Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
990 • Fiscal year 2018 • EIN 26-2474316
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
60th percentile
Higher top officer pay than 60% of similar nonprofits.
Top officer pay equals 7.3% of source-year revenue.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
Assets
Up$136,012
Up $25,969 (+24%) from 2017
Net Assets
Up$111,966
Up $17,619 (+19%) from 2017
Liabilities
Up$24,046
Up $8,350 (+53%) from 2017
Revenue
Up$519,258
Up $99,546 (+24%) from 2017
Expenses
Up$496,609
Up $90,498 (+22%) from 2017
Net Income
Up$22,649
Up $9,048 (+67%) from 2017
Educating students K-12th grade by leading them towards a strong
Educating students preschool through 12th grade
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $63,538 | $76,560 | ▲ $13,022 |
| Savings and Temporary Cash Investments | $30,808 | $45,250 | ▲ $14,442 |
| Land, Buildings, and Equipment, Net | $11,955 | $10,430 | ▼ $1,525 |
| Accounts Receivable | $3,742 | $3,766 | ▲ $24 |
| Total Assets | $110,043 | $136,012 | ▲ $25,969 |
| Other Assets Total | - | $6 | - |
| Liabilities | |||
| Other Liabilities | $15,517 | $23,882 | ▲ $8,365 |
| Accounts Payable and Accrued Expenses | $179 | $164 | ▼ $15 |
| Total Liabilities | $15,696 | $24,046 | ▲ $8,350 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $94,347 | $111,966 | ▲ $17,619 |
| Total Net Assets Fund Balance | $94,347 | $111,966 | ▲ $17,619 |
| Total Liabilities and Net Assets / Fund Balance | $110,043 | $136,012 | ▲ $25,969 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $4,305 | $7,217 | $11,522 |
| Other Land Buildings | $6,125 | $3,543 | $9,668 |
| Land | $0 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Brenda Chittim | Principal | FT | $38,083 | $38,083 |
| Name | Title |
|---|---|
| Matt Chambers | Director/President |
| Jim Schultz | Director |
| Nancy Thompson | Director |
| Bobbi Sandberg | Director/Sec. - Treas. |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 45 | $14,803 | Value of certificates |
| Clothing and Household Goods | - | $13,996 | Cash paid by purchasers |
| Other Non Cash Contri Table | 7 | $2,675 | Cash paid by purchasers |
| Other Non Cash Contri Table | 46 | $2,456 | Value of certificates |
| Total Noncash Contributions | 98 | $33,930 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $354,269 |
| Other Expenses | $87,797 |
| Grants and Similar Amounts Paid | $54,543 |
| Total Fundraising Expense | $2,077 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $279,284 | $7,444 | $0 | $286,728 |
| Grants to Domestic Individuals | $54,543 | - | - | $54,543 |
| Current Officers, Directors, Trustees, and Key Employees | $3,808 | $32,371 | $1,904 | $38,083 |
| Payroll Taxes | $25,674 | $3,611 | $173 | $29,458 |
| Occupancy | $24,951 | $0 | $0 | $24,951 |
| All Other Expenses | $3,873 | $900 | $0 | $4,773 |
| Office Expenses | $3,350 | $0 | $0 | $3,350 |
| Other Expenses | $3,348 | $0 | $0 | $3,348 |
| Insurance | $3,189 | $0 | $0 | $3,189 |
| Advertising | $2,930 | $0 | $0 | $2,930 |
| Depreciation Depletion | $1,525 | $0 | $0 | $1,525 |
| Fees for Services Accounting | $0 | $1,506 | $0 | $1,506 |
| Travel | $522 | $0 | $0 | $522 |
| Total Functional Expenses | $448,700 | $45,832 | $2,077 | $496,609 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $41,367 |
| Fundraising Direct Expenses | $23,108 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Island County Fair | $28,285 | $28,285 | $18,015 | $10,270 |
| Auction | $70,528 | $12,423 | $4,809 | $7,614 |
| Total Events | $98,813 | $40,708 | $22,824 | $17,884 |
| Liability | Amount |
|---|---|
| Unearned Tuition | $22,330 |
| Payroll Taxes Payable | $1,452 |
| Retirement Disbursement | $100 |
“A digital copy of the tax return was provided to all directors for their review prior to filing.”
“A conflict of interest statement is to be signed each year by each board member.”
“The board reviews the top management official's salary; comparison is made with statistics available related to similiar positions. Minutes of board meetings are kept.”
“The top management official sets the compensation levels for the other employees using statistical information for comparison. None of the employees meet the definition of key emloyees. Officers and directors don't receive wages for their officer/director services. Brenda Chittim is listed as an officer because she has the ultimate responsibility for implementing the decisions of the governing body.”
“Governing documents, conflict of interest policy and financial statements are available upon request.”
“The school made a charitable contribution of $5,000.”
“Schedule I, Part I, Line 1: ICA has engaged an outside company to help determine eligibility for tuition assistance. They have a list of criteria and make recommendations based on that criteria.”
“Staff expenses 2674. 2674. 0. 0.”
“Student sales expenses 1199. 1199. 0. 0.”
“Bank fees & other charges 297. 0. 297. 0.”
“Government fees 486. 0. 486. 0.”
“Gifts & benevolence 117. 0. 117. 0.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 179 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 164 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3742 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3766 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Educating students preschool through 12th grade |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2930 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2930 |
| IRS990/AllOtherContributionsAmt | 0 | 5645 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 900 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3873 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4773 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Brenda Chittim |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3602210919 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5373 Maxwelton Road |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Langley |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98260 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 63538 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 76560 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 1904 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 32371 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 3808 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 38083 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 58105 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 63750 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 54543 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1320 |
| IRS990/CYOtherExpensesAmt | 0 | 87797 |
| IRS990/CYOtherRevenueAmt | 0 | 18259 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 435929 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 22649 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 354269 |
| IRS990/CYTotalExpensesAmt | 0 | 496609 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2077 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 519258 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1525 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1525 |
| IRS990/Desc | 0 | The school enrolled 115 students for the 2017/2018 school year. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 30 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 448700 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1506 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1506 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Matt Chambers |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Bobbi Sandberg |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Jim Schultz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Nancy Thompson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Brenda Chittim |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 38083 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director/President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director/Sec. - Treas. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Principal |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 58105 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 23108 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 41367 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantAmt | 0 | 54543 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 54543 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 54543 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 542366 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3189 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3189 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1320 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 10760 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 11955 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 10430 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 21190 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Educating students preschool through 12th grade by leading them towards a strong biblical, spiritual, ethical and academic foundation. ICA is committed to creating in students an awareness of their significance and value to God; thus developing their desire for high standards. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 94347 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 111966 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 18259 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 18259 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 33930 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 24951 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 24951 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3350 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3350 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 6 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -5000 |
| IRS990/OtherExpensesGrp/Desc | 0 | School supplies/expenses |
| IRS990/OtherExpensesGrp/Desc | 1 | Dues & subscriptions |
| IRS990/OtherExpensesGrp/Desc | 2 | Vanpool expenses |
| IRS990/OtherExpensesGrp/Desc | 3 | Continuing education |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 32858 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4450 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4395 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3348 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 32858 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4450 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4395 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3348 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 15517 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 23882 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 7444 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 279284 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 286728 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 173 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3611 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 25674 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 29458 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Matt Chambers |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -30 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 611110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Tuition |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Trips |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Registration |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Vanpool Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | Volunteer hours fee |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 3 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 4 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 405855 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 13013 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 8100 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 4882 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 2175 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 3 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 4 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 17069 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 43619 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1013 |
| IRS990/PYOtherExpensesAmt | 0 | 73688 |
| IRS990/PYOtherRevenueAmt | 0 | 56503 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 345127 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 13601 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 288804 |
| IRS990/PYTotalExpensesAmt | 0 | 406111 |
| IRS990/PYTotalRevenueAmt | 0 | 419712 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 22649 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 435929 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 30808 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 45250 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 4305 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 7217 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 11522 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 6125 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 3543 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 9668 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1452 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 22330 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 100 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Payroll Taxes Payable |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Unearned Tuition |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Retirement Disbursement |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 10430 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 23882 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | The school has the following declaration on its website in its application material: Island Christian Academy admits students of any race, color, and national or ethnic origin to all the rights, privileges, programs, and activities generally accorded or made available to students at our school and does not discriminate on the basis of race, color, and national or ethnic origin in administration of our educational policies, admissions policies, scholarships and loan programs, and athletic and other school-administered programs. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | Line 6a - Island Christian Academy received about $1,200 in the form of services like teacher subscriptions to a training site. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 2 | Island Christian Academy's right to such aid has never been revoked. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Line 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Line 6b |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 58105 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 58105 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 22824 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Auction |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | Island County Fair |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 70528 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 28285 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 98813 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 12423 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 28285 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 40708 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 17884 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 22824 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 4809 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 18015 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | Scholarships |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 0 | 54543 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | Tuition offset |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 31 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | FMV |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt | 0 | Cash paid by purchasers |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt | 0 | 13996 |
| IRS990ScheduleM/Form8283ReceivedCnt | 0 | 0 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 46 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 1 | 45 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 2 | 7 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | Food/Restaurant Certificates |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 1 | Gift Certificates |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 2 | Advertisements |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | Value of certificates |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 1 | Value of certificates |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 2 | Cash paid by purchasers |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 1 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 2 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 2456 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 1 | 14803 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 2 | 2675 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A digital copy of the tax return was provided to all directors for their review prior to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A conflict of interest statement is to be signed each year by each board member. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The board reviews the top management official's salary; comparison is made with statistics available related to similiar positions. Minutes of board meetings are kept. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The top management official sets the compensation levels for the other employees using statistical information for comparison. None of the employees meet the definition of key emloyees. Officers and directors don't receive wages for their officer/director services. Brenda Chittim is listed as an officer because she has the ultimate responsibility for implementing the decisions of the governing body. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Governing documents, conflict of interest policy and financial statements are available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | The school made a charitable contribution of $5,000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Schedule I, Part I, Line 1: ICA has engaged an outside company to help determine eligibility for tuition assistance. They have a list of criteria and make recommendations based on that criteria. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Staff expenses 2674. 2674. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Student sales expenses 1199. 1199. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Bank fees & other charges 297. 0. 297. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Government fees 486. 0. 486. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Gifts & benevolence 117. 0. 117. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 19 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.