Aisg Inc
- Assets
- $97.1m
- Revenue
- $33.7m
- Investments
- $0.0
- Employees
- 0
- Location
- Founding
- 02/1999
- Data as of
- 06/2022
- EIN
- 98-0169910
Organization Overview
Aisg Inc is located in null. The organization was established in 1999. According to its NTEE Classification (Q30) the organization is classified as: International Development, under the broad grouping of International, Foreign Affairs & National Security and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Aisg Inc 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 06/2022, Aisg Inc generated $33.7m in total revenue. This represents relatively stable growth, over the past 3 years the organization has increased revenue by an average of 4.3% each year. All expenses for the organization totaled $31.9m during the year ending 06/2022. While expenses have increased by 6.1% per year over the past 3 years. They've been increasing with an increasing level of total revenue. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION'S PRIMARY ACTIVITIES ARE RUNNING A SCHOOL AND PROVIDE KINDERGARTEN TO GRADE 12 ACCREDITED AMERICAN EDUCATION TO EXPATRIATE CHILDREN LIVING IN GUANGDONG, CHINA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
KINDERGARTEN TO GRADE 12 ACCREDITED AMERICAN EDUCATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kevin Baker Director | Officer | 40 | $0 |
Peter Jameson Robb Deputy Director | Officer | 40 | $0 |
Tatiana Lopukhin Elementary School Principal | Officer | 40 | $0 |
Robert Dean Bauer It Director | Officer | 40 | $0 |
Amos Lyso Secondary School Principal | Officer | 40 | $0 |
Corey Scott Kydd Director - Atheletic & Activit | Officer | 40 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Long Yuan Construction Group Co L Master Facility Plan | 6/29/22 | $8,772,742 |
Beijing Wafer New Century It Co Lt Master Facility Plan | 6/29/22 | $933,088 |
Gz Lang Bo Technology Coltd Master Facility Plan | 6/29/22 | $671,364 |
Gzl International Travel Service Co Bus Service | 6/29/22 | $569,159 |
Sodexo Guangzhou Mgmt Services Co Security Service | 6/29/22 | $534,737 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $144,923 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $144,923 |
| Total Program Service Revenue | $32,449,502 |
| Investment income | $1,038,293 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $33,690,506 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $3,251,793 |
| Compensation of current officers, directors, key employees. | $3,251,793 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $14,344,077 |
| Pension plan accruals and contributions | $1,273,824 |
| Other employee benefits | $2,142,831 |
| Payroll taxes | $0 |
| Fees for services: Management | $1,054,775 |
| Fees for services: Legal | $70,448 |
| Fees for services: Accounting | $57,664 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $111,039 |
| Office expenses | $829,455 |
| Information technology | $911,959 |
| Royalties | $0 |
| Occupancy | $2,356,784 |
| Travel | -$86,425 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $336,983 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,337,008 |
| Insurance | $118,008 |
| All other expenses | $0 |
| Total functional expenses | $31,941,416 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $50,873,427 |
| Pledges and grants receivable | $1,490,002 |
| Accounts receivable, net | $1,466,696 |
| 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 | $0 |
| Net Land, buildings, and equipment | $42,523,235 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $697,353 |
| Total assets | $97,050,713 |
| Accounts payable and accrued expenses | $4,186,905 |
| Grants payable | $0 |
| Deferred revenue | $33,259,517 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $791,685 |
| Total liabilities | $38,238,107 |
| Net assets without donor restrictions | $50,685,094 |
| Net assets with donor restrictions | $8,127,512 |
| 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 | $97,050,713 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|