Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
EIN 26-3408965 • 501(c)3
Profile
To provide a collaborative learning environment, which will challenge students to reach beyond themselves, to become independent, creative and compassionate citizens who can contribute and compete globally.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Liabilities / Revenue
20th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
60th percentile
Higher top officer pay than 60% of similar nonprofits.
Top officer pay equals 16.0% of source-year revenue.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$0
Down $782,338 (-100%) from 2013
Liabilities
Down$0
Down $782,218 (-100%) from 2013
Net Assets
Down$0
Down $120 (-100%) from 2013
Revenue
$522,233
No earlier filing loaded for comparison.
Expenses
Down$522,470
Down $680,517 (-57%) from 2013
Net Income
-$237
No earlier filing loaded for comparison.
Most recent year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide a collaborative learning environment, which will challenge students to reach beyond themselves, to become independent, creative and compassionate citizens who can contribute and compete globally.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $508,872 | - | - |
| Accounts Receivable | $215,330 | - | - |
| Cash and Non-Interest-Bearing Accounts | $58,136 | - | - |
| Loans From Officers Directors | $25,000 | - | - |
| Total Assets | $782,338 | $0 | ▼ $782,338 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $679,069 | - | - |
| Accounts Payable and Accrued Expenses | $76,416 | - | - |
| Deferred Revenue | $1,733 | - | - |
| Total Liabilities | $782,218 | $0 | ▼ $782,218 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $120 | - | - |
| Total Net Assets Fund Balance | $120 | $0 | ▼ $120 |
| Total Liabilities and Net Assets / Fund Balance | $782,338 | $0 | ▼ $782,338 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jonah Sims | Head of Scho | FT | $70,396 | $13,108 | $83,504 |
| Name | Title |
|---|---|
| Rich Wagner | Chair |
| Joe Sawin | Vice Chair |
| Jonathan Wilson | Director |
| Charles Fry | Secretary |
| Gregg Speer | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Average Partnership | Rent | - | $115,615 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $313,902 |
| Other Expenses | $208,568 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $218,490 | $3,023 | - | $221,513 |
| Occupancy | $93,807 | $10,423 | - | $104,230 |
| Depreciation Depletion | $47,673 | $3,421 | - | $51,094 |
| Current Officers, Directors, Trustees, and Key Employees | $24,383 | $10,450 | - | $34,833 |
| Pension Plan Contributions | $15,638 | $6,663 | - | $22,301 |
| Payroll Taxes | $13,565 | $6,218 | - | $19,783 |
| Other Employee Benefits | $13,380 | $2,092 | - | $15,472 |
| Fees for Services Legal | - | $13,569 | - | $13,569 |
| Office Expenses | $518 | $12,781 | - | $13,299 |
| Information Technology | $3,681 | $409 | - | $4,090 |
| Insurance | - | $3,292 | - | $3,292 |
| Other Expenses | $2,190 | - | - | $2,190 |
| Travel | $1,051 | $922 | - | $1,973 |
| Interest | - | $1,805 | - | $1,805 |
| Advertising | $829 | - | - | $829 |
| All Other Expenses | $200 | - | - | $200 |
| Fees for Services Accounting | - | $-796 | - | $-796 |
| Total Functional Expenses | $448,198 | $74,272 | $0 | $522,470 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $25,000 | - | - |
“The form 990 is reviewed by the board and signed before it is mailed.”
“Board discussion, if someone of authority realizes the conflict, then it is disclosed so that board action may be taken.”
“The industry standard is researched and determined prior to board discussion and approval of the motion.”
“The industry standard is researched and determined prior to the board discussion and approval of the motion. No board member or officer other than the head of the school receives compensation. All serve on a voluntary basis.”
“Governing documents are made available upon request. They can also be obtained through public board meetings. Sboa audits records and produces biannual report that is available to anyone.”
“The school ceased operating during 2013. The current fiscal year activity is related to the remaining transactions to complete the dissolution and termination of the entity.”
“Providing a public small school option for students, the international school of columbus strives to make an effective difference through a collaborative learning environment promoting vigor, relevance, and relationships, which emphasizes student achievement by inspiring and challenging students to reach beyond themselves so they may achieve full potential to contribute and compete globally as independent, creative and compassionate citizens of the world.”
“The entity received notification of a potential refund from the irs related to the small employer health insurance credit. The irs has asked for additional information related to the refund. If a refund is received, it will be submitted to the bank to go toward the repayment of loans for the organization.”
“Book / tax depreciation difference 9,067”
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 | 76416 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 215330 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE A COLLABORATIVE LEARNING ENVIRONMENT, WHICH WILL CHALLENGE STUDENTS TO REACH BEYOND THEMSELVES, TO BECOME INDEPENDENT, CREATIVE AND COMPASSIONATE CITIZENS WHO CAN CONTRIBUTE AND COMPETE GLOBALLY. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 829 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 829 |
| IRS990/AllOtherContributionsAmt | 0 | 288802 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 200 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 200 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | MISSION MANAGEMENT SERVICES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8123484558 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 405 HOPE AVE |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | COLUMBUS |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | IN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 47201 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 58136 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 10450 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 24383 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 34833 |
| 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/ContractorCompensationGrp/CompensationAmt | 0 | 115615 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 0 | AVERAGE PARTNERSHIP |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | RENT |
| IRS990/ContractTerminationInd | 0 | X |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 638118 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -540817 |
| IRS990/CYOtherExpensesAmt | 0 | 208568 |
| IRS990/CYOtherRevenueAmt | 0 | 406371 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 18561 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -237 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 313902 |
| IRS990/CYTotalExpensesAmt | 0 | 522470 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 522233 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1733 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3421 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 47673 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 51094 |
| IRS990/Desc | 0 | PROVIDING A PUBLIC SMALL SCHOOL OPTION FOR STUDENTS, THE INTERNATIONAL SCHOOL OF COLUMBUS STRIVES TO MAKE AN EFFECTIVE DIFFERENCE THROUGH A COLLABORATIVE LEARNING ENVIRONMENT PROMOTING VIGOR, RELEVANCE, AND RELATIONSHIPS, WHICH EMPHASIZES STUDENT ACHIEVEMENT BY INSPIRING AND CHALLENGING STUDENTS TO REACH BEYOND THEMSELVES SO THEY MAY ACHIEVE FULL POTENTIAL TO CONTRIBUTE AND COMPETE GLOBALLY AS INDEPENDENT, CREATIVE AND COMPASSIONATE CITIZENS OF THE WORLD. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 29 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 448081 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | -796 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | -796 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 13569 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 13569 |
| IRS990/FinalReturnInd | 0 | X |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/OtherCompensationAmt | 5 | 13108 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOE SAWIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GREGG SPEER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHARLES FRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RICH WAGNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JONATHAN WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JONAH SIMS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 70396 |
| 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/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | HEAD OF SCHO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -540817 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 349316 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 29756 |
| IRS990/GrossReceiptsAmt | 0 | 1092806 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 409 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3681 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4090 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3292 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3292 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1805 |
| IRS990/InterestGrp/TotalAmt | 0 | 1805 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 508872 |
| IRS990/LegalDomicileStateCd | 0 | IN |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 570573 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 25000 |
| 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 | TO PROVIDE A COLLABORATIVE LEARNING ENVIRONMENT, WHICH WILL CHALLENGE STUDENTS TO REACH BEYOND THEMSELVES, TO BECOME INDEPENDENT, CREATIVE AND COMPASSIONATE CITIZENS WHO CAN CONTRIBUTE AND COMPETE GLOBALLY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 120 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 0 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -540817 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -540817 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 10423 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 93807 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 104230 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 12781 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 518 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13299 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 9067 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2092 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 13380 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 15472 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD PURCHASES |
| IRS990/OtherExpensesGrp/Desc | 1 | EDUCATIONAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | TEXTBOOKS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 7224 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3113 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2456 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2190 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 7224 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3113 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2456 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2190 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CANCELLATION OF DEBT |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | PRIOR PERIOD ADJS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 711283 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | -304912 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 711283 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | -304912 |
| IRS990/OtherRevenueTotalAmt | 0 | 406371 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 3023 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 218490 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 221513 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6218 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 13565 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 19783 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 6663 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 15638 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 22301 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | RICH WAGNER |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -8950 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | OVERPAYMENTS & REIMBURSEMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | STUDENT & ADULT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | STUDENT LUNCH - STUDENT MONEY |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10667 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 5220 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 2674 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 10667 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 5220 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 2674 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | PROVIDING A PUBLIC SMALL SCHOOL OPTION FOR STUDENTS, THE INTERNATIONAL SCHOOL OF COLUMBUS STRIVES TO MAKE AN EFFECTIVE DIFFERENCE THROUGH A COLLABORATIVE LEARNING ENVIRONMENT PROMOTING VIGOR, RELEVANCE, AND RELATIONSHIPS, WHICH EMPHASIZES STUDENT ACHIEVEMENT BY INSPIRING AND CHALLENGING STUDENTS TO REACH BEYOND THEMSELVES SO THEY MAY ACHIEVE FULL POTENTIAL TO CONTRIBUTE AND COMPETE GLOBALLY AS INDEPENDENT, CREATIVE AND COMPASSIONATE CITIZENS OF THE WORLD. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 117 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 935064 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 469484 |
| IRS990/PYOtherRevenueAmt | 0 | 46924 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 69032 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -151967 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 733503 |
| IRS990/PYTotalExpensesAmt | 0 | 1202987 |
| IRS990/PYTotalRevenueAmt | 0 | 1051020 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -237 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 18561 |
| 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 |
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| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
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| IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATIONAL BY-LAWS DO NOT HAVE A LIQUIDATION POLICY SET FORTH. IN ACCORDANCE WITH INDIANA CODE SECTION 23-17-30-1 FOR DISOPOSTION OF ASSETS OF AN INDIANA NOT-FOR-PROFIT, ON DISSOLUTION OF A CORPORATION, ASSETS REMAINING AFTER DISTRIBUTION SHALL ESCHEAT TO THE STATE. THE CORPORATION SHALL PAY THE ASSETS TO THE STATE GENERAL FUND THROUGH PAYMENT TO THE TRESURER OF THE STATE. |
| IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE N, PAGE 2, PART I, LINE 3 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOOL CEASED OPERATING DURING 2013. THE CURRENT FISCAL YEAR ACTIVITY IS RELATED TO THE REMAINING TRANSACTIONS TO COMPLETE THE DISSOLUTION AND TERMINATION OF THE ENTITY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PROVIDING A PUBLIC SMALL SCHOOL OPTION FOR STUDENTS, THE INTERNATIONAL SCHOOL OF COLUMBUS STRIVES TO MAKE AN EFFECTIVE DIFFERENCE THROUGH A COLLABORATIVE LEARNING ENVIRONMENT PROMOTING VIGOR, RELEVANCE, AND RELATIONSHIPS, WHICH EMPHASIZES STUDENT ACHIEVEMENT BY INSPIRING AND CHALLENGING STUDENTS TO REACH BEYOND THEMSELVES SO THEY MAY ACHIEVE FULL POTENTIAL TO CONTRIBUTE AND COMPETE GLOBALLY AS INDEPENDENT, CREATIVE AND COMPASSIONATE CITIZENS OF THE WORLD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE FORM 990 IS REVIEWED BY THE BOARD AND SIGNED BEFORE IT IS MAILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BOARD DISCUSSION, IF SOMEONE OF AUTHORITY REALIZES THE CONFLICT, THEN IT IS DISCLOSED SO THAT BOARD ACTION MAY BE TAKEN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE INDUSTRY STANDARD IS RESEARCHED AND DETERMINED PRIOR TO BOARD DISCUSSION AND APPROVAL OF THE MOTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE INDUSTRY STANDARD IS RESEARCHED AND DETERMINED PRIOR TO THE BOARD DISCUSSION AND APPROVAL OF THE MOTION. NO BOARD MEMBER OR OFFICER OTHER THAN THE HEAD OF THE SCHOOL RECEIVES COMPENSATION. ALL SERVE ON A VOLUNTARY BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. THEY CAN ALSO BE OBTAINED THROUGH PUBLIC BOARD MEETINGS. SBOA AUDITS RECORDS AND PRODUCES BIANNUAL REPORT THAT IS AVAILABLE TO ANYONE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE ENTITY RECEIVED NOTIFICATION OF A POTENTIAL REFUND FROM THE IRS RELATED TO THE SMALL EMPLOYER HEALTH INSURANCE CREDIT. THE IRS HAS ASKED FOR ADDITIONAL INFORMATION RELATED TO THE REFUND. IF A REFUND IS RECEIVED, IT WILL BE SUBMITTED TO THE BANK TO GO TOWARD THE REPAYMENT OF LOANS FOR THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | BOOK / TAX DEPRECIATION DIFFERENCE 9,067 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART X |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART XI, LINE 9 |
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| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
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| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | SIKICH LLP |
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| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | INDIANAPOLIS |
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