AISG INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- AISG INC (EIN 98-0169910)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-05-09
- IRS object ID
- 202411309349302081
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule E
- Schedule F
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-05-09T10:04:26-05:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 135565207 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KPMG LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 550 SOUTH HOPE STREET SUITE 1500 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90071 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 980169910 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AISG INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AISG | BusinessNameControlTxt |
| Phone | 8620873533 | PhoneNum |
Foreign Address ForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | NO3 YAN YU ST SOUTH ER SHA ISLAND | AddressLine1Txt |
| City | YUEXIU DISTRICT | CityNm |
| Province Or State | GUANGZHOU | ProvinceOrStateNm |
| Country | CH | CountryCd |
| Foreign Postal | 510105 | ForeignPostalCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KEVIN CLAYTON BAKER | PersonNm |
| Person Title | DIRECTOR | PersonTitleTxt |
| Foreign Phone | 8620873533 | ForeignPhoneNum |
| Signature | 2024-05-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | KEVIN | PersonFirstNm |
| Person Last | CLAYTON BAKER | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAVID M HIGHFILL | PreparerPersonNm |
| PTIN | P01517891 | PTIN |
| Phone | 2139724000 | PhoneNum |
| Preparation | 2024-05-06 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KEVIN CLAYTON BAKER | PrincipalOfficerNm |
Foreign Address ForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | NO3 YAN YU ST SOUTH ER SHA ISLAND | AddressLine1Txt |
| City | YUEXIU DISTRICT | CityNm |
| Province Or State | GUANGZHOU | ProvinceOrStateNm |
| Country | CH | CountryCd |
| Foreign Postal | 510105 | ForeignPostalCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $33,807,797 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTP://WWW.AISGZ.ORG/ | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1997 | FormationYr |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Activity Or Mission | SEE PART III & SCH O.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. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 50 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $144,923 | PYContributionsGrantsAmt |
| CY Contributions Grants | $205,627 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $32,449,502 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $33,338,038 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,038,293 | PYInvestmentIncomeAmt |
| CY Investment Income | $260,846 | CYInvestmentIncomeAmt |
| PY Other Revenue | $57,788 | PYOtherRevenueAmt |
| CY Other Revenue | $3,286 | CYOtherRevenueAmt |
| PY Total Revenue | $33,690,506 | PYTotalRevenueAmt |
| CY Total Revenue | $33,807,797 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $21,012,525 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $20,561,547 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $10,928,890 | PYOtherExpensesAmt |
| CY Other Expenses | $8,798,792 | CYOtherExpensesAmt |
| PY Total Expenses | $31,941,415 | PYTotalExpensesAmt |
| CY Total Expenses | $29,360,339 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,749,091 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $4,447,458 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $97,050,713 | TotalAssetsBOYAmt |
| Total Assets EOY | $103,360,596 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $38,238,107 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $44,343,410 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $58,812,606 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $59,017,186 | NetAssetsOrFundBalancesEOYAmt |
| Mission | AISG'S EDUCATIONAL MISSION IS "TO NURTURE FUTURE-READY INDIVIDUALS TOASPIRE, ACHIEVE AND CONTRIBUTE". | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $22,848,525 | ExpenseAmt |
| Revenue | $33,338,038 | RevenueAmt |
| Desc | KINDERGARTEN TO GRADE 12 ACCREDITED AMERICAN EDUCATION. | Desc |
| Total Program Service Expenses | $22,848,525 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (1) | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | 0 | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RACHEL TANG | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8620873533 | PhoneNum |
Foreign Address ForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | NO3 YAN YU ST SOUTH ER SHA ISLAND | AddressLine1Txt |
| Province Or State | GUANGZHOU | ProvinceOrStateNm |
| Country | CH | CountryCd |
| Foreign Postal | 510105 | ForeignPostalCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| FREDERIC BARBIER | ||||||||
| BOARD PRESIDENT | 4.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MARK ZHANG THRU 63023 | ||||||||
| BOARD MEMBER | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| RITA REN THRU 63023 | ||||||||
| BOARD MEMBER | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ERIC HANSEN THRU 63023 | ||||||||
| BOARD VICE PRESIDENT | 4.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| RACHEL CRUMP AS OF 7122 | ||||||||
| BOARD MEMBER | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| CARMEN WU THRU 63023 | ||||||||
| BOARD MEMBER | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| TESS CAI AS OF 7122 | ||||||||
| BOARD MEMBER | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| TRACY WU AS OF 7122 | ||||||||
| BOARD TREASURER | 4.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ERIC FRATER AS OF 7122 | ||||||||
| BOARD SECRETARY | 4.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KEVIN BAKER | ||||||||
| DIRECTOR | 40.00 | 0.00 | Yes (X) | $0 | $588,952 | $0 | ||
| MAX ZHU | ||||||||
| DIRECTOR OF FINANCE & OPERATIONS | 40.00 | 0.00 | Yes (X) | $0 | $250,595 | $0 | ||
| PETER JAMESON ROBB | ||||||||
| DEPUTY DIRECTOR | 40.00 | 0.00 | Yes (X) | $0 | $259,816 | $0 | ||
| AMOS LYSO THRU 63023 | ||||||||
| SECONDARY SCHOOL PRINCIPAL | 40.00 | 0.00 | $0 | $202,926 | $0 | Yes (X) | ||
| ROBERT DEAN BAUER THRU 63023 | ||||||||
| IT DIRECTOR | 40.00 | 0.00 | $0 | $213,800 | $0 | Yes (X) | ||
| UDALL VIRGINIA LOUISE AS OF 7122 | ||||||||
| ELEMENTARY SCHOOL PRINCIPAL | 40.00 | 0.00 | $0 | $245,042 | $0 | Yes (X) | ||
| COREY SCOTT KYDD | ||||||||
| DIRECTOR OF ATHLETIC AND ACTIVITES | 40.00 | 0.00 | $0 | $176,257 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $1,937,388 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 26 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt | CityContractorAddress/ForeignAddress/CityNm | CountryContractorAddress/ForeignAddress/CountryCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|
| LONG YUAN CONSTRUCTION GROUP CO LIMITE | ||||
| LONGYUAN GROUP BLDG 99 SHOUYANG RD | SHANGHAI | CH | MASTER FACILITY PLAN | $10,820,385 |
| GUANGZHOU JING'AN DECORATION ENGINEERING | ||||
| 1 WOPU NEW VILLAGE LANE YANGYI VIL | GUANGZHOU | CH | MAINTENANCE | $663,442 |
| GZL INTERNATIONAL TRAVEL SERVICE COLTD | ||||
| 28 TIANHE NORTH ROAD TIANHE DISTRI | GUANGZHOU | CH | BUS SERVICE | $660,121 |
| GUANGDONG MEIYA BUSINESS TRAVEL TECHNOLO | ||||
| 2 FLOOR ZHONGCHUANG YINGKE BUILDIN | GUANGZHOU | CH | TRAVEL AGENT (BOOKING) | $646,331 |
| GUANGZHOU ZHUHANG SCHOOL BUS SERVICE CO | ||||
| 288 ROOM BUILDING 2 NO 18 YAYUAN | GUANGZHOU | CH | BUS SERVICE | $535,484 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 27 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $205,627 | GovernmentGrantsAmt |
| Total Contributions | $205,627 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TUITION & FEES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $33,338,038 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $33,338,038 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $33,338,038 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $260,846 | TotalRevenueColumnAmt |
| Exclusion | $260,846 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $3,286 | TotalRevenueColumnAmt |
| Exclusion | $3,286 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $3,286 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $33,807,797 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $33,338,038 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $264,132 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,115,947 | TotalAmt |
| Management And General | $3,115,947 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,129,313 | TotalAmt |
| Program Services | $12,706,552 | ProgramServicesAmt |
| Management And General | $1,422,761 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,502,401 | TotalAmt |
| Program Services | $1,084,118 | ProgramServicesAmt |
| Management And General | $418,283 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,813,886 | TotalAmt |
| Program Services | $1,807,920 | ProgramServicesAmt |
| Management And General | $5,966 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,819,585 | TotalAmt |
| Management And General | $1,819,585 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,020 | TotalAmt |
| Management And General | $73,020 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,134 | TotalAmt |
| Management And General | $54,134 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $132,426 | TotalAmt |
| Management And General | $132,426 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $763,136 | TotalAmt |
| Program Services | $1,684,753 | ProgramServicesAmt |
| Management And General | -$921,617 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,042,591 | TotalAmt |
| Program Services | $1,042,591 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,277,896 | TotalAmt |
| Program Services | $2,277,896 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,125 | TotalAmt |
| Management And General | $31,125 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $378,529 | TotalAmt |
| Program Services | $318,753 | ProgramServicesAmt |
| Management And General | $59,776 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $180,962 | TotalAmt |
| Management And General | $180,962 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $920,414 | TotalAmt |
| Program Services | $920,414 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $119,446 | TotalAmt |
| Management And General | $119,446 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| STUDENT ACTIVITIES | $620,723 | $620,723 |
| CAPITAL COST | $272,681 | $272,681 |
| OTHER COST | $93,970 | $93,970 |
| COVID-19 RELATED COST | $18,154 | $18,154 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,360,339 | TotalAmt |
| Program Services | $22,848,525 | ProgramServicesAmt |
| Management And General | $6,511,814 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,873,427 | BOYAmt |
| EOY | $45,949,090 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,466,696 | BOYAmt |
| EOY | $1,250,586 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $58,101,301 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $7,830,093 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,523,235 | BOYAmt |
| EOY | $50,271,208 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,187,355 | BOYAmt |
| EOY | $5,889,712 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $97,050,713 | BOYAmt |
| EOY | $103,360,596 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,186,905 | BOYAmt |
| EOY | $4,138,081 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $728,611 | BOYAmt |
| EOY | $1,312,657 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,322,591 | BOYAmt |
| EOY | $38,892,672 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,238,107 | BOYAmt |
| EOY | $44,343,410 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,685,094 | BOYAmt |
| EOY | $50,000,082 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,127,512 | BOYAmt |
| EOY | $9,017,104 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,812,606 | BOYAmt |
| EOY | $59,017,186 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $97,050,713 | BOYAmt |
| EOY | $103,360,596 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $4,447,458 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$4,242,878 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,248,906 | OtherCostOrOtherBasisAmt |
| Book Value | $826,360 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,341,318 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,334,371 | DepreciationAmt |
| Book Value | $5,006,947 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,801,635 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,073,176 | DepreciationAmt |
| Book Value | $728,459 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $43,709,442 | OtherCostOrOtherBasisAmt |
| Depreciation | $422,546 | DepreciationAmt |
| Book Value | $43,709,442 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $50,271,208 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| LONG-TERM BANK DEPOSITS | $2,767,860 |
| RIGHT OF USE ASSETS | $3,121,852 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $5,889,712 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| LONG-TERM EMPLOYEE BENEFITS | $32,933,415 |
| LONG-TERM LOAN | $2,737,389 |
| LEASE LIABILITIES-CURRENT | $1,626,319 |
| LEASE LIABILITIES- NON-CURRENT | $1,595,549 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $38,892,672 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $33,807,797 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $33,807,797 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $33,807,797 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $29,360,339 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $29,360,339 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $29,360,339 | TotalExpensesPerForm990Amt |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (1) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (1) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (1) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (1) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (1) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (1) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (1) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | 0 | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | 0 | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | 0 | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | 0 | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | 0 | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | 0 | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | Yes (1) | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | 0 | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (1) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE E, PART I, LINE 3 | SCHOOL GRADES LEVEL AND STUDENT BODY. THE SCHOOL PROVIDES PRIMARY AND SECONDARY EDUCATION TO CHILDREN OF FOREIGNERS IN GRADES K THROUGH 12. THE SCHOOL ADMITS STUDENTS OF ANY RACE, COLOR, NATIONAL OR ETHNIC ORIGIN TO ALL THE RIGHTS, PRIVILEGES, PROGRAMS, AND ACTIVITIES ACCORDED OR MADE AVAILABLE TO STUDENTS AT THE SCHOOL. IT SHALL NOT DISCRIMINATE ON THE BASIS OF RACE, COLOR, NATIONAL OR ETHNIC ORIGIN IN ADMINISTRATION OF ITS EDUCATIONAL POLICIES, ADMISSIONS POLICIES, SCHOLARSHIP AND LOAN PROGRAMS, AND ATHLETIC AND OTHER SCHOOL ADMINISTERED PROGRAMS. THE RACIALLY NONDISCRIMINATORY POLICY IS PUBLICLY ACCESSIBLE ON HTTPS://WWW.AISGZ.ORG/. |
| SCHEDULE E, PART I, LINE 6 | THE ORGANIZATION RECEIVED FEDERAL ASSISTANCE AWARD OF $205,627 DURING TAX YEAR 2022. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | EAST ASIA AND THE PACIFIC | RegionTxt |
| Offices | 2 | OfficesCnt |
| Employee | 268 | EmployeeCnt |
| Type Of Activities Conducted | PROGRAM SERVICES | TypeOfActivitiesConductedTxt |
| Specific Services Provided | K-12 EDUCATION | SpecificServicesProvidedTxt |
| Region Total Expenditures | $29,360,339 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 2 | SubtotalOfficesCnt |
| Subtotal Employees | 268 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 2 | TotalOfficeCnt |
| Total Employee | 268 | TotalEmployeeCnt |
| Subtotal Spent | $29,360,339 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $29,360,339 | TotalSpentAmt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 3: | THE ORGANIZATION USES THE ACCRUAL METHOD OF ACCOUNTING FOR EXPENDITURES ON THE ORGANIZATION'S FINANCIAL STATEMENTS. |
| PART III ACCOUNTING METHOD: |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Personal Services | Yes (X) | PersonalServicesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KEVIN BAKER | ||||||||||||||
| DIRECTOR | $0 | $0 | $0 | $0 | $0 | $588,952 | $0 | $0 | $0 | $0 | $0 | $588,952 | $0 | $0 |
| PETER JAMESON ROBB | ||||||||||||||
| DEPUTY DIRECTOR | $0 | $0 | $0 | $0 | $0 | $259,816 | $0 | $0 | $0 | $0 | $0 | $259,816 | $0 | $0 |
| MAX ZHU | ||||||||||||||
| DIRECTOR OF FINANCE & OPERATIONS | $0 | $0 | $0 | $0 | $0 | $250,595 | $0 | $0 | $0 | $0 | $0 | $250,595 | $0 | $0 |
| UDALL VIRGINIA LOUISE AS OF 7122 | ||||||||||||||
| ELEMENTARY SCHOOL PRINCIPAL | $0 | $0 | $0 | $0 | $0 | $245,042 | $0 | $0 | $0 | $0 | $0 | $245,042 | $0 | $0 |
| ROBERT DEAN BAUER THRU 63023 | ||||||||||||||
| IT DIRECTOR | $0 | $0 | $0 | $0 | $0 | $213,800 | $0 | $0 | $0 | $0 | $0 | $213,800 | $0 | $0 |
| AMOS LYSO THRU 63023 | ||||||||||||||
| SECONDARY SCHOOL PRINCIPAL | $0 | $0 | $0 | $0 | $0 | $202,926 | $0 | $0 | $0 | $0 | $0 | $202,926 | $0 | $0 |
| COREY SCOTT KYDD | ||||||||||||||
| DIRECTOR OF ATHLETIC AND ACTIVITES | $0 | $0 | $0 | $0 | $0 | $176,257 | $0 | $0 | $0 | $0 | $0 | $176,257 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART II LINE 1 | COMPENSATION REPORTED ON PART VII OF FORM 990 WAS FOR CONTRACTED SERVICE PERFORMED IN GUANGZHOU, CHINA. NO W-2 IS REQUIRED TO BE FILED. ALL EMPLOYEES ARE EMPLOYED BY AMERICAN INTERNATIONAL SCHOOL OF GUANGZHOU, A DISREGARDED ENTITY OF THE ORGANIZATION. AMERICAN INTERNATIONAL SCHOOL OF GUANGZHOU IS NOT RESPONSIBLE FOR PRC INCOME TAX. |
| PART 1 LINE 1A | TYPE OF BENEFIT: TRAVEL FOR COMPANIONS DESCRIPTION OF BENEFIT: BUSINESS-CLASS AIR TICKETS FOR DIRECTOR SPOUSE; ECONOMY-CLASS FOR OTHER EMPLOYEE SPOUSE. LISTED PERSON WHO RECEIVED BENEFIT: ALL OFFICER, KEYS AND HIGHEST COMPENSATED EMPLOYEES REPORTED ON FORM 990 PART VII RECEIVED THIS BENEFIT. WHETHER THE BENEFIT OR ANY PART OF IT IS TREATED AS TAXABLE COMPENSATION TO THE LISTED PERSON: YES TYPE OF BENEFIT: HOUSING ALLOWANCE/RESIDENCE FOR PERSONAL USE DESCRIPTION OF BENEFIT: HOUSING ALLOWANCE/RESIDENCE LISTED PERSON WHO RECEIVED BENEFIT: ALL OFFICERS, KEY EMPLOYEES, AND HIGHEST COMPENSATED EMPLOYEES REPORTED ON FORM 990 PART VII RECEIVED THIS BENEFIT. WHETHER THE BENEFIT OR ANY PART OF IT IS TREATED AS TAXABLE COMPENSATION TO THE LISTED PERSON: YES TYPE OF BENEFIT: PERSONAL SERVICE, E.G. MAID, CHAUFFEUR, CHEF DESCRIPTION OF BENEFIT: CHAUFFEUR SERVICE LISTED PERSON WHO RECEIVED BENEFIT: KEVIN BAKER(DIRECTOR) WHETHER THE BENEFIT OR ANY PART OF IT IS TREATED AS TAXABLE COMPENSATION TO THE LISTED PERSON: NO EXPLANATION: CHAUFFEUR SERVICE BENEFIT INVOLVES PROVIDING TRANSPORTATION SERVICES SOLELY FOR BUSINESS COMMUTE PURPOSES. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE MEMBERS CONSIST OF EACH PARENT OF A STUDENT AT ANY TIME ENROLLED IN THE SCHOOL. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE MEMBERS ELECT OR APPOINT THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE MEMBERS MUST PROVIDE AFFIRMATIVE WRITTEN APPROVAL OF THE FOLLOWING DECISIONS OF THE BOARD OF DIRECTORS: 1) TO APPOINT OR REMOVE ANY MEMBER FROM THE BOARD OF DIRECTORS 2) TO SUSPEND THE OPERATION OF AISG INC. 3) TO APPROVE ANY ISSUANCE OF DEBT, OR INSTRUMENT OF DEBT |
| FORM 990, PART VI, SECTION B, LINE 11B | THE SCHOOL'S DIRECTOR OF FINANCE & OPERATIONS AND FINANCE MANAGER WORKED CLOSELY WITH KPMG LLP, WHO IS ENGAGED TO PREPARE THE DRAFT OF THE FORM 990 PRIOR TO PROVIDING THE DRAFT TO THE SCHOOL MANAGEMENT. SUBSEQUENT TO ITS REVIEW, THE SCHOOL MANAGEMENT REPORT THE STATUS TO THE BOARD OF DIRECTORS AFTER THE FORM 990 FILING IS COMPLETED AS THE FINAL FORM 990 WAS NOT PROVIDED TO THE BOARD FOR APPROVAL BEFORE THE RETURN WAS FILED. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE SCHOOL HEAD'S COMPENSATION IS REQUIRED TO BE APPROVED BY THE BOARD WHEN INITIALLY HIRED BASED ON BENCHMARKED COMPENSATION WITH SIMILAR SIZE OVERSEAS SCHOOLS. THE SCHOOL ALSO COMPARES THE ADMINISTRATORS SALARY WITH EARCOS SCHOOLS' DATA AS PART OF BUDGET PROCESS AND PROPOSES THE INCREASES IN THE BUDGET DELIBERATION. THE FINANCE COMMITTEE CONSISTING OF THE BOARD TREASURER AND AT LEAST ANOTHER BOARD MEMBERS APPOINTED BY THE BOARD CHAIRPERSON SHALL MAKE RECOMMENDATIONS OF COMPENSATION TO THE BOARD FOR FINAL APPROVAL. |
| FORM 990, PART VI, SECTION C, LINE 19 | FINANCIAL STATEMENTS ARE SHARED IN ANNUAL PARENTS ASSOCIATION MEETING. |
| FORM 990, PART XI, LINE 9: | CUMULATIVE TRANSLATION ADJUSTMENT -4,242,878. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)
| Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | EINEIN |
|---|---|---|---|---|---|---|---|---|
| AMERICAN INTERNATIONAL SCHOOL OF GUANGZHOU | ||||||||
| NO 3 YAN YU STREET SOUTH ERSHA IS | GUANGZHOU | CH | K-12 EDUCATION | CH | -$33,638,279 | $91,725,886 | AISG INC | |
| GUANGZHOU AISG EDUCATION MANAGEMENT CONSULTING CO LTD | ||||||||
| 19 KEXIANG SCIENCE PARK | GUANGZHOU | CH | HOLDING CO | CH | $0 | $99,928 | AISG INC | 981354983 |
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