AISG INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- AISG INC (EIN 98-0169910)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2022-05-11
- IRS object ID
- 202231319349304323
- Schema version
- 2020v4.1
- 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 | 2022-05-11T13:40:53-05:00 | ReturnTs |
| Tax Period End | 2021-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KPMG US Tax Services Hong KongLLC | BusinessNameLine1Txt |
Preparer Foreign Address PreparerForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8th Floor Princes Building | AddressLine1Txt |
| City | Central Hong Kong | CityNm |
| Country | HK | CountryCd |
| Foreign Postal | 00000 | ForeignPostalCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-07-01 | 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) |
|---|---|---|
| In Care Of | % RACHEL TANG | InCareOfNm |
| Business Name Control | AISG | BusinessNameControlTxt |
| Phone | 8620873533 | PhoneNum |
Foreign Address ForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | no3 yan yu street south er sha is | AddressLine1Txt |
| Province Or State | yuexiu district, | 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 |
| Phone | 0032135555 | PhoneNum |
| Signature | 2022-05-05 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | KEVIN CLAYTON | PersonFirstNm |
| Person Last | BAKER | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | WADE WAGATSUMA | PreparerPersonNm |
| PTIN | P01238567 | PTIN |
| Phone | 8522526022 | PhoneNum |
| Preparation | 2022-05-05 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | 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 | SEE SCHEDULE O | AddressLine1Txt |
| Province Or State | yuexiu district, | ProvinceOrStateNm |
| Country | CH | CountryCd |
| Foreign Postal | 510105 | ForeignPostalCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $31,560,932 | GrossReceiptsAmt |
| Group Return For Affiliates | false | 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 | 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 | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 50 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $62,350 | PYContributionsGrantsAmt |
| CY Contributions Grants | $489,556 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $28,051,478 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $29,023,766 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,208,312 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,045,569 | CYInvestmentIncomeAmt |
| PY Other Revenue | $68,915 | PYOtherRevenueAmt |
| CY Other Revenue | $1,002,041 | CYOtherRevenueAmt |
| PY Total Revenue | $29,391,055 | PYTotalRevenueAmt |
| CY Total Revenue | $31,560,932 | 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 | $18,558,189 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $19,930,189 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $8,102,601 | PYOtherExpensesAmt |
| CY Other Expenses | $8,682,928 | CYOtherExpensesAmt |
| PY Total Expenses | $26,660,790 | PYTotalExpensesAmt |
| CY Total Expenses | $28,613,117 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,730,265 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,947,815 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $57,499,749 | TotalAssetsBOYAmt |
| Total Assets EOY | $88,681,882 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,071,245 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $29,304,434 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $51,428,504 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $59,377,448 | NetAssetsOrFundBalancesEOYAmt |
| Mission | AISG'S EDUCATIONAL MISSION IS "TO NURTURE FUTURE-READY INDIVIDUALS TO ASPIRE, ACHIEVE AND CONTRIBUTE". | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $21,688,044 | ExpenseAmt |
| Revenue | $29,023,766 | RevenueAmt |
| Desc | kindergarten to grade 12 accredited american education. | Desc |
| Total Program Service Expenses | $21,688,044 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (true) | SchoolOperatingInd |
| Foreign Office | Yes (true) | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | 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 | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Form720 Filed | false | Form720FiledInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | false | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RACHEL TANG | PersonNm |
| Phone | 8620873533 | PhoneNum |
Foreign Address ForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | NO3 YAN YU STREET SOUTH ER SHA | AddressLine1Txt |
| City | ISLAND GUANGZHOU | CityNm |
| 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 (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|---|
| Kevin Baker | |||||||||
| Director | 40.0 | 0.0 | Yes (X) | $0 | $0 | $561,761 | |||
| Dirk de Jager | |||||||||
| Director of Finance & Operatio | 40.0 | 0.0 | Yes (X) | $0 | $0 | $317,354 | |||
| Robb Peter Jameson 07012020 | |||||||||
| Deputy Director | 40.0 | 0.0 | Yes (X) | $0 | $0 | $252,503 | |||
| Lopukhin Tatiana | |||||||||
| Elementary School Principal | 40.0 | 0.0 | $0 | $0 | $235,121 | Yes (X) | |||
| Amos Lyso from 07012020 | |||||||||
| Secondary School Principal | 40.0 | 0.0 | $0 | $0 | $204,406 | Yes (X) | |||
| Robert Dean Bauer | |||||||||
| IT Director | 40.0 | 0.0 | $0 | $0 | $190,916 | Yes (X) | |||
| Corey Scott Kydd | |||||||||
| Director of atheletic and acti | 40.0 | 0.0 | $0 | $0 | $185,064 | Yes (X) | |||
| Little Eric Russell | |||||||||
| Secondary School Spanish Teach | 40.0 | 0.0 | $0 | $0 | $162,654 | Yes (X) | |||
| Webster Phillip Lance | |||||||||
| Secondary School English Teach | 40.0 | 0.0 | $0 | $0 | $151,295 | Yes (X) | |||
| Li YongJing | |||||||||
| Elementary School Mandarin Tea | 40.0 | 0.0 | $0 | $0 | $143,421 | Yes (X) | |||
| Reimer Mark Alan | |||||||||
| Elementary School PE Teacher | 40.0 | 0.0 | $0 | $0 | $143,356 | Yes (X) | |||
| Siemens Trixie Zerlina | |||||||||
| Secondary Assistant Principal | 40.0 | 0.0 | $0 | $0 | $141,312 | Yes (X) | |||
| Sanja Ilic | |||||||||
| Admission Director | 40.0 | 0.0 | $0 | $0 | $139,859 | Yes (X) | |||
| Herrin Ruth Elizabeth | |||||||||
| Director of Curriculum and Lea | 40.0 | 0.0 | $0 | $0 | $137,463 | Yes (X) | |||
| Thomas Jung | |||||||||
| Board President | 4.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Jane Wang | |||||||||
| Board Vice President | 4.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Tess Cai | |||||||||
| Board Secretary | 4.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Eric Hansen from 07012020 | |||||||||
| Board Treasurer | 4.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Rick Adams | |||||||||
| Board Member | 4.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Carmen Wu | |||||||||
| Board Member | 4.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Frederic Barbier from 07012020 | |||||||||
| Board Member | 4.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $2,966,485 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt | CityContractorAddress/ForeignAddress/CityNm | Province Or StateContractorAddress/ForeignAddress/ProvinceOrStateNm | CountryContractorAddress/ForeignAddress/CountryCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Long Yuan Construction Group Co L | |||||
| LONGYUAN GROUP BLDG 99 SHOUYANG RD | JING AN DISTRICT SHANGHAI | 0 | CH | Master Facility Plan | $8,919,760 |
| Beijing Wafer New Century IT Co Lt | |||||
| NO 1 CHANGAN STREET WANGFUJING | BEIJING | DONGCHENG DISTRIC | CH | Master Facility Plan | $667,000 |
| GZ Jing Zhou Decoration Co Ltd | |||||
| NO 14 YUNZHAN ROAD | GUANGZHOU | HUANGPU DISTRICT | CH | DECORATION | $473,747 |
| GZ Dong Fang Intl Travel Service Co | |||||
| LIUHUA ROAD YUEXIU DISTRICT | GUANGZHOU | 0 | CH | Air ticket and trave | $447,577 |
| GZ Zhu Hang School Bus Service Co | |||||
| FENGZE BUSINESS BUILDINGSHUGUANG A | HUADU DISTRICT | GUANGZHOU | CH | Bus Service | $430,578 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 14 | CntrctRcvdGreaterThan100KCnt |
| Info In Schedule O Part VIII | Yes (X) | InfoInScheduleOPartVIIIInd |
| Government Grants | $489,556 | GovernmentGrantsAmt |
| Total Contributions | $489,556 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TUITION FEES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $29,023,766 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $29,023,766 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $29,023,766 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,045,569 | TotalRevenueColumnAmt |
| Exclusion | $1,045,569 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $1,002,041 | TotalRevenueColumnAmt |
| Exclusion | $1,002,041 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,002,041 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $31,560,932 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $29,023,766 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,047,610 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,132,619 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $3,132,619 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,250,264 | TotalAmt |
| Program Services | $12,990,116 | ProgramServicesAmt |
| Management And General | $1,260,148 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $801,585 | TotalAmt |
| Program Services | $581,392 | ProgramServicesAmt |
| Management And General | $220,193 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,745,721 | TotalAmt |
| Program Services | $1,741,406 | ProgramServicesAmt |
| Management And General | $4,315 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $949,406 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $949,406 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,310 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $100,310 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,869 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $53,869 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,350 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $98,350 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,686,997 | TotalAmt |
| Program Services | $777,829 | ProgramServicesAmt |
| Management And General | $909,168 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $818,688 | TotalAmt |
| Program Services | $818,688 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,106,539 | TotalAmt |
| Program Services | $2,106,539 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -$15,011 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | -$15,011 | ManagementAndGeneralAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $162,051 | TotalAmt |
| Program Services | $76,135 | ProgramServicesAmt |
| Management And General | $85,916 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,229,995 | TotalAmt |
| Program Services | $1,229,995 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $125,790 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $125,790 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| CAPITAL COST | $719,235 | $719,235 |
| STUDENT ACTIVITIES | $198,672 | $198,672 |
| OTHER EXPENSES | $61,973 | $61,973 |
| COVID 19 EXPENSES | $386,064 | $386,064 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,613,117 | TotalAmt |
| Program Services | $21,688,044 | ProgramServicesAmt |
| Management And General | $6,925,073 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part X | Yes (X) | InfoInScheduleOPartXInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,905,760 | BOYAmt |
| EOY | $51,997,736 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $609,916 | BOYAmt |
| EOY | $934,015 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $50,548,212 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $15,481,781 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,335,777 | BOYAmt |
| EOY | $35,066,431 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,648,296 | BOYAmt |
| EOY | $683,700 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,499,749 | BOYAmt |
| EOY | $88,681,882 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,132,758 | BOYAmt |
| EOY | $2,060,328 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,570,139 | BOYAmt |
| EOY | $25,726,584 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $368,348 | BOYAmt |
| EOY | $1,517,522 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,071,245 | BOYAmt |
| EOY | $29,304,434 | 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 | $44,376,124 | BOYAmt |
| EOY | $51,945,055 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,052,380 | BOYAmt |
| EOY | $7,432,393 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,428,504 | BOYAmt |
| EOY | $59,377,448 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,499,749 | BOYAmt |
| EOY | $88,681,882 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $2,947,815 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $5,001,129 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,396,936 | OtherCostOrOtherBasisAmt |
| Book Value | $1,396,936 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $21,021,405 | OtherCostOrOtherBasisAmt |
| Depreciation | $12,099,461 | DepreciationAmt |
| Book Value | $8,921,944 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovementsGrp |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,765,942 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,965,567 | DepreciationAmt |
| Book Value | $800,375 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $24,363,929 | OtherCostOrOtherBasisAmt |
| Depreciation | $416,753 | DepreciationAmt |
| Book Value | $23,947,176 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $35,066,431 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| LONG-TERM EMPLOYEE BENEFITS PAYABLE | $564,233 |
| SHORT TERM LOANS | $743,023 |
| VAT TAX PAYABLE | $210,266 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,517,522 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $31,560,932 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $31,560,932 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $31,560,932 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $28,613,117 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $28,613,117 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $28,613,117 | TotalExpensesPerForm990Amt |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (true) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (true) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (true) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (true) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (true) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (true) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (true) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | false | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | false | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | false | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | false | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | false | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | false | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | Yes (true) | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | false | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (true) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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/. |
| Part I, line 6a | THE ORGANIZATION RECEIVED FEDERAL ASSISTANCE AWARD OF $489,556 DURING TAX YEAR 2020. |
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 | 243 | EmployeeCnt |
| Type Of Activities Conducted | Program Services | TypeOfActivitiesConductedTxt |
| Specific Services Provided | K-12 Education. | SpecificServicesProvidedTxt |
| Region Total Expenditures | $28,613,117 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 2 | SubtotalOfficesCnt |
| Subtotal Employees | 243 | SubtotalEmployeesCnt |
| Total Office | 2 | TotalOfficeCnt |
| Total Employee | 243 | TotalEmployeeCnt |
| Subtotal Spent | $28,613,117 | SubtotalSpentAmt |
| Total Spent | $28,613,117 | TotalSpentAmt |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | part i, line 3, column f | FormAndLineReferenceDesc |
| Explanation | the organization uses the accrual method of accounting for expenditures on the organization's financial statements. | ExplanationTxt |
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 (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 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 | $0 | $561,761 | $0 | $0 | $0 | $561,761 | $0 | $0 | $0 |
| Dirk de Jager | ||||||||||||||
| Director of Finance & Operatio | $0 | $0 | $0 | $0 | $0 | $0 | $317,354 | $0 | $0 | $0 | $317,354 | $0 | $0 | $0 |
| Robb Peter Jameson 07012020 | ||||||||||||||
| Deputy Director | $0 | $0 | $0 | $0 | $0 | $0 | $252,503 | $0 | $0 | $0 | $252,503 | $0 | $0 | $0 |
| Amos Lyso from 07012020 | ||||||||||||||
| Secondary School Principal | $0 | $0 | $0 | $0 | $0 | $0 | $204,406 | $0 | $0 | $0 | $204,406 | $0 | $0 | $0 |
| Robert Dean Bauer | ||||||||||||||
| IT Director | $0 | $0 | $0 | $0 | $0 | $0 | $190,916 | $0 | $0 | $0 | $190,916 | $0 | $0 | $0 |
| Lopukhin Tatiana | ||||||||||||||
| Elementary School Principal | $0 | $0 | $0 | $0 | $0 | $0 | $235,121 | $0 | $0 | $0 | $235,121 | $0 | $0 | $0 |
| Webster Phillip Lance | ||||||||||||||
| Secondary School English Teach | $0 | $0 | $0 | $0 | $0 | $0 | $151,295 | $0 | $0 | $0 | $151,295 | $0 | $0 | $0 |
| Corey Scott Kydd | ||||||||||||||
| Director of atheletic and acti | $0 | $0 | $0 | $0 | $0 | $0 | $185,064 | $0 | $0 | $0 | $185,064 | $0 | $0 | $0 |
| Little Eric Russell | ||||||||||||||
| Secondary School Spanish Teach | $0 | $0 | $0 | $0 | $0 | $0 | $162,654 | $0 | $0 | $0 | $162,654 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II LINE 1 | FormAndLineReferenceDesc |
| Explanation | 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 I 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. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990 | Section F Address of principal officer: Pazhou Poly Tianyue Garden, Guangzhou, China part vi, line 6 The members consist of each parent of a student at any time enrolled in the school. part vi, line 7a The members elect or appoint the board of directors. part vi, 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 |
| part VI, Line 11B | THE SCHOOL'S DIRECTOR OF FINANCE & OPERATIONS AND FINANCE MANAGER WORKED CLOSELY WITH KPMG HONG KONG 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. |
| part VI, Line 15A | 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. |
| part VI, LINE 15B | same as the salary review process described above for line 15a. |
| part VI, LINE 19 | financial statements are shared in annual parents association meeting. |
| part VII, SECTION A | compensation in column f was for contracted service performed in guangzhou, china. no w-2 is required to be filed. |
| part XI, LINE 9 | LINE 9 OTHER CHANGES OF $5,001,129 INCLUDES CUMULATIVE TRANSLATION ADJUSTMENT $5,001,129. |
| part XII, LINE 2C | the board of directors has delegated to the finance committee the responsibility for oversight of the audit, review and compliance of its financial statements and selection of an independent auditor. the finance committee recommend to the board of directors for final approval. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)
| Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | Province Or StateForeignAddress/ProvinceOrStateNm | 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 Island | Guangzhou | CH | K-12education | CH | $29,803,382 | $79,548,160 | aisg inc | |
| GUANGZHOU AISG EDUCATION MANAGEMENT | |||||||||
| CONSULTING CO LTD 19 Kexiang Road | Science Park | Guangzhou | CH | HOLDING CO | CH | $0 | $98,773 | AISG INC | 981354983 |
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