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← SCHOOL DISCOVERY NETWORK

Form 990 for tax year 2023

Filed by SCHOOL DISCOVERY NETWORK.

Totals

Total revenue
$313,376
Total expenses
$315,107
Contributions and grants received
$313,376
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$123,857
Total liabilities, end of year
$2,271
Net assets or fund balances, end of year
$121,586
Program services expenses (Part IX)
$286,039
Management and general expenses
$29,068
Fundraising expenses
$0
Program service expenses (Part III)
$286,039

Program services were 90.8% 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.

  • 1f · All other contributions, gifts and grants

    $313,376

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $119,575 · program services $119,575

  • 10 · Payroll taxes

    total $9,148 · program services $9,148

  • 11c · Fees: accounting

    total $4,339 · program services $3,254 · management and general $1,085

  • 11g · Fees: other

    total $146,175 · program services $125,992 · management and general $20,183

  • 12 · Advertising and promotion

    total $17,125 · program services $12,844 · management and general $4,281

  • 13 · Office expenses

    total $7,842 · program services $6,390 · management and general $1,452

  • 16 · Occupancy

    total $3,067 · program services $2,959 · management and general $108

  • 17 · Travel

    total $1,075 · program services $806 · management and general $269

  • 23 · Insurance

    total $2,932 · program services $2,199 · management and general $733

  • 24a · Other expenses: MEALS

    total $2,861 · program services $2,146 · management and general $715

  • 24b · Other expenses: DUES

    total $570 · program services $428 · management and general $142

  • 24c · Other expenses: SUBSCRIPTIONS, PERIODIC

    total $247 · program services $185 · management and general $62

  • 24d · Other expenses: TRAINING

    total $151 · program services $113 · management and general $38

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $125,509 · end of year $123,857

  • 25 · Other liabilities

    beginning of year $2,192 · end of year $2,271

  • 27 · Net assets without donor restrictions

    beginning of year $123,317 · end of year $121,586

Mission and programs · 2023

Mission

SAN ANTONIO CHARTER MOMS ASPIRES TO BE THE MOST TRUSTED INFORMATION SOURCE ON EDUCATION IN OUR REGION.

Activities or mission (Part I)

SEE SCHEDULE O

  • SAN ANTONIO CHARTER MOMS ASPIRES TO BE THE MOST TRUSTED INFORMATION SOURCE ON EDUCATION IN OUR REGION. PROGRAM INCLUDES BLOG POSTS AND SOCIAL OUTREACH.

    Expenses $286,039 · Revenue $313,376

As filed on the 2023 return.

Listed in Part VII

  • Tiffany Hartnett

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Esmael Orosco III

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Ray Tijerina

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Stephanie McClain

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Inga Cotton

    EXECUTIVE DIR.

    Total calculated
    $69,263
    From this org
    $69,263
    From related orgs
    $0
    Other
    $0
    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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
15 November 2024
IRS schema version
2023v5.1
Source object
202423209349314572

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