Totals
- Total revenue
- $1,420,775
- Total expenses
- $1,392,010
- Contributions and grants received
- $16,800
- Grants paid
- $0
- Program service revenue
- $1,358,064
- Investment income
- $1,257
- Other revenue
- $44,654
- Total assets, end of year
- $1,408,353
- Total liabilities, end of year
- $1,101,828
- Net assets or fund balances, end of year
- $306,525
- Program services expenses (Part IX)
- $1,323,187
- Management and general expenses
- $68,823
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,323,187
Program services were 95.1% 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
$16,800
-
2a · Program service revenue: Program Service
total $1,358,064 · related or exempt $1,358,064
-
3 · Investment income
total $1,257 · related or exempt $1,257
-
8a · Fundraising events: gross income
$20,814
-
8b · Fundraising events: direct expenses
$10,580
-
8c · Net income from fundraising events
total $10,234 · excluded $10,234
-
10a · Gross sales of inventory
$73,148
-
10b · Cost of goods sold
$94,611
-
10c · Net income from sales of inventory
total -$21,463 · related or exempt -$21,463
-
11a · Other revenue
total $55,883 · related or exempt $55,883
-
11e · Other revenue, total
$55,883
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $50,000 · program services $47,500 · management and general $2,500
-
7 · Other salaries and wages
total $625,083 · program services $593,829 · management and general $31,254
-
10 · Payroll taxes
total $51,141 · program services $48,584 · management and general $2,557
-
11c · Fees: accounting
total $11,630 · management and general $11,630
-
13 · Office expenses
total $13,471 · program services $2,694 · management and general $10,777
-
14 · Information technology
total $7,613 · program services $7,232 · management and general $381
-
16 · Occupancy
total $89,865 · program services $85,372 · management and general $4,493
-
17 · Travel
total $838 · program services $796 · management and general $42
-
20 · Interest
total $44,448 · program services $42,226 · management and general $2,222
-
22 · Depreciation, depletion and amortization
total $38,022 · program services $38,022
-
23 · Insurance
total $46,606 · program services $44,276 · management and general $2,330
-
24a · Other expenses: School activities
total $384,851 · program services $384,851
-
24b · Other expenses: Scholarship expense
total $9,542 · program services $9,542
-
24c · Other expenses: Miscellaneous
total $7,011 · program services $6,660 · management and general $351
-
24d · Other expenses: Other expense
total $6,176 · program services $6,176
-
24e · All other expenses
total $5,713 · program services $5,427 · management and general $286
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $322,730 · end of year $176,762
-
2 · Savings and temporary cash investments
beginning of year $13,650 · end of year $59,907
-
4 · Accounts receivable
beginning of year $24,893 · end of year $22,007
-
10a · Land, buildings and equipment: cost or other basis
$1,451,651
-
10b · Land, buildings and equipment: accumulated depreciation
$314,785
-
10c · Land, buildings and equipment, net
beginning of year $1,062,169 · end of year $1,136,866
-
14 · Intangible assets
beginning of year $2,333 · end of year $2,038
-
15 · Other assets
beginning of year $4,310 · end of year $10,773
-
17 · Accounts payable and accrued expenses
beginning of year $5,047 · end of year $11,130
-
19 · Deferred revenue
beginning of year $151,694 · end of year $123,859
-
23 · Secured mortgages and notes payable
beginning of year $995,584 · end of year $966,839
-
27 · Net assets without donor restrictions
beginning of year $269,710 · end of year $295,234
-
28 · Net assets with donor restrictions
beginning of year $8,050 · end of year $11,291
Mission and programs · 2023
Mission
Education, K-5 through 12th grade
-
Private education for children in grades K-5 through 12th grade
Expenses $1,323,187
As filed on the 2023 return.
Listed in Part VII
-
Cary Williams
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Amanda Sutton
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Stevie Wells
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Josh Pool
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Joe B Crane
Chairman
- Total calculated
- $0
- Hours/week
- 1
-
Melisa Thigpen
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Cobie Tomlinson
Princpal/President
- Total calculated
- $50,000
- From this org
- $50,000
- 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
- 13 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202521339349308607
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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