2026-04-24T07:21:10-05:00 2025-06-30 351356555 DONOVAN PC 5151 E US HWY 36 AVON IN 46123 990 2024-07-01 260037185 IRVINGTON COMMUNITY SCHOOLS INC IRVI 3173573770 5751 E UNIVERSITY AVENUE INDIANAPOLIS IN 46219 ROD IBERG CHIEF OPERATING OFFICER 3173573770 2026-04-23 1 0 ABIGAIL HEDGES CPA P02058156 3177456411 2026-04-23 2024 2025-03-06 01:10:19Z ROD IBERG 5751 E UNIVERSITY AVENUE INDIANAPOLIS IN 46219 13129673 0 X WWW.ICS-CHARTER.ORG X 2001 IN TO PROVIDE A SMALL, SAFE LEARNING COMMUNITY WHERE RESPECTFUL BEHAVIORS ARE MODELED AND EXPECTED. 9 9 134 9 0 0 12683374 12558560 350759 367473 30454 74825 74773 107935 13139360 13108793 0 0 0 0 8241784 8051249 0 0 0 4840850 4864766 13082634 12916015 56726 192778 11987199 11387363 10186360 9393746 1800839 1993617 TO PROVIDE A SMALL, SAFE LEARNING COMMUNITY WHERE RESPECTFUL BEHAVIORS ARE MODELED AND EXPECTED. 0 0 11241634 475408 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. 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. 11241634 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 43 0 134 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IN X ROD IBERG 3173573770 5751 E UNIVERSITY AVENUE INDIANAPOLIS IN 46219 ROD IBERG CHIEF OPERATING OFFICER 60.00 X 100828 0 10802 JAMIE SCOTT-MASSIE BOARD CHAIR 2.00 X X 0 0 0 ANDY WILKINSON TREASURER 2.00 X X 0 0 0 HEATHER RODRIGUEZ SECRETARY 1.00 X X 0 0 0 CHLOE EDWARDS MEMBER 1.00 X 0 0 0 JUSTIN HAGEN MEMBER 1.00 X 0 0 0 MADISON MONFREDA MEMBER 1.00 X 0 0 0 ERIC SERRANO MEMBER 1.00 X 0 0 0 ERICA YOUNG MEMBER 1.00 X 0 0 0 KEITH YOUNG MEMBER 1.00 X 0 0 0 100828 0 10802 1 0 0 0 LINDA HEIDRICH 502 W ROSCOE ST SUITE 3N CHICAGO IL 60657 BOOKKEEPING SERVICES 114400 1 11992359 566201 12558560 STUDENT FEES AND FUNDRAISING 611600 367473 367473 367473 95705 95705 20880 -20880 -20880 -20880 OTHER INCOME 900099 107935 107935 107935 13108793 475408 0 74825 117734 102029 15705 6515882 5662489 853393 287834 241580 46254 668610 561168 107442 461189 387078 74111 62401 62401 27188 15188 12000 152993 152993 710484 580202 130282 16054 16054 255483 254034 1449 93232 80805 12427 417380 417380 289190 289190 500412 500412 1387392 1387392 138986 138986 FOOD COSTS 442434 442434 OTHER 116839 65955 50884 STAFF DEVELOPMENT 81494 81494 EQUIPMENT RENTAL 80224 80224 92580 92580 12916015 11241634 1674381 0 2331040 2107492 1444832 1674166 55307 68577 17840787 11353935 7132165 6486852 410767 392950 613088 657326 11987199 11387363 274345 438892 9071866 8818804 226750 136050 613399 0 10186360 9393746 X 959834 718212 841005 1275405 1800839 1993617 11987199 11387363 192778 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 418523 418523 6879756 2973009 3906747 4212777 2334708 1878069 6077994 5975120 102874 251737 71098 180639 6486852 RESTRICTED CASH 657326 657326 X 13802673 673000 673000 13129673 -20880 -20880 13108793 13609895 673000 673000 12936895 -20880 -20880 12916015 PART X, LINE 2: THE SCHOOL RECEIVED A DETERMINATION FROM THE U.S. TREASURY DEPARTMENT STATING IT QUALIFIES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AS A TAX-EXEMPT ORGANIZATION; HOWEVER, THE SCHOOL WOULD BE SUBJECT TO TAX ON INCOME UNRELATED TO ITS TAX-EXEMPT PURPOSE. FOR THE YEARS ENDED JUNE 30, 2025 AND 2024, NO ACCOUNTING FOR FEDERAL AND STATE INCOME TAXES WAS REQUIRED TO BE INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. PROFESSIONAL ACCOUNTING STANDARDS REQUIRE THE SCHOOL TO RECOGNIZE A TAX LIABILITY ONLY IF IT IS MORE LIKELY THAN NOT THE TAX POSITION WOULD NOT BE SUSTAINED IN A TAX EXAMINATION, WITH A TAX EXAMINATION BEING PRESUMED TO OCCUR. THE AMOUNT RECOGNIZED IS THE LARGEST AMOUNT OF TAX LIABILITY GREATER THAN 50% LIKELY OF BEING REALIZED ON EXAMINATION. FOR TAX POSITIONS NOT MEETING THE MORE-LIKELY-THAN-NOT TEST, NO TAX LIABILITY IS RECORDED. THE SCHOOL EXAMINED THIS ISSUE AND DETERMINED THERE ARE NO MATERIAL CONTINGENT TAX LIABILITIES OR QUESTIONABLE TAX POSITIONS. TAX YEARS ENDED AFTER JUNE 30, 2021 ARE OPEN TO AUDIT FOR BOTH FEDERAL AND STATE PURPOSES. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 AS A PUBLIC CHARTER SCHOOL AUTHORIZED IN THE STATE OF INDIANA, THE ORGANIZATION IS REQUIRED TO COMPLY WITH IC 20-24-2-2 WHICH PROHIBITS DISCRIMINATION OF ANY KIND AS ESTABLISHED BY FEDERAL AND STATE LAW. SCHEDULE E, PART I, LINE 6 AS A PUBLIC CHARTER SCHOOL, THE ORGANIZATION RECEIVES FUNDING FROM THE STATE OF INDIANA AS WELL AS VARIOUS FEDERALLY-FUNDED PROGRAMS. A INDIANA FINANCE AUTHORITY 351602316 2011-03-15 1300000 BUILDING CONSTRUCTION AND REFINANCING OF PRIOR OBLIGATIONS 0 0 0 B INDIANA FINANCE AUTHORITY 351602316 2018-09-01 9270000 BUILDING CONSTRUCTION AND REFINANCING OF PRIOR OBLIGATIONS 0 0 0 A 560000 1300000 172924 13000 1114076 1 0 1 1 B 1565000 9270000 1135786 532120 7602094 1 0 1 1 A 0 1 0 0 0 0 0 0 1 B 0 1 0 0 0 0 0 0 1 A 1 B 1 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C A CONFLICT OF INTEREST DOCUMENT IS COMPLETED ANNUALLY BY BOARD MEMBERS AND TOP EXECUTIVES. ALL FINANCIAL TRANSACTIONS GO THROUGH THE CFO WHO IS AWARE OF THE POLICY AND WHICH INDIVIDUALS HAVE A CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS REVIEWS AND APPROVES ANY COMPENSATION ADJUSTMENTS FOR THE CEO. OTHER OFFICERS AND KEY EMPLOYEES ARE SUBJECT TO AN ANNUAL PERFORMANCE REVIEW MEASURED AGAINST CERTAIN BENCHMARKS THAT DICTATE ADJUSTMENTS IN COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 IRVINGTON COMMUNITY SCHOOL'S GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIALS STATEMENTS ARE PUBLISHED ON ITS WEBSITE. FORM 990, PART XII, LINE 2C: THE ORGANIZATION'S BOARD OF DIRECTORS ASSUMES THE OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE SELECTION AND REVIEW PROCESS HAS NOT CHANGED FROM THE PREVIOUS YEAR.