Totals
- Total revenue
- $11,233,885
- Total expenses
- $11,885,547
- Contributions and grants received
- $11,233,116
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $769
- Other revenue
- $0
- Total assets, end of year
- $395,858
- Total liabilities, end of year
- $1,034,346
- Net assets or fund balances, end of year
- -$638,488
- Program services expenses (Part IX)
- $11,174,327
- Management and general expenses
- $711,220
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $11,174,327
Program services were 94.0% 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)
$5,101,982
-
1f · All other contributions, gifts and grants
$6,131,134
-
3 · Investment income
total $769 · excluded $769
Functional expenses
Part IX, the statement of functional expenses.
-
8 · Pension plan contributions
total $689,541 · program services $689,541
-
11a · Fees: management
total $10,484,786 · program services $10,484,786
-
11f · Fees: investment management
total $10,655 · management and general $10,655
-
23 · Insurance
total $37,046 · management and general $37,046
-
24a · Other expenses: SUPPLIES & MATERIALS
total $628,480 · management and general $628,480
-
24b · Other expenses: ACADEMIA - EXTRA
total $34,589 · management and general $34,589
-
24c · Other expenses: TREASURER BOND
total $450 · management and general $450
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $500 · end of year $383,183
-
4 · Accounts receivable
beginning of year $12,675 · end of year $12,675
-
17 · Accounts payable and accrued expenses
end of year $805,685
-
25 · Other liabilities
beginning of year $0 · end of year $228,661
-
27 · Net assets without donor restrictions
beginning of year $13,175 · end of year -$638,488
Mission and programs · 2022
Mission
"IT IS OUR MISSION TO PROVIDE AN EFFECTIVE, CONSISTENT AND ACADEMICALLY RIGOROUS EDUCATION IN A SAFE, DISCIPLINED AND NURTURING ENVIRONMENT. WE WILL EMPOWER STUDENTS TO REACH THEIR FULLEST POTENTIAL BY IMPLEMENTING A COMPREHENSIVE CURRICULUM FACILITATED BY HIGHLY EFFECTIVE EDUCATORS IN COLLABORATION WITH FAMILIES AND THE COMMUNITY AND SUPPORTED BY PROGRESSIVE TECHNOLOGY."
Activities or mission (Part I)
PROVIDE EDUCATIONAL SERVICES TO STUDENTS IN GRADES KINDERGARTEN (K) THROUGH 12.
-
PROVIDED EDUCATIONAL SERVICES TO STUDENTS
Expenses $11,174,327
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jorge PerezJORGE PEREZ
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.3
-
Marquicia Jones-WoodsMARQUICIA JONES-WOODS
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.3
-
Cynthia GeerCYNTHIA GEER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
Deon MackDEON MACK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
Stephanie AtayaSTEPHANIE ATAYA
FISCAL OFFICER
- Total calculated
- $0
- Hours/week
- 1
-
Jeffrey A Foster CPAJEFFREY A FOSTER CPA
FISCAL OFFICER
- 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
- 2022
- Filed
- 9 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441349349303729
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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