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Nonprofiteer
← CARLTON LANDING ACADEMY INC

Form 990 for tax year 2023

Filed by CARLTON LANDING ACADEMY INC.

Totals

Total revenue
$1,017,597
Total expenses
$920,442
Contributions and grants received
$1,008,940
Grants paid
$0
Program service revenue
$0
Investment income
$132
Other revenue
$8,525
Total assets, end of year
$188,024
Total liabilities, end of year
$64,986
Net assets or fund balances, end of year
$123,038
Program services expenses (Part IX)
$705,584
Management and general expenses
$214,858
Fundraising expenses
$0
Program service expenses (Part III)
$705,584

Program services were 76.7% 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)

    $652,822

  • 1f · All other contributions, gifts and grants

    $356,118

  • 3 · Investment income

    total $132 · related or exempt $132

  • 11a · Other revenue: ACTIVITY FUNDS

    total $4,935 · related or exempt $4,935

  • 11b · Other revenue: LAPSEDESTOPPED WARRANT

    total $1,526 · related or exempt $1,526

  • 11d · All other revenue

    total $2,064 · related or exempt $2,064

  • 11e · Other revenue, total

    $8,525

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $518,491 · program services $436,356 · management and general $82,135

  • 8 · Pension plan contributions

    total $47,643 · program services $34,687 · management and general $12,956

  • 9 · Other employee benefits

    total $51,775 · program services $43,442 · management and general $8,333

  • 10 · Payroll taxes

    total $39,661 · program services $33,543 · management and general $6,118

  • 11a · Fees: management

    total $105,243 · program services $71,833 · management and general $33,410

  • 11c · Fees: accounting

    total $5,600 · management and general $5,600

  • 14 · Information technology

    total $6,142 · program services $5,674 · management and general $468

  • 16 · Occupancy

    total $40,159 · program services $19,060 · management and general $21,099

  • 17 · Travel

    total $1,331 · program services $1,331

  • 19 · Conferences, conventions and meetings

    total $1,360 · program services $740 · management and general $620

  • 23 · Insurance

    total $27,150 · management and general $27,150

  • 24a · Other expenses: SUPPLIES

    total $42,590 · program services $41,752 · management and general $838

  • 24b · Other expenses: UTILITIES

    total $10,046 · program services $10,046

  • 24c · Other expenses: ACTIVITY FUND

    total $5,185 · program services $5,185

  • 24e · All other expenses

    total $18,066 · program services $1,935 · management and general $16,131

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $85,552 · end of year $188,024

  • 17 · Accounts payable and accrued expenses

    beginning of year $51,362 · end of year $57,492

  • 25 · Other liabilities

    beginning of year $8,307 · end of year $7,494

  • 27 · Net assets without donor restrictions

    beginning of year $25,883 · end of year $123,038

Mission and programs · 2023

Mission

OPERATION OF A CHARTER SCHOOL IN A RURAL OKLAHOMA COMMUNITY

  • OPERATION OF A CHARTER SCHOOL IN A RURAL OKLAHOMA COMMUNITY

    Expenses $705,584

As filed on the 2023 return.

Listed in Part VII

  • Amanda Tucker

    HEAD OF SCHOOL

    Total calculated
    $75,684
    From this org
    $75,684
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Susan Moore

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Daryl Nieto

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Susan Moore

    MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Alana Smietanski

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Tony Greco

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Crystal Conner

    BOARD PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Katie Chapman

    MEMBER

    Total calculated
    $0
    Hours/week
    2

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
20 January 2025
IRS schema version
2023v6.0
Source object
202520289349301437

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