Totals
- Total revenue
- $193,362
- Total expenses
- $507,434
- Contributions and grants received
- $193,079
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $283
- Total assets, end of year
- $309,772
- Total liabilities, end of year
- $135,904
- Net assets or fund balances, end of year
- $173,868
- Program services expenses (Part IX)
- $245,868
- Management and general expenses
- $261,566
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $245,868
Program services were 48.5% 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)
$109,338
-
1f · All other contributions, gifts and grants
$83,741
-
11d · All other revenue
total $283 · related or exempt $283
-
11e · Other revenue, total
$283
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $188,755 · management and general $188,755
-
9 · Other employee benefits
total $214 · management and general $214
-
10 · Payroll taxes
total $14,440 · management and general $14,440
-
11b · Fees: legal
total $482 · management and general $482
-
11g · Fees: other
total $3,416 · program services $500 · management and general $2,916
-
12 · Advertising and promotion
total $22,274 · management and general $22,274
-
14 · Information technology
total $758 · program services $758
-
16 · Occupancy
total $3,999 · program services $1,832 · management and general $2,167
-
17 · Travel
total $3,216 · program services $415 · management and general $2,801
-
23 · Insurance
total $7,288 · program services $635 · management and general $6,653
-
24a · Other expenses: SUPPLIES & MATERIALS
total $99,072 · program services $85,545 · management and general $13,527
-
24b · Other expenses: FURNITURE & FIXTURES
total $141,742 · program services $141,742
-
24e · All other expenses
total $21,778 · program services $14,441 · management and general $7,337
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $487,940 · end of year $309,772
-
17 · Accounts payable and accrued expenses
end of year $135,904
-
27 · Net assets without donor restrictions
beginning of year $487,940 · end of year $173,868
Mission and programs · 2022
Mission
OPERATION OF A CHARTER SCHOOL OFFERING A CLASSICAL EDUCATION
-
OPERATION OF A CHARTER SCHOOL OFFERING A CLASSICAL EDUCATION.
Expenses $245,868
As filed on the 2022 return.
Listed in Part VII
-
Molly MooberryMOLLY MOOBERRY
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jonathan WielengaJONATHAN WIELENGA
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Adam JonesADAM JONES
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Andrea HogueANDREA HOGUE
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Michael BatesMICHAEL BATES
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Nathan PhelpsNATHAN PHELPS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Julie JamesJULIE JAMES
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
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
- 25 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421169349302152
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