2025-03-12T16:11:36-04:00 2024-05-31 273509345 DAVIS GROUP PA 390 N ORANGE AVE STE 1500 ORLANDO FL 328011658 990 2023-06-01 593525955 INTERNATIONAL COMMUNITY SCHOOL INC INTE 4076452343 4800 HOWELL BRANCH ROAD WINTER PARK FL 32792 MIKE SHAW DIRECTOR/VICE PRES 4076452343 2025-02-27 true false CARL R PERRY CPA P00375304 4074347900 2025-03-12 2023 2025-03-06 01:10:19Z TROPICAL STORM DEBBY HURRICANE MILTON MIKE SHAW 4800 HOWELL BRANCH ROAD WINTER PARK FL 32792 3162836 false X WWW.ICSFLA.ORG X 1999 FL 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. 6 6 78 212 0 226729 266325 2617327 2805815 7351 52594 64164 1467 2915571 3126201 131112 121836 0 1343034 1388584 0 42932 1301562 1380399 2775708 2890819 139863 235382 3870894 4207484 2263214 2304260 1607680 1903224 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. false false 2573510 121836 2805815 PROVIDE 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. 2573510 true true false false false false false false false false true false false true true true true false true false false false false false true false false false true false false false false false false true true false false false false false false false false false false true 30 0 78 true false false false false false false false false X 6 6 true false false false true false false true false false false true false false false false false false FL X LISA SHAW 4076452343 4800 HOWELL BRANCH ROAD WINTER PARK FL 32792 TERRI ALDERMAN DIRECTOR 1.00 X 35773 0 0 ELIZABETH CHAVES DIRECTOR/SEC 1.00 X X 0 0 0 ROB HEMPHILL DIRECTOR/PAS 1.00 X 0 0 0 JUSTIN MUNIZZI DIRECTOR/PRE 1.00 X X 0 0 0 MIKE SHAW DIRECTOR/VIC 1.00 X X 0 0 0 BILL TERWILLEGER DIRECTOR 1.00 X 0 0 0 35773 false false false 71430 194895 266325 TUITION & FEES 2689976 2689976 ATHLETICS 115839 115839 2805815 52594 52594 36635 71430 36635 OTHER INCOME 1467 1467 1467 3126201 2807282 52594 121836 121836 1289774 1096308 154773 38693 98810 83989 11857 2964 61 61 14210 14210 2500 2500 399 343 40 16 63166 56849 6317 39757 28625 9939 1193 197832 187940 9892 97640 97640 138660 110928 27732 77598 69838 7760 OTHER PROGRAM COSTS 301652 301652 CURRICULUM & CLASSROOM 152486 152486 EZONE EXPENSES 91118 91118 ATHLETIC PROGRAMS 75035 75035 128285 98923 29296 66 2890819 2573510 274377 42932 1210086 1361887 199954 262347 15590 16479 14002 29536 3978697 1700113 2348593 2278584 82669 258651 3870894 4207484 77211 127967 199954 165491 1986049 1870012 140790 2263214 2304260 X 1607680 1903224 1607680 1903224 3870894 4207484 X 235382 60162 X false true X false false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 93720 93720 3160385 1143031 2017354 315355 225877 89478 409237 331205 78032 2278584 OTHER ASSETS 142806 RIGHT OF USE ASSET 115845 258651 LEASE OBLIGATION 140790 140790 X 3041000 36635 36635 3004365 121836 121836 3126201 2805618 36635 36635 2768983 121836 121836 2890819 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 true true true true true true true false false false false false false false false false false true SCHEDULE E, LINE 3 THE 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. AUCTION 66361 47763 18598 18598 FAMILY FUNDRAIS 15198 15198 7 26506 8469 18037 18037 108065 71430 36635 36635 36635 false SCHOLARSHIPS 20 121836 LISA SHAW FAMILY MEMBER EMPLOYMENT false ROBYN TERWILLEGER FAMILY MEMBER EMPLOYMENT false AUDRA HEMPHILL FAMILY MEMBER EMPLOYMENT false SCHEDULE L, PART V LISA 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. 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. FORM 990, PART XI, LINE 9 CHANGE IN FAIR VALUE OF THE INTEREST RATE SWAP 60,162