Aisg Inc
- Assets
- $88.7m
- Revenue
- $31.6m
- Investments
- $0.0
- Employees
- 0
- Location
- Founding
- 02/1999
- Data as of
- 06/2021
- EIN
- 98-0169910
Organization Overview
Aisg Inc is located in null. The organization was established in 1999. According to its NTEE Classification (Q30) the organization is classified as: International Development, under the broad grouping of International, Foreign Affairs & National Security and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Aisg 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, Aisg Inc generated $31.6m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 5.7% each year. All expenses for the organization totaled $28.6m during the year ending 06/2021. While expenses have increased by 3.5% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
KINDERGARTEN TO GRADE 12 ACCREDITED AMERICAN EDUCATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Thomas Jung Board President | OfficerTrustee | 4 | $0 |
Tess Cai Board Secretary | OfficerTrustee | 4 | $0 |
Jane Wang Board Vice President | OfficerTrustee | 4 | $0 |
Eric Hansen From 07012020 Board Treasurer | OfficerTrustee | 4 | $0 |
Robert Dean Bauer It Director | Officer | 40 | $0 |
Robb Peter Jameson 07012020 Deputy Director | Officer | 40 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Beijing Wafer New Century It Co Lt Master Facility Plan | 6/29/21 | $667,000 |
Gz Dong Fang Intl Travel Service Co Air Ticket And Trave | 6/29/21 | $447,577 |
Gz Jing Zhou Decoration Co Ltd Decoration | 6/29/21 | $473,747 |
Long Yuan Construction Group Co L Master Facility Plan | 6/29/21 | $8,919,760 |
Gz Zhu Hang School Bus Service Co Bus Service | 6/29/21 | $430,578 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $489,556 |
| 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 | $489,556 |
| Total Program Service Revenue | $29,023,766 |
| Investment income | $1,045,569 |
| 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 | $31,560,932 |
| 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. | $3,132,619 |
| Compensation of current officers, directors, key employees. | $3,132,619 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $14,250,264 |
| Pension plan accruals and contributions | $801,585 |
| Other employee benefits | $1,745,721 |
| Payroll taxes | $0 |
| Fees for services: Management | $949,406 |
| Fees for services: Legal | $100,310 |
| Fees for services: Accounting | $53,869 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $98,350 |
| Office expenses | $1,686,997 |
| Information technology | $818,688 |
| Royalties | $0 |
| Occupancy | $2,106,539 |
| Travel | -$15,011 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $162,051 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,229,995 |
| Insurance | $125,790 |
| All other expenses | $0 |
| Total functional expenses | $28,613,117 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $51,997,736 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $934,015 |
| 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 | $0 |
| Net Land, buildings, and equipment | $35,066,431 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $683,700 |
| Total assets | $88,681,882 |
| Accounts payable and accrued expenses | $2,060,328 |
| Grants payable | $0 |
| Deferred revenue | $25,726,584 |
| 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 | $1,517,522 |
| Total liabilities | $29,304,434 |
| Net assets without donor restrictions | $51,945,055 |
| Net assets with donor restrictions | $7,432,393 |
| 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 | $88,681,882 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Joint Israel | $84,677,000 | $114,475,000 |
Fundacion De La Universidad Del Valle De Guatemala | $108,406,645 | $67,532,901 |
Aisg Inc | $88,681,882 | $31,560,932 |
Eshel-The Assn for the Planning&Develop ment of Services for the Aged in Israel | $0 | $14,530,000 |
Alliance Israelite Universelle | $18,938,942 | $3,799,079 |
Near East South Asia Council Of Overseas Schools | $1,830,360 | $1,211,974 |
World Assistance For Cambodia Inc | $1,401,191 | $779,817 |
Fomento Educational A C | $7,544,855 | $415,574 |
International Society For Isaac | $801,667 | $221,657 |
Jerusalem Institute For Market Studies Inc | $374,320 | $375,000 |
International Pediatric Transplant Association Inc | $2,129,460 | $167,720 |
Council For Advancement And Support Of Education Europe | $596,819 | $3,739 |