Other salaries and wages

    total $860,765 · program services $686,559 · management and general $174,206

  • 11c · Fees: accounting

    total $43,001 · management and general $43,001

  • 11g · Fees: other

    total $29,231 · management and general $29,231

  • 12 · Advertising and promotion

    total $91,228 · program services $91,228

  • 13 · Office expenses

    total $100,419 · management and general $100,419

  • 17 · Travel

    total $171,928 · program services $171,928

  • 22 · Depreciation, depletion and amortization

    total $5,804 · management and general $5,804

  • 23 · Insurance

    total $3,031 · management and general $3,031

  • 24a · Other expenses: SUBSCRIPTIONS

    total $10,301 · program services $10,301

  • 24b · Other expenses: STIPENDS AND INCENTIVES

    total $275,778 · program services $275,778

  • 24c · Other expenses: LOSS ON EQUIPMENT

    total $856 · management and general $856

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $389,196 · end of year $200,205

  • 9 · Prepaid expenses and deferred charges

    end of year $4,000

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

    $24,216

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

    $17,714

  • 10c · Land, buildings and equipment, net

    beginning of year $8,647 · end of year $6,502

  • 17 · Accounts payable and accrued expenses

    beginning of year $12,542 · end of year $28,480

  • 25 · Other liabilities

    beginning of year $37,755 · end of year $40,458

  • 27 · Net assets without donor restrictions

    beginning of year $347,546 · end of year $141,769

Mission and programs · 2022

Mission

TO FACILITATE IMPLEMENTATION OF INTERNATIONAL BACCALAUREATE (IB) PROGRAMS THROUGH PARTNERSHIP AGREEMENTS WITH IB SCHOOLS AND DISTRICTS AND PROVIDE IB PROGRAM DEVELOPMENT, IB PROFESSIONAL TRAINING, CURRICULUM PLANNING, MARKETING CAMPAIGNS AND SCHOLARSHIP PROGRAMS.

  • TEXAS COUNCIL FOR INTERNATIONAL STUDIES PROVIDED INTERNATIONAL BACCALAUREATE (IB) PROGRAMS,IB PROGRAM DEVELOPMENT,IB PROFESSIONAL TRAINING, CURRICULUM PLANNING, MARKETING CAMPAIGNS AND SCHOLARSHIP PROGRAMS FOR 8 SCHOOLS PURSUANT TO AN AGREEMENT WITH THE SAN ANTONIO, TEXAS INDEPENDENT SCHOOL DISTRICT.

    Expenses $1,365,808

  • TEXAS COUNCIL FOR INTERNATIONAL STUDIES PROVIDED INTERNATIONAL BACCALAUREATE (IB) PROGRAMS, PROGRAM DEVELOPMENT, IB PROFESSIONAL TRAINING, CURRICULUM PLANNING, MARKETING CAMPAIGNS AND SCHOLARSHIP PROGRAMS FOR 2 SCHOOLS PURSUANT TO AN AGREEMENT WITH THE EDGEWOOD INDEPENDENT SCHOOL DISTRICT IN SAN ANTONIO, TEXAS.

  • TEXAS COUNCIL FOR INTERNATIONAL STUDIES PROVIDED INTERNATIONAL BACCALAUREATE (IB) PROGRAMS, IB PROGRAM DEVELOPMENT, IB PROFESSIONAL TRAINING, CURRICULUM PLANNING, MARKETING CAMPAIGNS AND SCHOLARSHIP PROGRAMS FOR 6 SCHOOLS PURSUANT TO AN AGREEMENT WITH THE LONGVIEW, TEXAS INDEPENDENT SCHOOL DISTRICT.

As filed on the 2022 return.

Listed in Part VII

  • MARGARET DAVIS

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $139,800
    From this org
    $139,800
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • TED WILLIAMS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KILE BROWN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • TODD KETTLER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KAREN PHILLIPS

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • WALTER SORENSEN

    VP OPERATIONS

    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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
14 December 2023
IRS schema version
2022v5.0
Source object
202303489349301520

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