Totals
- Total revenue
- $2,749,353
- Total expenses
- $2,467,262
- Contributions and grants received
- $2,486,441
- Grants paid
- $0
- Program service revenue
- $257,312
- Investment income
- $0
- Other revenue
- $5,600
- Total assets, end of year
- $662,726
- Total liabilities, end of year
- $162,932
- Net assets or fund balances, end of year
- $499,794
- Program services expenses (Part IX)
- $1,569,552
- Management and general expenses
- $897,710
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,569,552
Program services were 63.6% 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.
-
1c · Fundraising events
$22,317
-
1e · Government grants (contributions)
$2,457,598
-
1f · All other contributions, gifts and grants
$6,526
-
2a · Program service revenue: REVENUE-AFTER SCHOOL P
total $89,122 · related or exempt $89,122
-
2b · Program service revenue: PPP LOAN FORGIVEN
total $89,063 · related or exempt $89,063
-
2c · Program service revenue: LUNCH SALES
total $39,288 · related or exempt $39,288
-
2d · Program service revenue: TUITION AND FEES
total $28,400 · related or exempt $28,400
-
2e · Program service revenue: OTHER REVENUE
total $5,889 · related or exempt $5,889
-
2f · All other program service revenue
total $5,550 · related or exempt $5,550
-
6a · Gross rents
real property $5,600
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $5,600
-
6d · Net rental income or loss
total $5,600 · related or exempt $5,600
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $1,187,360 · program services $936,990 · management and general $250,370
-
8 · Pension plan contributions
total $19,202 · program services $9,509 · management and general $9,693
-
9 · Other employee benefits
total $144,463 · program services $124,862 · management and general $19,601
-
10 · Payroll taxes
total $94,763 · program services $76,556 · management and general $18,207
-
11a · Fees: management
total $6,571 · management and general $6,571
-
11b · Fees: legal
total $35,971 · management and general $35,971
-
11c · Fees: accounting
total $90,709 · management and general $90,709
-
11g · Fees: other
total $67,887 · program services $67,887
-
12 · Advertising and promotion
total $2,588 · management and general $2,588
-
13 · Office expenses
total $32,986 · management and general $32,986
-
14 · Information technology
total $30,322 · program services $30,252 · management and general $70
-
16 · Occupancy
total $157,285 · program services $157,285
-
17 · Travel
total $3,067 · management and general $3,067
-
20 · Interest
total $384,078 · management and general $384,078
-
22 · Depreciation, depletion and amortization
total $79,951 · program services $63,961 · management and general $15,990
-
23 · Insurance
total $8,867 · management and general $8,867
-
24a · Other expenses: STUDENT SUPPLIES, TTEXT
total $57,767 · program services $57,767
-
24b · Other expenses: FOOD SERVICE COSTS
total $34,937 · program services $34,937
-
24c · Other expenses: BANK FEES
total $10,040 · management and general $10,040
-
24d · Other expenses: STUDENT ACTIVITIES
total $8,496 · program services $8,496
-
24e · All other expenses
total $9,952 · program services $1,050 · management and general $8,902
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $160,244 · end of year $365,745
-
3 · Pledges and grants receivable
beginning of year $88,091 · end of year $105,787
-
9 · Prepaid expenses and deferred charges
beginning of year $383 · end of year $7,076
-
10a · Land, buildings and equipment: cost or other basis
$446,120
-
10b · Land, buildings and equipment: accumulated depreciation
$287,278
-
10c · Land, buildings and equipment, net
beginning of year $181,192 · end of year $158,842
-
15 · Other assets
beginning of year $0 · end of year $25,276
-
17 · Accounts payable and accrued expenses
beginning of year $138,317 · end of year $118,171
-
19 · Deferred revenue
beginning of year $39,908 · end of year $44,461
-
23 · Secured mortgages and notes payable
beginning of year $32,333 · end of year $0
-
25 · Other liabilities
beginning of year $1,650 · end of year $300
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $217,702 · end of year $499,794
Mission and programs · 2022
Mission
THE MISSION OF EAST LINK ACADEMY IS TO PREPARE STUDENTS TO BE LANGUAGE AND CULTURAL LINKS BETWEEN THE WEST AND EAST IN ORDER TO MEET THE GLOBAL CHALLENGES OF THEIR LIFETIME, BY PROVIDING A RIGOROUS EDUCATION IN MATH, SCIENCE, SOCIAL STUDIES, AND LANGUAGE ARTS IN A BILINGUAL ENGLISH-MANDARIN ENVIRONMENT.
Activities or mission (Part I)
THE MISSION OF EAST LINK ACADEMY IS TO PREPARE STUDENTS TO BE LANGUAGE AND CULTURAL LINKS BETWEEN THE WEST AND EAST IN ORDER TO MEET THE GLOBAL CHALLENGES OF THEIR LIFETIME, BY PROVIDING A RIGOROUS EDUCATION IN MATH, SCIENCE, SOCIAL STUDIES, AND LANGUAGE ARTS IN A BILINGUAL ENGLISH-MANDARIN ENVIRONMENT
-
PUBLIC CHARTER SCHOOL WITH THE MISSION TO PREPARE STUDENTS TO BE LANGUAGE AND CULTURAL LINKS BETWEEN THE WEST AND EAST IN ORDER TO MEET THE GLOBAL CHALLENGES OF THEIR LIFETIME, BY PROVIDING A RIGOROUS EDUCATION IN MATH, SCIENCE, SOCIAL STUDIES, AND LANGUAGE ARTS IN A BILINGUAL ENGLISH-MANDARIN ENVIRONMENT.
Expenses $1,569,552 · Revenue $257,312
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jennifer PlourdeJENNIFER PLOURDE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Jeanne BoughnerJEANNE BOUGHNER
BOARD MEMBER/SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
John LingJOHN LING
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Ramona C Schaetzle CcraRAMONA C SCHAETZLE CCRA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Julie PringleJULIE PRINGLE
BOARD MEMBER/TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Marc RegierMARC REGIER
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Moses NickersonMOSES NICKERSON
BOARD MEMBER
- 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
- 14 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401369349317715
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