Irvington Community School Inc
- Assets
- $12.3m
- Revenue
- $11.7m
- Investments
- $0.0
- Employees
- 158
- Location
- Indianapolis, IN
- Founding
- 05/2002
- Data as of
- 06/2022
- EIN
- 26-0037185
Organization Overview
Irvington Community School Inc is located in Indianapolis, IN. The organization was established in 2002. According to its NTEE Classification (B20) the organization is classified as: Elementary & Secondary Schools, under the broad grouping of Education and related organizations. As of 06/2022, Irvington Community School Inc employed 158 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Irvington Community School Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Irvington Community School Inc generated $11.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.7% each year. All expenses for the organization totaled $11.2m during the year ending 06/2022. While expenses have increased by 3.4% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE A SMALL, SAFE LEARNING COMMUNITY WHERE RESPECTFUL BEHAVIORS ARE MODELED AND EXPECTED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDING K-12 EDUCATION INSTRUCTION TO 1,034 STUDENTS OVER THE COURSE OF THE 185 DAY SCHOOL YEAR RUNNING FROM JULY 2020 THROUGH JUNE 2021. INSTRUCTION IS PROVIDED WITH THREE BUILDINGS EACH SERVING DIFFERENT GRADE LEVELS. IRVINGTON COMMUNITY SCHOOLS ELEMENTARY SERVES NEARLY 450 STUDENTS IN GRADES K-5, MIDDLE SCHOOL SERVES OVER 240 STUDENTS IN GRADES 6-8, AND OUR HIGH SCHOOL SERVES NEARLY 350 STUDENTS IN GRADES 9-12.
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 SERVICES 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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Hans Lassiter Chief Executive Officer | Officer | 60 | $0 |
Geoffrey Cherry Interim Chief Financial Officer | Officer | 60 | $0 |
Carrie Kriech Board Chair | OfficerTrustee | 2 | $0 |
Christina Arrom Garza Vice Chair | OfficerTrustee | 1 | $0 |
Jodie Lannan Treasurer | OfficerTrustee | 2 | $0 |
Richard Berger Board Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Leach & Russell Mechanical Contractors Mechanical Contracting | 6/29/21 | $187,457 |
Aramark Student Meal Service | 6/29/21 | $162,027 |
Central Indiana Hardware Contracting | 6/29/21 | $118,400 |
Jani-king Of Indianapolis Janitorial Services | 6/29/21 | $114,240 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $11,523,066 |
| All other contributions, gifts, grants, and similar amounts not included above | $25,407 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $11,548,473 |
| Total Program Service Revenue | $23,468 |
| Investment income | $314 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $11,679,865 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $52,596 |
| Compensation of current officers, directors, key employees. | $8,541 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,080,331 |
| Pension plan accruals and contributions | $321,463 |
| Other employee benefits | $465,494 |
| Payroll taxes | $446,816 |
| Fees for services: Management | $71,377 |
| Fees for services: Legal | $7,690 |
| Fees for services: Accounting | $301,308 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $383,684 |
| Advertising and promotion | $38,826 |
| Office expenses | $377,829 |
| Information technology | $90,641 |
| Royalties | $0 |
| Occupancy | $288,245 |
| Travel | $11,923 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $586,492 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $930,365 |
| Insurance | $62,070 |
| All other expenses | $112,145 |
| Total functional expenses | $11,156,812 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,196,770 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $2,019,219 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $82,797 |
| Net Land, buildings, and equipment | $6,964,319 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $446,401 |
| Other assets | $601,847 |
| Total assets | $12,311,353 |
| Accounts payable and accrued expenses | $165,824 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $9,541,936 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $408,150 |
| Other liabilities | $263,040 |
| Total liabilities | $10,378,950 |
| Net assets without donor restrictions | $1,091,398 |
| Net assets with donor restrictions | $841,005 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $12,311,353 |