Skip to content
Nonprofiteer
← ATLAS PREPARATORY SCHOOL INC

Form 990 for tax year 2022

Filed by ATLAS PREPARATORY SCHOOL INC.

Totals

Total revenue
$22,856,022
Total expenses
$16,785,543
Contributions and grants received
$9,322,903
Grants paid
$0
Program service revenue
$12,946,532
Investment income
$442,115
Other revenue
$144,472
Total assets, end of year
$31,686,518
Total liabilities, end of year
$15,052,478
Net assets or fund balances, end of year
$16,634,040
Program services expenses (Part IX)
$15,150,973
Management and general expenses
$1,482,664
Fundraising expenses
$151,906
Program service expenses (Part III)
$15,150,973

Program services were 90.3% 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)

    $6,275,357

  • 1f · All other contributions, gifts and grants

    $3,047,546

  • 2a · Program service revenue: Per pupil revenue

    total $12,280,615 · related or exempt $12,280,615

  • 2b · Program service revenue: Mill Levy Override

    total $561,040 · related or exempt $561,040

  • 2c · Program service revenue: Charges for Services

    total $104,877 · related or exempt $104,877

  • 3 · Investment income

    total $442,115 · excluded $442,115

  • 11a · Other revenue: Miscellaneous Revenue

    total $144,472 · related or exempt $118,239 · unrelated business $26,233

  • 11e · Other revenue, total

    $144,472

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $323,840 · program services $113,344 · management and general $194,304 · fundraising $16,192

  • 7 · Other salaries and wages

    total $7,824,878 · program services $7,189,736 · management and general $567,609 · fundraising $67,533

  • 8 · Pension plan contributions

    total $2,958,350 · program services $2,651,345 · management and general $276,609 · fundraising $30,396

  • 9 · Other employee benefits

    total $375,704 · program services $336,715 · management and general $35,129 · fundraising $3,860

  • 10 · Payroll taxes

    total $144,106 · program services $129,151 · management and general $13,474 · fundraising $1,481

  • 11b · Fees: legal

    total $18,903 · management and general $18,903

  • 11c · Fees: accounting

    total $84,640 · management and general $84,640

  • 11g · Fees: other

    total $106,325 · program services $95,693 · management and general $9,569 · fundraising $1,063

  • 12 · Advertising and promotion

    total $82,738 · program services $74,465 · management and general $7,446 · fundraising $827

  • 16 · Occupancy

    total $879,700 · program services $791,730 · management and general $79,173 · fundraising $8,797

  • 17 · Travel

    total $439,124 · program services $395,212 · management and general $39,521 · fundraising $4,391

  • 20 · Interest

    total $54,486 · program services $49,037 · management and general $4,904 · fundraising $545

  • 22 · Depreciation, depletion and amortization

    total $388,439 · program services $388,439

  • 23 · Insurance

    total $81,922 · program services $73,730 · management and general $7,373 · fundraising $819

  • 24a · Other expenses: Instructional Supplies

    total $1,018,744 · program services $1,018,744

  • 24b · Other expenses: Authorizer Purchased Se

    total $654,235 · program services $588,812 · management and general $58,881 · fundraising $6,542

  • 24c · Other expenses: Food Service Expenses

    total $403,535 · program services $403,535

  • 24d · Other expenses: Non-Capital Eqipment

    total $358,097 · program services $322,287 · management and general $32,229 · fundraising $3,581

  • 24e · All other expenses

    total $587,777 · program services $528,998 · management and general $52,900 · fundraising $5,879

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $3,266,834 · end of year $3,427,113

  • 2 · Savings and temporary cash investments

    beginning of year $86

  • 3 · Pledges and grants receivable

    beginning of year $445,486 · end of year $2,977,972

  • 4 · Accounts receivable

    beginning of year $1,005,925 · end of year $197,104

  • 9 · Prepaid expenses and deferred charges

    beginning of year $52,678 · end of year $153,477

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

    $5,709,007

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

    $1,779,645

  • 10c · Land, buildings and equipment, net

    beginning of year $4,279,959 · end of year $3,929,362

  • 12 · Investments: other securities

    beginning of year $11,948,636 · end of year $17,342,571

  • 15 · Other assets

    beginning of year $3,074,542 · end of year $3,658,919

  • 17 · Accounts payable and accrued expenses

    beginning of year $467,564 · end of year $347,467

  • 19 · Deferred revenue

    beginning of year $91,417 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $224,659 · end of year $178,823

  • 25 · Other liabilities

    beginning of year $12,726,945 · end of year $14,526,188

  • 27 · Net assets without donor restrictions

    beginning of year $10,148,561 · end of year $15,484,196

  • 28 · Net assets with donor restrictions

    beginning of year $415,000 · end of year $1,149,844

Mission and programs · 2022

Mission

Atlas Preparatory School prepares and empowers all students for success on their post-graduate paths through educational excellence,character development and community engagement.

Activities or mission (Part I)

See Schedule O

  • Atlas Preparatory School prepares and empowers all students for success on their post-graduate paths through educational excellence,character development and community engagement.

    Expenses $15,150,973 · Revenue $13,064,771

As filed on the 2022 return.

Listed in Part VII

  • Chris Bender

    Board Member

    Total calculated
    $0
    Hours/week
    0.5

  • Lance Bolton

    Board Member

    Total calculated
    $0
    Hours/week
    0.5

  • Vincent Prins

    Board Member

    Total calculated
    $0
    Hours/week
    0.5

  • Carlos Jimenez

    Board Member

    Total calculated
    $0
    Hours/week
    0.5

  • Danielle Summerville

    Board Member

    Total calculated
    $0
    Hours/week
    0.5

  • Monique Lewis

    Board Member

    Total calculated
    $0
    Hours/week
    0.5

  • Neal Tucker

    Board Member

    Total calculated
    $0
    Hours/week
    0.5

  • Brittney Stroh

    Executive Director

    Total calculated
    $168,347
    From this org
    $136,841
    From related orgs
    $0
    Other
    $31,506
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $136,841
    Bonus
    $0
    Other
    $0
    Deferred
    $31,506
    Nontaxable benefits
    $0
    Filer's total
    $168,347

  • Casey McComsey

    Chief of Staff & Strategy

    Total calculated
    $145,570
    From this org
    $121,137
    From related orgs
    $0
    Other
    $24,433
    Hours/week
    40

  • Kevyn Stokes

    Head of Schools

    Total calculated
    $120,984
    From this org
    $96,623
    From related orgs
    $0
    Other
    $24,361
    Hours/week
    40

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • Atlas Preparatory School Building Corporation

    C · Lease equipment and property to Atlas Preparatory School · CO · 100% owned · share of income $644,819 · share of assets $21,254,735 · controlled entity

    Directly controlled by Atlas Preparatory School Inc

Provenance

Return type
form_990
Tax year
2022
Filed
8 November 2023
IRS schema version
2022v5.0
Source object
202333189349316693

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.