International School Of Denver Inc
- Assets
- $42.9m
- Revenue
- $16.4m
- Investments
- $0.0
- Employees
- 232
- Location
- Denver, CO
- Founding
- 05/1979
- Data as of
- 06/2022
- EIN
- 84-0761183
Organization Overview
International School Of Denver Inc is located in Denver, CO. The organization was established in 1979. According to its NTEE Classification (B60) the organization is classified as: Adult Education, under the broad grouping of Education and related organizations. As of 06/2022, International School Of Denver Inc employed 232 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. International School Of Denver 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 06/2022, International School Of Denver Inc generated $16.4m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 8.1% each year. All expenses for the organization totaled $17.5m during the year ending 06/2022. While expenses have increased by 10.9% per year over the past 6 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
TO DEVELOP CONSCIENTIOUS, SELF-CONFIDENT, MULTILINGUAL, AND MULTICULTURAL THINKERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE SCHOOL, A COLORADO NOT-FOR-PROFIT CORPORATION INCORPORATED APRIL 25, 1978, IS AN INDEPENDENT, COEDUCATIONAL DAY SCHOOL STRIVING TO FULFILL THE HIGHEST EDUCATIONAL STANDARDS OF THE UNITED STATES, FRANCE, SPAIN, CHINA, AND OTHER COUNTRIES IN ORDER TO PREPARE ITS STUDENTS TO THRIVE IN A DIVERSE AND COMPETITIVE GLOBAL SOCIETY. THE SCHOOL OFFERS FULL IMMERSION DUCATION IN FRENCH, SPANISH, AND MANDARIN FOR CHILDREN AGES THREE THROUGH FIFTH GRADE. THE SCHOOL HAS AN INTERNATIONAL BACCALAUREATE PRIMARY-YEARS PROGRAM AND MIDDLE-YEARS PROGRAM,EXPANDING EDUCATIONAL OFFERINGS THROUGH EIGHTH GRADE. THE SCHOOL ENROLLED APPROXIMATELY 720 STUDENTS IN THE 2021-2022 SCHOOL YEAR IN THE DENVER, COLORADO METROPOLITAN AREA THAT COME FROM A VARIETY OF CULTURAL AND LINGUISTIC BACKGROUNDS AND MANY DIFFERENT COUNTRIES. THESCHOOL ALSO OFFERS A WIDE VARIETY OF AFTER SCHOOL PROGRAMS FOCUSING ON SPORTS, DANCE, LANGUAGE, MUSIC AND THE ARTS. ADDITIONALLY, A VARIETY OF CAMPS ARE OFFERED DURING THE SCHOOL BREAKS AND OVER THE SUMMER. THE FRENCH PROGRAM IS ACCREDITED BY THE AEFE (AGENCY FOR FRENCH EDUCATION ABROAD), WHICH ALSO PROVIDES FINANCIAL AID TO CERTAIN STUDENTS. ADDITIONALLY, THE SCHOOL HAS AN ESTABLISHED RELATIONSHIP WITH HANBAN, THE INTERNATIONAL CULTURAL AND TEACHING ARM OF THE CHINESE MINISTRY OF EDUCATION, AND HAS BEEN NAMED A CONFUCIUS CLASSROOM, LANGUAGE AND LITERACY LABORATORY SITE. IN 2012, THE SPANISH PROGRAM WAS NAMED ONE OF THE TOP FOUR ELEMENTARY SPANISH LANGUAGE IMMERSION SCHOOLS IN NORTH AMERICA BY THE SPANISH MINISTRY OF EDUCATION, CULTURE AND SPORT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kurt Pletcher Chair, Director | OfficerTrustee | 2 | $0 |
Ari Blum Vice Chair, Director | OfficerTrustee | 1 | $0 |
Megan Carrington Treasurer, Director | OfficerTrustee | 1 | $0 |
Wendy Naro Ware Secretary, Director | OfficerTrustee | 1 | $0 |
Kenton Epard Director | Trustee | 1 | $0 |
Paul Olk Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Sage Dining Services Inc Catering | 6/29/22 | $990,899 |
Veracross Llc Software | 6/29/22 | $103,149 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $239,003 |
| Related organizations | $0 |
| Government grants | $209,308 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,201,190 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,649,501 |
| Total Program Service Revenue | $14,768,749 |
| Investment income | $24,274 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $3,250 |
| Net Gain/Loss on Asset Sales | -$26,445 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $16,419,329 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $803,708 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $238,251 |
| Compensation of current officers, directors, key employees. | $238,251 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $8,834,879 |
| Pension plan accruals and contributions | $254,997 |
| Other employee benefits | $711,301 |
| Payroll taxes | $633,826 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $41,387 |
| Fees for services: Accounting | $47,090 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $53,158 |
| Advertising and promotion | $86,208 |
| Office expenses | $135,620 |
| Information technology | $423,495 |
| Royalties | $0 |
| Occupancy | $485,404 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $604,573 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,403,238 |
| Insurance | $298,100 |
| All other expenses | $593,686 |
| Total functional expenses | $17,477,254 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $974,618 |
| Savings and temporary cash investments | $4,651,615 |
| Pledges and grants receivable | $2,029,377 |
| Accounts receivable, net | $85,919 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $843 |
| Prepaid expenses and deferred charges | $73,652 |
| Net Land, buildings, and equipment | $32,913,870 |
| Investments—publicly traded securities | $2,218,266 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $42,948,160 |
| Accounts payable and accrued expenses | $2,849,279 |
| Grants payable | $0 |
| Deferred revenue | $3,617,249 |
| Tax-exempt bond liabilities | $22,289,713 |
| 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 | $101,207 |
| Total liabilities | $28,857,448 |
| Net assets without donor restrictions | $14,090,712 |
| 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 | $42,948,160 |