Form 990 for tax year 2022
Filed by AMERICAN COMMUNITY SCHOOL FOUNDATION INC.
Totals
- Total revenue
- $6,169,545
- Total expenses
- $5,351,425
- Contributions and grants received
- $78,745
- Grants paid
- $0
- Program service revenue
- $6,086,969
- Investment income
- $3,831
- Other revenue
- $0
- Total assets, end of year
- $1,660,266
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,660,266
- Program services expenses (Part IX)
- $5,328,120
- Management and general expenses
- $23,305
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $5,328,120
Program services were 99.6% 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.
-
1f · All other contributions, gifts and grants
$78,745
-
2a · Program service revenue: Mgmt Fee-Educational Support Services
total $6,086,969 · related or exempt $6,086,969
-
3 · Investment income
total $3,831 · excluded $3,831
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $303,676 · program services $303,676
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $4,325,737 · program services $4,325,737
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $400,186 · program services $400,186
-
10 · Payroll taxes
total $270,576 · program services $270,576
-
11a · Fees: management
total $17,823 · management and general $17,823
-
11b · Fees: legal
total $261 · management and general $261
-
11c · Fees: accounting
total $1,350 · management and general $1,350
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $1,082 · program services $1,082
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $13,711 · program services $9,840 · management and general $3,871
-
24a · Other expenses: Credit Card Fees/Bank Fees/Payroll Processing Fee
total $17,023 · program services $17,023
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $839,079
-
2 · Savings and temporary cash investments
beginning of year $208 · end of year $1,653,494
-
9 · Prepaid expenses and deferred charges
beginning of year $3,172 · end of year $6,772
-
17 · Accounts payable and accrued expenses
beginning of year $313
-
27 · Net assets without donor restrictions
beginning of year $842,146 · end of year $1,660,266
Mission and programs · 2022
Mission
THE PRIMARY PURPOSE OF THE ORGANIZATION IS TO PROVIDE FINANCIAL AND OTHER ASSISTANCE TO EDUCATIONAL INSTITUTIONS IN THE UNITED STATES AND ABROAD.
Activities or mission (Part I)
PROVIDE FINANCIAL AND OTHER ASSISTANCE TO EDUCATIONAL INSTITUTIONS IN THE UNITED STATES AND ABROAD.
-
PROVIDE STAFF AND OTHER FINANCIAL ASSISTANCE FOR THE FURTHERANCE OF EDUCATION AT THE AMERICAN COMMUNITY SCHOOL IN AMMAN, JORDAN APPROXIMATELY 800 STUDENTS SERVED, GRADES K-12
Expenses $5,328,120 · Revenue $6,086,969
As filed on the 2022 return.
Listed in Part VII
-
Larry McIlvain
VICE PRESIDENT
- Total calculated
- $252,283
- From this org
- $252,283
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Jeffrey Wilusz
Teacher
- Total calculated
- $139,960
- From this org
- $139,960
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Michelle Alzamora
Teacher
- Total calculated
- $125,452
- From this org
- $125,452
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Molly Nielsen
Teacher
- Total calculated
- $116,288
- From this org
- $116,288
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Tonya Parham
Teacher
- Total calculated
- $108,821
- From this org
- $108,821
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Stacie Constantine
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Deirdre A Simon
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Elizabeth Duffy
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Natalie Muasher
DIRECTOR
- 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
- 2022
- Filed
- 16 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202302899349300535
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