Walworth Barbour American International School In Israel Inc
- Assets
- $58.1m
- Revenue
- $32.0m
- Investments
- $0.0
- Employees
- 250
- Location
- Vienna, VA
- Founding
- 02/1968
- Data as of
- 08/2023
- EIN
- 98-6004081
Organization Overview
Walworth Barbour American International School In Israel Inc is located in Vienna, VA. The organization was established in 1968. 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 08/2023, Walworth Barbour American International School In Israel Inc employed 250 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Walworth Barbour American International School In Israel 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 08/2023, Walworth Barbour American International School In Israel Inc generated $32.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.7% each year. All expenses for the organization totaled $32.1m during the year ending 08/2023. While expenses have increased by 5.8% 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE AN ACCREDITED SECULAR AMERICAN EDUCATION IN ENGLISH FROM PRE-SCHOOL TO 12TH GRADE FOR CHILDREN OF THE DIPLOMATIC & LOCAL BUSINESS COMMUNITIES AND OTHER CHILDREN IN ISRAEL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE AN ACCREDITED, SECULAR AMERICAN SCHOOL IN ISRAEL FOR PRESCHOOL TO 12TH GRADE STUDENTS OF THE DIPLOMATIC COMMUNITY, FOREIGN CORPORATIONS DOING BUSINESS IN ISRAEL AND OTHER LOCAL NATIONALS. THE SCHOOL HAD APPROXIMATELY 687 PUPILS.
PRESCHOOL AND ENRICHMENT PROGRAM
TO PROVIDE AN ACCREDITED, SECULAR AMERICAN SCHOOL IN JERUSALEM FOR KINDERGARTEN TO 12TH GRADE STUDENTS OF THE DIPLOMATIC COMMUNITY, FOREIGN CORPORATIONS DOING BUSINESS IN ISRAEL AND OTHER LOCAL NATIONALS. THE SCHOOL HAD APPROXIMATELY 120 PUPILS.
TO PROVIDE AN AMERICAN STYLE SUMMER SCHOOL FOR CHILDREN OF ALL COMMUNITIES IN ISRAEL.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Pratt Devin Head Of School | Officer | 40 | $228,981 |
Dorly Amir Admin Mgr; Is Citizen No W-2 | Officer | 0 | $150,583 |
Jeff Eller High School Principal | Officer | 40 | $99,253 |
Jill Stubs Elementry School Principal | 40 | $94,618 | |
Kern Mandy Director Of Teaching & Learnin | Trustee | 40 | $82,283 |
Liz Album Jais Principal | Trustee | 40 | $92,770 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Givalim Tours Bus Services | 8/30/21 | $1,047,008 |
Isp Work Place Cleaning Services | 8/30/21 | $549,868 |
Modin Ezrahi Zarchin Guard Services | 8/30/21 | $384,177 |
Ramot Ma Management Facility Management | 8/30/21 | $511,912 |
Lesahek Al Batuach Play Ground Construc | 8/30/21 | $298,802 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,950,539 |
| All other contributions, gifts, grants, and similar amounts not included above | $36,286 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,986,825 |
| Total Program Service Revenue | $29,494,854 |
| Investment income | $225,288 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$31,522 |
| 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 | $32,027,968 |
| 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 | $647,583 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $895,711 |
| Compensation of current officers, directors, key employees. | $895,711 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $8,310,636 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $10,031,530 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $151,191 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $57,540 |
| Office expenses | $771,247 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $538,834 |
| Travel | $1,649,496 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $397,373 |
| Interest | $1,900,859 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,625,528 |
| Insurance | $156,013 |
| All other expenses | $328,845 |
| Total functional expenses | $32,097,243 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $16,452,000 |
| Savings and temporary cash investments | $6,218,000 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,051,000 |
| 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 | $2,176,000 |
| Net Land, buildings, and equipment | $25,130,000 |
| Investments—publicly traded securities | $7,043,000 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $58,070,000 |
| Accounts payable and accrued expenses | $1,688,000 |
| Grants payable | $0 |
| Deferred revenue | $16,541,000 |
| 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 | $237,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $3,329,000 |
| Total liabilities | $21,795,000 |
| Net assets without donor restrictions | $36,265,000 |
| Net assets with donor restrictions | $10,000 |
| 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 | $58,070,000 |