Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Liabilities / Revenue
38th percentile
Higher debt load relative to revenue than 38% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
52nd percentile
Higher top officer pay than 52% of similar nonprofits.
Top officer pay equals 1.9% of source-year revenue.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
Assets
Down$2,070,180
Down $374,523 (-15%) from 2017
Net Assets
Down$1,882,520
Down $271,249 (-13%) from 2017
Liabilities
Down$187,660
Down $103,274 (-35%) from 2017
Revenue
Down$3,667,286
Down $787,413 (-18%) from 2017
Expenses
Down$3,938,535
Down $329,754 (-7.7%) from 2017
Net Income
Down-$271,249
Down $457,659 (-246%) from 2017
Ics provides students in grades k-8 an academically rigorous core-aligned curricula supplemented with a technology intensive program in a student centered, safe and caring learning environment. Ics addresses the needs of a diverse group of students, their families and community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $2,086,680 | $1,854,009 | ▼ $232,671 |
| Accounts Receivable | $316,079 | $127,235 | ▼ $188,844 |
| Land, Buildings, and Equipment, Net | $8,464 | $55,237 | ▲ $46,773 |
| Prepaid Expenses and Deferred Charges | $25,654 | $25,873 | ▲ $219 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $2,444,703 | $2,070,180 | ▼ $374,523 |
| Other Assets Total | $7,826 | $7,826 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $290,934 | $187,660 | ▼ $103,274 |
| Total Liabilities | $290,934 | $187,660 | ▼ $103,274 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,125,046 | $1,665,790 | ▼ $459,256 |
| Temporarily Rstr Net Assets | $28,723 | $216,730 | ▲ $188,007 |
| Total Net Assets Fund Balance | $2,153,769 | $1,882,520 | ▼ $271,249 |
| Total Liabilities and Net Assets / Fund Balance | $2,444,703 | $2,070,180 | ▼ $374,523 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $55,237 | $19,790 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ali Hori | Director | FT | $63,588 | $4,764 | $68,352 |
| Name | Title |
|---|---|
| Abdulkarim Warsame | President |
| Faisal Ali | Trustee |
| Ibrahim Hassan | Trustee |
| Rahmo Abdi | Trustee |
| Joe Udall | Secretary |
| Mulki Hersi | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Procopio Cory Hargreaves & Savitch LLP | Legal Services | PO BOX 12623, San Diego, CA 92101 | $125,628 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,914,428 |
| Other Expenses | $1,024,107 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,892,739 | $263,970 | - | $2,156,709 |
| Other Employee Benefits | $273,195 | $36,863 | - | $310,058 |
| Pension Plan Contributions | $267,416 | $36,083 | - | $303,499 |
| Fees for Services Other | $225,429 | $55,947 | - | $281,376 |
| Fees for Services Legal | - | $164,019 | - | $164,019 |
| Fees for Services Management | - | $91,629 | - | $91,629 |
| Occupancy | $85,162 | - | - | $85,162 |
| Payroll Taxes | $70,995 | $9,579 | - | $80,574 |
| Current Officers, Directors, Trustees, and Key Employees | $63,588 | - | - | $63,588 |
| Insurance | - | $55,291 | - | $55,291 |
| Advertising | $30,154 | - | - | $30,154 |
| Conferences and Meetings | $20,014 | - | - | $20,014 |
| Information Technology | $14,323 | - | - | $14,323 |
| Other Expenses | $13,688 | $83,192 | - | $13,688 |
| All Other Expenses | - | $12,589 | - | $12,589 |
| Office Expenses | $8,880 | - | - | $8,880 |
| Fees for Services Accounting | - | $8,520 | - | $8,520 |
| Depreciation Depletion | $7,410 | - | - | $7,410 |
| Travel | $164 | - | - | $164 |
| Total Functional Expenses | $3,120,853 | $817,682 | $0 | $3,938,535 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,938,535 |
| Total Expenses per Audited Statements | $3,938,535 |
| Total Expenses per Form 990 | $3,938,535 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“Process to review 990. Part vi- goverance, management, disclosure. The form 990 is reviewed by chief business officer & president, and the board.”
“Conflict of interest. Part vi - goverance, management, disclosure. All governing board members and key employees are required to disclose their financial information and any possible conflicts of interest by filling out form 700, which is then filed in the county that the organization conducts business.”
“Salaries for top management and key employees. Form 990 part vi governance, management, and disclosure. Compensation for top management and key employees are reviewed by the board. Salaries are based upon availability of budget and comparable wages for similar positions in the industry.”
“How information is made public. Part vi- governance, management, disclosure. After approval from the board, financial statements are submitted periodically to the organization's authorizing agency, county office of education and the state controller's office. In addition, iftin charter school. Complies with the public records act which mandates disclosure of non-exempt governmental records to the public upon request. It also complies with the brown act which requires that iftin charter school provide public notice of all regular and special board meetings. All board meetings are open to the public.”
“The school follows provisions of uncertain tax positions as addressed in asc 958. The school recognizes accrued interest and penalties associated with uncertain tax positions as part of the income tax provision, when applicable. There are no amounts accrued in the financial statements related to uncertain tax positions for the year ended june 30, 2018.”
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 | 290934 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 187660 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 316079 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 127235 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ICS PROVIDES STUDENTS IN GRADES K-8 AN ACADEMICALLY RIGOROUS CORE-ALIGNED CURRICULA SUPPLEMENTED WITH A TECHNOLOGY INTENSIVE PROGRAM IN A STUDENT CENTERED, SAFE AND CARING LEARNING ENVIRONMENT. ICS ADDRESSES THE NEEDS OF A DIVERSE GROUP OF STUDENTS, THEIR FAMILIES AND COMMUNITY. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 30154 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 30154 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 6057 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12589 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 12589 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CSMC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8889942762 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 43460 RIDGE PARK DR STE 100 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TEMECULA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92590 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2086680 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1854009 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 63588 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 63588 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 20014 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 20014 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 125628 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 12623 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | SAN DIEGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 92101 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | PROCOPIO CORY HARGREAVES & SAVITCH LLP |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | LEGAL SERVICES |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3650866 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 16420 |
| IRS990/CYOtherExpensesAmt | 0 | 1024107 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -271249 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2914428 |
| IRS990/CYTotalExpensesAmt | 0 | 3938535 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3667286 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 7410 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7410 |
| IRS990/Desc | 0 | TO SUPPORT, BENEFIT AND CARRY OUT THE PURPOSES OF IFTIN CHARTER SCHOOL, A CALIFORNIA PUBLIC CHARTER SCHOOL THAT SERVES GRADE K-8. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 81 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3120853 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8520 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8520 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 164019 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 164019 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 91629 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 91629 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 55947 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 225429 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 281376 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 4764 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ABDULKARIM WARSAME |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MULKI HERSI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOE UDALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | IBRAHIM HASSAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RAHMO ABDI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | FAISAL ALI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ALI HORI |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 63588 |
| 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/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 3644809 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3667286 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 14323 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 14323 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 55291 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 55291 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 16420 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 16420 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 30 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 19790 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8464 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 55237 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 75027 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| 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 | ICS PROVIDES STUDENTS IN GRADES K-8 AN ACADEMICALLY RIGOROUS CORE-ALIGNED CURRICULA SUPPLEMENTED WITH A TECHNOLOGY INTENSIVE PROGRAM IN A STUDENT CENTERED, SAFE AND CARING LEARNING ENVIRONMENT. ICS ADDRESSES THE NEEDS OF A DIVERSE GROUP OF STUDENTS, THEIR FAMILIES AND COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2153769 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1882520 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 85162 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 85162 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8880 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8880 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 7826 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 7826 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 36863 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 273195 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 310058 |
| IRS990/OtherExpensesGrp/Desc | 0 | BOOKS AND SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | DISTRICT OVERSIGHT |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT RENTAL & REPAIR |
| IRS990/OtherExpensesGrp/Desc | 3 | STUDENT TRANSPORTATION |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 83192 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 127049 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 20647 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 13688 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 127049 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 83192 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 20647 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13688 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
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| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
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| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9579 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 70995 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 80574 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 36083 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 267416 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 303499 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
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| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 25873 |
| IRS990/PrincipalOfficerNm | 0 | Ali Hori |
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| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
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| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 17282 |
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| IRS990/PYRevenuesLessExpensesAmt | 0 | 186410 |
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| IRS990/PYTotalRevenueAmt | 0 | 4454699 |
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| IRS990/ReportOtherLiabilitiesInd | 0 | false |
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| IRS990ScheduleA/SchoolInd | 0 | X |
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| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 75027 |
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| IRS990ScheduleD/FootnoteTextInd | 0 | X |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOOL FOLLOWS PROVISIONS OF UNCERTAIN TAX POSITIONS AS ADDRESSED IN ASC 958. THE SCHOOL RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS AS PART OF THE INCOME TAX PROVISION, WHEN APPLICABLE. THERE ARE NO AMOUNTS ACCRUED IN THE FINANCIAL STATEMENTS RELATED TO UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED JUNE 30, 2018. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X : FIN48 Footnote |
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| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE STATEMENT IS PART OF THE CHARTER DOCUMENT |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Schedule E, Line 4 - Explanation of Records and Materials Not Maintained |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Schedule E, Line 5 - Explanation of Organization Discrimination by Race |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PROCESS TO REVIEW 990. PART VI- GOVERANCE, MANAGEMENT, DISCLOSURE. THE FORM 990 IS REVIEWED BY CHIEF BUSINESS OFFICER & PRESIDENT, AND THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CONFLICT OF INTEREST. PART VI - GOVERANCE, MANAGEMENT, DISCLOSURE. ALL GOVERNING BOARD MEMBERS AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE THEIR FINANCIAL INFORMATION AND ANY POSSIBLE CONFLICTS OF INTEREST BY FILLING OUT FORM 700, WHICH IS THEN FILED IN THE COUNTY THAT THE ORGANIZATION CONDUCTS BUSINESS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | SALARIES FOR TOP MANAGEMENT AND KEY EMPLOYEES. FORM 990 PART VI GOVERNANCE, MANAGEMENT, AND DISCLOSURE. COMPENSATION FOR TOP MANAGEMENT AND KEY EMPLOYEES ARE REVIEWED BY THE BOARD. SALARIES ARE BASED UPON AVAILABILITY OF BUDGET AND COMPARABLE WAGES FOR SIMILAR POSITIONS IN THE INDUSTRY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | HOW INFORMATION IS MADE PUBLIC. PART VI- GOVERNANCE, MANAGEMENT, DISCLOSURE. AFTER APPROVAL FROM THE BOARD, FINANCIAL STATEMENTS ARE SUBMITTED PERIODICALLY TO THE ORGANIZATION'S AUTHORIZING AGENCY, COUNTY OFFICE OF EDUCATION AND THE STATE CONTROLLER'S OFFICE. IN ADDITION, IFTIN CHARTER SCHOOL. COMPLIES WITH THE PUBLIC RECORDS ACT WHICH MANDATES DISCLOSURE OF NON-EXEMPT GOVERNMENTAL RECORDS TO THE PUBLIC UPON REQUEST. IT ALSO COMPLIES WITH THE BROWN ACT WHICH REQUIRES THAT IFTIN CHARTER SCHOOL PROVIDE PUBLIC NOTICE OF ALL REGULAR AND SPECIAL BOARD MEETINGS. ALL BOARD MEETINGS ARE OPEN TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
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| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
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| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 216730 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 2070180 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2070180 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 3650866 |
| IRS990/TotalEmployeeCnt | 0 | 81 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 817682 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 3120853 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3938535 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 290934 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 187660 |
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| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 187660 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2153769 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1882520 |
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| IRS990/TotalProgramServiceRevenueAmt | 0 | 0 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2070180 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 164 |
| IRS990/TravelGrp/TotalAmt | 0 | 164 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 2125046 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1665790 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | WWW.IFTINCHARTER.NET |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Ali Hori |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Director |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-05-15 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.