Civic Intelligence

International Community Schools Inc.

990 • Fiscal year 2012 • EIN 59-3525955

Jun 01, 2011 to May 31, 2012 • Filed on Jan 22, 2013

Organization ProfileWWW.ICSFLA.ORG
4800 Howell Branch Road32792
Siviq Scores

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

Liabilities / Assets

88th percentile

0.86x

Higher debt load relative to assets than 88% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

98th percentile

220%

Faster asset growth than 98% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$3,343,408

Up $3,016,737 (+923%) from 2010

Net Assets

Up

$479,915

Up $324,036 (+208%) from 2010

Liabilities

Up

$2,863,493

Up $2,692,701 (+1577%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,684,906

Down $52,915 (-3.0%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$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

2012

Assets$3,343,408
Liabilities$2,863,493
Net Assets$479,915
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$1,684,906
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2011 to May 31, 2012
Signed
Jan 22, 2013
Return Version
2011v1.2
Gross Receipts
$1,863,358
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.

Filing and Contact Details

Filer

EIN
59-3525955
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IRS990/Description0PROVIDE 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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IRS990ScheduleL/Form990ScheduleLPartIV/Relationship1FAMILY MEMBER OF BILL TERWILLEGER, DIRECTOR
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues00
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues10
IRS990ScheduleO/GeneralExplanation/Explanation0JACK GRITTER, OFFICER AND DIRECTOR, HAS A FAMILY RELATIONSHIP WITH SCHOOL EMPLOYEE ELIZABETH GRITTER. BILL TERWILLEGER, DIRECTOR, HAS A FAMILY RELATIONSHIP WITH SCHOOL EMPLOYEE ROBYN TERWILLEGER.
IRS990ScheduleO/GeneralExplanation/Explanation1ALL PARENTS OR COURT-APPOINTED GUARDIANS OF STUDENTS ARE 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 DISSOLITION. MEMBERS MAY ALSO SERVE ON A PRESIDENT-APPOINTED NOMINATING TASK FORCE RESPONSIBLE FOR NOMINATING DIRECTORS OF THE BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation2THERE IS A BUILDING COMMITTEE BUT MEETING MINUTES ARE ONLY KEPT AT THE MONTHLY BOARD MEETINGS.
IRS990ScheduleO/GeneralExplanation/Explanation3A 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/GeneralExplanation/Explanation4THE SCHOOL PROVIDES ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND FORM 990 UPON REQUEST. THE SCHOOL DOES NOT HAVE A WRITTEN CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/GeneralExplanation/Explanation5TERRI ALDERMAN RECEIVED COMPENSATION FROM THE SCHOOL RELATED TO HER EMPLOYEE ROLE AS FAMILY EDUCATION/PSC DIRECTOR. MS. ALDERMAN WAS NOT COMPENSATED FOR HER ROLE AS A MEMBER OF THE SCHOOL'S BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VII, LINE 1A:
IRS990/ScheduleORequired01
IRS990/School01
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0FL
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY076127
IRS990/TemporarilyRestrictedNetAssets/EOY00

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,343,408
Liabilities
$2,863,493
Net assets
$479,915
Revenue
-
Expenses
$1,684,906
Net income
-
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