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Nonprofiteer
← IRVINGTON COMMUNITY SCHOOL INC

Form 990 for tax year 2023

Filed by IRVINGTON COMMUNITY SCHOOL INC.

Totals

Total revenue
$13,139,360
Total expenses
$13,082,634
Contributions and grants received
$12,683,374
Grants paid
$0
Program service revenue
$350,759
Investment income
$30,454
Other revenue
$74,773
Total assets, end of year
$11,987,199
Total liabilities, end of year
$10,186,360
Net assets or fund balances, end of year
$1,800,839
Program services expenses (Part IX)
$11,197,247
Management and general expenses
$1,885,387
Fundraising expenses
$0
Program service expenses (Part III)
$11,197,247

Program services were 85.6% 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)

    $12,669,302

  • 1f · All other contributions, gifts and grants

    $14,072

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

    total $350,759 · related or exempt $350,759

  • 3 · Investment income

    total $30,454 · excluded $30,454

  • 11a · Other revenue: OTHER INCOME

    total $74,773 · related or exempt $74,773

  • 11e · Other revenue, total

    $74,773

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $317,838 · program services $269,276 · management and general $48,562

  • 7 · Other salaries and wages

    total $6,563,146 · program services $5,569,687 · management and general $993,459

  • 8 · Pension plan contributions

    total $278,447 · program services $230,332 · management and general $48,115

  • 9 · Other employee benefits

    total $617,554 · program services $510,843 · management and general $106,711

  • 10 · Payroll taxes

    total $464,799 · program services $384,484 · management and general $80,315

  • 11a · Fees: management

    total $61,386 · management and general $61,386

  • 11b · Fees: legal

    total $30,303 · program services $30,303

  • 11c · Fees: accounting

    total $260,664 · management and general $260,664

  • 11g · Fees: other

    total $335,599 · program services $247,340 · management and general $88,259

  • 12 · Advertising and promotion

    total $19,311 · program services $1,403 · management and general $17,908

  • 13 · Office expenses

    total $496,959 · program services $472,905 · management and general $24,054

  • 14 · Information technology

    total $139,863 · program services $124,644 · management and general $15,219

  • 16 · Occupancy

    total $411,466 · program services $411,466

  • 17 · Travel

    total $182,041 · program services $182,041

  • 20 · Interest

    total $565,100 · program services $565,100

  • 22 · Depreciation, depletion and amortization

    total $1,386,164 · program services $1,386,164

  • 23 · Insurance

    total $117,486 · management and general $117,486

  • 24a · Other expenses: FOOD COSTS

    total $406,057 · program services $405,651 · management and general $406

  • 24b · Other expenses: STAFF DEVELOPMENT

    total $205,460 · program services $205,460

  • 24c · Other expenses: EQUIPMENT RENTAL

    total $87,094 · program services $87,094

  • 24d · Other expenses: DUES AND FEES

    total $46,809 · program services $23,966 · management and general $22,843

  • 24e · All other expenses

    total $89,088 · program services $89,088

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,998,539 · end of year $2,331,040

  • 3 · Pledges and grants receivable

    beginning of year $1,931,151 · end of year $1,444,832

  • 9 · Prepaid expenses and deferred charges

    beginning of year $63,172 · end of year $55,307

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

    $17,171,794

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

    $10,039,629

  • 10c · Land, buildings and equipment, net

    beginning of year $7,211,018 · end of year $7,132,165

  • 14 · Intangible assets

    beginning of year $428,584 · end of year $410,767

  • 15 · Other assets

    beginning of year $633,374 · end of year $613,088

  • 17 · Accounts payable and accrued expenses

    beginning of year $889,805 · end of year $274,345

  • 20 · Tax-exempt bond liabilities

    beginning of year $9,314,470 · end of year $9,071,866

  • 24 · Unsecured notes and loans payable

    beginning of year $317,450 · end of year $226,750

  • 25 · Other liabilities

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

  • 27 · Net assets without donor restrictions

    beginning of year $903,108 · end of year $959,834

  • 28 · Net assets with donor restrictions

    beginning of year $841,005 · end of year $841,005

Mission and programs · 2023

Mission

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

  • FROM JULY 2023 TO JUNE 2024, WE PROVIDED K-12 EDUCATION TO 919 STUDENTS OVER A 185-DAY SCHOOL YEAR. INSTRUCTION WAS DELIVERED ACROSS THREE BUILDINGS, EACH SERVING DIFFERENT GRADE LEVELS: IRVINGTON COMMUNITY SCHOOLS ELEMENTARY SERVED NEARLY 389 STUDENTS IN GRADES K-5, THE MIDDLE SCHOOL SERVED OVER 216 STUDENTS IN GRADES 6-8, AND THE HIGH SCHOOL SERVED NEARLY 314 STUDENTS IN GRADES 9-12.

    Expenses $11,197,247 · Revenue $425,532

  • IN ADDITION TO DAILY INSTRUCTION PROVIDED TO ALL K-12 STUDENTS, SEVERAL STUDENTS RECEIVE SUPPLEMENTARY MATH AND LANGUAGE ARTS INSTRUCTION THROUGH OUR TITLE I RESOURCES, WHICH ARE FUNDED BY TITLE I GRANT PROCEEDS. THESE FUNDS FACILITATE THE EMPLOYMENT OF THIRTEEN ADDITIONAL AIDES WHO WORK WITH K-12 STUDENTS DURING THE SCHOOL YEAR, OFFERING SMALL GROUP INSTRUCTION TO SUPPORT THEIR LEARNING PROCESS.

  • IRVINGTON COMMUNITY SCHOOLS SERVES K-12 STUDENTS WITH SPECIAL NEEDS, PROVIDING THEM WITH SERVICES FUNDED BY SPECIAL EDUCATION GRANTS. THESE FUNDS SUPPORT SEVEN SPECIAL EDUCATION TEACHERS AND SEVEN AIDES WHO WORK CLOSELY WITH STUDENTS TO HELP THEM ACHIEVE ACADEMIC SUCCESS.

As filed on the 2023 return.

Listed in Part VII

  • Hans Lassiter

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $191,097
    From this org
    $186,869
    From related orgs
    $0
    Other
    $4,228
    Hours/week
    60

    Schedule J breakdown matched by us

    Base
    $186,869
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $4,228
    Filer's total
    $191,097

  • Rod Iberg

    CHIEF OPERATING OFFICER

    Total calculated
    $104,269
    From this org
    $100,899
    From related orgs
    $0
    Other
    $3,370
    Hours/week
    60

  • Carrie Kriech

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Christina Arrom Garza

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Jodie Lannan

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Jwan Davidson

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Richard Berger

    FINANCE COMMITTEE

    Total calculated
    $0
    Hours/week
    1

  • Tim Harris

    ACADEMIC COMMITTEE

    Total calculated
    $0
    Hours/week
    1

  • Jamie Scott

    ADVANCEMENT COMMITTEE

    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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
8 May 2025
IRS schema version
2023v6.0
Source object
202501299349302135

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