Totals
- Total revenue
- $3,071,289
- Total expenses
- $2,940,992
- Contributions and grants received
- $3,018,839
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $52,450
- Total assets, end of year
- $5,742,807
- Total liabilities, end of year
- $5,557,172
- Net assets or fund balances, end of year
- $185,635
- Program services expenses (Part IX)
- $2,771,312
- Management and general expenses
- $169,680
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,771,312
Program services were 94.2% 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)
$1,651,042
-
1f · All other contributions, gifts and grants
$1,367,797
-
11a · Other revenue: OTHER REVENUE
total $52,450 · related or exempt $52,450
-
11e · Other revenue, total
$52,450
Functional expenses
Part IX, the statement of functional expenses.
-
20 · Interest
total $98,041 · program services $98,041
-
24a · Other expenses: BASIC INSTRUCTION
total $1,174,128 · program services $1,174,128
-
24b · Other expenses: PUPIL SERVICES
total $146,481 · program services $146,481
-
24c · Other expenses: INSTRUCTIONAL STAFF TRAINING
total $33,082 · program services $33,082
-
24d · Other expenses: SCHOOL ADMINISTRATION
total $121,000 · management and general $121,000
-
24e · All other expenses
total $1,368,260 · program services $1,319,580 · management and general $48,680
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $110,699 · end of year $220,480
-
4 · Accounts receivable
end of year $227,291
-
9 · Prepaid expenses and deferred charges
end of year $40,626
-
10a · Land, buildings and equipment: cost or other basis
$5,569,937
-
10b · Land, buildings and equipment: accumulated depreciation
$480,705
-
10c · Land, buildings and equipment, net
end of year $5,089,232
-
15 · Other assets
beginning of year $1,011,717 · end of year $165,178
-
17 · Accounts payable and accrued expenses
beginning of year $43,817 · end of year $87,186
-
24 · Unsecured notes and loans payable
end of year $2,090,920
-
25 · Other liabilities
beginning of year $1,023,261 · end of year $3,379,066
-
27 · Net assets without donor restrictions
beginning of year $55,338 · end of year $185,635
Mission and programs · 2023
Mission
OPERATION OF A CHARTER SCHOOL.
-
OPERATION OF A CHARTER SCHOOL.
Expenses $2,771,312
As filed on the 2023 return.
Listed in Part VII
-
Ebony KeysEBONY KEYS
EXECUTIVE DIRECTOR
- Total calculated
- $121,000
- From this org
- $121,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0
-
Corlis BakerCORLIS BAKER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Kabir AmariKABIR AMARI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Reuben PittsREUBEN PITTS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Sherrie CadeSHERRIE CADE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Stewart CorneliusSTEWART CORNELIUS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Staci ArringtonSTACI ARRINGTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Rachel FordRACHEL FORD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Michael OlaiyaMICHAEL OLAIYA
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 0
-
Chaz Patterson-EllisCHAZ PATTERSON-ELLIS
VICE BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 0
-
Richard JacksonRICHARD JACKSON
BOARD TREASURER
- Total calculated
- $0
- Hours/week
- 0
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 September 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443169349304554
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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