Intown Community School (ICS) Inc

EIN: 462327571 501(c)(3) Unknown

Atlanta, GA

Total Revenue
$3,130,146
Total Expenses
$2,811,545
Total Assets
$7,758,252
Net Assets
$3,207,328
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2013
Legal Domicile
GA
Principal Officer
Lisa Kelly
Phone
4046338081
Tax Period
2024-07-01 to 2025-06-30

Intown Community School (ICS) Inc, founded in 2013, is a community nonprofit in the Unknown sector that reported $3.1M in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $2.8M left a modest 10% surplus.

Mission

Intown Community School's mission is to excel at promoting a Christian worldview, creating a nurturing environment, and achieving academic excellence. The school assists parents with providing a formal, biblically based education for children in Kindergarten through 8th Grade.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $238,113
Program Service Revenue $2,807,329
Investment Income $84,704
Other Revenue $0
TOTAL REVENUE $3,130,146

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,038,340
Fundraising Expenses $52,889
Program Expenses $2,126,607
Other Expenses $773,205
TOTAL EXPENSES $2,811,545

Year-over-Year Comparison

2024 2023 Change
Revenue $3,130,146 $2,765,741 +0.1%
Expenses $2,811,545 $2,511,680 +0.1%
Net Income $318,601 $254,061 +0.3%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

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Liquidity & Cash Position

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Governance

Voting Members
9
Independent Members
9
Employees
51
Volunteers
260

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$166,508
Total Directors
10
$166,508
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Betsy Huey Chairman 0.75
Officer Director
$0 $0 $0
Erica Kipfer Secretary 1.00
Officer Director
$0 $0 $0
Chad Swanson Treasurer 0.75
Officer Director
$0 $0 $0
Lisa Kelly Head of School/Ex Officio 40.00
Officer Director
$134,506 $32,002 $166,508
Jonathan Yoder Director 0.75
Director
$0 $0 $0
Kirk Glaze Director 0.75
Director
$0 $0 $0
Amrah Johnson Director 0.75
Director
$0 $0 $0
Stephen Maginas Director 0.75
Director
$0 $0 $0
Kevin Weimer Director 0.75
Director
$0 $0 $0
Esta Busby Director 0.75
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $3,130,146 $2,811,545 $7,758,252 $318,601
2024 No data No data No data No data
2023 $2,715,655 $2,475,227 $6,098,445 $240,428
2022 $2,490,733 $2,580,599 $2,290,548 $-89,866
2021 $3,039,044 $2,389,267 $2,336,997 $649,777
2020 $2,379,510 $2,223,223 $2,473,963 $156,287
2019 $2,622,869 $2,254,588 $2,241,611 $368,281
2018 $2,549,777 $2,404,081 $1,907,379 $145,696
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