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Nonprofiteer
← NURSES MIDDLE COLLAGE CHARTER HIGH SCHOOL

Form 990 for tax year 2023

Filed by NURSES MIDDLE COLLAGE CHARTER HIGH SCHOOL.

Totals

Total revenue
$2,254,950
Total expenses
$2,439,719
Contributions and grants received
$2,254,950
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$1,170,160
Total liabilities, end of year
$1,330,929
Net assets or fund balances, end of year
-$160,769
Program services expenses (Part IX)
$1,673,828
Management and general expenses
$765,737
Fundraising expenses
$154
Program service expenses (Part III)
$1,673,828

Program services were 68.6% 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)

    $1,455,669

  • 1f · All other contributions, gifts and grants

    $799,281

  • 2f · All other program service revenue

    total $0 · unrelated business $0 · excluded $0

Functional expenses

Part IX, the statement of functional expenses.

  • 6 · Compensation of disqualified persons

    total $833,724 · program services $678,420 · management and general $155,304 · fundraising $0

  • 8 · Pension plan contributions

    total $621 · program services $522 · management and general $99 · fundraising $0

  • 9 · Other employee benefits

    total $130,087 · program services $109,273 · management and general $20,814 · fundraising $0

  • 11a · Fees: management

    total $98,330 · program services $49,165 · management and general $49,165 · fundraising $0

  • 11b · Fees: legal

    total $26,835 · program services $0 · management and general $26,835 · fundraising $0

  • 11c · Fees: accounting

    total $25,000 · program services $0 · management and general $25,000 · fundraising $0

  • 12 · Advertising and promotion

    total $50,248 · program services $50,248 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $31,568 · program services $29,233 · management and general $2,335 · fundraising $0

  • 14 · Information technology

    total $72,763 · program services $61,121 · management and general $11,642 · fundraising $0

  • 16 · Occupancy

    total $179,644 · program services $150,901 · management and general $28,743 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $40,469 · program services $33,994 · management and general $6,475 · fundraising $0

  • 23 · Insurance

    total $36,237 · program services $30,439 · management and general $5,798 · fundraising $0

  • 24a · Other expenses: CONSULTING

    total $491,797 · program services $67,243 · management and general $424,554 · fundraising $0

  • 24b · Other expenses: MISCELLANEOUS

    total $5,772 · program services $3,139 · management and general $2,479 · fundraising $154

  • 24c · Other expenses: FOOD SERVICE

    total $170,625 · program services $170,625 · management and general $0 · fundraising $0

  • 24d · Other expenses: STAFF DEVELOPMENT

    total $43,805 · program services $43,805 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $202,194 · program services $195,700 · management and general $6,494 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $127,982 · end of year $430,826

  • 4 · Accounts receivable

    beginning of year $129,222 · end of year $259,795

  • 9 · Prepaid expenses and deferred charges

    beginning of year $9,683 · end of year $9,370

  • 10a · Land, buildings and equipment: cost or other basis

    $285,604

  • 10b · Land, buildings and equipment: accumulated depreciation

    $35,063

  • 10c · Land, buildings and equipment, net

    beginning of year $42,414 · end of year $250,541

  • 15 · Other assets

    end of year $219,628

  • 17 · Accounts payable and accrued expenses

    beginning of year $35,346 · end of year $467,275

  • 19 · Deferred revenue

    beginning of year $14,150

  • 25 · Other liabilities

    beginning of year $234,463 · end of year $863,654

  • 27 · Net assets without donor restrictions

    beginning of year $25,342 · end of year -$160,769

Mission and programs · 2023

Mission

TO WORK COLLABORATIVELY WITH OUR FAMILIES, COMMUNITY PARNERS AND LOCAL UNIVERSITIES, TO IMMERSE STUDENTS IN AN INNOVATIVE HIGH SCHOOL EXPERIENCE.

  • THE SCHOOL WORKS TO BRIDGE THE GAP BETWEEN HIGH SCHOOL AND COLLEGE FOR STUDENTS GRADE 9 WITH A CURRICULM THAT FOCUSES ON NURSING AND OTHER ALLIED HEALTH PROFESSIONS.

    Expenses $1,673,828 · Revenue $2,183,123

As filed on the 2023 return.

Listed in Part VII

  • Susan Birkhead

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Brenda Roinson

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Deborah Elliott

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Mark Little

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Joseph Porter

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mary Therriault

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Maxine Smalling

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Angel Antonikowski

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jan Zadoorian

    EXECUTIVE DIRECTOR

    Total calculated
    $27,965
    From this org
    $27,965
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $27,965
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $27,965

  • Maxine Fantroy-Ford

    EXECUTIVE DIRECTOR

    Total calculated
    $19,021
    From this org
    $18,794
    From related orgs
    $0
    Other
    $227
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $18,794
    Bonus
    $0
    Other
    $227
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $19,021

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.

Provenance

Return type
form_990
Tax year
2023
Filed
13 November 2024
IRS schema version
2023v6.0
Source object
202531339349306453

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