Education
(B29)
IRS Verified
DX Registered
990 on File
INTERNATIONAL CHARTER SCHOOL CORPORATION
Financial strength (30%)
77/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
The mission of ICS is to integrate the diverse languages and cultures of the communities it serves by teaching all students in two languages-in Spanish and English or in Portuguese and English-and helping children develop an appreciation of other cultures. Children learn to work collaboratively from their multiple experiences and backgrounds, striving towards high standards of academic achievement. Everyone is part of a community of learners, engaging in inquiry about the world, themselves, and others.
Financial Overview — FY 2023
$7.6M
Total Revenue
$7.5M
Total Expenses
$2.4M
Net Assets
85
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
93.6%
Fundraising Efficiency
N/A
Operating Reserve
3.83x
Liability-to-Asset
45.1%
Revenue Diversification
83.0%
Executive Compensation
$280K
Compared with Peers
FY 2023
Compared with 11,226 similar organizations
(United States, Education, $1M–$10M in expenses), FY 2023.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
93.6% | 84.5% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
6.4% | 13.0% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
3.8 mo | 8.6 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
45.1% | 23.0% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
83.0% | 90.7% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
6.3% | 7.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
8.8% | 11.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
0.4% | 3.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $7.6M | $7.5M | $2.4M | 93.6% | 85 |
| 2022 | $7.1M | $6.9M | $2.4M | 92.7% | 81 |
| 2021 | $6.7M | $6.1M | N/A | — | 67 |
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