Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Liabilities / Revenue
36th percentile
Higher debt load relative to revenue than 36% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 4.0% of source-year revenue.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Assets
Up$2,248,944
Up $40,763 (+1.8%) from 2019
Net Assets
Up$2,001,727
Up $6,637 (+0.3%) from 2019
Liabilities
Up$247,217
Up $34,126 (+16%) from 2019
Revenue
Down$3,893,688
Down $121,037 (-3.0%) from 2019
Expenses
Down$3,887,051
Down $15,104 (-0.4%) from 2019
Net Income
Down$6,637
Down $105,933 (-94%) from 2019
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 | $1,730,960 | $1,600,896 | ▼ $130,064 |
| Accounts Receivable | $280,180 | $408,792 | ▲ $128,612 |
| Land, Buildings, and Equipment, Net | $163,659 | $190,905 | ▲ $27,246 |
| Prepaid Expenses and Deferred Charges | $25,556 | $40,525 | ▲ $14,969 |
| 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 | $2,208,181 | $2,248,944 | ▲ $40,763 |
| Other Assets Total | $7,826 | $7,826 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $213,091 | $247,217 | ▲ $34,126 |
| Total Liabilities | $213,091 | $247,217 | ▲ $34,126 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,917,482 | $1,989,521 | ▲ $72,039 |
| Net Assets With Donor Restrictions | $77,608 | $12,206 | ▼ $65,402 |
| Total Net Assets Fund Balance | $1,995,090 | $2,001,727 | ▲ $6,637 |
| Total Liabilities and Net Assets / Fund Balance | $2,208,181 | $2,248,944 | ▲ $40,763 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $190,905 | $100,852 | - |
| Name | Title |
|---|---|
| Faisal Ali | Trustee |
| Ibrahim Hassan | Trustee |
| Rahmo Abdi | Trustee |
| Mulki Hersi | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Procopio Cory Hargreaves & Savitch LLP | Legal Services | PO BOX 515137, Los Angeles, CA 90051 | $131,418 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,837,539 |
| Other Expenses | $1,049,512 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $1,486,478 | $467,175 | - | $1,953,653 |
| Fees for Services Other | $194,924 | $178,827 | - | $373,751 |
| Pension Plan Contributions | $244,856 | $91,303 | - | $336,159 |
| Other Employee Benefits | $221,160 | $82,467 | - | $303,627 |
| Current Officers, Directors, Trustees, and Key Employees | $54,825 | $107,549 | - | $162,374 |
| Office Expenses | $153,249 | - | - | $153,249 |
| Fees for Services Legal | - | $126,815 | - | $126,815 |
| Payroll Taxes | $59,530 | $22,196 | - | $81,726 |
| Fees for Services Management | - | $79,698 | - | $79,698 |
| Depreciation Depletion | $40,482 | - | - | $40,482 |
| Insurance | - | $34,139 | - | $34,139 |
| Other Expenses | $20,444 | $7,164 | - | $7,164 |
| Occupancy | $7,006 | - | - | $7,006 |
| Fees for Services Accounting | - | $4,900 | - | $4,900 |
| Advertising | - | $1,207 | - | $1,207 |
| Interest | - | $25 | - | $25 |
| Total Functional Expenses | $2,683,586 | $1,203,465 | $0 | $3,887,051 |
| 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, 2020.”
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 | 213091 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 247217 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 280180 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 408792 |
| 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/ManagementAndGeneralAmt | 0 | 1207 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1207 |
| IRS990/AllOtherContributionsAmt | 0 | 4204 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1730960 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1600896 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 107549 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 54825 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 162374 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 467175 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 1486478 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 1953653 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 131418 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 515137 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | LOS ANGELES |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 90051 |
| 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 | 3869597 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 24091 |
| IRS990/CYOtherExpensesAmt | 0 | 1049512 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 6637 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2837539 |
| IRS990/CYTotalExpensesAmt | 0 | 3887051 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3893688 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 40482 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 40482 |
| 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/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 77608 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 12206 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 62 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2683586 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4900 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4900 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 126815 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 126815 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 79698 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 79698 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 178827 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 194924 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 373751 |
| 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/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| 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/OtherCompensationAmt | 0 | 47061 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 25846 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ALI HORI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOE UDALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MULKI HERSI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | IBRAHIM HASSAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RAHMO ABDI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | FAISAL ALI |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 107549 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 54825 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| 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 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Trustee |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| 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 | 3865393 |
| 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 | 3893688 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 34139 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 34139 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 25 |
| IRS990/InterestGrp/TotalAmt | 0 | 25 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 24091 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 24091 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 100852 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 163659 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 190905 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 291757 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| 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 | 1995090 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2001727 |
| 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/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1917482 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1989521 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 7006 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 7006 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 153249 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 153249 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 7826 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 7826 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 82467 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 221160 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 303627 |
| IRS990/OtherExpensesGrp/Desc | 0 | TEXTBOOK & CLASSROOM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | STUDENT TRANSP & ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7164 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 172671 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 27961 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 20444 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 172671 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 27961 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 20444 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7164 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 22196 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 59530 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 81726 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 91303 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 244856 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 336159 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
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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, 2020. |
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| 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 |
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| 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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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.