INTERNATIONAL COMMUNITY SCHOOLS INC: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- INTERNATIONAL COMMUNITY SCHOOLS INC (EIN 59-3525955)
- Tax period
- 2009-06-01 to 2010-05-31
- Filed
- 2011-04-15
- IRS object ID
- 201101059349300015
- Schema version
- 2009v1.7
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-04-15T13:10:24-05:00 | Timestamp |
| Tax Period End Date | 2010-05-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Davis Grim and Company PA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 518 S Magnolia Ave Suite 110 | AddressLine1 |
| City | Orlando | City |
| State | FL | State |
| ZIP Code | 32801 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-06-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 593525955 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | International Community School Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | INTE | NameControl |
| Phone | 4076452343 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1021 N New York Ave | AddressLine1 |
| City | Winter Park | City |
| State | FL | State |
| ZIP Code | 32789 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Jack Gitter | Name |
| Title | President | Title |
| Phone | 4076452343 | Phone |
| Date Signed | 2011-04-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Cheryl B Yeomans | Name |
| Phone | 4074347900 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Jack Gitter | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1021 N New York Ave | AddressLine1 |
| City | Winter Park | City |
| State | FL | State |
| ZIP Code | 32789 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1765408 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | www.icsfla.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1999 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | International Community 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 7 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 6 | NbrIndependentVotingMembers |
| Total Nbr Employees | 87 | TotalNbrEmployees |
| Total Nbr Volunteers | 25 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 53741 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 45089 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1580370 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1626163 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 7478 | InvestmentIncomePriorYear |
| Investment Income Current Year | 5824 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 124732 | OtherRevenuePriorYear |
| Other Revenue Current Year | 51556 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1766321 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1728632 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 39828 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 53849 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1088045 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1055155 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 32654 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 600506 | OtherExpensePriorYear |
| Other Expenses Current Year | 628817 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1728379 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1737821 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 37942 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -9189 | RevenuesLessExpensesCY |
| Total Assets BOY | 342817 | TotalAssetsBOY |
| Total Assets EOY | 326671 | TotalAssetsEOY |
| Total Liabilities BOY | 177749 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 170792 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 165068 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 155879 | NetAssetsOrFundBalancesEOY |
| Mission Description | International Community 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1523414 | Expense |
| Grants | 53849 | Grants |
| Revenue | 1628478 | Revenue |
| Description | Provide a Christian education for approximately 500 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. | Description |
| Total Program Service Expense | 1523414 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 1 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 1 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 87 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form8899 Filed | 0 | Form8899Filed |
| Form1098 C Filed | 0 | Form1098CFiled |
| Nbr Voting Governing Body Members | 7 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 6 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 0 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicy |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Jennifer Gates | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4076452343 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1021 N New York Avenue | AddressLine1 |
| City | Winter Park | City |
| State | FL | State |
| ZIP Code | 32789 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (7 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|
| Dwayne Williams | |||||
| Director | 1.00 | X | 0 | 0 | 0 |
| Christena Black | |||||
| Treasurer | 1.00 | X | 0 | 0 | 0 |
| Mark Mills | |||||
| Vice President | 1.00 | X | 0 | 0 | 0 |
| Terri Alderman | |||||
| Director | 1.00 | X | 0 | 0 | 0 |
| BILL Terwilleger | |||||
| Director | 1.00 | X | 0 | 0 | 0 |
| Natalie Burkett | |||||
| Secretary | 1.00 | X | 0 | 0 | 0 |
| Jack Gritter | |||||
| President | 1.00 | X | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 45089 | AllOtherContributions |
| Total Contributions | 45089 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Program service revenu | Description |
| Business Code | 611600 | BusinessCode |
| Total Revenue Column | 1626163 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1626163 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1626163 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5824 | TotalRevenueColumn |
| Exclusion | $5,824 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 86017 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 36776 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 49241 | TotalRevenueColumn |
| Exclusion | $49,241 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Athletics Income | Description |
| Business Code | 611600 | BusinessCode |
| Total Revenue Column | 2315 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2315 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 2315 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1728632 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1628478 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $55,065 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 53849 | Total |
| Program Services | 53849 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 981968 | Total |
| Program Services | 834674 | ProgramServices |
| Management And General | 117835 | ManagementAndGeneral |
| Fundraising | 29459 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 73187 | Total |
| Program Services | 62209 | ProgramServices |
| Management And General | 8782 | ManagementAndGeneral |
| Fundraising | 2196 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19671 | Total |
| Management And General | 19671 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3132 | Total |
| Program Services | 2694 | ProgramServices |
| Management And General | 313 | ManagementAndGeneral |
| Fundraising | 125 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23937 | Total |
| Program Services | 21543 | ProgramServices |
| Management And General | 2394 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 165238 | Total |
| Program Services | 156976 | ProgramServices |
| Management And General | 8262 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11354 | Total |
| Program Services | 9083 | ProgramServices |
| Management And General | 2271 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20110 | Total |
| Program Services | 18099 | ProgramServices |
| Management And General | 2011 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Curriculum & Classroom | 104600 | 104600 | ||
| Ezone Expenses | 66640 | 66640 | ||
| Athletic Programs | 61982 | 61982 | ||
| Field trips & special p | 46082 | 46082 | ||
| Telecommunications | 26184 | 18852 | 6546 | 786 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 79887 | Total |
| Program Services | 66131 | ProgramServices |
| Management And General | 13668 | ManagementAndGeneral |
| Fundraising | 88 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1737821 | Total |
| Program Services | 1523414 | ProgramServices |
| Management And General | 181753 | ManagementAndGeneral |
| Fundraising | 32654 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27943 | BOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 261456 | BOY |
| EOY | 280697 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7579 | BOY |
| EOY | 22487 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8340 | BOY |
| EOY | 3177 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14228 | BOY |
| EOY | 5110 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 86339 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 71139 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23271 | BOY |
| EOY | 15200 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 342817 | BOY |
| EOY | 326671 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11807 | BOY |
| EOY | 36060 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 154290 | BOY |
| EOY | 134732 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11652 | BOY |
| EOY | 0 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 177749 | BOY |
| EOY | 170792 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 165068 | BOY |
| EOY | 155879 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 165068 | BOY |
| EOY | 155879 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 342817 | BOY |
| EOY | 326671 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 1 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School170b1 Aii | X | School170b1Aii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 86339 | OtherCostOrOtherBasis |
| Depreciation | 71139 | Depreciation |
| Book Value | 15200 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 15200 | TotalOfBookValueLandBuildings |
| Total Revenue | 1728632 | TotalRevenue |
| Total Expenses | 1737821 | TotalExpenses |
| Excess Or Deficit For Year | -9189 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | -9189 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1711559 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 36776 | OtherRevenues |
| Revenue Not Rptd F990 | 36776 | RevenueNotRptdF990 |
| Revenue Subtotal | 1674783 | RevenueSubtotal |
| Other Revenues Not Included | 53849 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 53849 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1728632 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1720748 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 36776 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 36776 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1683972 | ExpensesSubtotal |
| Other Expenses Not Included | 53849 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 53849 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1737821 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | Part XII, Line 2d: Fundraising Expenses 36,776 Part XII, Line 4b: Scholarship Disbursements 53,849 Part XIII, Line 2d: Fundraising Expenses 36,776 Part XIII, Line 4b: Scholarship Disbursements 53,849 | Explanation |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | 1 | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | 1 | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | 1 | PolicyPublViaBroadcastMedia |
| Pub Via Broadcast Media Expln | A notice is published in the orlando sentinel. The policy is included in promotional and recruiting materials and is in the parent-student manual which explicitly states "International Community School is open to all christian families..." Students from a variety of racial and ethnic backgrounds attend the school and its extra-curricular activities. | PubViaBroadcastMediaExpln |
| Maint Racial Composition Records | 1 | MaintRacialCompositionRecords |
| Maint Scholarships Records | 1 | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | 1 | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | 1 | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | 0 | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | 0 | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | 0 | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | 0 | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | 0 | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | 0 | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActy |
| Government Financial Aid Received | 0 | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | 0 | GovernmentFinancialAidRevoked |
| Compliance With Rev Proc7550 | 1 | ComplianceWithRevProc7550 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Auction | NameOfEvent1 |
| Gross Receipts Event1 | 23598 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 23598 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 5481 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Book Sales | NameOfEvent2 |
| Gross Receipts Event2 | 13826 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 13826 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 8538 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 6 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 48593 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 48593 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 22757 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 86017 | GrossReceiptsTotal |
| Gross Revenue Total Events | 86017 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 36776 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 36776 | DirectExpenseSummaryEvents |
| Net Income Summary | 49241 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 0 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (3 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| Scholarship | 15 | 36315 |
| Benevolence | 9 | 17234 |
| ICS Giving | 1 | 300 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section A, line 2 | A director is married to the principal of the school. All members are aware of the relationship and adequate steps are taken to recuse the director from voting at times when it directly effects the principal. |
| Form 990, Part VI, Section A, line 8b | There is a building committee but meeting minutes are only kept at the monthly board meetings. |
| Form 990, Part VI, Section B, line 11 | The board reviews the audit from which the form 990 is prepared. |
| Form 990, Part VI, Section C, line 19 | Both governing documents and financial statements are made available upon request. There is not a written conflict of interest policy. |
| Form 990, Part XI,line 2C: | There has been no change in this process from the prior year. |
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