Totals
- Total revenue
- $741,521
- Total expenses
- $797,435
- Contributions and grants received
- $25,728
- Grants paid
- $948
- Program service revenue
- $710,981
- Investment income
- $2
- Other revenue
- $4,810
- Total assets, end of year
- $6,489
- Total liabilities, end of year
- $73,066
- Net assets or fund balances, end of year
- -$66,577
- Program services expenses (Part IX)
- $570,678
- Management and general expenses
- $226,757
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $570,678
Program services were 71.6% 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.
-
1f · All other contributions, gifts and grants
$25,728
-
2a · Program service revenue: TUITION AND FEES
total $710,981 · related or exempt $710,981
-
3 · Investment income
total $2 · excluded $2
-
11a · Other revenue: MISC INCOME
total $4,810 · related or exempt $4,810
-
11e · Other revenue, total
$4,810
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $948 · program services $948
-
5 · Compensation of officers, directors and key employees
total $115,028 · program services $73,618 · management and general $41,410
-
7 · Other salaries and wages
total $435,391 · program services $278,650 · management and general $156,741
-
9 · Other employee benefits
total $3,060 · program services $1,958 · management and general $1,102
-
10 · Payroll taxes
total $38,587 · program services $24,696 · management and general $13,891
-
11c · Fees: accounting
total $3,300 · management and general $3,300
-
11g · Fees: other
total $20,367 · program services $20,367
-
13 · Office expenses
total $7,235 · program services $7,235
-
16 · Occupancy
total $7,800 · program services $7,800
-
17 · Travel
total $507 · program services $507
-
22 · Depreciation, depletion and amortization
total $2,628 · program services $1,682 · management and general $946
-
23 · Insurance
total $26,019 · program services $16,652 · management and general $9,367
-
24a · Other expenses: SCHOOL ACTIVITIES (PROG
total $93,877 · program services $93,877
-
24b · Other expenses: SCHOOL ASSISTANCE
total $10,943 · program services $10,943
-
24c · Other expenses: MEALS
total $9,066 · program services $9,066
-
24d · Other expenses: BAD DEBT EXPENSE
total $8,176 · program services $8,176
-
24e · All other expenses
total $14,503 · program services $14,503
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $52,648 · end of year $407
-
4 · Accounts receivable
beginning of year $9,786
-
10a · Land, buildings and equipment: cost or other basis
$40,796
-
10b · Land, buildings and equipment: accumulated depreciation
$34,714
-
10c · Land, buildings and equipment, net
beginning of year $8,709 · end of year $6,082
-
15 · Other assets
beginning of year $162 · end of year $0
-
19 · Deferred revenue
beginning of year $12,472 · end of year $320
-
25 · Other liabilities
beginning of year $69,496 · end of year $72,746
-
27 · Net assets without donor restrictions
beginning of year -$10,663 · end of year -$66,577
Mission and programs · 2024
Mission
THE SCHOOL PROVIDES PRE-SCHOOL AND ELEMENTARY PROGRAMS TO APPROXIMATELY 122 STUDENTS. THE SCHOOL ALSO HAS AN AFTER SCHOOL PROGRAM WITH APPROXIMATELY 122 CHILDREN ENROLLED.
Activities or mission (Part I)
THE SCHOOL PROVIDES PRE - SCHOOL AND ELEMENTARY PROGRAMS TO APPROXIMATELY 122 STUDENTS. THE SCHOOL ALSO HAS AN AFTER SCHOOL PROGRAM WITH APPROXIMATELY 122 CHILDREN ENROLLED.
-
THE SCHOOL PROVIDES PRE-SCHOOL AND ELEMENTARY PROGRAMS. FOR FY25, THE ACADEMY EXPERIENCED SIGNIFICANT GROWTH IN THE INFANT AND TODDLER CLASS. THE SCHOOL HAS CONTINUED TO ADD AND MAKE IMPROVEMENTS TO THE STEAM AND AFTER-SCHOOL LITERACY PROGRAM.
Expenses $570,678 · Grants $948 · Revenue $715,791
As filed on the 2024 return.
Listed in Part VII
-
Pastor Wilbur T Purvis IIIPASTOR WILBUR T PURVIS III
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Walter NorthWALTER NORTH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Annette BedfordANNETTE BEDFORD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Dahryl WatkinsDAHRYL WATKINS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Krisandra LeeKRISANDRA LEE
EXECUTIVE DIRECTOR
- Total calculated
- $137,329
- From this org
- $115,028
- From related orgs
- $0
- Other
- $22,301
- 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
- 2024
- Filed
- 12 May 2026
- IRS schema version
- 2024v5.5
- Source object
- 202601339349301620
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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