What the amendment changed
Compared with the return it replaced , filed 21 November 2023. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $1,143,523 changed to $5,386,304
- Total expenses
- $1,245,708 changed to $4,027,340
- Contributions and grants received
- $1,133,555 changed to $5,347,045
- Program service revenue
- $9,968 changed to $33,617
- Investment income
- $0 changed to $5,642
- Total assets, end of year
- $1,004,632 changed to $13,268,403
- Total liabilities, end of year
- $585,891 changed to $11,490,698
- Net assets or fund balances, end of year
- $418,741 changed to $1,777,705
- Program services expenses
- $1,015,489 changed to $3,389,961
- Management and general expenses
- $219,002 changed to $596,964
- Fundraising expenses
- $11,217 changed to $40,415
- Program service expenses (Part III)
- $1,015,489 changed to $3,389,961
Listed only on the earlier return
- Gay Lorberbaum
- Sonia Park
Listed only on the later return
- Nancy Wild
Totals
- Total revenue
- $5,386,304
- Total expenses
- $4,027,340
- Contributions and grants received
- $5,347,045
- Grants paid
- $0
- Program service revenue
- $33,617
- Investment income
- $5,642
- Other revenue
- $0
- Total assets, end of year
- $13,268,403
- Total liabilities, end of year
- $11,490,698
- Net assets or fund balances, end of year
- $1,777,705
- Program services expenses (Part IX)
- $3,389,961
- Management and general expenses
- $596,964
- Fundraising expenses
- $40,415
- Program service expenses (Part III)
- $3,389,961
Program services were 84.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Russ Kirk
President
- Total calculated
- $0
- Hours/week
- 5
-
Kwofe Coleman
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Alice Dickherber
Secretary
- Total calculated
- $0
- Hours/week
- 5
-
Lorna Sanchez McClellan
Member
- Total calculated
- $0
- Hours/week
- 2
-
Mark Minden
Member
- Total calculated
- $0
- Hours/week
- 2
-
Scott Malin
Member
- Total calculated
- $0
- Hours/week
- 2
-
Nancy Wild
Member
- Total calculated
- $0
- Hours/week
- 2
-
Colby Heckendorn
Executive Director
- Total calculated
- $189,066
- From this org
- $153,816
- From related orgs
- $0
- Other
- $35,250
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $153,816
- Bonus
- $0
- Other
- $0
- Deferred
- $23,219
- Nontaxable benefits
- $12,031
- Filer's total
- $189,066
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.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
Atlas Public Schools Support Company LLC
Provide support to Atlas Public Schools · MO · income $0 · assets $11,490,698
Directly controlled by Atlas Public Schools
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 17 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202410669349301416
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