Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
990 • Fiscal year 2016 • EIN 46-2327571
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
44th percentile
Higher debt load relative to revenue than 44% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 5.4% of source-year revenue.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Assets
Up$1,644,449
Up $86,879 (+5.6%) from 2015
Net Assets
Up$1,465,406
Up $60,241 (+4.3%) from 2015
Liabilities
Up$179,043
Up $26,638 (+17%) from 2015
Revenue
Up$2,292,899
Up $224,125 (+11%) from 2015
Expenses
Up$2,237,600
Up $277,923 (+14%) from 2015
Net Income
Down$55,299
Down $53,798 (-49%) from 2015
Intown Community School's mission is to excel at promoting a Christian worldview, create a nurturing environment and achieve academic excellence. The School assists parents with providing a formal, biblically based education for children in kindergarten through 8th grade.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $850,341 | $935,882 | ▲ $85,541 |
| Land, Buildings, and Equipment, Net | $29,584 | $44,783 | ▲ $15,199 |
| Prepaid Expenses and Deferred Charges | $22,122 | $3,320 | ▼ $18,802 |
| Total Assets | $1,557,570 | $1,644,449 | ▲ $86,879 |
| Other Assets Total | $655,523 | $660,464 | ▲ $4,941 |
| Liabilities | |||
| Deferred Revenue | $152,336 | $176,058 | ▲ $23,722 |
| Accounts Payable and Accrued Expenses | $69 | $2,985 | ▲ $2,916 |
| Total Liabilities | $152,405 | $179,043 | ▲ $26,638 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $799,642 | $854,941 | ▲ $55,299 |
| Temporarily Rstr Net Assets | $605,523 | $610,465 | ▲ $4,942 |
| Total Net Assets Fund Balance | $1,405,165 | $1,465,406 | ▲ $60,241 |
| Total Liabilities and Net Assets / Fund Balance | $1,557,570 | $1,644,449 | ▲ $86,879 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $44,783 | $151,242 | $196,025 |
| Other Assets Org | $610,464 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Pam Stegall | Ex-Officio | FT | $98,765 | $24,128 | $122,893 |
| Name | Title |
|---|---|
| Walt Bowers | Chairperson |
| Bob Cargo | Director |
| Cindy Terrell | Director |
| Susan Crist | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,665,481 |
| Other Expenses | $460,119 |
| Grants and Similar Amounts Paid | $112,000 |
| Total Fundraising Expense | $37,013 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,015,892 | $237,126 | - | $1,253,018 |
| Occupancy | $198,313 | $10,438 | - | $208,751 |
| Other Employee Benefits | $151,501 | $30,830 | - | $182,331 |
| Current Officers, Directors, Trustees, and Key Employees | - | $121,174 | - | $121,174 |
| Grants to Domestic Individuals | $112,000 | - | - | $112,000 |
| Payroll Taxes | $81,718 | $27,240 | - | $108,958 |
| All Other Expenses | $31,453 | $13,865 | - | $45,318 |
| Insurance | $12,712 | $4,237 | - | $16,949 |
| Other Expenses | $14,793 | - | $37,013 | $14,793 |
| Depreciation Depletion | $11,672 | $614 | - | $12,286 |
| Fees for Services Accounting | - | $10,146 | - | $10,146 |
| Advertising | $4,313 | - | - | $4,313 |
| Office Expenses | $244 | $244 | - | $488 |
| Total Functional Expenses | $1,744,673 | $455,914 | $37,013 | $2,237,600 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,237,600 |
| Total Expenses per Form 990 | $2,237,600 |
| Total Expenses per Audited Statements | $2,125,600 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $-112,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The organization does not have any committees with authority to act on behalf of the full board.”
“A copy of the 990 is e-mailed to board members for their approval prior to filing with the IRS.”
“Current conflict of interest policy applies to employees only. Disclosures are required when a conflict occurs. Employees review the employee handbook annually and are required at that time to acknowledge an understanding by a signature.”
“Organization is in the process of drafting additional policies to cover document retention and setting of compensation for officers and key employees.”
“Documents are available upon request.”
“Increase in interest of net assets of Intown Community School Fd 4,942.”
“The School has not recognized any liability for unrecognized benefits, as it has no known uncertain tax positions that would subject them to any material income tax exposure.”
“Scholarships -112,000.”
“Scholarships -112,000.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 69 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2985 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Intown Community School's mission is to excel at promoting a Christian worldview, create a nurturing environment and achieve academic excellence. The School assists parents with providing a formal, biblically based education for children in kindergarten through 8th grade. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4313 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4313 |
| IRS990/AllOtherContributionsAmt | 0 | 110028 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13865 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 31453 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 45318 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | The Organization |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4046338081 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2058 Lavista Road |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Atlanta |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 30329 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 121174 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 121174 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 110028 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 112000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1533 |
| IRS990/CYOtherExpensesAmt | 0 | 460119 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2181338 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 55299 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1665481 |
| IRS990/CYTotalExpensesAmt | 0 | 2237600 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 37013 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2292899 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 152336 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 176058 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 614 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 11672 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 12286 |
| IRS990/Desc | 0 | Intown Community School has approximately 233 students in grades Kindergarten through 8th Grade and serves Christian families with a desire to educate their children in a covenant school following the educational principles of British educator, Charlotte Mason. The school endeavors to assist parents in cultivating a Christ-centered life of learning for young people by nurturing a community that aims for Christ-centered education, engaging students in a Biblical relationship with the world and integrating inspiration in a quest for Godly wisdom. Monthly chapels and morning devotions are observed by all students and monthly parent meetings are held to pray together and foster the partnership between parent and teacher in training children. In Grades 1 and 2, parents teach on Fridays to support the principles of Charlotte Mason and in the other grades, parents are encouraged to assist the teachers and their children in the classroom and outside activities. Small class sizes allow for authentic relationships, hands on learning and discussion by all students. Group projects are completed quarterly with various culminating events.Curriculum in Grades K-3 is organized around themes related to history, science and literature. In these grades, students participate in field trips that support the classroom themes. Curriculum in Grades 4-8 is organized around historical time periods. Whenever possible, all of the content is linked to the period of history being studied. In all grades, teachers gifted in specialized areas (music, art, drama, foreign language and physical education) lead children in classes with concentrated exploration that increases as the student advances. In 6th through 8th grade, students have the option to participate in an athletic program with varied sports and after school student activities such as student council and chapel band. Also in the middle school grades, students travel overnight on extended field trips to Rock Eagle (6th), Savannah (7th) and Washington, D.C. (8th) to enrich their classroom learning.Intown Community School is accredited in the 3rd through the 8th grade by the Georgia Accrediting Commission and is federally recognized as an organization with 501(c)(3) status. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 57 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1744673 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10146 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10146 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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 | 24128 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | WALT BOWERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SUSAN CRIST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BOB CARGO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CINDY TERRELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PAM STEGALL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 98765 |
| 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/TitleTxt | 0 | Chairperson |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Ex-Officio |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2013 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantAmt | 0 | 112000 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 112000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 112000 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 1 |
| IRS990/GrossReceiptsAmt | 0 | 2292899 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4237 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12712 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 16949 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1533 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1533 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 151242 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 29584 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 44783 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 196025 |
| IRS990/LegalDomicileStateCd | 0 | GA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | Intown Community School's mission is to excel at promoting a Christian worldview, create a nurturing environment and achieve academic excellence. The School assists parents with providing a formal, biblically based education for children in kindergarten through 8th grade. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1405165 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1465406 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 10438 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 198313 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 208751 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 244 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 244 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 488 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 655523 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 660464 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 4942 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 30830 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 151501 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 182331 |
| IRS990/OtherExpensesGrp/Desc | 0 | School activities |
| IRS990/OtherExpensesGrp/Desc | 1 | Fundraising |
| IRS990/OtherExpensesGrp/Desc | 2 | Curriculum |
| IRS990/OtherExpensesGrp/Desc | 3 | Athletics expenses |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 37013 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 81110 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 28952 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 14793 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 81110 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 37013 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 28952 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 14793 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 237126 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1015892 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1253018 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 27240 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 81718 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 108958 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 22122 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3320 |
| IRS990/PrincipalOfficerNm | 0 | Pam Stegall |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Tuition |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Fees and other income |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1944479 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 236859 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1944479 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 236859 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 87680 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1762 |
| IRS990/PYOtherExpensesAmt | 0 | 426429 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1979332 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 109097 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1533248 |
| IRS990/PYTotalExpensesAmt | 0 | 1959677 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2068774 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 55299 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2181338 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 850341 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 935882 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 44783 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 151242 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 196025 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | -112000 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2237600 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 50000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 610464 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Security Deposit |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Interest in net assets of Intown Community School Foundation |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | -112000 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | -112000 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -112000 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2292899 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The School has not recognized any liability for unrecognized benefits, as it has no known uncertain tax positions that would subject them to any material income tax exposure. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | Scholarships -112,000. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | Scholarships -112,000. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part XI, Line 2d - Other Adjustments: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part XII, Line 2d - Other Adjustments: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 44783 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 660464 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2237600 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2292899 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2180899 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2125600 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | COPY OF AD FROM ATLANTA JOURNAL CONSTITUTION Intown Community School admits students of any race, color, national or ethnic origin to all rights, privileges, programs, and activities generally accorded or made available to students at the school. It does not discriminate on the basis of race, color, national or ethnic origin in administration of its educational policies, admissions policies, scholarship programs, and athletic and other school administered programs. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule E, Part I, Line 3 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 112000 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | Scholarships |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 32 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/AssistancePurposeTxt | 0 | Tuition Assistance |
| IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt | 0 | 38078 |
| IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/TypeOfAssistanceTxt | 0 | Need Based Assistance |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The organization does not have any committees with authority to act on behalf of the full board. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A copy of the 990 is e-mailed to board members for their approval prior to filing with the IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Current conflict of interest policy applies to employees only. Disclosures are required when a conflict occurs. Employees review the employee handbook annually and are required at that time to acknowledge an understanding by a signature. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Organization is in the process of drafting additional policies to cover document retention and setting of compensation for officers and key employees. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Documents are available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Increase in interest of net assets of Intown Community School Fd 4,942. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part XI, line 9: |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | GA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 605523 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 610465 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1557570 |
| IRS990/TotalAssetsEOYAmt | 0 | 1644449 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1557570 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1644449 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 110028 |
| IRS990/TotalEmployeeCnt | 0 | 57 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 37013 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 455914 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1744673 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2237600 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 152405 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 179043 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 152405 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 179043 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1405165 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1465406 |
| IRS990/TotalOtherCompensationAmt | 0 | 24128 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1744673 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2181338 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 98765 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1533 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2181338 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2292899 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 300 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1557570 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1644449 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 799642 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 854941 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2059 Lavista Road |
| IRS990/USAddress/CityNm | 0 | Atlanta |
| IRS990/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/USAddress/ZIPCd | 0 | 30329 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | www.intownschool.org |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Pam Stegall |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Head of School |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4046338081 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-03-31 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Intown Community School (ICS) Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | INTO |
| ReturnHeader/Filer/EIN | 0 | 462327571 |
| ReturnHeader/Filer/PhoneNum | 0 | 4046338081 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2059 Lavista Road |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Atlanta |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 30329 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 582115374 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Mersereau Lazenby & Rockas LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3469 Lawrenceville-Suwanee Rd |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Suwanee |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 30024 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7706146800 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Lois S Lazenby |
| ReturnHeader/ReturnTs | 0 | 2017-03-31T15:24:21-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.