Totals
- Total revenue
- $6,608,464
- Total expenses
- $5,579,186
- Contributions and grants received
- $579,512
- Grants paid
- $0
- Program service revenue
- $5,991,989
- Investment income
- $0
- Other revenue
- $36,963
- Total assets, end of year
- $3,717,211
- Total liabilities, end of year
- $347,416
- Net assets or fund balances, end of year
- $3,369,795
- Program services expenses (Part IX)
- $4,511,916
- Management and general expenses
- $1,038,724
- Fundraising expenses
- $28,546
- Program service expenses (Part III)
- $4,511,916
Program services were 80.9% 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)
$579,512
-
2a · Program service revenue: Public Charter School
total $5,991,989 · related or exempt $5,991,989
-
8c · Net income from fundraising events
total $0
-
11a · Other revenue: Interst Income
total $36,963 · related or exempt $36,963
-
11e · Other revenue, total
$36,963
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $2,871,922 · program services $2,871,922
-
9 · Other employee benefits
total $34,781 · program services $34,781
-
10 · Payroll taxes
total $212,946 · program services $212,946
-
11a · Fees: management
total $50 · management and general $50
-
11b · Fees: legal
total $15,080 · management and general $15,080
-
11c · Fees: accounting
total $21,950 · management and general $21,950
-
11g · Fees: other
total $106,816 · management and general $106,816
-
12 · Advertising and promotion
total $28,546 · fundraising $28,546
-
13 · Office expenses
total $31,191 · management and general $31,191
-
14 · Information technology
total $32,644 · program services $32,644
-
16 · Occupancy
total $845,469 · management and general $845,469
-
17 · Travel
total $1,599 · management and general $1,599
-
22 · Depreciation, depletion and amortization
total $36,683 · program services $20,114 · management and general $16,569
-
23 · Insurance
total $269,763 · program services $269,763
-
24a · Other expenses: Instructional Materials
total $347,246 · program services $347,246
-
24b · Other expenses: Classroom Supplies
total $29,876 · program services $29,876
-
24c · Other expenses: Food Service Supplies
total $201,735 · program services $201,735
-
24d · Other expenses: Dues & Fees
total $18,385 · program services $18,385
-
24e · All other expenses
total $472,504 · program services $472,504
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,250,359 · end of year $3,187,634
-
4 · Accounts receivable
beginning of year $55,618 · end of year $117,745
-
9 · Prepaid expenses and deferred charges
beginning of year $2,130 · end of year $68,841
-
10a · Land, buildings and equipment: cost or other basis
$512,443
-
10b · Land, buildings and equipment: accumulated depreciation
$224,959
-
10c · Land, buildings and equipment, net
beginning of year $262,808 · end of year $287,484
-
15 · Other assets
beginning of year $55,507 · end of year $55,507
-
17 · Accounts payable and accrued expenses
beginning of year $285,905 · end of year $347,416
-
31 · Retained earnings, endowment or other funds
beginning of year $2,340,517 · end of year $3,369,795
Mission and programs · 2024
Mission
TUITION FREE PUBLIC CHARTER SCHOOL SERVING STUDENTS IN KINDERGARTEN - 5TH GRADE, AND INCLUDING A PRE-KINDERGARTEN CLASSROOM AS WELL. OUR ULTIMATE GOAL IS FOR OUR STUDENTS TO NOT ONLY BE SUCCESSFUL IN SCHOOL, BUT TO BE SUCCESSFUL IN LIFE.
-
IN THE 2024/2025 SCHOOL YEAR WE SERVED OVER 490 STUDENTS IN GRADES PRE-K THROUGH 5TH GRADE. WE ADDED INSTURCTIONAL SUPPORT STAFF AND MATERIALS AND MADE FACILITY AND SECURITY IMPROVEMENTS TO BETTER SERVE THE STUDENTS.
Expenses $4,511,916
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Cynthia M Stremmel
Administrator
- Total calculated
- $119,388
- From this org
- $119,388
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Elton Brooke
Director
- Total calculated
- $0
- Hours/week
- 1
-
Nicole Smashion
Director
- Total calculated
- $0
- Hours/week
- 1
-
Angela Gastfield
Director
- Total calculated
- $0
- Hours/week
- 1
-
Charlie F Schmitt ESQ
Chairman
- Total calculated
- $0
- Hours/week
- 3
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
- 12 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202543179349303284
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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