Totals
- Total revenue
- $4,329,793
- Total expenses
- $3,691,617
- Contributions and grants received
- $3,129,484
- Grants paid
- $0
- Program service revenue
- $2,503
- Investment income
- $39,291
- Other revenue
- $1,158,515
- Total assets, end of year
- $6,828,389
- Total liabilities, end of year
- $7,226,157
- Net assets or fund balances, end of year
- -$397,768
- Program services expenses (Part IX)
- $3,237,583
- Management and general expenses
- $454,034
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $3,237,583
Program services were 87.7% 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)
$3,129,484
-
2a · Program service revenue: AFTERCARE INCOME
total $2,503 · related or exempt $2,503
-
3 · Investment income
total $39,291 · related or exempt $39,291
-
11a · Other revenue: RIGHT OF USE ASSET ADJ
total $1,150,287 · related or exempt $1,150,287
-
11b · Other revenue: E-RATE REBATES
total $8,228 · related or exempt $8,228
-
11e · Other revenue, total
$1,158,515
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $1,064,614 · program services $798,684 · management and general $265,930
-
8 · Pension plan contributions
total $596,708 · program services $583,226 · management and general $13,482
-
9 · Other employee benefits
total $60,634 · program services $45,979 · management and general $14,655
-
11a · Fees: management
total $135,066 · program services $48,683 · management and general $86,383
-
11b · Fees: legal
total $9,860 · management and general $9,860
-
11g · Fees: other
total $255,220 · program services $219,397 · management and general $35,823
-
16 · Occupancy
total $1,733 · program services $1,733
-
17 · Travel
total $8,422 · management and general $8,422
-
22 · Depreciation, depletion and amortization
total $94,695 · program services $90,966 · management and general $3,729
-
23 · Insurance
total $63,553 · program services $63,553
-
24a · Other expenses: ROU AMORTIZATION
total $287,825 · program services $287,825
-
24b · Other expenses: ROU INTEREST
total $259,398 · program services $259,398
-
24c · Other expenses: UTILITIES
total $224,068 · program services $224,068
-
24d · Other expenses: FOOD
total $178,950 · program services $178,950
-
24e · All other expenses
total $450,871 · program services $435,121 · management and general $15,750
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $587,679 · end of year $790,809
-
4 · Accounts receivable
beginning of year $209,633 · end of year $244,427
-
9 · Prepaid expenses and deferred charges
beginning of year $1,250,285 · end of year $795,981
-
10a · Land, buildings and equipment: cost or other basis
$879,932
-
10b · Land, buildings and equipment: accumulated depreciation
$775,789
-
10c · Land, buildings and equipment, net
beginning of year $186,887 · end of year $104,143
-
15 · Other assets
beginning of year $6,258,081 · end of year $4,893,029
-
17 · Accounts payable and accrued expenses
beginning of year $105,256 · end of year $61,525
-
25 · Other liabilities
beginning of year $9,423,253 · end of year $7,164,632
-
27 · Net assets without donor restrictions
beginning of year -$1,035,944 · end of year -$397,768
Mission and programs · 2023
Mission
THE ORGANIZATION MISSION IS TO PROVIDE ENGAGING, CHALLENGING AND SUPPORTIVE LEARNING ENVIRONMENT THAT WILL MOTIVATE ALL STUDENTS TO BE THE BEST THEY CAN BE IN AND OUT OF THE CLASSROOM AND PREPARE THEM FOR FUTURE SUCCESS.
Activities or mission (Part I)
PROVIDE AN ENGAGING, CHALLENGING, SUPPORTIVE LEARNING ENVIRONMENT TO MOTIVATE STUDENTS TO BE THE BEST THEY CAN BE AND PREPARE FOR FUTURE SUCCESS.
-
THE ORGANIZATION OPERATES A CHARTER SCHOOL SERVING STUDENTS FROM KINDERGARTEN THROUGH EIGHTH GRADES IN ATLANTA, GEORGIA. THE SCHOOL PROVIDES RIGOR IN ALL SUBJECT AREAS, PROJECT BASED LEARNING, AND OPPORTUNITIES TO FOSTER GENUINE RELATIONSHIPS AMONG STUDENTS, FAMILIES, AND COMMUNITY MENTORS TO CREATE RICHER LEARNING COMMUNITIES. FOR FISCAL YEAR ENDED JUNE 30, 2024, APPROXIMATELY 174 STUDENTS WERE ENROLLED.
Expenses $3,237,583 · Revenue $1,200,309
As filed on the 2023 return.
Listed in Part VII
-
Mia Boussfel Eff May 2024MIA BOUSSFEL EFF MAY 2024
BOARD CHAIR, DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Mamie Grimes Res May 2024MAMIE GRIMES RES MAY 2024
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Corvis Coleman Res July 2023CORVIS COLEMAN RES JULY 2023
BOARD TREASURER, DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Charles Jones Res May 2024CHARLES JONES RES MAY 2024
BOARD CHAIR AND INTERIM TR
- Total calculated
- $0
- Hours/week
- 2
-
Altreneasha Ervin Eff May 2024ALTRENEASHA ERVIN EFF MAY 2024
BOARD SECRETARY, DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Quinn Cartall Eff May 2024QUINN CARTALL EFF MAY 2024
BOARD VICE CHAIR AND TREASURER, DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Lakia Washington Eff May 2024LAKIA WASHINGTON EFF MAY 2024
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Charles Jones Eff July 2024CHARLES JONES EFF JULY 2024
PRINCIPAL, SUPERINTENDENT
- Total calculated
- $0
- Hours/week
- 2
-
Karen WomackKAREN WOMACK
SUPERINTENDENT
- 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
- 15 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202511359349305636
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