2025-01-20T10:34:14-06:00 2024-06-30 561965804 THOMAS JUDY & TUCKER PA 4700 FALLS OF NEUSE ROAD STE 400 RALEIGH NC 27609 990 2023-07-01 822635693 INVEST COLLEGIATE IMAGINE INC INVE 8286336491 110 CHAMPION WAY ASHEVILLE NC 28806 MIA STRAUSS TREASURER 8286336491 2025-01-20 1 0 MICHAEL A SHUSKO CPA P01314870 9195717055 2025-01-20 2023 2024-10-15 13:58:12Z ADAM KISSEL 110 CHAMPION WAY ASHEVILLE NC 28806 15710227 0 X WWW.ICIMAGINE.ORG X 2017 NC OPERATION OF A PUBLIC CHARTER SCHOOL, SERVING GRADES K-12, IN ASHVEILLE, NC 7 7 236 100 0 0 13978769 14396280 689016 959048 95138 131115 298693 214700 15061616 15701143 0 0 0 0 11800869 10830022 0 0 0 3722810 6272576 15523679 17102598 -462063 -1401455 39395925 38760791 51295474 52061795 -11899549 -13301004 X DEDICATED TO ENSURING THAT ALL STUDENTS ARE LEARNING AT HIGH LEVELS THROUGH AN INTEGRATED APPROACH TO THE WHOLE CHILD IN A K-12 MODEL BY: VALUING EVERY MEMBER OF OUR SCHOOL COMMUNITY; ENGAGING ALL STUDENTS IN CORE CURRICULUM, SPANISH, FINE ARTS AND ACTIVE LIVING; AND ENCOURAGING STUDENTS TO BECOME LEADERS. 0 0 14131375 1120221 OPERATED AS A PUBLIC CHARTER SCHOOL IN ASHEVILLE, NC SERVING APPROXIMATELY 1,200 STUDENTS FOR THE FISCAL YEAR ENDING 06/30/2024. 14131375 1 1 0 0 0 0 0 0 0 0 1 0 1 1 1 0 1 0 1 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 1 14 0 236 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 X AVERY JONES 8286336491 110 CHAMPION WAY ASHEVILLE NC 28806 CALEB COAPLEN SECRETARY 1.75 X X 0 0 0 ROBERT BERLS CHAIR 1.75 X X 0 0 0 MIA STRAUSS TREASURER 1.75 X X 0 0 0 KATIE LEDFORD VICE CHAIR 1.75 X X 0 0 0 ANDY BOBOWSKI BOARD MEMBER 1.00 X 0 0 0 ROSE JORDAN BOARD MEMBER 1.00 X 0 0 0 ERIKA WELLMAN BOARD MEMBER 1.00 X 0 0 0 LAURA J TOWNLEY HEADMASTER 40.00 X 120973 0 35616 120973 0 35616 1 0 1 0 0 14300320 95960 14396280 SCHOOL PROGRAMS & ACTIVITIES 900099 652466 652466 CHILD CARE SERVICE 900099 306582 306582 959048 131115 131115 6742 0 6742 6742 6742 55869 9084 46785 46785 SWEEP INCOME 900099 80238 80238 SALES TAX REFUNDS 900099 40829 40829 FINES AND FORFEITURES 900099 40106 40106 161173 15701143 1120221 0 184642 162398 154430 7968 7967013 7576111 390902 1147611 1004886 142725 910338 861191 49147 642662 613421 29241 95838 95838 36050 36050 21179 21179 129028 85657 43371 231636 231636 1491359 1491359 759439 569579 189860 63380 63380 INSTRUCTIONAL SERVICES 3266100 3266100 SUPPORT SERVICES 178567 178567 17102598 14131375 2971223 0 24651 6863 3517439 3797165 591503 430459 27374 25053284 3848988 21531777 21204296 3263064 3394535 10467491 9900099 39395925 38760791 41871 117888 8753 25210000 24810000 26034850 27133907 51295474 52061795 X -15162613 -16695539 3263064 3394535 -11899549 -13301004 39395925 38760791 -1401455 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2474475 2474475 21262965 3156849 18106116 1263386 691265 572121 52458 874 51584 21204296 MM BOND FUND 3394535 C 3394535 PENSION DEFERRALS 5096323 OPEB DEFERRALS 4703264 SECURITY DEPOSITS 41645 CIP 58867 9900099 NET OPEB LIABILITY 13447210 OPEB DEFERRALS 3756659 NET PENSION LIABILITY 9479690 PENSION DEFERRALS 450348 27133907 15710227 9084 9084 15701143 0 15701143 17111682 9084 9084 17102598 0 17102598 PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 9,084. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 9,084. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 INVEST COLLEGIATE IMAGINE, INC. OPERATES AS A PUBLIC CHARTER SCHOOL AND IS FUNDED BY THE STATE OF NORTH CAROLINA AND LOCAL GOVERNMENT. NORTH CAROLINA REQUIRES A POLICY OF NONDISCRIMINATION AND THE SCHOOL'S NONDISCRIMINATION POLICY IS DISCLOSED IN ALL SOLICITATIONS FOR STUDENTS. SCHEDULE E, PART I, LINE 6 THE ORGANIZATION IS A NORTH CAROLINA CHARTER SCHOOL THAT IS FUNDED BY STATE AND LOCAL GOVERNMENT. THE ORGANIZATION ALSO RECEIVES VARIOUS FEDERAL AND STATE GRANTS. FUN RUN 39204 39204 2371 FALL FESTIVAL 11838 11838 2868 1 51042 51042 5239 5239 45803 0 0 0 0 0 0 0 0 0 LAURA J TOWNLEY HEADMASTER 120973 0 0 0 0 0 28507 0 7109 0 156589 0 0 0 A PUBLIC FINANCE AUTHORITY 273866124 744396DK5 2018-05-15 25955000 SCHOOL IMPROVEMENTS 0 0 0 A 25955000 2687177 510735 468646 19820526 2019 0 0 0 1 A 1 0 0 0 0 0 1 A 0 1 0 0 1 0 0 0 1 A 1 ROBINSON TOWNLEY FACILITIES DIRECTOR IS THE HUSBAND OF THE SCHOOL'S HEADMASTER, J. TOWNLEY 71326 ROBINSON TOWNLEY IS EMPLOYEED AS THE FACILITIES DIRECTOR FOR THE SCHOOL AND RECEIVED COMPENSATION DURING THE YEAR 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE FINANCE COMMITTEE AND AN ELECTRONIC COPY PROVIDED TO EACH BOARD MEMBER PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL POTENTIAL CONFLICTS OF INTEREST ARE REVIEWED AND RESOLVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR THE HEAD OF SCHOOL IS BASED ON COMPARABILITY DATA AND IS APPROVED BY THE BOARD OF DIRECTORS. OFFICERS ARE NOT COMPENSATED. SALARIES FOR KEY EMPLOYEES ARE BASED ON COMPARABILITY DATA. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND CONLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC ON THE SCHOOL'S WEBSITE. ALL APLICABLE FINANCIAL DOCUMENTS ARE PUBLICLY POSTED TO EMMA. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. IC IMAGINE HOLDINGS LLC 110 CHAMPION WAY ASHEVILLE NC 28806 HOLD R/E NC 131470 2037819 N/A