Form 990 for tax year 2023
Filed by KREIVA ACADEMY PUBLIC CHARTER SCHOOL.
Totals
- Total revenue
- $2,319,577
- Total expenses
- $2,643,094
- Contributions and grants received
- $1,997,546
- Grants paid
- $0
- Program service revenue
- $316,046
- Investment income
- $0
- Other revenue
- $5,985
- Total assets, end of year
- $1,751,662
- Total liabilities, end of year
- $1,348,072
- Net assets or fund balances, end of year
- $403,590
- Program services expenses (Part IX)
- $1,875,361
- Management and general expenses
- $767,733
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,875,361
Program services were 71.0% 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)
$1,842,890
-
1f · All other contributions, gifts and grants
$154,656
-
2a · Program service revenue: SPECIAL EDUCATION TUITION - O
total $193,110 · related or exempt $193,110
-
2b · Program service revenue: TUITION - MANCHESTER SD
total $122,936 · related or exempt $122,936
-
6a · Gross rents
real property $5,985
-
6c · Rental income or loss
real property $5,985
-
6d · Net rental income or loss
total $5,985 · excluded $5,985
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $100,728 · program services $65,474 · management and general $35,254
-
7 · Other salaries and wages
total $1,257,942 · program services $1,072,107 · management and general $185,835
-
9 · Other employee benefits
total $232,067 · program services $148,430 · management and general $83,637
-
10 · Payroll taxes
total $85,798 · program services $67,702 · management and general $18,096
-
11c · Fees: accounting
total $11,023 · management and general $11,023
-
12 · Advertising and promotion
total $7,382 · management and general $7,382
-
13 · Office expenses
total $17,661 · management and general $17,661
-
16 · Occupancy
total $398,246 · program services $358,421 · management and general $39,825
-
17 · Travel
total $10,040 · program services $10,040
-
19 · Conferences, conventions and meetings
total $14,957 · program services $14,957
-
22 · Depreciation, depletion and amortization
total $1,755 · management and general $1,755
-
23 · Insurance
total $15,208 · management and general $15,208
-
24a · Other expenses: NHCA TUITION
total $83,878 · program services $83,878
-
24b · Other expenses: STUDENT SUPPORT
total $65,816 · management and general $65,816
-
24c · Other expenses: REIMBURSEMENTS
total $39,704 · management and general $39,704
-
24d · Other expenses: OPERATION OF PLANT:CLEANI
total $37,238 · management and general $37,238
-
24e · All other expenses
total $263,651 · program services $54,352 · management and general $209,299
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $451,156 · end of year $18,869
-
4 · Accounts receivable
beginning of year $318,456 · end of year $493,397
-
10a · Land, buildings and equipment: cost or other basis
$1,542,372
-
10b · Land, buildings and equipment: accumulated depreciation
$332,717
-
10c · Land, buildings and equipment, net
beginning of year $1,483,857 · end of year $1,209,655
-
15 · Other assets
beginning of year $29,741 · end of year $29,741
-
17 · Accounts payable and accrued expenses
beginning of year $54,957 · end of year $108,911
-
24 · Unsecured notes and loans payable
end of year $244
-
25 · Other liabilities
beginning of year $1,502,901 · end of year $1,238,917
-
27 · Net assets without donor restrictions
beginning of year $725,352 · end of year $403,590
Mission and programs · 2023
Mission
KREIVA ACADEMY PUBLIC CHARTER SCHOOL USES AN EXPERIENTIAL, TOPIC-BASED CURRICULUM AND A COMMUNITY CULTURE SHAPED BY THE GROWTH MINDSET TO ENGAGE MIDDLE AND HIGH SCHOOL STUDENTS WHO ARE SEEKING A RIGOROUS EDUCATION IN A NON-TRADITIONAL SETTING, WHICH ALLOWS THEM TO CUSTOMIZE THEIR PATHS TOWARD MASTERY. OUR PILLARS OF SUCCESS AND FOUNDATIONAL VALUES CREATE AN ENVIRONMENT RICH WITH CREATIVITY, SELF-EXPRESSION, AND ACCEPTANCE FOR STUDENTS OF ALL ABILITIES AND BACKGROUNDS. COMMITTING TO KREIVAS PILLARS OF SUCCESS AS A COMMUNITY ENSURES A LEARNING AND WORKING ENVIRONMENT WHERE PEOPLE FEEL SAFE, CHALLENGED, AND VALUED. THEY INCLUDE: BEING COURAGEOUS; HONORING ACCOMPLISHMENT; SHOWING INTEGRITY; TAKING RESPONSIBILITY; FOCUSING ON GROWTH; AND EMBRACING DIVERSITY. KREIVAS FOUNDATIONAL VALUES GUIDE OUR DAY-TO-DAY ACTIVITIES AND INTERACTIONS. THEY INCLUDE: GROWTH; INNOVATION; CITIZENSHIP; RESPECT; EQUITY; AND EMPOWERMENT.
-
KREIVA ACADEMY PUBLIC CHARTER SCHOOL INSPIRES STUDENTS WITH A PERSONALIZED EDUCATION THAT FOSTERS SELF-AWARENESS, ADAPTABILITY, AND THE COURAGE TO REACH BEYOND THEIR PERCEIVED LIMITS. THE KNOWLEDGE, ABILITIES, AND GLOBAL UNDERSTANDING STUDENTS ACQUIRE PREPARES THEM TO BE SUCCESSFUL IN THEIR EVER CHANGING FUTURE.
Expenses $1,875,361 · Revenue $316,046
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jessica BakerJESSICA BAKER
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Lleij SchwartzLLEIJ SCHWARTZ
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Jada TessierJADA TESSIER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
David SoddersDAVID SODDERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Tippy JohnstonTIPPY JOHNSTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jennifer SiegfriedJENNIFER SIEGFRIED
DIRECTOR
- Total calculated
- $100,729
- From this org
- $100,729
- 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
- 11 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202521439349300912
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