Totals
- Total revenue
- $2,550,544
- Total expenses
- $2,959,605
- Contributions and grants received
- $2,550,544
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $779,658
- Total liabilities, end of year
- $720,270
- Net assets or fund balances, end of year
- $59,388
- Program services expenses (Part IX)
- $1,702,062
- Management and general expenses
- $1,232,864
- Fundraising expenses
- $24,679
- Program service expenses (Part III)
- $1,702,062
Program services were 57.5% 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)
$2,013,941
-
1f · All other contributions, gifts and grants
$536,603
-
2a · Program service revenue: OTHER REVENUE FROM LOC
total $0 · unrelated business $0 · excluded $0
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $1,512,364 · program services $1,122,497 · management and general $389,867 · fundraising $0
-
9 · Other employee benefits
total $261,839 · program services $193,952 · management and general $67,887 · fundraising $0
-
10 · Payroll taxes
total $22,771 · program services $17,150 · management and general $5,621 · fundraising $0
-
11b · Fees: legal
total $124,094 · program services $0 · management and general $124,094 · fundraising $0
-
11c · Fees: accounting
total $26,800 · program services $0 · management and general $26,800 · fundraising $0
-
11g · Fees: other
total $169,419 · program services $86,381 · management and general $82,757 · fundraising $281
-
16 · Occupancy
total $260,299 · program services $10,790 · management and general $249,509 · fundraising $0
-
17 · Travel
total $466 · program services $466 · management and general $0 · fundraising $0
-
20 · Interest
total $2,981 · program services $0 · management and general $2,981 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $8,610 · program services $0 · management and general $8,610 · fundraising $0
-
23 · Insurance
total $49,958 · program services $0 · management and general $49,958 · fundraising $0
-
24a · Other expenses: EDUCATION SERVICE CENTER
total $47,264 · program services $1,700 · management and general $45,564 · fundraising $0
-
24b · Other expenses: MISC CONTRACTED SERVICES
total $117,324 · program services $33,113 · management and general $66,143 · fundraising $18,068
-
24c · Other expenses: UTILITIES
total $73,789 · program services $9,151 · management and general $64,638 · fundraising $0
-
24d · Other expenses: REPAIRS & MAINTENANCE
total $27,918 · program services $0 · management and general $27,918 · fundraising $0
-
24e · All other expenses
total $253,709 · program services $226,862 · management and general $20,517 · fundraising $6,330
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $413,592 · end of year $167,491
-
4 · Accounts receivable
beginning of year $571,847 · end of year $303,037
-
9 · Prepaid expenses and deferred charges
beginning of year $3,857 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$70,034
-
10b · Land, buildings and equipment: accumulated depreciation
$26,481
-
10c · Land, buildings and equipment, net
beginning of year $52,397 · end of year $43,553
-
15 · Other assets
beginning of year $1,570,613 · end of year $265,577
-
17 · Accounts payable and accrued expenses
beginning of year $336,282 · end of year $354,693
-
19 · Deferred revenue
beginning of year $150,000 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $1,657,575 · end of year $365,577
-
27 · Net assets without donor restrictions
beginning of year $468,449 · end of year $59,388
Mission and programs · 2023
Mission
SAN ANTONIO PREPARATORY CHARTER SCHOOL PROVIDES A COLLEGE PREPARAORY EDUCATION THROUGH HIGH QUALITY INSTRUCTION AND RIGOROUS CURRICULUM INSIDE A CHALLENGING AND SUPPORTIVE LEARNING ENVIRONMENT ENSURING ALL STUDENTS CAN LEARN, GROW, AND THRIVE. WE ARE SA PREP.
-
SEE ADDITIONAL DATA
Expenses $1,702,062 · Grants $2,013,941 · Revenue $2,550,544
As filed on the 2023 return.
Listed in Part VII
-
Xavier TosonXAVIER TOSON
CEO
- Total calculated
- $69,143
- From this org
- $69,143
- From related orgs
- $0
- Other
- $0
- Hours/week
- 45
-
Earl BlancheEARL BLANCHE
TRESURER
- Total calculated
- $0
- Hours/week
- 2
-
Milton HarrisMILTON HARRIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Douglas RayDOUGLAS RAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Stephanie Hall-FurmanSTEPHANIE HALL-FURMAN
FORMER CEO
- Total calculated
- $120,000
- From this org
- $120,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 55
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
-
RELAY GRADUATE SCHOOL OF EDUCATION
no cash amount reported
EDUCATION
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 12 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202521359349308132
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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