International School
- Assets
- $15.3m
- Revenue
- $7.5m
- Investments
- $0.0
- Employees
- 136
- Location
- Portland, OR
- Founding
- 02/1991
- Data as of
- 06/2021
- EIN
- 94-3126167
Organization Overview
International School, operating under the name International School Of Portland, is located in Portland, OR. The organization was established in 1991. According to its NTEE Classification (B20) the organization is classified as: Elementary & Secondary Schools, under the broad grouping of Education and related organizations. As of 06/2021, International School Of Portland employed 136 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. International School Of Portland is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, International School Of Portland generated $7.5m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (1.2%) each year. All expenses for the organization totaled $7.2m during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (0.9%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE INTERNATIONAL SCHOOL PROVIDES LANGUAGE IMMERSION EDUCATION. SEE SCHEDULE O. THE INTERNATIONAL SCHOOL PROVIDES A MULTICULTURAL LEARNING ENVIRONMENT WHERE CHILDREN ARE FULLY IMMERSED IN THE SPANISH, JAPANESE OR CHINESE LANGUAGE AND CULTURE. CHILDREN BECOME FLUENT IN ANOTHER LANGUAGE, FEEL AT HOME IN OTHER CULTURES, WHILE AT THE SAME TIME ARE ENGAGED IN MATH, SCIENCE, SOCIAL STUDIES AND ARTS. THE INTERNATIONAL SCHOOL WAS FOUNDED IN 1990 WITH JUST 5 STUDENTS AND NOW EDUCATES NEARLY 400 STUDENTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ACADEMIC TERM - ENHANCED THE LEARNING CAPABILITIES OF A DIVERSE GROUP OF AMERICAN CHILDREN BY PROVIDING A CHALLENGING CURRICULUM, TAUGHT ALMOST EXCLUSIVELY IN SPANISH, CHINESE, OR JAPANESE. SUCCESS IN THIS PROGRAM WILL PROVIDE LIFE-LONG CONFIDENCE AND WILL CREATE A TRULY INTERNATIONAL CITIZEN, ABLE TO THRIVE AND COMPETE IN A GLOBALIZED ENVIRONMENT. APPROXIMATELY 327 STUDENTS BENEFITTED FROM THIS 9-MONTH PROGRAM.
SUMMER ACADEMY - PROVIDED A RICH AND CHALLENGING SUMMER CAMP ENVIRONMENT FOR AMERICAN CHILDREN TO DEVELOP SKILLS IN SPANISH, CHINESE OR JAPANESE, CREATING MORE CONFIDENT AND PRODUCTIVE CHILDREN THAT WILL RETAIN, EXPAND, AND REUSE THE SKILLS LEARNED FOR YEARS TO COME. APPROXIMATELY 79 STUDENTS BENEFITTED.
EXTENDED DAY PROGRAM - PROVIDED CONTINUED STUDENT ENRICHMENT THROUGH SUPERVISED ACTIVITIES IN MUSIC, ART, DANCE, AND HOMEWORK SUPPORT. APPROXIMATELY 59 STUDENTS BENEFITTED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Robert Woods Head Of School | Officer | 40 | $166,912 |
Robert Timmons Dir. Fin. & Ops. | Officer | 40 | $96,403 |
Dan Klock Treasurer | OfficerTrustee | 1 | $0 |
Owen Pike President | OfficerTrustee | 1 | $0 |
Beth Katona Vice President | OfficerTrustee | 1 | $0 |
Jessica Hamilton Secretary | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Triplett Wellman Contractors Construction Services | 6/29/17 | $3,654,261 |
Mahlum Architectual Services | 6/29/17 | $123,500 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $106,003 |
| Related organizations | $0 |
| Government grants | $1,004,905 |
| All other contributions, gifts, grants, and similar amounts not included above | $463,490 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,574,398 |
| Total Program Service Revenue | $5,859,192 |
| Investment income | $35,486 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $20,009 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,525,530 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $549,946 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $306,773 |
| Compensation of current officers, directors, key employees. | $216,817 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,956,914 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $296,882 |
| Payroll taxes | $274,661 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $74,893 |
| Advertising and promotion | $65,054 |
| Office expenses | $134,995 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $498,155 |
| Travel | $13,034 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $197,970 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $359,475 |
| Insurance | $85,209 |
| All other expenses | $0 |
| Total functional expenses | $7,184,746 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $218,032 |
| Savings and temporary cash investments | $3,607,145 |
| Pledges and grants receivable | $5,065 |
| Accounts receivable, net | $5,167 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $141,776 |
| Net Land, buildings, and equipment | $10,454,267 |
| Investments—publicly traded securities | $816,174 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $96,457 |
| Total assets | $15,344,083 |
| Accounts payable and accrued expenses | $412,937 |
| Grants payable | $0 |
| Deferred revenue | $297,711 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $5,380,169 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $884,568 |
| Total liabilities | $6,975,385 |
| Net assets without donor restrictions | $7,467,012 |
| Net assets with donor restrictions | $901,686 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $15,344,083 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that International School has recieved totaling $25,000.
| Awarding Organization | Amount |
|---|---|
Miller Family Foundation Portland, OR PURPOSE: CHARITABLE CONTRIBUTION | $25,000 |
Endowment Analysis
| Beg. Balance | $630,267 |
| Earnings | $148,185 |
| Net Contributions | $116,253 |
| Other Expense | $20,410 |
| Ending Balance | $874,295 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Synergy Academies Los Angeles, CA | $22,403,920 | $21,618,793 |
San Diego Jewish Academy San Diego, CA | $60,657,178 | $18,702,706 |
Curtis School Foundation Los Angeles, CA | $75,927,733 | $19,348,920 |
Excel Academy Charter Schools San Marcos, CA | $11,403,735 | $18,058,297 |
Le Lycee Francais De Los Angeles Los Angeles, CA | $97,517,378 | $23,043,510 |
Oregonians For Online Education Inc Scio, OR | $4,402,348 | $19,081,202 |
Willows Community School Culver City, CA | $69,044,375 | $19,353,304 |
Head Start Of Lane County Springfield, OR | $2,527,429 | $16,579,600 |
Bellevue Christian School Clyde Hill, WA | $30,172,969 | $19,117,313 |
Hawking Steam Charter Schools Inc Chula Vista, CA | $87,803,315 | $18,115,527 |
Cascade Christian Schools Puyallup, WA | $24,414,305 | $18,312,938 |
Stem Preparatory Schools Inc Los Angeles, CA | $15,250,781 | $22,306,511 |