Civic Intelligence

International Charter School Corporation

EIN 05-0519201 • 501(c)3 • Pawtucket, RI

View Organization Page

Profile

The mission of ics is to integrate the diverse languages and cultures of the communities it serves by teaching all students in two languages-in spanish and english or in portuguese and english-and helping children develop an appreciation of other cultures. Children learn to work collaboratively from their multiple experiences and backgrounds, striving towards high standards of academic achievement. Everyone is part of a community of learners, engaging in inquiry about the world, themselves, and others.

334 Pleasant Street StreetPawtucket, RI 02860

www.internationalcharterschool.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

71st percentile

0.35x

Higher debt load relative to assets than 71% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

58th percentile

0.22x

Higher debt load relative to revenue than 58% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

59th percentile

8.6%

Higher net margin than 59% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

74th percentile

$200,615

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

67th percentile

10%

Faster asset growth than 67% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

41st percentile

2.6%

Faster revenue growth than 41% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$4,835,996

Up $453,721 (+10%) from 2023

Liabilities

Down

$1,696,213

Down $279,008 (-14%) from 2023

Net Assets

Up

$3,139,783

Up $732,729 (+30%) from 2023

Operations
Liabilities / Revenue58th percentileNet Margin59th percentile

Revenue

Up

$7,766,810

Up $193,819 (+2.6%) from 2023

Expenses

Down

$7,101,399

Down $439,469 (-5.8%) from 2023

Net Income

Up

$665,411

Up $633,288 (+1971%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth67th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2010: $3,378,433Liabilities 2010: $2,816,328Net Assets 2010: $562,1052010Assets 2011: $3,118,991Liabilities 2011: $2,568,553Net Assets 2011: $550,4382011Assets 2012: $3,153,974Liabilities 2012: $2,449,067Net Assets 2012: $704,9072012Assets 2013: $3,224,906Liabilities 2013: $2,358,668Net Assets 2013: $866,2382013Assets 2014: $3,512,692Liabilities 2014: $2,382,362Net Assets 2014: $1,130,3302014Assets 2015: $3,234,957Liabilities 2015: $2,156,854Net Assets 2015: $1,078,1032015Assets 2016: $3,467,120Liabilities 2016: $2,298,462Net Assets 2016: $1,168,6582016Assets 2017: $3,237,776Liabilities 2017: $1,983,365Net Assets 2017: $1,254,4112017Assets 2018: $3,313,552Liabilities 2018: $2,019,485Net Assets 2018: $1,294,0672018Assets 2019: $3,401,576Liabilities 2019: $1,887,097Net Assets 2019: $1,514,4792019Assets 2020: $4,178,817Liabilities 2020: $2,545,763Net Assets 2020: $1,633,0542020Assets 2021: $4,227,421Liabilities 2021: $1,864,981Net Assets 2021: $2,362,4402021Assets 2022: $4,063,532Liabilities 2022: $1,704,433Net Assets 2022: $2,359,0992022Assets 2023: $4,382,275Liabilities 2023: $1,975,221Net Assets 2023: $2,407,0542023Assets 2024: $4,835,996Liabilities 2024: $1,696,213Net Assets 2024: $3,139,7832024

Highlighted filing

2024

Assets$4,835,996
Liabilities$1,696,213
Net Assets$3,139,783
Open 2024 Filing

Operations Trend

Revenue Growth41st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,439,5802010Expenses 2011: $4,573,2072011Expenses 2012: $4,635,5162012Revenue 2013: $4,681,694Expenses 2013: $4,587,630Net Income 2013: $94,0642013Revenue 2014: $5,016,099Expenses 2014: $4,763,129Net Income 2014: $252,9702014Revenue 2015: $4,885,943Expenses 2015: $4,938,170Net Income 2015: -$52,2272015Revenue 2016: $5,127,923Expenses 2016: $5,026,580Net Income 2016: $101,3432016Revenue 2017: $5,208,913Expenses 2017: $5,167,152Net Income 2017: $41,7612017Revenue 2018: $5,533,713Expenses 2018: $5,493,022Net Income 2018: $40,6912018Revenue 2019: $5,932,935Expenses 2019: $5,737,237Net Income 2019: $195,6982019Revenue 2020: $5,862,073Expenses 2020: $5,728,827Net Income 2020: $133,2462020Revenue 2021: $6,703,285Expenses 2021: $6,145,838Net Income 2021: $557,4472021Revenue 2022: $7,126,602Expenses 2022: $6,933,159Net Income 2022: $193,4432022Revenue 2023: $7,572,991Expenses 2023: $7,540,868Net Income 2023: $32,1232023Revenue 2024: $7,766,810Expenses 2024: $7,101,399Net Income 2024: $665,4112024

Highlighted filing

2024

Revenue$7,766,810
Expenses$7,101,399
Net Income$665,411
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,835,996
Liabilities
$1,696,213
Net assets
$3,139,783
Revenue
$7,766,810
Expenses
$7,101,399
Net income
$665,411
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.84$1.70$3.14$7.77$7.10$0.67
2023Detailed filing. Detailed filing data is available for this year.$4.38$1.98$2.41$7.57$7.54$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.06$1.70$2.36$7.13$6.93$0.19
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.23$1.86$2.36$6.70$6.15$0.56
2020Detailed filing. Detailed filing data is available for this year.$4.18$2.55$1.63$5.86$5.73$0.13
2019Detailed filing. Detailed filing data is available for this year.$3.40$1.89$1.51$5.93$5.74$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.31$2.02$1.29$5.53$5.49$0.04
2017Detailed filing. Detailed filing data is available for this year.$3.24$1.98$1.25$5.21$5.17$0.04
2016Detailed filing. Detailed filing data is available for this year.$3.47$2.30$1.17$5.13$5.03$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.23$2.16$1.08$4.89$4.94$0.05
2014Detailed filing. Detailed filing data is available for this year.$3.51$2.38$1.13$5.02$4.76$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.22$2.36$0.87$4.68$4.59$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.15$2.45$0.70$4.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.12$2.57$0.55$4.57
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.38$2.82$0.56$4.44
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 9, 2025
Return Version
2023v6.0
Gross Receipts
$7,766,810
Mission and Program Overview

Mission

The mission of ics is to integrate the diverse languages and cultures of the communities it serves by teaching all students in two languages-in spanish and english or in portuguese and english-and helping children develop an appreciation of other cultures. Children learn to work collaboratively from their multiple experiences and backgrounds, striving towards high standards of academic achievement. Everyone is part of a community of learners, engaging in inquiry about the world, themselves, and others.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,944,245$2,784,025▼ $160,220
Pledges and Grants Receivable$326,912$1,004,852▲ $677,940
Savings and Temporary Cash Investments$749,643$823,026▲ $73,383
Accounts Receivable$71,152$166,214▲ $95,062
Prepaid Expenses and Deferred Charges$51,139$10,239▼ $40,900
Cash and Non-Interest-Bearing Accounts$150$150→ $0
Total Assets$4,382,275$4,835,996▲ $453,721
Other Assets Total$239,034$47,490▼ $191,544
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,033,926$941,901▼ $92,025
Accounts Payable and Accrued Expenses$701,621$705,715▲ $4,094
Other Liabilities$239,674$48,597▼ $191,077
Total Liabilities$1,975,221$1,696,213▼ $279,008
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,407,054$3,139,783▲ $732,729
Total Net Assets Fund Balance$2,407,054$3,139,783▲ $732,729
Total Liabilities and Net Assets / Fund Balance$4,382,275$4,835,996▲ $453,721

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$886,458$2,082,540$2,968,998
Buildings$1,207,968-$1,207,968
Land$669,622-$669,622
Equipment$16,234$286,692$302,926
Other Land Buildings$3,743$135,135$138,878
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julie Nora PhdExecutive DirectorFT$152,416$48,199$200,615
Rosa DevaronaAsst. DirectorFT$113,023$30,854$143,877
Katie NerstheimerSpec. Services DirectorFT$100,263$40,094$140,357
Evelin PenaDirector of FinanceFT$73,643$8,803$82,446

Board Members and Trustees

NameTitle
Francisco LoveraPresident
Joshua TaubVice President
Anne Maxwell LivingstonTrustee
Dan KahnTrustee
Gina Rodriguez-drixTrustee
Kqantu Pareja BentTrustee
Lindsey BrickleTrustee
Milagro SiqueTrustee
Robin Torbron WardeTrustee
Tamara GarciaTrustee
Britt PageSecretary
Kathleen CloutierTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,509,231
Program Service Revenue
$6,127,555
Investment Income
$0
Other Revenue
$130,024
All Other Contributions
$16,010
Change in Net Assets
$665,411
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,829,855
Other Expenses$2,271,544
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,253,981$153,195-$3,407,176
Other Employee Benefits$833,802$42,778-$876,580
Occupancy$337,461$22,652-$360,113
Current Officers, Directors, Trustees, and Key Employees$200,615$82,446-$283,061
Payroll Taxes$248,847$14,191-$263,038
Fees for Services Other$193,504$49,821-$243,325
All Other Expenses$112,441$67,724-$180,165
Depreciation Depletion$170,564$5,155-$175,719
Other Expenses$141,752$12,487-$154,239
Fees for Services Accounting$46,700--$46,700
Insurance$32,990$1,020-$34,010
Fees for Services Legal-$16,495-$16,495
Conferences and Meetings-$11,635-$11,635
Travel-$1,376-$1,376
Total Functional Expenses$6,535,862$565,537$0$7,101,399
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$48,597

Bond Issues

BondIssuerIssuedIssue PricePurpose
ARhode Island Health and Educational Building Corporation2003-08-22$2,600,000To accomodate additional classroom space

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$2,600,000-$1,585,000$52,000

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Dorcas international institute of rhode island ("diiri") is the sole member of the organization.”

Form 990, Part VI, Section A, Line 7A

“As the sole member of the organization, diiri has the power to fix the number of trustees of the organization, approve a slate of trustees, and remove trustees with or without cause.”

Form 990, Part VI, Section A, Line 7B

“As the sole member of the organization, diiri has a number of powers including: the power to adopt or change the organization's mission, values and fundamental corporate policies; amend or repeal the organization's articles or bylaws; approve the dissolution and/or liquidation of the organization; and approve the annual budget and capital budgets of the organization.”

Form 990, Part VI, Section B, Line 11B

“The finance committee performs a detailed review of the form 990 and reports the results to the board of trustees. A copy of the 990 is provided to all board members prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The organization annually inquires with each board member regarding any conflicts of interest and requires each member to sign a form to confirm their response is accurate.”

Form 990, Part VI, Section B, Line 15A

“The organization bases the salary of the executive director on the industry average of the same position in other charter schools in rhode island.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
International Charter School Corporation
EIN
05-0519201
Phone
4017210824
Address
334 PLEASANT STREET STREET, PAWTUCKET, RI 02860

Signing Officer

Name
Julie Nora
Title
Executive Director
Phone
4017210824
Signed
2025-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Nora
Formed
2001
Legal Domicile
Ri
Voting Board Members
13
Independent Board Members
10
Employees
66
Volunteers
10

Preparer

Firm
Cliftonlarsonallen
Address
100 FRONT STREET 7TH FLOOR, WORCESTER, MA 01608
Preparer
LYNN O'MARRA
Phone
5087136900
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process of overseeing the audit has remained the same as the prior year - the finance committee has responsibility.”

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the organization and recognize a tax liability if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The organization reports tax-related interest and penalties, if any, as a component of management and general expense.”

Raw XML AppendixShowing 400 of 626 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
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IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0705715
IRS990/AccountsReceivableGrp/BOYAmt071152
IRS990/AccountsReceivableGrp/EOYAmt0166214
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE MISSION OF ICS IS TO INTEGRATE THE DIVERSE LANGUAGES AND CULTURES OF THE COMMUNITIES IT SERVES BY TEACHING ALL STUDENTS IN TWO LANGUAGES-IN SPANISH AND ENGLISH OR IN PORTUGUESE AND ENGLISH-AND HELPING CHILDREN DEVELOP AN APPRECIATION OF OTHER CULTURES. CHILDREN LEARN TO WORK COLLABORATIVELY FROM THEIR MULTIPLE EXPERIENCES AND BACKGROUNDS, STRIVING TOWARDS HIGH STANDARDS OF ACADEMIC ACHIEVEMENT. EVERYONE IS PART OF A COMMUNITY OF LEARNERS, ENGAGING IN INQUIRY ABOUT THE WORLD, THEMSELVES, AND OTHERS.
IRS990/AllOtherContributionsAmt016010
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IRS990/BooksInCareOfDetail/PhoneNum04017210824
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IRS990/BooksInCareOfDetail/USAddress/CityNm0PAWTUCKET
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IRS990/CompensationProcessOtherInd00
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IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/DepreciationDepletionGrp/TotalAmt0175719
IRS990/Desc0OPERATES A MULTI-CULTURAL, MULTI-LINGUAL ELEMENTARY SCHOOL, WITH APPROXIMATELY 370 STUDENTS IN GRADES K-5. THE CURRICULUM FEATURES A DUAL-LANGUAGE IMMERSION MODEL; ALL STUDENTS ARE TAUGHT IN ENGLISH AND EITHER SPANISH OR PORTUGUESE.
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IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt14ASST. DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15SPEC. SERVICES DIRECTOR
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IRS990/MissionDesc0THE MISSION OF ICS IS TO INTEGRATE THE DIVERSE LANGUAGES AND CULTURES OF THE COMMUNITIES IT SERVES BY TEACHING ALL STUDENTS IN TWO LANGUAGES-IN SPANISH AND ENGLISH OR IN PORTUGUESE AND ENGLISH-AND HELPING CHILDREN DEVELOP AN APPRECIATION OF OTHER CULTURES. CHILDREN LEARN TO WORK COLLABORATIVELY FROM THEIR MULTIPLE EXPERIENCES AND BACKGROUNDS, STRIVING TOWARDS HIGH STANDARDS OF ACADEMIC ACHIEVEMENT. EVERYONE IS PART OF A COMMUNITY OF LEARNERS, ENGAGING IN INQUIRY ABOUT THE WORLD, THEMSELVES, AND OTHERS.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION REPORTS TAX-RELATED INTEREST AND PENALTIES, IF ANY, AS A COMPONENT OF MANAGEMENT AND GENERAL EXPENSE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalLiabilityAmt048597
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IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
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IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd00
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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0BY CHARTER AND CONTRACT WITH VARIOUS SCHOOL DEPARTMENTS AND THE STATE OF RHODE ISLAND, THE STUDENT BODY MUST REFLECT THE RACIAL COMPOSITION OF THE PUBLIC SCHOOL POPULATION.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL DOES NOT CHARGE TUITION, THEY ARE SUPPORTED BY A STATE CHARTER.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THE SCHOOL IS SUPPORTED BY A STATE CHARTER AS WELL AS FUNDING FROM NEIGHBORING CITIES IN WHICH RESIDENTS OF THE CITY OR TOWN ATTEND THE SCHOOL. THE SCHOOL DOES NOT CHARGE TUITION TO THE ATTENDING FAMILIES.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, PART I, LINE 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
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