Civic Intelligence

Iftin Charter School

990 • Fiscal year 2021 • EIN 72-1585811

Jul 01, 2020 to Jun 30, 2021 • Filed on May 12, 2022

Organization ProfileWWW.IFTINCHARTER.NET
5465 El Cajon BlvdSan Diego, CA 92115

(619) 265-2411

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

63rd percentile

0.16x

Higher debt load relative to assets than 63% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

50th percentile

0.09x

Higher debt load relative to revenue than 50% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

37th percentile

5.4%

Higher net margin than 37% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

81st percentile

$133,903

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

66th percentile

19%

Faster asset growth than 66% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

58th percentile

20%

Faster revenue growth than 58% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$2,670,840

Up $421,896 (+19%) from 2020

Net Assets

Up

$2,253,133

Up $251,406 (+13%) from 2020

Liabilities

Up

$417,707

Up $170,490 (+69%) from 2020

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin37th percentile

Revenue

Up

$4,659,616

Up $765,928 (+20%) from 2020

Expenses

Up

$4,408,210

Up $521,159 (+13%) from 2020

Net Income

Up

$251,406

Up $244,769 (+3688%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2011: $1,514,037Liabilities 2011: $107,574Net Assets 2011: $1,406,4632011Assets 2012: $1,467,328Liabilities 2012: $195,920Net Assets 2012: $1,271,4082012Assets 2013: $1,646,810Liabilities 2013: $244,605Net Assets 2013: $1,402,2052013Assets 2014: $2,002,014Liabilities 2014: $335,154Net Assets 2014: $1,666,8602014Assets 2015: $1,283,379Liabilities 2015: $109,048Net Assets 2015: $1,174,3312015Assets 2016: $2,106,472Liabilities 2016: $139,113Net Assets 2016: $1,967,3592016Assets 2017: $2,444,703Liabilities 2017: $290,934Net Assets 2017: $2,153,7692017Assets 2018: $2,070,180Liabilities 2018: $187,660Net Assets 2018: $1,882,5202018Assets 2019: $2,208,181Liabilities 2019: $213,091Net Assets 2019: $1,995,0902019Assets 2020: $2,248,944Liabilities 2020: $247,217Net Assets 2020: $2,001,7272020Assets 2021: $2,670,840Liabilities 2021: $417,707Net Assets 2021: $2,253,1332021Assets 2022: $3,121,247Liabilities 2022: $852,048Net Assets 2022: $2,269,1992022Assets 2023: $4,772,908Liabilities 2023: $2,548,329Net Assets 2023: $2,224,5792023

Highlighted filing

2021

Assets$2,670,840
Liabilities$417,707
Net Assets$2,253,133
Open 2021 Filing

Operations Trend

Revenue Growth58th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2011: $2,838,136Expenses 2011: $2,609,704Net Income 2011: $228,4322011Revenue 2012: $3,238,872Expenses 2012: $3,373,928Net Income 2012: -$135,0562012Expenses 2013: $3,829,7732013Revenue 2014: $4,146,079Expenses 2014: $3,881,424Net Income 2014: $264,6552014Revenue 2015: $4,156,632Expenses 2015: $4,852,364Net Income 2015: -$695,7322015Revenue 2016: $4,409,790Expenses 2016: $3,616,762Net Income 2016: $793,0282016Revenue 2017: $4,454,699Expenses 2017: $4,268,289Net Income 2017: $186,4102017Revenue 2018: $3,667,286Expenses 2018: $3,938,535Net Income 2018: -$271,2492018Revenue 2019: $4,014,725Expenses 2019: $3,902,155Net Income 2019: $112,5702019Revenue 2020: $3,893,688Expenses 2020: $3,887,051Net Income 2020: $6,6372020Revenue 2021: $4,659,616Expenses 2021: $4,408,210Net Income 2021: $251,4062021Revenue 2022: $5,983,177Expenses 2022: $5,967,111Net Income 2022: $16,0662022Revenue 2023: $7,366,437Expenses 2023: $7,411,057Net Income 2023: -$44,6202023

Highlighted filing

2021

Revenue$4,659,616
Expenses$4,408,210
Net Income$251,406
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 12, 2022
Return Version
2020v4.0
Gross Receipts
$4,659,616
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,600,896$1,681,131▲ $80,235
Accounts Receivable$408,792$734,460▲ $325,668
Land, Buildings, and Equipment, Net$190,905$168,730▼ $22,175
Prepaid Expenses and Deferred Charges$40,525$78,693▲ $38,168
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$2,248,944$2,670,840▲ $421,896
Other Assets Total$7,826$7,826→ $0
Liabilities
Accounts Payable and Accrued Expenses$247,217$322,625▲ $75,408
Deferred Revenue-$95,082-
Total Liabilities$247,217$417,707▲ $170,490
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,989,521$2,253,133▲ $263,612
Net Assets With Donor Restrictions$12,206--
Total Net Assets Fund Balance$2,001,727$2,253,133▲ $251,406
Total Liabilities and Net Assets / Fund Balance$2,248,944$2,670,840▲ $421,896

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$168,730$123,027-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ali HoriDirectorFT$107,549$26,354$133,903
Abdirahim MohamudCEOFT$102,082$13,212$115,294
Maslah YussufTreasurerFT$113,042-$113,042

Board Members and Trustees

NameTitle
Rahmo AbdiPresident
Joseph JohnsonTrustee
Mulki HersiTrustee
Faisal Ali-
Ibrahim HassanSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Procopio Cory Hargreaves & Savitch LLPLegal ServicesPO BOX 515137, Los Angeles, CA 90051$131,418
Revenue and Support

Revenue Composition

Contributions and Grants
$4,643,337
Program Service Revenue
$0
Investment Income
$16,279
Other Revenue
$0
All Other Contributions
$64,361
Change in Net Assets
$251,406

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,659,616
Total Revenue per Audited Statements
$4,659,616
Total Revenue per Form 990
$4,659,616
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,334,405
Other Expenses$1,073,805
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,799,345$489,450-$2,288,795
Pension Plan Contributions$300,661$93,700-$394,361
Other Employee Benefits$231,837$72,251-$304,088
Fees for Services Other$30,325$234,400-$264,725
Current Officers, Directors, Trustees, and Key Employees$133,903$113,042-$246,945
Payroll Taxes$76,405$23,811-$100,216
Fees for Services Legal-$92,270-$92,270
Fees for Services Management-$80,416-$80,416
Insurance-$59,489-$59,489
Occupancy$32,748--$32,748
All Other Expenses$8,537$22,007-$30,544
Other Expenses$24,442--$24,442
Depreciation Depletion$22,175--$22,175
Fees for Services Accounting-$9,450-$9,450
Interest-$1,302-$1,302
Advertising-$1,130-$1,130
Travel$419--$419
Total Functional Expenses$3,115,492$1,292,718$0$4,408,210

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,408,210
Total Expenses per Audited Statements$4,408,210
Total Expenses per Form 990$4,408,210
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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, Part VI, Line 11B: Form 990 Review Process

“Process to review 990. Part vi- goverance, management, disclosure. The form 990 is reviewed by chief business officer & president, and the board.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“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.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“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.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“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.”

Filing and Contact Details

Filer

Filer Name
Iftin Charter School
EIN
72-1585811
Phone
6192652411
Address
5465 EL CAJON BLVD, SAN DIEGO, CA 92115

Signing Officer

Name
Maslah Yussuf
Title
CEO
Signed
2022-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maslah Yussuf
Formed
2006
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
62

Preparer

Firm
Wilkinson Hadley King & Co LLP
Address
218 W Douglas Ave, El Cajon, CA 92020
Preparer
Kevin Sproul
Phone
6194476700
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“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, 2021.”

Raw XML AppendixShowing 400 of 438 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/BOYAmt0247217
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0322625
IRS990/AccountsReceivableGrp/BOYAmt0408792
IRS990/AccountsReceivableGrp/EOYAmt0734460
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ICS 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/ManagementAndGeneralAmt01130
IRS990/AdvertisingGrp/TotalAmt01130
IRS990/AllOtherContributionsAmt064361
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt022007
IRS990/AllOtherExpensesGrp/ProgramServicesAmt08537
IRS990/AllOtherExpensesGrp/TotalAmt030544
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0CSMC
IRS990/BooksInCareOfDetail/PhoneNum08889942762
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt043460 RIDGE PARK DR STE 100
IRS990/BooksInCareOfDetail/USAddress/CityNm0TEMECULA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092590
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01600896
IRS990/CashNonInterestBearingGrp/EOYAmt01681131
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0113042
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0133903
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0246945
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0131418
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO BOX 515137
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0LOS ANGELES
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd090051
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0PROCOPIO CORY HARGREAVES & SAVITCH LLP
IRS990/ContractorCompensationGrp/ServicesDesc0LEGAL SERVICES
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04643337
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt016279
IRS990/CYOtherExpensesAmt01073805
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0251406
IRS990/CYSalariesCompEmpBnftPaidAmt03334405
IRS990/CYTotalExpensesAmt04408210
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04659616
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt095082
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt022175
IRS990/DepreciationDepletionGrp/TotalAmt022175
IRS990/Desc0TO SUPPORT, BENEFIT AND CARRY OUT THE PURPOSES OF IFTIN CHARTER SCHOOL, A CALIFORNIA PUBLIC CHARTER SCHOOL THAT SERVES GRADE K-8.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt012206
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt062
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt03115492
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09450
IRS990/FeesForServicesAccountingGrp/TotalAmt09450
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt092270
IRS990/FeesForServicesLegalGrp/TotalAmt092270
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt080416
IRS990/FeesForServicesManagementGrp/TotalAmt080416
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0234400
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt030325
IRS990/FeesForServicesOtherGrp/TotalAmt0264725
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt026354
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt113212
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0ALI HORI
IRS990/Form990PartVIISectionAGrp/PersonNm1ABDIRAHIM MOHAMUD
IRS990/Form990PartVIISectionAGrp/PersonNm2MASLAH YUSSUF
IRS990/Form990PartVIISectionAGrp/PersonNm3MULKI HERSI
IRS990/Form990PartVIISectionAGrp/PersonNm4JOSEPH JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm5IBRAHIM HASSAN
IRS990/Form990PartVIISectionAGrp/PersonNm6RAHMO ABDI
IRS990/Form990PartVIISectionAGrp/PersonNm7FAISAL ALI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0107549
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1102082
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2113042
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt04578976
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04659616
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt059489
IRS990/InsuranceGrp/TotalAmt059489
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt01302
IRS990/InterestGrp/TotalAmt01302
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt016279
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016279
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0123027
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0190905
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0168730
IRS990/LandBldgEquipCostOrOtherBssAmt0291757
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ICS 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02001727
IRS990/NetAssetsOrFundBalancesEOYAmt02253133
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01989521
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02253133
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt032748
IRS990/OccupancyGrp/TotalAmt032748
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07826
IRS990/OtherAssetsTotalGrp/EOYAmt07826
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt072251
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0231837
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0304088
IRS990/OtherExpensesGrp/Desc0BOOKS & SUPPLIES
IRS990/OtherExpensesGrp/Desc1OPERATIONS & HOUSEKEEPING
IRS990/OtherExpensesGrp/Desc2EQUIPMENT
IRS990/OtherExpensesGrp/Desc3COMMUNICATION
IRS990/OtherExpensesGrp/ProgramServicesAmt0292973
IRS990/OtherExpensesGrp/ProgramServicesAmt1120499
IRS990/OtherExpensesGrp/ProgramServicesAmt241223
IRS990/OtherExpensesGrp/ProgramServicesAmt324442
IRS990/OtherExpensesGrp/TotalAmt0292973
IRS990/OtherExpensesGrp/TotalAmt1120499
IRS990/OtherExpensesGrp/TotalAmt241223
IRS990/OtherExpensesGrp/TotalAmt324442
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0489450
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01799345
IRS990/OtherSalariesAndWagesGrp/TotalAmt02288795
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023811
IRS990/PayrollTaxesGrp/ProgramServicesAmt076405
IRS990/PayrollTaxesGrp/TotalAmt0100216
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt093700
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0300661
IRS990/PensionPlanContributionsGrp/TotalAmt0394361
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt040525
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt078693
IRS990/PrincipalOfficerNm0MASLAH YUSSUF
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03869597
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt024091
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01049512
IRS990/PYRevenuesLessExpensesAmt06637
IRS990/PYSalariesCompEmpBnftPaidAmt02837539
IRS990/PYTotalExpensesAmt03887051
IRS990/PYTotalRevenueAmt03893688
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0251406
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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
IRS990ScheduleD/EquipmentGrp/BookValueAmt0168730
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0123027
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0291757
IRS990ScheduleD/ExpensesSubtotalAmt04408210
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt04659616
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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, 2021.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0168730
IRS990ScheduleD/TotalExpensesPerForm990Amt04408210
IRS990ScheduleD/TotalRevenuePerForm990Amt04659616
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04659616
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04408210
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/ExplanationTxt0THE STATEMENT IS PART OF THE CHARTER DOCUMENT
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROCESS TO REVIEW 990. PART VI- GOVERANCE, MANAGEMENT, DISCLOSURE. THE FORM 990 IS REVIEWED BY CHIEF BUSINESS OFFICER & PRESIDENT, AND THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT 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/ExplanationTxt2SALARIES 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/ExplanationTxt3HOW 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/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02248944
IRS990/TotalAssetsEOYAmt02670840
IRS990/TotalAssetsGrp/BOYAmt02248944
IRS990/TotalAssetsGrp/EOYAmt02670840
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04643337
IRS990/TotalEmployeeCnt062
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01292718
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03115492
IRS990/TotalFunctionalExpensesGrp/TotalAmt04408210
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0247217
IRS990/TotalLiabilitiesEOYAmt0417707
IRS990/TotalLiabilitiesGrp/BOYAmt0247217
IRS990/TotalLiabilitiesGrp/EOYAmt0417707
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02001727
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02253133
IRS990/TotalOtherCompensationAmt039566
IRS990/TotalProgramServiceExpensesAmt03115492
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0322673
IRS990/TotalRevenueGrp/ExclusionAmt016279
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04659616
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02248944
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02670840
IRS990/TravelGrp/ProgramServicesAmt0419
IRS990/TravelGrp/TotalAmt0419
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05465 EL CAJON BLVD
IRS990/USAddress/CityNm0SAN DIEGO

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,670,840
Liabilities
$417,707
Net assets
$2,253,133
Revenue
$4,659,616
Expenses
$4,408,210
Net income
$251,406
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$4.77$2.55$2.22$7.37$7.41$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.12$0.85$2.27$5.98$5.97$0.02
2021Detailed filing. Detailed filing data is available for this year.$2.67$0.42$2.25$4.66$4.41$0.25
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$0.25$2.00$3.89$3.89$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$0.21$2.00$4.01$3.90$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.19$1.88$3.67$3.94$0.27
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.44$0.29$2.15$4.45$4.27$0.19
2016Summary only. Only limited summary data is available for this year.$2.11$0.14$1.97$4.41$3.62$0.79
2015Detailed filing. Detailed filing data is available for this year.$1.28$0.11$1.17$4.16$4.85$0.70
2014Detailed filing. Detailed filing data is available for this year.$2.00$0.34$1.67$4.15$3.88$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.24$1.40$3.83
2012Summary only. Only limited summary data is available for this year.$1.47$0.20$1.27$3.24$3.37$0.14
2011Summary only. Only limited summary data is available for this year.$1.51$0.11$1.41$2.84$2.61$0.23