Civic Intelligence

International Community School Inc

EIN 59-3525955 • 501(c)3 • Winter Park, FL

Profile

The school combines the most current educational research and practices into a unique christian k-12 school built on three pillars of faith, family and scholarship.

4800 Howell Branch RoadWinter Park, FL 32792

www.icsfla.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

84th percentile

0.52x

Higher debt load relative to assets than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

85th percentile

0.68x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

47th percentile

3.3%

Higher net margin than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

46th percentile

$37,432

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

29th percentile

-3.1%

Faster asset growth than 29% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

37th percentile

0.5%

Faster revenue growth than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$4,207,484

Up $336,590 (+8.7%) from 2023

Liabilities

Up

$2,304,260

Up $41,046 (+1.8%) from 2023

Net Assets

Up

$1,903,224

Up $295,544 (+18%) from 2023

Operations
Liabilities / Revenue85th percentileNet Margin47th percentile

Revenue

Up

$3,126,201

Up $210,630 (+7.2%) from 2023

Expenses

Up

$2,890,819

Up $115,111 (+4.1%) from 2023

Net Income

Up

$235,382

Up $95,519 (+68%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2010: $326,671Liabilities 2010: $170,792Net Assets 2010: $155,8792010Assets 2012: $3,343,408Liabilities 2012: $2,863,493Net Assets 2012: $479,9152012Assets 2013: $3,548,292Liabilities 2013: $2,982,938Net Assets 2013: $565,3542013Assets 2014: $3,497,002Liabilities 2014: $2,911,907Net Assets 2014: $585,0952014Assets 2015: $3,412,894Liabilities 2015: $2,778,781Net Assets 2015: $634,1132015Assets 2016: $3,527,276Liabilities 2016: $2,816,711Net Assets 2016: $710,5652016Assets 2017: $3,336,676Liabilities 2017: $2,697,162Net Assets 2017: $639,5142017Assets 2018: $3,343,332Liabilities 2018: $2,610,092Net Assets 2018: $733,2402018Assets 2019: $3,138,487Liabilities 2019: $2,472,540Net Assets 2019: $665,9472019Assets 2020: $3,427,850Liabilities 2020: $2,568,114Net Assets 2020: $859,7362020Assets 2021: $3,480,198Liabilities 2021: $2,367,553Net Assets 2021: $1,112,6452021Assets 2022: $3,615,284Liabilities 2022: $2,163,058Net Assets 2022: $1,452,2262022Assets 2023: $3,870,894Liabilities 2023: $2,263,214Net Assets 2023: $1,607,6802023Assets 2024: $4,207,484Liabilities 2024: $2,304,260Net Assets 2024: $1,903,2242024

Highlighted filing

2024

Assets$4,207,484
Liabilities$2,304,260
Net Assets$1,903,224
Open 2024 Filing

Operations Trend

Revenue Growth37th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,737,8212010Expenses 2012: $1,684,9062012Expenses 2013: $1,923,1592013Revenue 2014: $2,089,977Expenses 2014: $2,070,236Net Income 2014: $19,7412014Revenue 2015: $2,326,634Expenses 2015: $2,277,616Net Income 2015: $49,0182015Revenue 2016: $2,456,679Expenses 2016: $2,380,227Net Income 2016: $76,4522016Revenue 2017: $2,408,733Expenses 2017: $2,479,784Net Income 2017: -$71,0512017Revenue 2018: $2,507,920Expenses 2018: $2,543,967Net Income 2018: -$36,0472018Revenue 2019: $2,467,115Expenses 2019: $2,414,027Net Income 2019: $53,0882019Revenue 2020: $2,707,880Expenses 2020: $2,353,231Net Income 2020: $354,6492020Revenue 2021: $2,555,152Expenses 2021: $2,365,312Net Income 2021: $189,8402021Revenue 2022: $2,789,095Expenses 2022: $2,593,629Net Income 2022: $195,4662022Revenue 2023: $2,915,571Expenses 2023: $2,775,708Net Income 2023: $139,8632023Revenue 2024: $3,126,201Expenses 2024: $2,890,819Net Income 2024: $235,3822024

Highlighted filing

2024

Revenue$3,126,201
Expenses$2,890,819
Net Income$235,382
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,207,484
Liabilities
$2,304,260
Net assets
$1,903,224
Revenue
$3,126,201
Expenses
$2,890,819
Net income
$235,382
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.21$2.30$1.90$3.13$2.89$0.24
2023Detailed filing. Detailed filing data is available for this year.$3.87$2.26$1.61$2.92$2.78$0.14
2022Detailed filing. Detailed filing data is available for this year.$3.62$2.16$1.45$2.79$2.59$0.20
2021Detailed filing. Detailed filing data is available for this year.$3.48$2.37$1.11$2.56$2.37$0.19
2020Summary only. Only limited summary data is available for this year.$3.43$2.57$0.86$2.71$2.35$0.35
2019Detailed filing. Detailed filing data is available for this year.$3.14$2.47$0.67$2.47$2.41$0.05
2018Detailed filing. Detailed filing data is available for this year.$3.34$2.61$0.73$2.51$2.54$0.04
2017Detailed filing. Detailed filing data is available for this year.$3.34$2.70$0.64$2.41$2.48$0.07
2016Detailed filing. Detailed filing data is available for this year.$3.53$2.82$0.71$2.46$2.38$0.08
2015Detailed filing. Detailed filing data is available for this year.$3.41$2.78$0.63$2.33$2.28$0.05
2014Detailed filing. Detailed filing data is available for this year.$3.50$2.91$0.59$2.09$2.07$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.55$2.98$0.57$1.92
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.34$2.86$0.48$1.68
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.17$0.16$1.74
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2023 to May 31, 2024
Signed
Feb 27, 2025
Return Version
2023v6.0
Gross Receipts
$3,162,836
Mission and Program Overview

Mission

The school combines the most current educational research and practices into a unique christian k-12 school built on three pillars of faith, family and scholarship.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,348,593$2,278,584▼ $70,009
Cash and Non-Interest-Bearing Accounts$1,210,086$1,361,887▲ $151,801
Savings and Temporary Cash Investments$199,954$262,347▲ $62,393
Prepaid Expenses and Deferred Charges$14,002$29,536▲ $15,534
Accounts Receivable$15,590$16,479▲ $889
Total Assets$3,870,894$4,207,484▲ $336,590
Other Assets Total$82,669$258,651▲ $175,982
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,986,049$1,870,012▼ $116,037
Deferred Revenue$199,954$165,491▼ $34,463
Other Liabilities-$140,790-
Accounts Payable and Accrued Expenses$77,211$127,967▲ $50,756
Total Liabilities$2,263,214$2,304,260▲ $41,046
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,607,680$1,903,224▲ $295,544
Total Net Assets Fund Balance$1,607,680$1,903,224▲ $295,544
Total Liabilities and Net Assets / Fund Balance$3,870,894$4,207,484▲ $336,590

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,017,354$1,143,031$3,160,385
Equipment$78,032$331,205$409,237
Leasehold Improvements$89,478$225,877$315,355
Land$93,720-$93,720
Other Assets Org$115,845--
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleBaseTotal
Terri AldermanDirector$35,773$35,773

Board Members and Trustees

NameTitle
Bill TerwillegerDirector
Rob HemphillDirector/pas
Justin MunizziDirector/pre
Elizabeth ChavesDirector/sec
Mike ShawDirector/vic
Revenue and Support

Revenue Composition

Contributions and Grants
$266,325
Program Service Revenue
$2,805,815
Investment Income
$52,594
Other Revenue
$1,467
All Other Contributions
$194,895
Change in Net Assets
$235,382

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,004,365
Revenue Not Reported on Financial Statements
$121,836
Revenue Not Reported on Form 990
$36,635
Other Revenue Adjustments
$121,836
Total Revenue per Audited Statements
$3,041,000
Total Revenue per Form 990
$3,126,201
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,388,584
Other Expenses$1,380,399
Grants and Similar Amounts Paid$121,836
Total Fundraising Expense$42,932
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,096,308$154,773$38,693$1,289,774
Occupancy$187,940$9,892-$197,832
Depreciation Depletion$110,928$27,732-$138,660
All Other Expenses$98,923$29,296$66$128,285
Grants to Domestic Individuals$121,836--$121,836
Payroll Taxes$83,989$11,857$2,964$98,810
Interest$97,640--$97,640
Insurance$69,838$7,760-$77,598
Other Expenses$75,035--$75,035
Office Expenses$56,849$6,317-$63,166
Information Technology$28,625$9,939$1,193$39,757
Fees for Services Accounting-$14,210-$14,210
Fees for Services Other-$2,500-$2,500
Advertising$343$40$16$399
Fees for Services Legal-$61-$61
Total Functional Expenses$2,573,510$274,377$42,932$2,890,819

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,890,819
Total Expenses per Audited Statements$2,805,618
Expenses per Audited Statements$2,768,983
Expenses Not Reported on Financial Statements$121,836
Other Expense Adjustments$121,836
Expenses Not Reported on Form 990$36,635
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$36,635
Fundraising Gross Income$36,635
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$66,361$18,598$18,598$0
Family Fundrais$15,198---
Total Events$108,065$36,635$36,635-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Audra HemphillFamily MemberEmploymentNo-
Lisa ShawFamily MemberEmploymentNo-
Robyn TerwillegerFamily MemberEmploymentNo-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Obligation$140,790
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Bill terwilleger robyn terwilleger director employee family mike shaw lisa shaw director vp employee family rob hemphill audra hemphill pastoral adv employee family”

Form 990, Page 6, Part VI, Line 6

“All parents or court-appointed guardians of students presently enrolled in the school are members of the school. The members have voting rights in regard to altering, amending or replacing the school's bylaws as well as approval of dissolution. Members may also serve on a president-appointed nominating task force responsible for nominating directors of the board.”

Form 990, Page 6, Part VI, Line 8B

“There is a building committee but meeting minutes are only kept at the monthly board meetings.”

Form 990, Page 6, Part VI, Line 11B

“A copy of the form 990, in its entirety, is provided to the board of directors for review prior to its filing with the irs.”

Form 990, Page 6, Part VI, Line 19

“The school provides its governing documents, financial statements and form 990 upon request. The school does not have a written conflict of interest policy.”

Filing and Contact Details

Filer

Filer Name
International Community School Inc
EIN
59-3525955
Phone
4076452343
Address
4800 HOWELL BRANCH ROAD, WINTER PARK, FL 32792

Signing Officer

Name
Mike Shaw
Title
Director/vice Pres
Phone
4076452343
Signed
2025-02-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Shaw
Formed
1999
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
78
Volunteers
212

Preparer

Firm
Davis Group Pa
Address
390 N ORANGE AVE STE 1500, ORLANDO, FL 32801-1658
Preparer
Carl R Perry CPA
Phone
4074347900
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Change in fair value of the interest rate swap 60,162”

Financial Statement Notes

Schedule D, Page 3, Part X

“The school has been classified as an other-than private foundation and is tax-exempt under section 501(c)(3) of the internal revenue code. The school is subject to a tax on income from any unrelated business. The school has adopted the recognition requirements for uncertain income tax positions as required by accounting principles generally accepted in the united states of america, with no cumulative effect adjustment required. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more-likely-than-not be sustained upon examination by taxing authorities. The school has analyzed tax positions taken for filing with the internal revenue service and all state jurisdictions where it operates. The school believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustment that would result in a material adverse effect on the school's financial condition, results of operations or cash flows. Accordingly, the school has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at may 31, 2024.”

Schedule D, Page 4, Part XI, Line 2D

“Fundraising expense 36,635”

Schedule D, Page 4, Part XI, Line 4B

“SCHOLARSHIPS 121,836”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising expense 36,635”

Schedule D, Page 4, Part XII, Line 4B

“SCHOLARSHIPS 121,836”

Raw XML AppendixShowing 400 of 466 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.

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IRS990/Desc0PROVIDE A CHRISTIAN EDUCATION FOR APPROXIMATELY 400 STUDENTS. PROMOTE CHRISTIAN FAMILY VALUES AND A HIGH LEVEL OF INVOLVEMENT IN THE EDUCATION OF THE STUDENTS. PROVIDE LESSON PLANS AND OTHER PROFESSIONAL SUPPORT FOR HOME-SCHOOLING PARENTS. ENCOURAGE A SENSE OF COMMUNITY BETWEEN PARENTS AND THE PROFESSIONAL EDUCATORS AT THE SCHOOL.
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
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IRS990/MissionDesc0THE SCHOOL COMBINES THE MOST CURRENT EDUCATIONAL RESEARCH AND PRACTICES INTO A UNIQUE CHRISTIAN K-12 SCHOOL BUILT ON THREE PILLARS OF FAITH, FAMILY AND SCHOLARSHIP.
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06317
IRS990/OfficeExpensesGrp/ProgramServicesAmt056849
IRS990/OfficeExpensesGrp/TotalAmt063166
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IRS990/OtherChangesInNetAssetsAmt060162
IRS990/OtherExpensesGrp/Desc0OTHER PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc1CURRICULUM & CLASSROOM
IRS990/OtherExpensesGrp/Desc2EZONE EXPENSES
IRS990/OtherExpensesGrp/Desc3ATHLETIC PROGRAMS
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IRS990/OtherExpensesGrp/ProgramServicesAmt1152486
IRS990/OtherExpensesGrp/ProgramServicesAmt291118
IRS990/OtherExpensesGrp/ProgramServicesAmt375035
IRS990/OtherExpensesGrp/TotalAmt0301652
IRS990/OtherExpensesGrp/TotalAmt1152486
IRS990/OtherExpensesGrp/TotalAmt291118
IRS990/OtherExpensesGrp/TotalAmt375035
IRS990/OtherLiabilitiesGrp/EOYAmt0140790
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01467
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01467
IRS990/OtherRevenueTotalAmt01467
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt038693
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0154773
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01096308
IRS990/OtherSalariesAndWagesGrp/TotalAmt01289774
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02964
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011857
IRS990/PayrollTaxesGrp/ProgramServicesAmt083989
IRS990/PayrollTaxesGrp/TotalAmt098810
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014002
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029536
IRS990/PrincipalOfficerNm0MIKE SHAW
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES
IRS990/ProgramServiceRevenueGrp/Desc1ATHLETICS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02689976
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1115839
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02689976
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1115839
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0226729
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0131112
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IRS990/PYOtherExpensesAmt01301562
IRS990/PYOtherRevenueAmt064164
IRS990/PYProgramServiceRevenueAmt02617327
IRS990/PYRevenuesLessExpensesAmt0139863
IRS990/PYSalariesCompEmpBnftPaidAmt01343034
IRS990/PYTotalExpensesAmt02775708
IRS990/PYTotalRevenueAmt02915571
IRS990/ReconcilationRevenueExpnssAmt0235382
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02805815
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0199954
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0262347
IRS990ScheduleA/SchoolInd0X
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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/BuildingsGrp/BookValueAmt02017354
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01143031
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03160385
IRS990ScheduleD/EquipmentGrp/BookValueAmt078032
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0331205
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0409237
IRS990ScheduleD/ExpensesNotReportedAmt036635
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0121836
IRS990ScheduleD/ExpensesSubtotalAmt02768983
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt093720
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt093720
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt089478
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0225877
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0315355
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0142806
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1115845
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RIGHT OF USE ASSET
IRS990ScheduleD/OtherExpensesIncludedAmt036635
IRS990ScheduleD/OtherExpensesNotIncludedAmt0121836
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0140790
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE OBLIGATION
IRS990ScheduleD/OtherRevenueAmt036635
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0121836
IRS990ScheduleD/RevenueNotReportedAmt036635
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0121836
IRS990ScheduleD/RevenueSubtotalAmt03004365
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL HAS BEEN CLASSIFIED AS AN OTHER-THAN PRIVATE FOUNDATION AND IS TAX-EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE SCHOOL IS SUBJECT TO A TAX ON INCOME FROM ANY UNRELATED BUSINESS. THE SCHOOL HAS ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS AS REQUIRED BY ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA, WITH NO CUMULATIVE EFFECT ADJUSTMENT REQUIRED. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE-LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE SCHOOL HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE IT OPERATES. THE SCHOOL BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENT THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE SCHOOL'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE SCHOOL HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT MAY 31, 2024.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSE 36,635
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SCHOLARSHIPS 121,836
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING EXPENSE 36,635
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4SCHOLARSHIPS 121,836
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02278584
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0258651
IRS990ScheduleD/TotalExpensesPerForm990Amt02890819
IRS990ScheduleD/TotalLiabilityAmt0140790
IRS990ScheduleD/TotalRevenuePerForm990Amt03126201
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03041000
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02805618
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 POLICY IS INCLUDED IN PROMOTIONAL AND RECRUITING MATERIALS AND IS IN THE PARENT-STUDENT MANUAL WHICH EXPLICITLY STATES "INTERNATIONAL COMMUNITY SCHOOL IS OPEN TO ALL CHRISTIAN FAMILIES..." STUDENTS FROM A VARIETY OF RACIAL AND ETHNIC BACKGROUNDS ATTEND THE SCHOOL AND ITS EXTRA-CURRICULAR ACTIVITIES. IN ADDITION THE SAME INFORMATION CAN BE FOUND ON INTERNATIONAL COMMUNITY SCHOOL'S WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt071430
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt047763
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt015198
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt08469
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt036635
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FAMILY FUNDRAIS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt066361
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt015198
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt026506
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0108065
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018598
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt018037
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt036635
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt018037
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt036635
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt018598
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt07
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0121836
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt020
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0LISA SHAW
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1ROBYN TERWILLEGER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2AUDRA HEMPHILL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FAMILY MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1FAMILY MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2FAMILY MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0EMPLOYMENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1EMPLOYMENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2EMPLOYMENT
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0LISA SHAW IS A FAMILY MEMBER OF MIKE SHAW, DIRECTOR/VICE PRESIDENT. LISA IS AN EMPLOYEE. ROBYN TERWILLEGER IS A FAMILY MEMBER OF BILL TERWILLEGER, DIRECTOR. ROBYN IS AN EMPLOYEE. AUDRA HEMPHILL IS A FAMILY MEMBER OF ROB HEMPHILL, DIRECTOR. AUDRA IS AN EMPLOYEE.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BILL TERWILLEGER ROBYN TERWILLEGER DIRECTOR EMPLOYEE FAMILY MIKE SHAW LISA SHAW DIRECTOR VP EMPLOYEE FAMILY ROB HEMPHILL AUDRA HEMPHILL PASTORAL ADV EMPLOYEE FAMILY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL PARENTS OR COURT-APPOINTED GUARDIANS OF STUDENTS PRESENTLY ENROLLED IN THE SCHOOL ARE MEMBERS OF THE SCHOOL. THE MEMBERS HAVE VOTING RIGHTS IN REGARD TO ALTERING, AMENDING OR REPLACING THE SCHOOL'S BYLAWS AS WELL AS APPROVAL OF DISSOLUTION. MEMBERS MAY ALSO SERVE ON A PRESIDENT-APPOINTED NOMINATING TASK FORCE RESPONSIBLE FOR NOMINATING DIRECTORS OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE IS A BUILDING COMMITTEE BUT MEETING MINUTES ARE ONLY KEPT AT THE MONTHLY BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF THE FORM 990, IN ITS ENTIRETY, IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO ITS FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE SCHOOL PROVIDES ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND FORM 990 UPON REQUEST. THE SCHOOL DOES NOT HAVE A WRITTEN CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CHANGE IN FAIR VALUE OF THE INTEREST RATE SWAP 60,162
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0true
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SpecialConditionDesc0TROPICAL STORM DEBBY HURRICANE MILTON
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03870894
IRS990/TotalAssetsEOYAmt04207484

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