Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
EIN 83-2539307 • 501(c)3 • Staten Island, NY
Profile
The ics foundation, inc. Was founded to provide financial and technical support to further the educational charitable mission of integrated charter schools, which currently includes lavelle preparatory charter school, new ventures charter school, nicotra early college charter school and richmond preparatory charter school in new york state. The organization's fundraising and resources will enable it to provide support to the schools to enhance the experience of the schools' students, provide assistance with the schools' students and provide assistance with the schools' real estate and facilities-related needs.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Liabilities / Revenue
100th percentile
Higher debt load relative to revenue than 100% of similar nonprofits.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
11th percentile
Higher top officer pay than 11% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
100th percentile
Faster revenue growth than 100% of similar nonprofits.
Assets
Up$44,125,167
Up $3,897,505 (+9.7%) from 2023
Liabilities
Down$40,194,795
Down $38,701 (-0.1%) from 2023
Net Assets
Up$3,930,372
Up $3,936,206 (+67470%) from 2023
Revenue
Up$4,392,523
Up $4,142,830 (+1659%) from 2023
Expenses
Up$456,317
Up $258,410 (+131%) from 2023
Net Income
Up$3,936,206
Up $3,884,420 (+7501%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
The ics foundation, inc. Was founded to provide financial and technical support to further the educational charitable mission of integrated charter schools, which currently includes lavelle preparatory charter school, new ventures charter school, nicotra early college charter school and richmond preparatory charter school in new york state. The organization's fundraising and resources will enable it to provide support to the schools to enhance the experience of the schools' students, provide assistance with the schools' students and provide assistance with the schools' real estate and facilities-related needs.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $8,942,208 | $2,204,573 | ▼ $6,737,635 |
| Accounts Receivable | - | $576,205 | - |
| Pledges and Grants Receivable | - | $250,000 | - |
| Cash and Non-Interest-Bearing Accounts | $225,497 | $70,632 | ▼ $154,865 |
| Prepaid Expenses and Deferred Charges | $4,754 | $3,213 | ▼ $1,541 |
| Total Assets | $40,227,662 | $44,125,167 | ▲ $3,897,505 |
| Other Assets Total | $31,055,203 | $41,020,544 | ▲ $9,965,341 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $39,836,669 | $39,658,346 | ▼ $178,323 |
| Other Liabilities | $375,122 | $493,822 | ▲ $118,700 |
| Accounts Payable and Accrued Expenses | $21,705 | $42,627 | ▲ $20,922 |
| Total Liabilities | $40,233,496 | $40,194,795 | ▼ $38,701 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-183,366 | $3,930,372 | ▲ $4,113,738 |
| Net Assets With Donor Restrictions | $177,532 | - | - |
| Total Net Assets Fund Balance | $-5,834 | $3,930,372 | ▲ $3,936,206 |
| Total Liabilities and Net Assets / Fund Balance | $40,227,662 | $44,125,167 | ▲ $3,897,505 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $4,185 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jodi Guagliardo | Executive Di | PT | $125,000 | $125,000 |
| Name | Title |
|---|---|
| Michael Caridi | Chairperson |
| Carol Decina | Trustee |
| David Lehr | Trustee |
| David Sweeny | Trustee |
| John Tardy | Trustee |
| Robin Lefkowitz | Trustee |
| Matthew Kiefer | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Clj Building Enterprises INC | Construction | 19 CAMERON AVENUE, Staten Island, NY 10305 | $13,841,918 |
| Tamborra Architecture & Construction | Architect | 20 MARBLE LOOP SUITE 3A, Staten Island, NY 10309 | $402,415 |
| Line Item | Amount |
|---|---|
| Other Expenses | $320,570 |
| Salaries, Compensation, and Employee Benefits | $135,747 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $112,500 | $12,500 | - | $125,000 |
| Insurance | $54,171 | $66,208 | - | $120,379 |
| Occupancy | $104,375 | - | - | $104,375 |
| Fees for Services Accounting | - | $33,051 | - | $33,051 |
| Payroll Taxes | $9,672 | $1,075 | - | $10,747 |
| All Other Expenses | - | $5,746 | - | $5,746 |
| Other Expenses | $3,098 | $344 | - | $3,442 |
| Fees for Services Legal | - | $168 | - | $168 |
| Total Functional Expenses | $327,215 | $129,102 | $0 | $456,317 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $456,317 |
| Total Expenses per Audited Statements | $456,317 |
| Total Expenses per Form 990 | $456,317 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Related Party | $329,954 |
| Accrued Interest - Bonds Payable | $163,868 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Build Nyc Resource Corporation 2021 | 2021-09-22 | $36,135,000 | Aquisition,renovation, furnishing and equipping of a building which will be rented by the organizati |
| B | Build Nyc Resource Corporation 2021 | 2021-09-22 | $715,000 | Aquisition,renovation, furnishing and equipping of a building which will be rented by the organizati |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $36,135,000 | - | - | $234,638 |
| B | $715,000 | - | - | $394,852 |
“The president, finance committee and members of the board review a draft of the form 990 prior to its submission to the internal revenue service.”
“The organization requires directors and staff to sign and adhere to a written conflict of interest policy. This policy requires directors and officers to disclose any conflict of interest at any time during their tenure. The policy is reviewed and re-signed annually.”
“The executive director's compensation is approved by the board of directors.”
“Governing documents are made available to the public upon request.”
“The ics foundation, inc. Was founded to provide financial and technical support to further the educational charitable mission of integrated charter schools, which currently includes lavelle preparatory charter school, new ventures charter school, nicotra early college charter school and richmond preparatory charter school in new york state. The organization's fundraising and resources will enable it to provide support to the schools to enhance the experience of the schools' students, provide assistance with the schools' students and provide assistance with the schools' real estate and facilities-related needs.”
“The organization is subject to the provisions of the financial accounting standards board (fasb) accounting standards codification (asc) topic that addresses accounting and reporting for uncertainty in income taxes. Because of the organizations general tax-exempt status, this asc topic has not had, and is not expected to have, a material impact on its financial statements.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 21705 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 42627 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 576205 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ICS FOUNDATION, INC. WAS FOUNDED TO PROVIDE FINANCIAL AND TECHNICAL SUPPORT TO FURTHER THE EDUCATIONAL CHARITABLE MISSION OF INTEGRATED CHARTER SCHOOLS, WHICH CURRENTLY INCLUDES LAVELLE PREPARATORY CHARTER SCHOOL, NEW VENTURES CHARTER SCHOOL, NICOTRA EARLY COLLEGE CHARTER SCHOOL AND RICHMOND PREPARATORY CHARTER SCHOOL IN NEW YORK STATE. THE ORGANIZATION'S FUNDRAISING AND RESOURCES WILL ENABLE IT TO PROVIDE SUPPORT TO THE SCHOOLS TO ENHANCE THE EXPERIENCE OF THE SCHOOLS' STUDENTS, PROVIDE ASSISTANCE WITH THE SCHOOLS' STUDENTS AND PROVIDE ASSISTANCE WITH THE SCHOOLS' REAL ESTATE AND FACILITIES-RELATED NEEDS. |
| IRS990/AllOtherContributionsAmt | 0 | 280000 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5746 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5746 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JODI GUAGLIARDO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3478552238 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1441 SOUTH AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | STATEN ISLAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10314 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 225497 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 70632 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 12500 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 112500 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 125000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 13841918 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 402415 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 19 CAMERON AVENUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 20 MARBLE LOOP SUITE 3A |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | STATEN ISLAND |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | STATEN ISLAND |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 10305 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 10309 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | CLJ BUILDING ENTERPRISES INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | TAMBORRA ARCHITECTURE & CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | ARCHITECT |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 280000 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 320570 |
| IRS990/CYOtherRevenueAmt | 0 | 100 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4112423 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3936206 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 135747 |
| IRS990/CYTotalExpensesAmt | 0 | 456317 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4392523 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | PROGRAM PROVIDED SUPPORT TO CHARTER SCHOOLS STUDENTS AND PROVIDED ASSISTANCE WITH THE SCHOOLS REAL ESTATE AND FACILITIES-RELATED NEEDS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 177532 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 327215 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 33051 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 33051 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 168 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 168 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 32.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JODI GUAGLIARDO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHAEL CARIDI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CAROL DECINA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MATTHEW KIEFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROBIN LEFKOWITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAVID LEHR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAVID SWEENY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOHN TARDY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 125000 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 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/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2018 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 4392523 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 66208 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 54171 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 120379 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| 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 | THE ICS FOUNDATION, INC. WAS FOUNDED TO PROVIDE FINANCIAL AND TECHNICAL SUPPORT TO FURTHER THE EDUCATIONAL CHARITABLE MISSION OF INTEGRATED CHARTER SCHOOLS, WHICH CURRENTLY INCLUDES LAVELLE PREPARATORY CHARTER SCHOOL, NEW VENTURES CHARTER SCHOOL, NICOTRA EARLY COLLEGE CHARTER SCHOOL AND RICHMOND PREPARATORY CHARTER SCHOOL IN NEW YORK STATE. THE ORGANIZATION'S FUNDRAISING AND RESOURCES WILL ENABLE IT TO PROVIDE SUPPORT TO THE SCHOOLS TO ENHANCE THE EXPERIENCE OF THE SCHOOLS' STUDENTS, PROVIDE ASSISTANCE WITH THE SCHOOLS' STUDENTS AND PROVIDE ASSISTANCE WITH THE SCHOOLS' REAL ESTATE AND FACILITIES-RELATED NEEDS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -5834 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3930372 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -183366 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3930372 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 104375 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 104375 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 31055203 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 41020544 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | STORAGE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10010 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 344 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 29932 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 13467 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3098 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 29932 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13467 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10010 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3442 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 375122 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 493822 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 100 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 100 |
| IRS990/OtherRevenueTotalAmt | 0 | 100 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1075 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9672 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10747 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 250000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4754 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3213 |
| IRS990/PrincipalOfficerNm | 0 | JODI GUAGLIARDO |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531120 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4112423 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4112423 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 249693 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 123230 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 552630 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 4718693 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
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| IRS990ScheduleD/FootnoteTextInd | 0 | X |
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| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | CAPITALIZED INTEREST, NET |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | SECURITY DEPOSIT |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS SUBJECT TO THE PROVISIONS OF THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC THAT ADDRESSES ACCOUNTING AND REPORTING FOR UNCERTAINTY IN INCOME TAXES. BECAUSE OF THE ORGANIZATIONS GENERAL TAX-EXEMPT STATUS, THIS ASC TOPIC HAS NOT HAD, AND IS NOT EXPECTED TO HAVE, A MATERIAL IMPACT ON ITS FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
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| IRS990ScheduleK/SupplementalInformationDetail/ExplanationTxt | 0 | BUILD NYC RESOURCE CORPORATION 2021A AQUISITION,RENOVATION, FURNISHING AND EQUIPPING OF A BUILDING WHICH WILL BE RENTED BY THE ORGANIZATION TO INTEGRATION CHARTER SCHOOLS. |
| IRS990ScheduleK/SupplementalInformationDetail/ExplanationTxt | 1 | BUILD NYC RESOURCE CORPORATION 2021B AQUISITION,RENOVATION, FURNISHING AND EQUIPPING OF A BUILDING WHICH WILL BE RENTED BY THE ORGANIZATION TO INTEGRATION CHARTER SCHOOLS. |
| IRS990ScheduleK/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PURPOSE OF ISSUE DESCRIPTION |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ICS FOUNDATION, INC. WAS FOUNDED TO PROVIDE FINANCIAL AND TECHNICAL SUPPORT TO FURTHER THE EDUCATIONAL CHARITABLE MISSION OF INTEGRATED CHARTER SCHOOLS, WHICH CURRENTLY INCLUDES LAVELLE PREPARATORY CHARTER SCHOOL, NEW VENTURES CHARTER SCHOOL, NICOTRA EARLY COLLEGE CHARTER SCHOOL AND RICHMOND PREPARATORY CHARTER SCHOOL IN NEW YORK STATE. THE ORGANIZATION'S FUNDRAISING AND RESOURCES WILL ENABLE IT TO PROVIDE SUPPORT TO THE SCHOOLS TO ENHANCE THE EXPERIENCE OF THE SCHOOLS' STUDENTS, PROVIDE ASSISTANCE WITH THE SCHOOLS' STUDENTS AND PROVIDE ASSISTANCE WITH THE SCHOOLS' REAL ESTATE AND FACILITIES-RELATED NEEDS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE PRESIDENT, FINANCE COMMITTEE AND MEMBERS OF THE BOARD REVIEW A DRAFT OF THE FORM 990 PRIOR TO ITS SUBMISSION TO THE INTERNAL REVENUE SERVICE. |
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