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Nonprofiteer
← INTERNATIONAL COMMUNITY SCHOOL INC

Form 990 for tax year 2022

Filed by INTERNATIONAL COMMUNITY SCHOOL INC.

Totals

Total revenue
$7,236,921
Total expenses
$7,325,587
Contributions and grants received
$1,281,102
Grants paid
$0
Program service revenue
$5,583,635
Investment income
$0
Other revenue
$372,184
Total assets, end of year
$9,190,542
Total liabilities, end of year
$6,374,140
Net assets or fund balances, end of year
$2,816,402
Program services expenses (Part IX)
$6,294,268
Management and general expenses
$1,031,319
Fundraising expenses
$0
Program service expenses (Part III)
$6,294,268

Program services were 85.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $1,281,102

  • 2a · Program service revenue: STATE QBE

    total $5,583,635 · related or exempt $5,583,635

  • 11a · Other revenue: OTHER REVENUE

    total $372,184 · related or exempt $372,184

  • 11e · Other revenue, total

    $372,184

Functional expenses

Part IX, the statement of functional expenses.

  • 24a · Other expenses: BASIC INSTRUCTION

    total $4,339,986 · program services $4,339,986

  • 24b · Other expenses: OPERATION OF SCHOOL

    total $723,044 · program services $723,044

  • 24c · Other expenses: SCHOOL ADMINISTRATION

    total $1,031,319 · management and general $1,031,319

  • 24d · Other expenses: SUPPORT SERVICES-BUSINESS

    total $607,584 · program services $607,584

  • 24e · All other expenses

    total $623,654 · program services $623,654

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $5,312,825 · end of year $4,790,116

  • 4 · Accounts receivable

    beginning of year $1,844,360 · end of year $877,891

  • 9 · Prepaid expenses and deferred charges

    beginning of year $48,680 · end of year $210,760

  • 10a · Land, buildings and equipment: cost or other basis

    $1,803,115

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,329,060

  • 10c · Land, buildings and equipment, net

    beginning of year $594,063 · end of year $474,055

  • 15 · Other assets

    beginning of year $1,209,214 · end of year $2,837,720

  • 17 · Accounts payable and accrued expenses

    beginning of year $207,888 · end of year $358,921

  • 25 · Other liabilities

    beginning of year $4,993,481 · end of year $6,015,219

  • 27 · Net assets without donor restrictions

    beginning of year $3,807,773 · end of year $2,816,402

Mission and programs · 2022

Mission

THE INTERNATIONAL COMMUNITY SCHOOL (ICS) IS AN INTERNATIONAL BACCALAUREATE WORLD SCHOOL THAT WELCOMES REFUGEE, IMMIGRANT AND LOCAL CHILDREN AND PROVIDES A RIGOUROUS AND HOLISTIC EDUCATION IN AN INTENTIONALLY DIVERSE COMMUNITY OF MUTUAL LEARNERS.

  • THE INTERNATIONAL COMMUNITY SCHOOL (ICS) IS AN INTERNATIONAL BACCALAUREATE WORLD SCHOOL THAT WELCOMES REFUGEE, IMMIGRANT AND LOCAL CHILDREN AND PROVIDES A RIGOUROUS AND HOLISTIC EDUCATION IN AN INTENTIONALLY DIVERSE COMMUNITY OF MUTUAL LEARNERS.

    Expenses $6,294,268

As filed on the 2022 return.

Listed in Part VII

  • Francoise Carroll

    EXECUTIVE DIRECTOR

    Total calculated
    $155,915
    From this org
    $122,401
    From related orgs
    $0
    Other
    $33,514
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $119,401
    Bonus
    $3,000
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $33,514
    Filer's total
    $155,915

  • Alastair Pullen

    PRINCIPAL

    Total calculated
    $145,025
    From this org
    $121,374
    From related orgs
    $0
    Other
    $23,651
    Hours/week
    40

  • Julie McFaddin

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Melissa Cantrell

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Xavier Flores

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Joshua Bushell

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Joshua Mayes

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Lexie Linger

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Brittany Cunningham

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Troy Convington

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Andrew Navratil

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Kyra M Caldwell Templeton

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Asheley Perry

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Bailey Maxwell

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    0

  • Nathalie Olubuyide

    SECRETARY

    Total calculated
    $0
    Hours/week
    0

  • Chanika Perry

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    0

  • Chervickia Roberts

    TREASURER

    Total calculated
    $0
    Hours/week
    0

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Independent compensation consultant

Answered no

  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
2 October 2023
IRS schema version
2022v5.0
Source object
202323459349301012

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