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Nonprofiteer
← IRVINGTON COMMUNITY SCHOOL INC

Form 990 for tax year 2024

Filed by IRVINGTON COMMUNITY SCHOOL INC.

Totals

Total revenue
$13,108,793
Total expenses
$12,916,015
Contributions and grants received
$12,558,560
Grants paid
$0
Program service revenue
$367,473
Investment income
$74,825
Other revenue
$107,935
Total assets, end of year
$11,387,363
Total liabilities, end of year
$9,393,746
Net assets or fund balances, end of year
$1,993,617
Program services expenses (Part IX)
$11,241,634
Management and general expenses
$1,674,381
Fundraising expenses
$0
Program service expenses (Part III)
$11,241,634

Program services were 87.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $11,992,359

  • 1f · All other contributions, gifts and grants

    $566,201

  • 2a · Program service revenue: STUDENT FEES AND FUNDRAISING

    total $367,473 · related or exempt $367,473

  • 3 · Investment income

    total $95,705 · excluded $95,705

  • 7b · Less cost or other basis and sales expenses

    other assets $20,880

  • 7c · Gain or loss

    other assets -$20,880

  • 7d · Net gain or loss

    total -$20,880 · excluded -$20,880

  • 11a · Other revenue: OTHER INCOME

    total $107,935 · related or exempt $107,935

  • 11e · Other revenue, total

    $107,935

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $117,734 · program services $102,029 · management and general $15,705

  • 7 · Other salaries and wages

    total $6,515,882 · program services $5,662,489 · management and general $853,393

  • 8 · Pension plan contributions

    total $287,834 · program services $241,580 · management and general $46,254

  • 9 · Other employee benefits

    total $668,610 · program services $561,168 · management and general $107,442

  • 10 · Payroll taxes

    total $461,189 · program services $387,078 · management and general $74,111

  • 11a · Fees: management

    total $62,401 · management and general $62,401

  • 11b · Fees: legal

    total $27,188 · program services $15,188 · management and general $12,000

  • 11c · Fees: accounting

    total $152,993 · management and general $152,993

  • 11g · Fees: other

    total $710,484 · program services $580,202 · management and general $130,282

  • 12 · Advertising and promotion

    total $16,054 · management and general $16,054

  • 13 · Office expenses

    total $255,483 · program services $254,034 · management and general $1,449

  • 14 · Information technology

    total $93,232 · program services $80,805 · management and general $12,427

  • 16 · Occupancy

    total $417,380 · program services $417,380

  • 17 · Travel

    total $289,190 · program services $289,190

  • 20 · Interest

    total $500,412 · program services $500,412

  • 22 · Depreciation, depletion and amortization

    total $1,387,392 · program services $1,387,392

  • 23 · Insurance

    total $138,986 · management and general $138,986

  • 24a · Other expenses: FOOD COSTS

    total $442,434 · program services $442,434

  • 24b · Other expenses: OTHER

    total $116,839 · program services $65,955 · management and general $50,884

  • 24c · Other expenses: STAFF DEVELOPMENT

    total $81,494 · program services $81,494

  • 24d · Other expenses: EQUIPMENT RENTAL

    total $80,224 · program services $80,224

  • 24e · All other expenses

    total $92,580 · program services $92,580

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,331,040 · end of year $2,107,492

  • 3 · Pledges and grants receivable

    beginning of year $1,444,832 · end of year $1,674,166

  • 9 · Prepaid expenses and deferred charges

    beginning of year $55,307 · end of year $68,577

  • 10a · Land, buildings and equipment: cost or other basis

    $17,840,787

  • 10b · Land, buildings and equipment: accumulated depreciation

    $11,353,935

  • 10c · Land, buildings and equipment, net

    beginning of year $7,132,165 · end of year $6,486,852

  • 14 · Intangible assets

    beginning of year $410,767 · end of year $392,950

  • 15 · Other assets

    beginning of year $613,088 · end of year $657,326

  • 17 · Accounts payable and accrued expenses

    beginning of year $274,345 · end of year $438,892

  • 20 · Tax-exempt bond liabilities

    beginning of year $9,071,866 · end of year $8,818,804

  • 24 · Unsecured notes and loans payable

    beginning of year $226,750 · end of year $136,050

  • 25 · Other liabilities

    beginning of year $613,399 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $959,834 · end of year $718,212

  • 28 · Net assets with donor restrictions

    beginning of year $841,005 · end of year $1,275,405

Mission and programs · 2024

Mission

TO PROVIDE A SMALL, SAFE LEARNING COMMUNITY WHERE RESPECTFUL BEHAVIORS ARE MODELED AND EXPECTED.

  • PROVIDING K-12 EDUCATION INSTRUCTION TO 919 STUDENTS OVER THE COURSE OF THE 185 DAY SCHOOL YEAR RUNNING FROM JULY 2024 THROUGH JUNE 2025. INSTRUCTION IS PROVIDED WITH THREE BUILDINGS EACH SERVING DIFFERENT GRADE LEVELS. IRVINGTON COMMUNITY SCHOOLS ELEMENTARY SERVES NEARLY 389 STUDENTS IN GRADES K-5, MIDDLE SCHOOL SERVES OVER 216 STUDENTS IN GRADES 6-8, AND OUR HIGH SCHOOL SERVES NEARLY 314 STUDENTS IN GRADES 9-12.

    Expenses $11,241,634 · Revenue $475,408

  • IN ADDITION TO DAILY INSTRUCTION TO ALL STUDENTS IN GRADES K-12, SEVERAL STUDENTS RECEIVE ADDITIONAL MATH AND LANGUAGE ARTS INSTRUCTION THROUGH OUR TITLE I RESOURCES FUNDED WITH TITLE I GRANT PROCEEDS. TITLE I FUNDS ALLOW FOR THIRTEEN ADDITIONAL AIDS TO WORK WITH STUDENTS IN GRADES K-12 DURING THE SCHOOL YEAR THAT NEED ADDITIONAL SMALL GROUP INSTRUCTION TO HELP THEM IN THE LEARNING PROCESS.

  • IRVINGTON COMMUNITY SCHOOLS ALSO SERVES SEVERAL STUDENTS THAT HAVE BEEN IDENTIFIED WITH SPECIAL NEEDS IN GRADES K-12. THOSE IDENTIFIED STUDENTS ARE SERVICED WITH FUNDING FROM SPECIAL EDUCATION GRANT FUNDS. FUNDS HELP TO PROVIDE SEVEN SPECIAL EDUCATION TEACHERS AND SEVEN SPECIAL EDUCATION AIDS. STAFF WORK WITH STUDENTS TO HELP THEM ACHIEVE ACADEMIC SUCCESS.

As filed on the 2024 return.

Listed in Part VII

  • Rod Iberg

    CHIEF OPERATING OFFICER

    Total calculated
    $111,630
    From this org
    $100,828
    From related orgs
    $0
    Other
    $10,802
    Hours/week
    60

  • Jamie Scott-Massie

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Andy Wilkinson

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Heather Rodriguez

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Chloe Edwards

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Justin Hagen

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Madison Monfreda

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Eric Serrano

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Erica Young

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Keith Young

    MEMBER

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
23 April 2026
IRS schema version
2024v5.5
Source object
202611149349300606

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