Association Of International School In Africa in N Ft Myers, Florida (FL)

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Association Of International School In Africa
Employer Identification Number (EIN)300002577
Name of OrganizationAssociation Of International School In Africa
In Care of NameDouglas M Connell
Address7840 Deni Dr, N Ft Myers, FL 33917-3344
SubsectionCharitable Organization
Ruling Date04/2002
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationAssociation
Exempt Organization StatusUnconditional Exemption
Tax Period06/2012
Assets$1,000,000 to $4,999,999
Income$500,000 to $999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$1,588,304
Amount of Income$964,122
Form 990 Revenue Amount$964,122
National Taxonomy of Exempt Entities (NTEE)Educational Institutions and Related Activities: Professional Societies, Associations


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Amount of income in 2012: $964,122 (it was $878,285 in 2011)
This organization: 

 $964,122
Other organizations performing similar types of work: 

 $72,222

Assets in 2012: $1,588,304 (it was $1,402,011 in 2011)
This organization: 

 $1,588,304
Other organizations performing similar types of work: 

 $58,715

Financial snapshot ($)

Revenue for 2011

Functional expenses for 2011

Support schedule

Statements Regarding Other IRS Filings and Tax Compliance (for 2011)
Did the organization have unrelated business gross income of $1,000 or more during the year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2011)
Total revenue$878,285
Contributions, Gifts, Grants and Other Similar Amounts$576,770
Program Service Revenue$282,216
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$19,299
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$0
Net gain from sales of assets other than inventory$0
Net income from fundraising events$0
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$0
Statement of Functional Expenses (for 2011)
Total functional expenses$703,223
Compensation of current officers, directors, trustees, and key employees$274,739
Other salaries and wages$0
Payroll taxes$0
Professional fundraising services$0
Other$428,484
Balance Sheet (for 2011)
Total assets$1,402,011
Total liabilities$566,233
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$0
Unsecured notes and loans payable to unrelated third parties$0
Other$566,233
Total net assets or fund balances$835,778
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2011)
The organization is not a private foundation because it is:An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975
Support Schedule for Organizations Described in Section 509(a)(2) (for 2011)
2007 - 2011 Total
Total support$2,009,702
Gifts, grants, contributions, and membership fees received$1,889,096
Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose$0
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources and Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975$120,606
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5River Restoration Northwest IncPO BOX 56315, Portland, OR 97238-6315OR2003-08$228,630
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10Association Of International School In Africa7840 Deni Dr, N Ft Myers, FL 33917-3344FL2002-04$964,122
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Number of organizations performing similar types of work
Alaska13
Alabama12
Arkansas11
Arizona17
California142
Colorado35
Connecticut21
District of Columbia22
Delaware4
Florida392
Georgia42
Hawaii11
Iowa13
Idaho11
Illinois68
Indiana26
Kansas17
Kentucky17
Louisiana23
Massachusetts46
Maryland35
Maine14
Michigan36
Minnesota24
Missouri23
Mississippi4
Montana11
North Carolina34
North Dakota3
Nebraska5
New Hampshire7
New Jersey38
New Mexico10
Nevada10
New York67
Ohio50
Oklahoma16
Oregon23
Pennsylvania57
Rhode Island7
South Carolina25
South Dakota6
Tennessee18
Texas102
Utah16
Virginia132
Vermont4
Washington47
Wisconsin18
West Virginia8
Wyoming6
International3
Total1,802

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