Totals
- Total revenue
- $6,487,295
- Total expenses
- $6,235,213
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $6,483,405
- Investment income
- $0
- Other revenue
- $3,890
- Total assets, end of year
- $384,221
- Total liabilities, end of year
- $114,920
- Net assets or fund balances, end of year
- $269,301
- Program services expenses (Part IX)
- $6,133,541
- Management and general expenses
- $101,672
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $6,133,541
Program services were 98.4% 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.
-
2a · Program service revenue: PAYROLL SERVICE REVEUE
total $6,483,405 · related or exempt $6,483,405
-
11a · Other revenue: LATE FEE INCOME
total $3,890 · related or exempt $3,890
-
11e · Other revenue, total
$3,890
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $90,584 · management and general $90,584
-
7 · Other salaries and wages
total $4,510 · management and general $4,510
-
9 · Other employee benefits
total $119 · management and general $119
-
10 · Payroll taxes
total $5,488 · management and general $5,488
-
11c · Fees: accounting
total $944 · management and general $944
-
11g · Fees: other
total $6,132,925 · program services $6,132,925
-
12 · Advertising and promotion
total $288 · program services $288
-
13 · Office expenses
total $328 · program services $328
-
24a · Other expenses: MISCELLANEOUS
total $27 · management and general $27
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $23,560
-
4 · Accounts receivable
end of year $316,082
-
15 · Other assets
beginning of year $17,219 · end of year $44,579
-
17 · Accounts payable and accrued expenses
end of year $899
-
25 · Other liabilities
end of year $114,021
-
27 · Net assets without donor restrictions
beginning of year $17,219 · end of year $269,301
Mission and programs · 2024
Mission
TO LEAD CHANGE AND MODERNIZATION IN THE DEVELOPMENT AND SUPPORT OF TEACHERS AND EDUCATIONAL LEADERS
Activities or mission (Part I)
TO DEVELOP, MANAGE, OPERATE, GUIDE, AND PROMOTE INNOVATIVE SOLUTIONS TO EDUCATING CHILDREN ATTENDING PUBLIC SCHOOL ACADEMIES AND TRADITIONAL PUBLIC SCHOOLS, INCLUDING PROVIDING STAFF, TEACHERS, AND HUMAN RESOURCE MANAGEMENT SERVICES.
-
TO SUPPORT TEACHERS AND EDUCATIONAL LEADERS BY PROVIDED PAYROLL SERVICES, BENEFITS, AND TAX ADMINISTRATION
Expenses $6,133,541 · Revenue $6,483,405
As filed on the 2024 return.
Listed in Part VII
-
Michelle KylesMICHELLE KYLES
EXECUTIVE DI
- Total calculated
- $48,579
- From this org
- $48,579
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
Derek FreundDEREK FREUND
BOARD DIRECT
- Total calculated
- $0
-
Ashley McBrideASHLEY MCBRIDE
BOARD DIRECT
- Total calculated
- $0
-
David PattersonDAVID PATTERSON
EXECUTIVE DI
- Total calculated
- $0
-
Frank PattersonFRANK PATTERSON
CFO
- Total calculated
- $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
- 2024
- Filed
- 27 October 2025
- IRS schema version
- 2024v5.0
- Source object
- 202513079349300421
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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