Totals
- Total revenue
- $833,358
- Total expenses
- $846,706
- Contributions and grants received
- $833,358
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $1,122,416
- Total liabilities, end of year
- $1,067,078
- Net assets or fund balances, end of year
- $55,338
- Program services expenses (Part IX)
- $746,562
- Management and general expenses
- $100,144
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $746,562
Program services were 88.2% 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)
$554,460
-
1f · All other contributions, gifts and grants
$278,898
Functional expenses
Part IX, the statement of functional expenses.
-
9 · Other employee benefits
total $14,330 · program services $14,330
-
11a · Fees: management
total $178,984 · program services $178,984
-
24a · Other expenses: PURCHASED PROFESSIONAL & TEC
total $169,548 · program services $114,503 · management and general $55,045
-
24b · Other expenses: PURCHASED PROPERTY SERVICES
total $111,540 · program services $111,540
-
24c · Other expenses: OTHER PURCHASED SERVICES
total $69,709 · program services $28,408 · management and general $41,301
-
24d · Other expenses: SUPPLIES AND OTHER EXP
total $283,223 · program services $283,223
-
24e · All other expenses
total $19,372 · program services $15,574 · management and general $3,798
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $22,281 · end of year $110,699
-
15 · Other assets
beginning of year $45,535 · end of year $1,011,717
-
17 · Accounts payable and accrued expenses
beginning of year $52 · end of year $43,817
-
25 · Other liabilities
end of year $1,023,261
-
27 · Net assets without donor restrictions
beginning of year $67,764 · end of year $55,338
Mission and programs · 2022
Mission
OPERATION OF A CHARTER SCHOOL.
-
OPERATION OF A CHARTER SCHOOL.
Expenses $746,562
As filed on the 2022 return.
Listed in Part VII
-
EBONY KEYS
EXECUTIVE DIRECTOR
- Total calculated
- $120,000
- From this org
- $120,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0
-
KABIR AMARI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
DEBORAH COGGINS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
DAN CEMBROLA
CFO
- Total calculated
- $0
- Hours/week
- 0
-
CINDYE CRAWFORD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
ED TEC
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
STACI ARRINGTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
RACHEL FORD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
STEWART CORNELIUS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
MICHAEL OLAIYA
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 0
-
CHAZ PATTERSON-ELLIS
VICE BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 0
-
RICHARD JACKSON
BOARD TREASURER
- Total calculated
- $0
- Hours/week
- 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
- 2022
- Filed
- 26 April 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303159349301810
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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