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← NEW DIMENSIONS - A PUBLIC CHARTER SCHOOL

Form 990 for tax year 2024

Filed by NEW DIMENSIONS - A PUBLIC CHARTER SCHOOL.

Totals

Total revenue
$6,306,702
Total expenses
$6,151,182
Contributions and grants received
$6,049,995
Grants paid
$0
Program service revenue
$78,761
Investment income
$0
Other revenue
$177,946
Total assets, end of year
$6,740,039
Total liabilities, end of year
$2,437,347
Net assets or fund balances, end of year
$4,302,692
Program services expenses (Part IX)
$5,078,889
Management and general expenses
$1,072,293
Fundraising expenses
$0
Program service expenses (Part III)
$5,078,889

Program services were 82.6% 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.

  • 1e · Government grants (contributions)

    $6,023,534

  • 1f · All other contributions, gifts and grants

    $26,461

  • 2a · Program service revenue: Food Service

    total $78,761 · unrelated business $0 · excluded $0

  • 6a · Gross rents

    real property $40,400

  • 6c · Rental income or loss

    real property $40,400

  • 6d · Net rental income or loss

    total $40,400 · related or exempt $40,400

  • 11a · Other revenue: Studnt Act/Ret Crd

    total $119,435 · related or exempt $119,435 · unrelated business $0 · excluded $0

  • 11b · Other revenue: Fundraisers

    total $18,111 · related or exempt $18,111 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $137,546

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $90,000 · program services $0 · management and general $90,000 · fundraising $0

  • 7 · Other salaries and wages

    total $3,842,075 · program services $3,678,223 · management and general $163,852 · fundraising $0

  • 8 · Pension plan contributions

    total $30,627 · program services $30,627 · management and general $0 · fundraising $0

  • 9 · Other employee benefits

    total $540,333 · program services $513,706 · management and general $26,627 · fundraising $0

  • 10 · Payroll taxes

    total $317,088 · program services $296,873 · management and general $20,215 · fundraising $0

  • 11c · Fees: accounting

    total $12,548 · program services $0 · management and general $12,548 · fundraising $0

  • 12 · Advertising and promotion

    total $946 · program services $0 · management and general $946 · fundraising $0

  • 13 · Office expenses

    total $41,451 · program services $36,108 · management and general $5,343 · fundraising $0

  • 14 · Information technology

    total $50,440 · program services $50,440 · management and general $0 · fundraising $0

  • 16 · Occupancy

    total $106,868 · program services $0 · management and general $106,868 · fundraising $0

  • 17 · Travel

    total $250 · program services $250 · management and general $0 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $13,171 · program services $13,171 · management and general $0 · fundraising $0

  • 20 · Interest

    total $119,009 · program services $0 · management and general $119,009 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $180,085 · program services $0 · management and general $180,085 · fundraising $0

  • 23 · Insurance

    total $35,780 · program services $0 · management and general $35,780 · fundraising $0

  • 24a · Other expenses: Books & Supplies

    total $174,765 · program services $174,765 · management and general $0 · fundraising $0

  • 24b · Other expenses: Contracted Services

    total $199,541 · program services $137,412 · management and general $62,129 · fundraising $0

  • 24c · Other expenses: Repairs/Maintenance

    total $42,223 · program services $0 · management and general $42,223 · fundraising $0

  • 24d · Other expenses: NonCap Expenses

    total $136,281 · program services $79,056 · management and general $57,225 · fundraising $0

  • 24e · All other expenses

    total $217,701 · program services $68,258 · management and general $149,443 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,337,175 · end of year $2,053,969

  • 4 · Accounts receivable

    beginning of year $7,069 · end of year $12,238

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,740 · end of year $3,255

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

    $6,045,314

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

    $1,374,737

  • 10c · Land, buildings and equipment, net

    beginning of year $4,488,007 · end of year $4,670,577

  • 17 · Accounts payable and accrued expenses

    beginning of year $203,198 · end of year $21,407

  • 19 · Deferred revenue

    beginning of year $2,706 · end of year $150

  • 23 · Secured mortgages and notes payable

    beginning of year $2,481,915 · end of year $2,415,790

  • 27 · Net assets without donor restrictions

    beginning of year $2,141,080 · end of year $2,047,905

  • 28 · Net assets with donor restrictions

    beginning of year $2,006,092 · end of year $2,254,787

Mission and programs · 2024

Mission

Operate a public charter school pursuant to G.S. 115C-238.29A

  • Operate a public charter school for the education of children

    Expenses $5,078,889 · Revenue $6,306,702

As filed on the 2024 return.

Listed in Part VII

  • Jamie Smith

    Board Chair

    Total calculated
    $0
    Hours/week
    2

  • Paul Carlson

    Member

    Total calculated
    $0
    Hours/week
    2

  • David Martin

    Treasurer

    Total calculated
    $0
    Hours/week
    2

  • Lisa Ervin

    School Director

    Total calculated
    $40,000
    From this org
    $0
    From related orgs
    $40,000
    Other
    $0
    Hours/week
    40

  • Chris Beam

    Member

    Total calculated
    $0
    Hours/week
    2

  • Pamela Harrelson

    Member

    Total calculated
    $0
    Hours/week
    2

  • Krystal Drakin

    Member

    Total calculated
    $0
    Hours/week
    2

  • Isaac Crouch

    Secretary

    Total calculated
    $0
    Hours/week
    2

  • Laura Gratton

    Vice Chair

    Total calculated
    $0
    Hours/week
    2

  • Lisa Swartz

    Business Manager

    Total calculated
    $50,000
    From this org
    $0
    From related orgs
    $50,000
    Other
    $0
    Hours/week
    40

  • Mark Tolbert

    Member

    Total calculated
    $0
    Hours/week
    2

  • Lennie Moore

    Member

    Total calculated
    $0
    Hours/week
    2

  • Robert Vasile

    Member

    Total calculated
    $0
    Hours/week
    4

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
9 February 2026
IRS schema version
2024v5.2
Source object
202630449349301303

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