Austin International School Association is located in Austin, TX. The organization was established in 2001. According to its NTEE Classification (B20) the organization is classified as: Elementary & Secondary Schools, under the broad grouping of Education and related organizations. As of 07/2023, Austin International School Association employed 53 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Austin International School Association 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 07/2023, Austin International School Association generated $5.1m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 7.1% each year. All expenses for the organization totaled $4.4m during the year ending 07/2023. While expenses have increased by 5.4% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
OUR SCHOOL OFFERS A HIGH QUALITY FRENCH-AMERICAN CURRICULUM IN A MULTICULTURAL ENVIRONMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ENROLLMENT OF OVER 120 STUDENTS, PROVIDING STUDENTS WITH A HIGHLY ACADEMIC, MULTICULTURAL AND MULTILINGUAL (FRENCH/ SPANISH/ ENGLISH) EDUCATION.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Dustin Hindman Board Chair | OfficerTrustee | 5 | $0 |
Edward Kim Vice Chair | OfficerTrustee | 5 | $0 |
Gary Miller Treasurer | OfficerTrustee | 5 | $0 |
Mahya Farnia Secretary | OfficerTrustee | 5 | $0 |
Eric Horn Board Member | Trustee | 5 | $0 |
Catherin Gavin Board Member | Trustee | 5 | $0 |
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 | $232,435 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $232,435 |
Total Program Service Revenue | $4,664,616 |
Investment income | $433 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $27,150 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $107,018 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $5,113,202 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $262,449 |
Compensation of current officers, directors, key employees. | $26,245 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $2,190,105 |
Pension plan accruals and contributions | $27,810 |
Other employee benefits | $191,166 |
Payroll taxes | $185,408 |
Fees for services: Management | $0 |
Fees for services: Legal | $3,721 |
Fees for services: Accounting | $20,000 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $17,650 |
Advertising and promotion | $21,563 |
Office expenses | $146,884 |
Information technology | $56,790 |
Royalties | $0 |
Occupancy | $343,052 |
Travel | $16,006 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $139,101 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $182,563 |
Insurance | $26,137 |
All other expenses | $106,882 |
Total functional expenses | $4,435,745 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $1,350,918 |
Savings and temporary cash investments | $401,880 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $306,802 |
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 | $6,846 |
Net Land, buildings, and equipment | $4,242,287 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $6,308,733 |
Accounts payable and accrued expenses | $207,099 |
Grants payable | $0 |
Deferred revenue | $0 |
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 | $2,847,041 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $3,054,140 |
Net assets without donor restrictions | $3,254,593 |
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 | $6,308,733 |