Washington International School
- Assets
- $132.3m
- Revenue
- $55.6m
- Investments
- $0.0
- Employees
- 304
- Location
- Washington, DC
- Founding
- 08/1966
- Data as of
- 06/2022
- EIN
- 52-0822077
Organization Overview
Washington International School is located in Washington, DC. The organization was established in 1966. According to its NTEE Classification (B24) the organization is classified as: Primary & Elementary Schools, under the broad grouping of Education and related organizations. As of 06/2022, Washington International School employed 304 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Washington International School is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Washington International School generated $55.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.2% each year. All expenses for the organization totaled $37.8m during the year ending 06/2022. While expenses have increased by 2.2% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
OUR MISSION IS TO BE AN EXEMPLARY LEARNING COMMUNITY - ENRICHED BY DIFFERENCES, INFORMED THROUGH INQUIRY, GLOBAL IN REACH.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CO-EDUCATIONAL DAY SCHOOL FROM PRESCHOOL THROUGH HIGH SCHOOL.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Suzanna Jemsby Head Of School | Officer | 50 | $826,695 |
Bethany Neumann Treasurer/cfo | Officer | 50 | $217,092 |
Natasha Bhalla Associate Head Of School | Officer | 50 | $208,585 |
James Reese Dir. Of Wis Professional Dev. | 50 | $162,330 | |
Mary Moore Dir. Of Adm. & Financial Aid | 50 | $151,781 | |
Dale Temple Dir. Of Facilities & Operations | 50 | $148,695 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Red Coats Inc Cleaning | 6/29/22 | $682,148 |
Mirihella Facilities Management Llc Transportation/facilities | 6/29/22 | $538,972 |
Admiral Security Security | 6/29/22 | $317,325 |
Lpc Commercial Services Inc Facilities Maintenance | 6/29/22 | $381,168 |
Vision Security Solutions Llc Security | 6/29/22 | $239,495 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $369,714 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $12,771,203 |
| Noncash contributions included in lines 1a–1f | $1,119,863 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $13,140,917 |
| Total Program Service Revenue | $40,328,554 |
| Investment income | $1,669,488 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $75,500 |
| Net Gain/Loss on Asset Sales | -$173,092 |
| Net Income from Fundraising Events | $212,770 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $55,642,872 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $4,552,983 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $1,556,618 |
| Compensation of current officers, directors, key employees. | $230,206 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $16,087,569 |
| Pension plan accruals and contributions | $993,516 |
| Other employee benefits | $2,156,789 |
| Payroll taxes | $1,269,032 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $167,983 |
| Fees for services: Accounting | $26,940 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $52,500 |
| Fees for services: Investment Management | $26,141 |
| Fees for services: Other | $720,302 |
| Advertising and promotion | $31,740 |
| Office expenses | $223,405 |
| Information technology | $686,399 |
| Royalties | $0 |
| Occupancy | $958,885 |
| Travel | $611,551 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $221,921 |
| Interest | $966,394 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,657,579 |
| Insurance | $207,736 |
| All other expenses | $343,792 |
| Total functional expenses | $37,787,590 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $12,704,944 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $9,440,488 |
| Accounts receivable, net | $13,779,204 |
| 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 | $983,922 |
| Net Land, buildings, and equipment | $42,993,745 |
| Investments—publicly traded securities | $52,444,722 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $132,347,025 |
| Accounts payable and accrued expenses | $3,960,223 |
| Grants payable | $0 |
| Deferred revenue | $21,535,101 |
| Tax-exempt bond liabilities | $28,273,095 |
| 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 | $104,507 |
| Total liabilities | $53,872,926 |
| Net assets without donor restrictions | $57,684,858 |
| Net assets with donor restrictions | $20,789,241 |
| 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 | $132,347,025 |
Grants Recieved
Over the last fiscal year, we have identified 16 grants that Washington International School has recieved totaling $405,146.
| Awarding Organization | Amount |
|---|---|
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $126,251 |
The Blackbaud Giving Fund Charleston, SC PURPOSE: GENERAL SUPPORT | $53,200 |
The Blackbaud Giving Fund Charleston, SC PURPOSE: GENERAL SUPPORT | $53,200 |
Sullivan Family Charitable Foundation Garden City, NY PURPOSE: UNRESTRICTED | $40,375 |
Goldman Sachs Philanthropy Fund New York, NY PURPOSE: EDUCATION | $35,000 |
Kimsey Foundation Washington, DC PURPOSE: GENERAL OPERATING | $32,500 |
Endowment Analysis
| Beg. Balance | $8,503,536 |
| Earnings | -$786,986 |
| Admin Expense | $26,141 |
| Net Contributions | $771,598 |
| Other Expense | $40,498 |
| Grants | $104,571 |
| Ending Balance | $8,316,938 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Washington International School Washington, DC | $132,347,025 | $55,642,872 |
American Embassy School Association Washington Dc, DC | $98,314,140 | $33,598,614 |
Capital City Public Charter School Inc Washington, DC | $43,801,166 | $29,982,294 |
Two Rivers Public Charter School Inc Washington, DC | $70,128,237 | $23,149,054 |
The Heights Inc Potomac, MD | $28,496,015 | $21,762,530 |
The Foundation Schools Largo, MD | $16,377,358 | $19,826,112 |
Annapolis Area Christian School Association Inc Severn, MD | $29,091,894 | $17,563,578 |
Norwood School Inc Bethesda, MD | $57,964,554 | $24,196,645 |
Congressional School Inc Falls Church, VA | $21,870,095 | $18,184,082 |
Nansemond-Suffolk Academy Association Incorporated Suffolk, VA | $19,895,333 | $17,664,822 |
Lowell School Inc Washington, DC | $42,214,480 | $16,545,938 |
Trinity Episcopal School Inc Richmond, VA | $26,705,418 | $14,683,376 |