Totals
- Total revenue
- $4,351,871
- Total expenses
- $4,118,411
- Contributions and grants received
- $846,267
- Grants paid
- $0
- Program service revenue
- $3,124,131
- Investment income
- $0
- Other revenue
- $381,473
- Total assets, end of year
- $4,335,453
- Total liabilities, end of year
- $2,731,645
- Net assets or fund balances, end of year
- $1,603,808
- Program services expenses (Part IX)
- $3,566,379
- Management and general expenses
- $552,032
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $3,566,379
Program services were 86.6% 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)
$846,267
-
2a · Program service revenue: STATE QBE
total $3,124,131 · related or exempt $3,124,131
-
11a · Other revenue: OTHER REVENUE
total $381,473 · related or exempt $381,473
-
11b · Other revenue: DONATION
-
11e · Other revenue, total
$381,473
Functional expenses
Part IX, the statement of functional expenses.
-
20 · Interest
total $20,019 · program services $20,019
-
24a · Other expenses: INSTRUCTION
total $2,171,879 · program services $2,171,879
-
24b · Other expenses: PUPIL SERVICES
total $431,706 · program services $431,706
-
24c · Other expenses: INSTRUCTIONAL STAFF TRAINING
total $25,591 · program services $25,591
-
24d · Other expenses: SCHOOL ADMINISTRATION
total $450,624 · management and general $450,624
-
24e · All other expenses
total $1,018,592 · program services $917,184 · management and general $101,408
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,167,770 · end of year $1,604,564
-
4 · Accounts receivable
beginning of year $198,922 · end of year $381,100
-
10a · Land, buildings and equipment: cost or other basis
$1,031,916
-
10b · Land, buildings and equipment: accumulated depreciation
$546,536
-
10c · Land, buildings and equipment, net
beginning of year $717,519 · end of year $485,380
-
15 · Other assets
beginning of year $1,019,350 · end of year $1,864,409
-
17 · Accounts payable and accrued expenses
beginning of year $45,489 · end of year $127,387
-
25 · Other liabilities
beginning of year $1,687,724 · end of year $2,604,258
-
27 · Net assets without donor restrictions
beginning of year $1,370,348 · end of year $1,603,808
Mission and programs · 2022
Mission
A CHARTER SCHOOL SERVICING STUDENTS IN THE COMMUNITY.
-
A CHARTER SCHOOL SERVICING STUDENTS IN THE COMMUNITY.
Expenses $3,566,379
As filed on the 2022 return.
Listed in Part VII
-
Jamye RoysterJAMYE ROYSTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Nikki GreyNIKKI GREY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Berneta ChurchillBERNETA CHURCHILL
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 0
-
Tiffini BellTIFFINI BELL
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 0
-
Robert A PalmerROBERT A PALMER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Christina DobbsCHRISTINA DOBBS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Robert GrayROBERT GRAY
BOARD TREASURER
- Total calculated
- $0
- Hours/week
- 0
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
- 8 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323159349301812
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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