BETA

INTERNATIONAL COMMUNITY SCHOOLS INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
INTERNATIONAL COMMUNITY SCHOOLS INC (EIN 59-3525955)
Tax period
2015-06-01 to 2016-05-31
Filed
2017-04-13
IRS object ID
201721039349300827
Schema version
2015v3.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2017-04-13T12:37:22-05:00ReturnTs
Tax Period End2016-05-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN273509345PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DAVIS GROUP PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1518 S MAGNOLIA AVE SUITE 110AddressLine1Txt
CityORLANDOCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32801ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-06-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN593525955EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1INTERNATIONAL COMMUNITY SCHOOLS INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlINTEBusinessNameControlTxt
Phone4076452343PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14800 HOWELL BRANCH ROADAddressLine1Txt
CityWINTER PARKCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32792ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJACK GRITTERPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone4076452343PhoneNum
Signature2017-04-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAMY GOODMANPreparerPersonNm
PTINP00369385PTIN
Phone4074347900PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJACK GRITTERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line14800 HOWELL BRANCH ROADAddressLine1Txt
CityWINTER PARKCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32792ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,487,428GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.ICSFLA.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1999FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionTHE SCHOOL COMBINES THE MOST CURRENT EDUCATIONAL RESEARCH AND PRACTICES INTO A UNIQUE CHRISTIAN K-12 SCHOOL BUILT ON THREE PILLARS OF FAITH, FAMILY AND SCHOLARSHIP.ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent4VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$82,322PYContributionsGrantsAmt
CY Contributions Grants$62,926CYContributionsGrantsAmt
PY Program Service Revenue$2,194,542PYProgramServiceRevenueAmt
CY Program Service Revenue$2,335,191CYProgramServiceRevenueAmt
PY Investment Income$136PYInvestmentIncomeAmt
CY Investment Income$161CYInvestmentIncomeAmt
PY Other Revenue$49,634PYOtherRevenueAmt
CY Other Revenue$58,401CYOtherRevenueAmt
PY Total Revenue$2,326,634PYTotalRevenueAmt
CY Total Revenue$2,456,679CYTotalRevenueAmt
PY Grants And Similar Paid$49,796PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$59,783CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,155,707PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,187,567CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$36,972CYTotalFundraisingExpenseAmt
PY Other Expenses$1,072,113PYOtherExpensesAmt
CY Other Expenses$1,132,877CYOtherExpensesAmt
PY Total Expenses$2,277,616PYTotalExpensesAmt
CY Total Expenses$2,380,227CYTotalExpensesAmt
PY Revenues Less Expenses$49,018PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$76,452CYRevenuesLessExpensesAmt
Total Assets BOY$3,412,894TotalAssetsBOYAmt
Total Assets EOY$3,527,276TotalAssetsEOYAmt
Total Liabilities BOY$2,778,781TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,816,711TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$634,113NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$710,565NetAssetsOrFundBalancesEOYAmt
MissionTHE SCHOOL COMBINES THE MOST CURRENT EDUCATIONAL RESEARCH AND PRACTICES INTO A UNIQUE CHRISTIAN PK-12 SCHOOL BUILT ON THREE PILLARS OF FAITH, FAMILY AND SCHOLARSHIP.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,109,450ExpenseAmt
Grant$59,783GrantAmt
Revenue$2,335,342RevenueAmt
DescPROVIDE A CHRISTIAN EDUCATION FOR APPROXIMATELY 400 STUDENTS. PROMOTE CHRISTIAN FAMILY VALUES AND A HIGH LEVEL OF INVOLVEMENT IN THE EDUCATION OF THE STUDENTS. PROVIDE LESSON PLANS AND OTHER PROFESSIONAL SUPPORT FOR HOME-SCHOOLING PARENTS. ENCOURAGE A SENSE OF COMMUNITY BETWEEN PARENTS AND THE PROFESSIONAL EDUCATORS AT THE SCHOOL.Desc
Total Program Service Expenses$2,109,450TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School OperatingYes (1)SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (1)BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind0Form8899Filedind
Form1098 C Filed0Form1098CFiledInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
Independent Voting Member4IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JENNIFER GATESBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4076452343PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14800 HOWELL BRANCH ROADAddressLine1Txt
CityWINTER PARKCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32792ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
TERRI ALDERMAN - SEE SCHEDULE O
DIRECTOR/FAMILY ED/PSC DIR1.00Yes (X)$0$0$0
BILL TERWILLEGER
DIRECTOR1.00Yes (X)$0$0$0
JACK GRITTER
PRESIDENT/DIRECTOR1.00Yes (X)$0$0$0Yes (X)
BARBARA ILARDI
DIRECTOR1.00Yes (X)$0$0$0
JOHN WRENCH
VP/DIRECTOR1.00Yes (X)$0$0$0Yes (X)
MIKE SHAW
CHAIRMAN/DIRECTOR1.00Yes (X)$0$0$0Yes (X)
STEPHANIE WATTLES
SECRETARY/DIRECTOR1.00Yes (X)$0$0$0Yes (X)
JENNIFER ALLIGOOD
TREASURER/DIRECTOR1.00Yes (X)$0$0$0Yes (X)
ROBYN TERWILLEGER
CHIEF AMINISTRATOR1.00Yes (X)$0$0$0Yes (X)
SCOTT PUCKET
PASTORAL ADVISOR1.00Yes (X)$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$62,926AllOtherContributionsAmt
Total Contributions$62,926TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION & FEES611110$2,202,449$2,202,449
ATHLETICS611110$132,742$132,742
FieldValueIRS element (for citing)
Total Program Service Revenue$2,335,191TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$161TotalRevenueColumnAmt
Exclusion$161ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$88,999FundraisingGrossIncomeAmt
Fundraising Direct Expenses$30,749FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$58,250TotalRevenueColumnAmt
Exclusion$58,250ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business611110BusinessCd
Total Revenue Column$151TotalRevenueColumnAmt
Related Or Exempt Func Income$151RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$151OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,456,679TotalRevenueColumnAmt
Related Or Exempt Func Income$2,335,342RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$58,411ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$59,783TotalAmt
Program Services$59,783ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,104,227TotalAmt
Program Services$938,593ProgramServicesAmt
Management And General$132,507ManagementAndGeneralAmt
Fundraising$33,127FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$83,340TotalAmt
Program Services$70,839ProgramServicesAmt
Management And General$10,001ManagementAndGeneralAmt
Fundraising$2,500FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$2,017TotalAmt
Management And General$2,017ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$11,350TotalAmt
Management And General$11,350ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$600TotalAmt
Management And General$600ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$7,324TotalAmt
Program Services$6,299ProgramServicesAmt
Management And General$732ManagementAndGeneralAmt
Fundraising$293FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$40,346TotalAmt
Program Services$36,311ProgramServicesAmt
Management And General$4,035ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$32,634TotalAmt
Program Services$23,496ProgramServicesAmt
Management And General$8,159ManagementAndGeneralAmt
Fundraising$979FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$150,876TotalAmt
Program Services$143,332ProgramServicesAmt
Management And General$7,544ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$95,954TotalAmt
Program Services$95,954ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$176,021TotalAmt
Program Services$140,817ProgramServicesAmt
Management And General$35,204ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$42,624TotalAmt
Program Services$38,362ProgramServicesAmt
Management And General$4,262ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
OTHER$159,660$159,660
ATHLETIC PROGRAMS$111,706$111,706
CURRICULUM & CLASSROOM$111,408$111,408
EZONE EXPENSES$69,467$69,467

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$120,890TotalAmt
Program Services$103,423ProgramServicesAmt
Management And General$17,394ManagementAndGeneralAmt
Fundraising$73FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,380,227TotalAmt
Program Services$2,109,450ProgramServicesAmt
Management And General$233,805ManagementAndGeneralAmt
Fundraising$36,972FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
EOY$204,401EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$143,170BOYAmt
EOY$180,059EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$65,428BOYAmt
EOY$26,261EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$15,068BOYAmt
EOY$8,094EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$24,280BOYAmt
EOY$25,928EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,640,760LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$589,173LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,132,687BOYAmt
EOY$3,051,587EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$32,261BOYAmt
EOY$30,946EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,412,894BOYAmt
EOY$3,527,276EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$122,637BOYAmt
EOY$85,653EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$148,224BOYAmt
EOY$181,058EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$2,507,920BOYAmt
EOY$2,550,000EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,778,781BOYAmt
EOY$2,816,711EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$634,113BOYAmt
EOY$710,565EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$634,113BOYAmt
EOY$710,565EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,412,894BOYAmt
EOY$3,527,276EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$76,452ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$93,720OtherCostOrOtherBasisAmt
Book Value$93,720BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,934,018OtherCostOrOtherBasisAmt
Depreciation$307,115DepreciationAmt
Book Value$2,626,903BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$272,694OtherCostOrOtherBasisAmt
Depreciation$58,789DepreciationAmt
Book Value$213,905BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$255,839OtherCostOrOtherBasisAmt
Depreciation$180,862DepreciationAmt
Book Value$74,977BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$84,489OtherCostOrOtherBasisAmt
Depreciation$42,407DepreciationAmt
Book Value$42,082BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,051,587TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,427,645TotalRevEtcAuditedFinclStmtAmt
Other Revenue$30,749OtherRevenueAmt
Revenue Not Reported$30,749RevenueNotReportedAmt
Revenue Subtotal$2,396,896RevenueSubtotalAmt
Other Revenues Not Included$59,783OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$59,783RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,456,679TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,351,193TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$30,749OtherExpensesIncludedAmt
Expenses Not Reported$30,749ExpensesNotReportedAmt
Expenses Subtotal$2,320,444ExpensesSubtotalAmt
Other Expenses Not Included$59,783OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$59,783ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,380,227TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE SCHOOL HAS BEEN CLASSIFIED AS AN OTHER-THAN PRIVATE FOUNDATION AND IS TAX-EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE SCHOOL IS SUBJECT TO A TAX ON INCOME FROM ANY UNRELATED BUSINESS. THE SCHOOL HAS ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS AS REQUIRED BY ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATE OF AMERICA, WITH NO CUMULATIVE EFFECT ADJUSTMENT REQUIRED. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE-LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE SCHOOL HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE IT OPERATES. THE SCHOOL BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENT THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE SCHOOL'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE SCHOOL HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT MAY 31, 2016.
PART XI, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EXPENSE
PART XI, LINE 4B - OTHER ADJUSTMENTS:SCHOLARSHIPS
PART XII, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING
PART XII, LINE 4B - OTHER ADJUSTMENTS:SCHOLARSHIPS

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (1)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (1)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediaYes (1)PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (1)MaintainRacialCompRecsInd
Maintain Scholarships RecsYes (1)MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (1)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (1)MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts0DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy0DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty0DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs0DiscriminateRaceSchsInd
Discriminate Race Educ Plcy0DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts0DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog0DiscriminateRaceAthltProgInd
Discriminate Race Other Acty0DiscriminateRaceOtherActyInd
Government Financial Aid Rcvd0GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd0GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (1)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE E, PART I, LINE 3FormAndLineReferenceDesc
ExplanationTHE POLICY IS INCLUDED IN PROMOTIONAL AND RECRUITING MATERIALS AND IS IN THE PARENT-STUDENT MANUAL WHICH EXPLICITLY STATES "INTERNATIONAL COMMUNITY SCHOOLS IS OPEN TO ALL CHRISTIAN FAMILIES..." STUDENTS FROM A VARIETY OF RACIAL AND ETHNIC BACKGROUNDS ATTEND THE SCHOOL AND ITS EXTRA-CURRICULAR ACTIVITIES. IN ADDITION THE SAME INFORMATION CAN BE FOUND ON INTERNATIONAL COMMUNITY SCHOOLS' WEBSITE.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1AUCTIONEvent1Nm
Gross Receipts Event1$38,437GrossReceiptsEvent1Amt
Gross Revenue Event1$38,437GrossRevenueEvent1Amt
Other Direct Expenses Event1$6,464OtherDirectExpensesEvent1Amt
Event2FAMILY FREvent2Nm
Gross Receipts Event2$21,175GrossReceiptsEvent2Amt
Gross Revenue Event2$21,175GrossRevenueEvent2Amt
Other Direct Expenses Event2$0OtherDirectExpensesEvent2Amt
Other Events Total7OtherEventsTotalCnt
Gross Receipts Other Events$29,387GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$29,387GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$24,285OthDirectExpnssOtherEventsAmt
Gross Receipts Total$88,999GrossReceiptsTotalAmt
Gross Revenue Total Events$88,999GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$30,749OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$30,749DirectExpenseSummaryEventsAmt
Net Income Summary$58,250NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSCHOLARSHIPSGrantTypeTxt
Cash Grant$59,783CashGrantAmt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (3 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
ELIZABETH O GRITTER
FAMILY MEMBER OF JACK GRITTER, PRESIDENT/DIRECTOREMPLOYMENT0
ROBYN G TERWILLEGER
FAMILY MEMBER OF BILL TERWILLEGER, DIRECTOREMPLOYMENT0
STUDENT
RELATED TO THE PRINCIPALSTUDENT0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2JACK GRITTER, OFFICER AND DIRECTOR, HAS A FAMILY RELATIONSHIP WITH SCHOOL EMPLOYEE ELIZABETH GRITTER. BILL TERWILLEGER, DIRECTOR, HAS A FAMILY RELATIONSHIP WITH SCHOOL EMPLOYEE ROBYN TERWILLEGER.
FORM 990, PART VI, SECTION A, LINE 6ALL PARENTS OR COURT-APPOINTED GUARDIANS OF STUDENTS ARE PRESENTLY ENROLLED IN THE SCHOOL ARE MEMBERS OF THE SCHOOL. THE MEMBERS HAVE VOTING RIGHTS IN REGARD TO ALTERING, AMENDING OR REPLACING THE SCHOOL'S BYLAWS AS WELL AS APPROVAL OF DISSOLITION. MEMBERS MAY ALSO SERVE ON A PRESIDENT-APPOINTED NOMINATING TASK FORCE RESPONSIBLE FOR NOMINATING DIRECTORS OF THE BOARD.
FORM 990, PART VI, SECTION A, LINE 8BTHERE IS A BUILDING COMMITTEE BUT MEETING MINUTES ARE ONLY KEPT AT THE MONTHLY BOARD MEETINGS.
FORM 990, PART VI, SECTION B, LINE 11A COPY OF THE FORM 990, IN ITS ENTIRETY, IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO ITS FILING WITH THE IRS.
FORM 990, PART VI, SECTION C, LINE 19THE SCHOOL PROVIDES ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND FORM 990 UPON REQUEST. THE SCHOOL DOES NOT HAVE A WRITTEN CONFLICT OF INTEREST POLICY.

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