Totals
- Total revenue
- $1,030,979
- Total expenses
- $581,846
- Contributions and grants received
- $979,904
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $45,374
- Other revenue
- $5,701
- Total assets, end of year
- $2,009,725
- Total liabilities, end of year
- $5,448
- Net assets or fund balances, end of year
- $2,004,277
- Program services expenses (Part IX)
- $518,208
- Management and general expenses
- $63,638
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $518,208
Program services were 89.1% 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)
$474,973
-
1f · All other contributions, gifts and grants
$504,931
-
3 · Investment income
total $45,374 · excluded $45,374
-
11a · Other revenue: MISCELLANEOUS
total $5,701 · related or exempt $5,701
-
11e · Other revenue, total
$5,701
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $375,810 · program services $334,713 · management and general $41,097
-
9 · Other employee benefits
total $48,434 · program services $43,135 · management and general $5,299
-
10 · Payroll taxes
total $27,401 · program services $24,403 · management and general $2,998
-
11b · Fees: legal
total $3,903 · program services $3,476 · management and general $427
-
11c · Fees: accounting
total $6,050 · program services $5,388 · management and general $662
-
11g · Fees: other
total $39,022 · program services $34,753 · management and general $4,269
-
12 · Advertising and promotion
total $6,235 · program services $5,553 · management and general $682
-
13 · Office expenses
total $2,366 · program services $2,107 · management and general $259
-
16 · Occupancy
total $20,279 · program services $18,060 · management and general $2,219
-
17 · Travel
total $5,616 · program services $5,002 · management and general $614
-
19 · Conferences, conventions and meetings
total $6,260 · program services $5,575 · management and general $685
-
22 · Depreciation, depletion and amortization
total $4,855 · program services $4,324 · management and general $531
-
24a · Other expenses: SUPPLIES AND MATERIALS
total $24,521 · program services $21,838 · management and general $2,683
-
24b · Other expenses: NON-CAPITALIZED ASSETS
total $6,138 · program services $5,467 · management and general $671
-
24c · Other expenses: MISCELLANEOUS
total $2,833 · program services $2,523 · management and general $310
-
24d · Other expenses: DUES AND FEES
total $2,123 · program services $1,891 · management and general $232
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,112,558 · end of year $923,079
-
2 · Savings and temporary cash investments
end of year $520,252
-
4 · Accounts receivable
beginning of year $10,318 · end of year $12,745
-
9 · Prepaid expenses and deferred charges
beginning of year $1,415 · end of year $6,190
-
10a · Land, buildings and equipment: cost or other basis
$555,096
-
10b · Land, buildings and equipment: accumulated depreciation
$7,637
-
10c · Land, buildings and equipment, net
beginning of year $433,673 · end of year $547,459
-
17 · Accounts payable and accrued expenses
beginning of year $2,820 · end of year $5,448
-
27 · Net assets without donor restrictions
beginning of year $1,555,144 · end of year $2,004,277
Mission and programs · 2023
Mission
OPERATION OF A PUBLIC CHARTER SCHOOL TO PROMOTE EDUCATIONAL OPPORTUNITIES IN A REMOTE AREA
-
OPERATION OF A PUBLIC CHARTER SCHOOL TO PROMOTE EDUCATIONAL OPPORTUNITIES IN A REMOTE AREA
Expenses $518,208 · Revenue $5,701
As filed on the 2023 return.
Listed in Part VII
-
Meghan AgrestoMEGHAN AGRESTO
PRESIDENT
- Total calculated
- $0
- Hours/week
- 16
-
Bryan DaggettBRYAN DAGGETT
VICE PRESIDENT, TREASURER
- Total calculated
- $0
- Hours/week
- 9
-
Allison BroughtonALLISON BROUGHTON
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Al MarzettiAL MARZETTI
MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Susan TaylorSUSAN TAYLOR
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Wayne EvansWAYNE EVANS
MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Marcy MooreMARCY MOORE
MEMBER
- Total calculated
- $0
- Hours/week
- 1
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
- 2023
- Filed
- 1 April 2025
- IRS schema version
- 2023v6.0
- Source object
- 202540989349300204
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