Totals
- Total revenue
- $13,551,020
- Total expenses
- $11,029,409
- Contributions and grants received
- $13,019,154
- Grants paid
- $0
- Program service revenue
- $171,232
- Investment income
- $360,634
- Other revenue
- $0
- Total assets, end of year
- $21,444,352
- Total liabilities, end of year
- $12,746,852
- Net assets or fund balances, end of year
- $8,697,500
- Program services expenses (Part IX)
- $10,829,278
- Management and general expenses
- $200,131
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $10,829,278
Program services were 98.2% 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)
$12,987,752
-
1f · All other contributions, gifts and grants
$31,402
-
2a · Program service revenue: STUDENT FEES
total $171,232 · related or exempt $171,232
-
3 · Investment income
total $350,634 · excluded $350,634
-
7a · Gross sales of assets other than inventory
other assets $47,341
-
7b · Less cost or other basis and sales expenses
other assets $37,341
-
7c · Gain or loss
other assets $10,000
-
7d · Net gain or loss
total $10,000 · excluded $10,000
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $165,232 · program services $165,232
-
7 · Other salaries and wages
total $5,575,340 · program services $5,575,340
-
8 · Pension plan contributions
total $242,320 · program services $242,320
-
9 · Other employee benefits
total $1,065,509 · program services $1,065,509
-
10 · Payroll taxes
total $428,324 · program services $428,324
-
11a · Fees: management
total $112,860 · management and general $112,860
-
11c · Fees: accounting
total $23,619 · management and general $23,619
-
11g · Fees: other
total $569,666 · program services $569,666
-
12 · Advertising and promotion
total $4,408 · management and general $4,408
-
13 · Office expenses
total $38,091 · program services $38,091
-
14 · Information technology
total $119,945 · program services $119,945
-
16 · Occupancy
total $527,758 · program services $527,758
-
17 · Travel
total $112,814 · program services $112,814
-
20 · Interest
total $413,035 · program services $413,035
-
22 · Depreciation, depletion and amortization
total $479,148 · program services $479,148
-
23 · Insurance
total $59,244 · management and general $59,244
-
24a · Other expenses: FOOD
total $394,190 · program services $394,190
-
24b · Other expenses: SUPPLIES
total $367,953 · program services $367,953
-
24c · Other expenses: EDUCATION AND TEXTBOOKS
total $146,594 · program services $146,594
-
24d · Other expenses: DISCOVERY SERVICES
total $61,366 · program services $61,366
-
24e · All other expenses
total $121,993 · program services $121,993
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $1,544,027 · end of year $2,526,369
-
3 · Pledges and grants receivable
beginning of year $1,265,676 · end of year $688,985
-
4 · Accounts receivable
beginning of year $7,706 · end of year $8,593
-
9 · Prepaid expenses and deferred charges
beginning of year $31,337 · end of year $116,432
-
10a · Land, buildings and equipment: cost or other basis
$16,417,800
-
10b · Land, buildings and equipment: accumulated depreciation
$5,241,816
-
10c · Land, buildings and equipment, net
beginning of year $10,981,058 · end of year $11,175,984
-
11 · Investments: publicly traded securities
beginning of year $5,350,236 · end of year $6,927,989
-
17 · Accounts payable and accrued expenses
beginning of year $818,345 · end of year $889,819
-
20 · Tax-exempt bond liabilities
beginning of year $12,104,149 · end of year $11,814,691
-
25 · Other liabilities
beginning of year $81,657 · end of year $42,342
-
27 · Net assets without donor restrictions
beginning of year $4,621,279 · end of year $7,146,148
-
28 · Net assets with donor restrictions
beginning of year $1,554,610 · end of year $1,551,352
Mission and programs · 2023
Mission
INSPIRE THE RISING GENERATION TO REACH THE HEIGHTS OF THEIR POTENTIAL, IGNITE THEIR CURIOSITY TO VENTURE INTO CHALLENGING NEW LEARNING EXPERIENCES, AND EMPOWER THEM TO BE LEADERS THROUGH SERVICE, WHO ARE COMMITTED TO A FAMILY AND COMMUNITY. THEN, THEY CAN ACHIEVE THEIR GOALS AND DREAMS!
Activities or mission (Part I)
INSPIRE THE RISING GENERATION TO REACH THE HEIGHTS OF THEIR POTENTIAL.
-
OPERATING A PUBLIC CHARTER SCHOOL FOR GRADES K-8.
Expenses $10,829,278 · Revenue $171,232
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Rod EichelbergerROD EICHELBERGER
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Xazmin ProwsXAZMIN PROWS
BOARD VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Deb IvieDEB IVIE
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Alisha CartierALISHA CARTIER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Karen BogenschutzKAREN BOGENSCHUTZ
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Brittany GarnerBRITTANY GARNER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jaren GibsonJAREN GIBSON
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Esther BlackwellESTHER BLACKWELL
EXECUTIVE DIRECTOR
- Total calculated
- $159,859
- From this org
- $151,138
- From related orgs
- $0
- Other
- $8,721
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $126,797
- Bonus
- $24,341
- Other
- $0
- Deferred
- $8,721
- Nontaxable benefits
- $0
- Filer's total
- $159,859
-
Susan TalmadgeSUSAN TALMADGE
DIRECTOR OF HR & COMPLIANC
- Total calculated
- $113,804
- From this org
- $107,311
- From related orgs
- $0
- Other
- $6,493
- Hours/week
- 40
-
Jason BennionJASON BENNION
SCHOOL DIRECTOR (MAGNA CAMPUS)
- Total calculated
- $109,807
- From this org
- $103,384
- From related orgs
- $0
- Other
- $6,423
- 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
- 3 · Approval by the board or compensation committee
- 7 · Other non-fixed payments
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
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 7
- THE ORGANIZATION ANNUALLY REVIEWS THE PERFORMANCES OF THE EXECUTIVE STAFF AND OTHER STAFF TO DETERMINE IF ADDITIONAL COMPENSATION IN THE FORM OF BONUSES WILL BE PAID. BONUSES ARE AWARDED BASED ON REVIEW OF EACH INDIVIDUAL'S PERFORMANCE AND SERVICES TO THE ORGANIZATION.
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.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 17 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202500229349301015
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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