Skip to content
Nonprofiteer
← PREK12 AND BEYOND

Form 990 for tax year 2023

Filed by PREK12 AND BEYOND.

Totals

Total revenue
$494,309
Total expenses
$503,185
Contributions and grants received
$494,309
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$148,536
Total liabilities, end of year
$142,153
Net assets or fund balances, end of year
$6,383
Program services expenses (Part IX)
$493,309
Management and general expenses
$9,876
Fundraising expenses
$0
Program service expenses (Part III)
$493,309

Program services were 98.0% 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)

    $494,309

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $81,377 · program services $81,377

  • 7 · Other salaries and wages

    total $278,766 · program services $278,766

  • 10 · Payroll taxes

    total $27,625 · program services $27,625

  • 22 · Depreciation, depletion and amortization

    total $911 · program services $911

  • 24a · Other expenses: Purchased Professional

    total $40,920 · program services $40,680 · management and general $240

  • 24b · Other expenses: Other Costs

    total $40,876 · program services $32,703 · management and general $8,173

  • 24c · Other expenses: Supplies

    total $12,893 · program services $11,710 · management and general $1,183

  • 24d · Other expenses: Indirect Cost

    total $19,817 · program services $19,537 · management and general $280

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $129,527 · end of year $115,205

  • 3 · Pledges and grants receivable

    beginning of year $19,790 · end of year $12,651

  • 10a · Land, buildings and equipment: cost or other basis

    $23,413

  • 10b · Land, buildings and equipment: accumulated depreciation

    $2,733

  • 10c · Land, buildings and equipment, net

    beginning of year $21,591 · end of year $20,680

  • 17 · Accounts payable and accrued expenses

    beginning of year $32,048 · end of year $28,915

  • 19 · Deferred revenue

    beginning of year $123,601 · end of year $113,238

  • 27 · Net assets without donor restrictions

    beginning of year $15,259 · end of year $6,383

Mission and programs · 2023

Mission

The objective of the Organization is to provide academic enrichment opportunities for children attending low performing schools through the creation of community learning centers for the purpose of assisting students in meeting state and local academic achievement standards in co

  • The objective of the Organization is to provide academic enrichment opportunities for children attending low performing schools through the creation of community learning centers for the purpose of assisting students in meeting state and local academic achievement standards in core academic subject areas.

    Expenses $493,309

As filed on the 2023 return.

Listed in Part VII

  • Patricia Candler

    Executive Director

    Total calculated
    $81,377
    From this org
    $81,377
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Connie Smith

    Board Member

    Total calculated
    $0
    Hours/week
    5

  • Agnes Robertson

    President

    Total calculated
    $0
    Hours/week
    5

  • Karl Thomas

    SecretaryTreasurer

    Total calculated
    $0
    Hours/week
    5

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
2023
Filed
28 April 2025
IRS schema version
2023v6.0
Source object
202531359349318073

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.