Tgs-Think Global School Inc
- Assets
- $2.5m
- Revenue
- $5.0m
- Investments
- $0.0
- Employees
- 21
- Location
- New York, NY
- Founding
- 11/2009
- Data as of
- 06/2021
- EIN
- 42-1767394
Organization Overview
Tgs-Think Global School Inc is located in New York, NY. The organization was established in 2009. According to its NTEE Classification (B25) the organization is classified as: Secondary & High Schools, under the broad grouping of Education and related organizations. As of 06/2021, Tgs-Think Global School Inc employed 21 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Tgs-Think Global School 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 06/2021, Tgs-Think Global School Inc generated $5.0m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (2.4%) each year. All expenses for the organization totaled $8.5m during the year ending 06/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE A RIGOROUS HIGH SCHOOL EXPERIENCE FOR MULTINATIONAL STUDENTS IN A MULTICULTURAL LEARNING ENVIRONMENT WITH A SPECIFIC FOCUS ON LOCAL IMMERSION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DEVELOPMENT OF MARKETING MATERIALS, BROCHURES, WEBSITE, CURRICULUM AND TECHNOLOGY SYSTEMS, RESEARCH AND CONTRACT ACADEMIC LOCATIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Vanessa Salinas Business Director | Officer | 40 | $185,124 |
Lily Just Director Of Admissions | 40 | $135,678 | |
James Steckart-Until 62020 Head Of School | 40 | $107,997 | |
Mark Benno Director | Trustee | 3 | $0 |
Harald Mcpike Director | Trustee | 3 | $0 |
Joann Mcpike Director | Trustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| 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 | $0 |
| Total Program Service Revenue | $5,021,901 |
| Investment income | $0 |
| 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 | $5,034,757 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $4,063,050 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $348,556 |
| Compensation of current officers, directors, key employees. | $154,257 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,164,377 |
| Pension plan accruals and contributions | $28,400 |
| Other employee benefits | $294,098 |
| Payroll taxes | $118,981 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $13,095 |
| Fees for services: Accounting | $30,020 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $96,297 |
| Advertising and promotion | $0 |
| Office expenses | $82,987 |
| Information technology | $257,129 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $123,060 |
| All other expenses | $32,898 |
| Total functional expenses | $8,534,518 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,561,629 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $493,150 |
| 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 | $419,783 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $11,456 |
| Total assets | $2,486,018 |
| Accounts payable and accrued expenses | $147,219 |
| Grants payable | $0 |
| Deferred revenue | $884,830 |
| 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 | $0 |
| Total liabilities | $1,032,049 |
| Net assets without donor restrictions | $1,453,969 |
| Net assets with donor restrictions | $0 |
| 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 | $2,486,018 |
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