BETA

INTERNATIONAL COMMUNITY SCHOOLS INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
INTERNATIONAL COMMUNITY SCHOOLS INC (EIN 59-3525955)
Tax period
2014-06-01 to 2015-05-31
Filed
2016-04-18
IRS object ID
201621099349300047
Schema version
2014v6.0
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)
Return2016-04-18T11:59:26-05:00ReturnTs
Tax Period End2015-05-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN273509345PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DAVIS GRIM AND COMPANY 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 Begin2014-06-01TaxPeriodBeginDt

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
Signature2016-04-18SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCHERYL B MORRISONPreparerPersonNm
PTINP00739907PTIN
Phone4074347900PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-08-17 19:52:53ZBuildTS

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$2,356,821GrossReceiptsAmt
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 Employee67TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$72,963PYContributionsGrantsAmt
CY Contributions Grants$82,322CYContributionsGrantsAmt
PY Program Service Revenue$1,968,875PYProgramServiceRevenueAmt
CY Program Service Revenue$2,194,542CYProgramServiceRevenueAmt
PY Investment Income$168PYInvestmentIncomeAmt
CY Investment Income$136CYInvestmentIncomeAmt
PY Other Revenue$47,971PYOtherRevenueAmt
CY Other Revenue$49,634CYOtherRevenueAmt
PY Total Revenue$2,089,977PYTotalRevenueAmt
CY Total Revenue$2,326,634CYTotalRevenueAmt
PY Grants And Similar Paid$29,818PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$49,796CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,045,441PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,155,707CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$35,897CYTotalFundraisingExpenseAmt
PY Other Expenses$994,977PYOtherExpensesAmt
CY Other Expenses$1,072,113CYOtherExpensesAmt
PY Total Expenses$2,070,236PYTotalExpensesAmt
CY Total Expenses$2,277,616CYTotalExpensesAmt
PY Revenues Less Expenses$19,741PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$49,018CYRevenuesLessExpensesAmt
Total Assets BOY$3,497,002TotalAssetsBOYAmt
Total Assets EOY$3,412,894TotalAssetsEOYAmt
Total Liabilities BOY$2,911,907TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,778,781TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$585,095NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$634,113NetAssetsOrFundBalancesEOYAmt
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$1,994,781ExpenseAmt
Grant$49,796GrantAmt
Revenue$2,195,073RevenueAmt
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$1,994,781TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
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 Footnote0IncludeFIN48FootnoteInd
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
Employee67EmployeeCnt
Employment Tax Returns Filed0EmploymentTaxReturnsFiledInd
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
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 (6 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
CHRISTENA BLACK
TREASURER/DIRECTOR1.00Yes (X)Yes (X)$0$0$0
TERRI ALDERMAN - SEE SCHEDULE O
DIRECTOR/FAMILY ED/PSC DIR1.00Yes (X)Yes (X)$0$0$0
BILL TERWILLEGER
DIRECTOR1.00Yes (X)$0$0$0
JACK GRITTER
PRESIDENT/DIRECTOR1.00Yes (X)Yes (X)$0$0$0
BARBARA ILARDI
SECRETARY/DIRECTOR1.00Yes (X)Yes (X)$0$0$0
JOHN WRENCH
VP/DIRECTOR1.00Yes (X)$0$0$0
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$82,322AllOtherContributionsAmt
Total Contributions$82,322TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescTUITION & FEESDesc
Business611110BusinessCd
Total Revenue Column$2,194,542TotalRevenueColumnAmt
Related Or Exempt Func Income$2,194,542RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$2,194,542TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$136TotalRevenueColumnAmt
Exclusion$136ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$79,290FundraisingGrossIncomeAmt
Fundraising Direct Expenses$30,187FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$49,103TotalRevenueColumnAmt
Exclusion$49,103ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business611110BusinessCd
Total Revenue Column$531TotalRevenueColumnAmt
Related Or Exempt Func Income$531RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$531OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,326,634TotalRevenueColumnAmt
Related Or Exempt Func Income$2,195,073RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$49,239ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$49,796TotalAmt
Program Services$49,796ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,074,966TotalAmt
Program Services$913,721ProgramServicesAmt
Management And General$128,996ManagementAndGeneralAmt
Fundraising$32,249FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$80,741TotalAmt
Program Services$68,630ProgramServicesAmt
Management And General$9,689ManagementAndGeneralAmt
Fundraising$2,422FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$28,526TotalAmt
Management And General$28,526ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$500TotalAmt
Program Services$430ProgramServicesAmt
Management And General$50ManagementAndGeneralAmt
Fundraising$20FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$50,447TotalAmt
Program Services$45,402ProgramServicesAmt
Management And General$5,045ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$37,216TotalAmt
Program Services$26,796ProgramServicesAmt
Management And General$9,304ManagementAndGeneralAmt
Fundraising$1,116FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$153,613TotalAmt
Program Services$145,932ProgramServicesAmt
Management And General$7,681ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$111,627TotalAmt
Program Services$111,627ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$158,610TotalAmt
Program Services$126,888ProgramServicesAmt
Management And General$31,722ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$44,310TotalAmt
Program Services$39,879ProgramServicesAmt
Management And General$4,431ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
ATHLETIC PROGRAMS$110,500$110,500$0$0
CURRICULUM & CLASSROOM$105,770$105,770$0$0
OTHER$90,294$90,294
EZONE EXPENSES$84,988$84,988$0$0

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$95,712TotalAmt
Program Services$74,128ProgramServicesAmt
Management And General$21,494ManagementAndGeneralAmt
Fundraising$90FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,277,616TotalAmt
Program Services$1,994,781ProgramServicesAmt
Management And General$246,938ManagementAndGeneralAmt
Fundraising$35,897FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$5,082BOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$156,845BOYAmt
EOY$143,170EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$66,842BOYAmt
EOY$65,428EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$12,671BOYAmt
EOY$15,068EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$33,318BOYAmt
EOY$24,280EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,559,152LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$426,465LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,176,670BOYAmt
EOY$3,132,687EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$45,574BOYAmt
EOY$32,261EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,497,002BOYAmt
EOY$3,412,894EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$124,178BOYAmt
EOY$122,637EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$260,851BOYAmt
EOY$148,224EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$2,526,878BOYAmt
EOY$2,507,920EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,911,907BOYAmt
EOY$2,778,781EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$585,095BOYAmt
EOY$634,113EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$585,095BOYAmt
EOY$634,113EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,497,002BOYAmt
EOY$3,412,894EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$49,018ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

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$2,852,406OtherCostOrOtherBasisAmt
Depreciation$206,158DepreciationAmt
Book Value$2,646,248BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$272,695OtherCostOrOtherBasisAmt
Depreciation$40,331DepreciationAmt
Book Value$232,364BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$255,841OtherCostOrOtherBasisAmt
Depreciation$149,648DepreciationAmt
Book Value$106,193BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$84,490OtherCostOrOtherBasisAmt
Depreciation$30,328DepreciationAmt
Book Value$54,162BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,132,687TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$2,307,025TotalRevEtcAuditedFinclStmtAmt
Other Revenue$30,187OtherRevenueAmt
Revenue Not Reported$30,187RevenueNotReportedAmt
Revenue Subtotal$2,276,838RevenueSubtotalAmt
Other Revenues Not Included$49,796OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$49,796RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,326,634TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,258,007TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$30,187OtherExpensesIncludedAmt
Expenses Not Reported$30,187ExpensesNotReportedAmt
Expenses Subtotal$2,227,820ExpensesSubtotalAmt
Other Expenses Not Included$49,796OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$49,796ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,277,616TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART XI, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING
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$30,056GrossReceiptsEvent1Amt
Gross Revenue Event1$30,056GrossRevenueEvent1Amt
Other Direct Expenses Event1$5,876OtherDirectExpensesEvent1Amt
Event2FAMILY FREvent2Nm
Gross Receipts Event2$16,702GrossReceiptsEvent2Amt
Gross Revenue Event2$16,702GrossRevenueEvent2Amt
Other Direct Expenses Event2$0OtherDirectExpensesEvent2Amt
Other Events Total6OtherEventsTotalCnt
Gross Receipts Other Events$32,532GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$32,532GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$24,311OthDirectExpnssOtherEventsAmt
Gross Receipts Total$79,290GrossReceiptsTotalAmt
Gross Revenue Total Events$79,290GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$30,187OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$30,187DirectExpenseSummaryEventsAmt
Net Income Summary$49,103NetIncomeSummaryAmt

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$49,796CashGrantAmt

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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