Civic Intelligence

International School of Columbus Inc

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.

PO Box 130247202

www.iscolumbus.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2014

Liabilities / Revenue

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

38th percentile

-0.0%

Higher net margin than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

60th percentile

$83,504

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 16.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

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.

Trend Graphs

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $835,651Liabilities 2011: $669,877Net Assets 2011: $165,7742011Assets 2013: $782,338Liabilities 2013: $782,218Net Assets 2013: $1202013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2014

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,001,7442011Expenses 2013: $1,202,9872013Revenue 2014: $522,233Expenses 2014: $522,470Net Income 2014: -$2372014

Highlighted filing

2014

Revenue$522,233
Expenses$522,470
Net Income-$237

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 3, 2014
Return Version
2013v3.1
Gross Receipts
$1,092,806
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jonah SimsHead of SchoFT$70,396$13,108$83,504

Board Members and Trustees

NameTitle
Rich WagnerChair
Joe SawinVice Chair
Jonathan WilsonDirector
Charles FrySecretary
Gregg SpeerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Average PartnershipRent-$115,615
Revenue and Support

Revenue Composition

Contributions and Grants
$638,118
Program Service Revenue
$18,561
Investment Income
$-540,817
Other Revenue
$406,371
All Other Contributions
$288,802
Change in Net Assets
$-237
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$25,000--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The form 990 is reviewed by the board and signed before it is mailed.

Form 990, Page 6, Part VI, Line 12C

Board discussion, if someone of authority realizes the conflict, then it is disclosed so that board action may be taken.

Form 990, Page 6, Part VI, Line 15A

The industry standard is researched and determined prior to board discussion and approval of the motion.

Form 990, Page 6, Part VI, Line 15B

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.

Form 990, Page 6, Part VI, Line 19

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.

Filing and Contact Details

Filer

EIN
26-3408965
Phone
8123147078

Signing Officer

Name
Rich Wagner
Title
Chair, Board of Directors
Phone
8123147078
Signed
2014-10-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rich Wagner
Formed
2008
Legal Domicile
In
Voting Board Members
5
Independent Board Members
5
Employees
29
Volunteers
45

Preparer

Preparer
Steven R Imler CPA
Phone
3178424466
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 3

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.

Form 990, Page 2, Part III, Line 4D

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.

Form 990, Part X

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.

Form 990, Part XI, Line 9

Book / tax depreciation difference 9,067

Raw XML AppendixShowing 400 of 407 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt076416
IRS990/AccountsReceivableGrp/BOYAmt0215330
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO 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/AddressChangeInd0X
IRS990/AdvertisingGrp/ProgramServicesAmt0829
IRS990/AdvertisingGrp/TotalAmt0829
IRS990/AllOtherContributionsAmt0288802
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0200
IRS990/AllOtherExpensesGrp/TotalAmt0200
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10MISSION MANAGEMENT SERVICES
IRS990/BooksInCareOfDetail/PhoneNum08123484558
IRS990/BooksInCareOfDetail/USAddress/AddressLine10405 HOPE AVE
IRS990/BooksInCareOfDetail/USAddress/City0COLUMBUS
IRS990/BooksInCareOfDetail/USAddress/State0IN
IRS990/BooksInCareOfDetail/USAddress/ZIPCode047201
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt058136
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt010450
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt024383
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt034833
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0115615
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine10AVERAGE PARTNERSHIP
IRS990/ContractorCompensationGrp/ServicesDesc0RENT
IRS990/ContractTerminationInd0X
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0638118
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-540817
IRS990/CYOtherExpensesAmt0208568
IRS990/CYOtherRevenueAmt0406371
IRS990/CYProgramServiceRevenueAmt018561
IRS990/CYRevenuesLessExpensesAmt0-237
IRS990/CYSalariesCompEmpBnftPaidAmt0313902
IRS990/CYTotalExpensesAmt0522470
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0522233
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt01733
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03421
IRS990/DepreciationDepletionGrp/ProgramServicesAmt047673
IRS990/DepreciationDepletionGrp/TotalAmt051094
IRS990/Desc0PROVIDING 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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt029
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0448081
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0-796
IRS990/FeesForServicesAccountingGrp/TotalAmt0-796
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt013569
IRS990/FeesForServicesLegalGrp/TotalAmt013569
IRS990/FinalReturnInd0X
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt513108
IRS990/Form990PartVIISectionAGrp/PersonNm0JOE SAWIN
IRS990/Form990PartVIISectionAGrp/PersonNm1GREGG SPEER
IRS990/Form990PartVIISectionAGrp/PersonNm2CHARLES FRY
IRS990/Form990PartVIISectionAGrp/PersonNm3RICH WAGNER
IRS990/Form990PartVIISectionAGrp/PersonNm4JONATHAN WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm5JONAH SIMS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt570396
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5HEAD OF SCHO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-540817
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0349316
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt029756
IRS990/GrossReceiptsAmt01092806
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0409
IRS990/InformationTechnologyGrp/ProgramServicesAmt03681
IRS990/InformationTechnologyGrp/TotalAmt04090
IRS990/InsuranceGrp/ManagementAndGeneralAmt03292
IRS990/InsuranceGrp/TotalAmt03292
IRS990/InterestGrp/ManagementAndGeneralAmt01805
IRS990/InterestGrp/TotalAmt01805
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0508872
IRS990/LegalDomicileStateCd0IN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0570573
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt025000
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0120
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-540817
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-540817
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt010423
IRS990/OccupancyGrp/ProgramServicesAmt093807
IRS990/OccupancyGrp/TotalAmt0104230
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012781
IRS990/OfficeExpensesGrp/ProgramServicesAmt0518
IRS990/OfficeExpensesGrp/TotalAmt013299
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt09067
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02092
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013380
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015472
IRS990/OtherExpensesGrp/Desc0FOOD PURCHASES
IRS990/OtherExpensesGrp/Desc1EDUCATIONAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3TEXTBOOKS
IRS990/OtherExpensesGrp/ProgramServicesAmt07224
IRS990/OtherExpensesGrp/ProgramServicesAmt13113
IRS990/OtherExpensesGrp/ProgramServicesAmt22456
IRS990/OtherExpensesGrp/ProgramServicesAmt32190
IRS990/OtherExpensesGrp/TotalAmt07224
IRS990/OtherExpensesGrp/TotalAmt13113
IRS990/OtherExpensesGrp/TotalAmt22456
IRS990/OtherExpensesGrp/TotalAmt32190
IRS990/OtherRevenueMiscGrp/Desc0CANCELLATION OF DEBT
IRS990/OtherRevenueMiscGrp/Desc1PRIOR PERIOD ADJS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0711283
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1-304912
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0711283
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-304912
IRS990/OtherRevenueTotalAmt0406371
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03023
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0218490
IRS990/OtherSalariesAndWagesGrp/TotalAmt0221513
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06218
IRS990/PayrollTaxesGrp/ProgramServicesAmt013565
IRS990/PayrollTaxesGrp/TotalAmt019783
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06663
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015638
IRS990/PensionPlanContributionsGrp/TotalAmt022301
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RICH WAGNER
IRS990/PriorPeriodAdjustmentsAmt0-8950
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0OVERPAYMENTS & REIMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT & ADULT FEES
IRS990/ProgramServiceRevenueGrp/Desc2STUDENT LUNCH - STUDENT MONEY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010667
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15220
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22674
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010667
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15220
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22674
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDING 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/ExpenseAmt0117
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0935064
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0469484
IRS990/PYOtherRevenueAmt046924
IRS990/PYProgramServiceRevenueAmt069032
IRS990/PYRevenuesLessExpensesAmt0-151967
IRS990/PYSalariesCompEmpBnftPaidAmt0733503
IRS990/PYTotalExpensesAmt01202987
IRS990/PYTotalRevenueAmt01051020
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-237
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt018561
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0WEBSITE
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleN/AssetsDistributedInd0false
IRS990ScheduleN/BondLiabilitiesDischargedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0THE 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/FormAndLineReferenceDesc0SCHEDULE N, PAGE 2, PART I, LINE 3
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1PROVIDING 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/ExplanationTxt2THE FORM 990 IS REVIEWED BY THE BOARD AND SIGNED BEFORE IT IS MAILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD DISCUSSION, IF SOMEONE OF AUTHORITY REALIZES THE CONFLICT, THEN IT IS DISCLOSED SO THAT BOARD ACTION MAY BE TAKEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE INDUSTRY STANDARD IS RESEARCHED AND DETERMINED PRIOR TO BOARD DISCUSSION AND APPROVAL OF THE MOTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE 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/ExplanationTxt6GOVERNING 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/ExplanationTxt7THE 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/ExplanationTxt8BOOK / TAX DEPRECIATION DIFFERENCE 9,067
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART X
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0true
IRS990/TotalAssetsBOYAmt0782338
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt0782338
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0638118
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt074272
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0448198
IRS990/TotalFunctionalExpensesGrp/TotalAmt0522470
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0782218
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0782218
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0120
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt013108
IRS990/TotalOtherProgSrvcExpenseAmt0117
IRS990/TotalProgramServiceExpensesAmt0448198
IRS990/TotalProgramServiceRevenueAmt018561
IRS990/TotalReportableCompFromOrgAmt070396
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-115885
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0522233
IRS990/TotalVolunteersCnt045
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0782338
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0922
IRS990/TravelGrp/ProgramServicesAmt01051
IRS990/TravelGrp/TotalAmt01973
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0120
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0679069
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 1302
IRS990/USAddress/City0COLUMBUS
IRS990/USAddress/State0IN
IRS990/USAddress/ZIPCode047202
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.ISCOLUMBUS.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICH WAGNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR, BOARD OF DIRECTORS
ReturnHeader/BusinessOfficerGrp/PhoneNum08123147078
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-03
ReturnHeader/Filer/BusinessName/BusinessNameLine10INTERNATIONAL SCHOOL OF COLUMBUS
ReturnHeader/Filer/BusinessName/BusinessNameLine20INC
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0263408965
ReturnHeader/Filer/PhoneNum08123147078
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1302
ReturnHeader/Filer/USAddress/City0COLUMBUS
ReturnHeader/Filer/USAddress/State0IN
ReturnHeader/Filer/USAddress/ZIPCode047202
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0363168081
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SIKICH LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine108555 N RIVER RD STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0INDIANAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode046240
ReturnHeader/PreparerPersonGrp/PhoneNum03178424466

Document Assets

No mirrored PDF or thumbnail assets are attached yet.