Totals
- Total revenue
- $4,813,000
- Total expenses
- $4,644,072
- Contributions and grants received
- $1,432,878
- Grants paid
- $0
- Program service revenue
- $2,861,471
- Investment income
- $7
- Other revenue
- $518,644
- Total assets, end of year
- $2,422,239
- Total liabilities, end of year
- $384,837
- Net assets or fund balances, end of year
- $2,037,402
- Program services expenses (Part IX)
- $3,749,663
- Management and general expenses
- $894,409
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $3,749,663
Program services were 80.7% 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)
$1,322,357
-
1f · All other contributions, gifts and grants
$110,521
-
2a · Program service revenue: PROGRAM FUNDING
total $2,861,471 · related or exempt $2,861,471
-
3 · Investment income
total $7 · excluded $7
-
11a · Other revenue: SALES SURTAX
total $305,525 · related or exempt $305,525
-
11b · Other revenue: MISC INCOME
total $159,566 · related or exempt $159,566
-
11c · Other revenue: INTERNAL REVENUE ERATE
total $22,620 · related or exempt $22,620
-
11d · All other revenue
total $30,933 · related or exempt $30,933
-
11e · Other revenue, total
$518,644
Functional expenses
Part IX, the statement of functional expenses.
-
11a · Fees: management
total $94,531 · program services $75,625 · management and general $18,906
-
11b · Fees: legal
total $2,083 · program services $1,666 · management and general $417
-
11g · Fees: other
total $74,014 · program services $59,211 · management and general $14,803
-
12 · Advertising and promotion
total $33,366 · program services $26,693 · management and general $6,673
-
13 · Office expenses
total $56,035 · program services $44,828 · management and general $11,207
-
14 · Information technology
total $16,167 · program services $12,934 · management and general $3,233
-
16 · Occupancy
total $83,705 · program services $71,149 · management and general $12,556
-
17 · Travel
total $45,511 · program services $40,960 · management and general $4,551
-
20 · Interest
total $23,363 · program services $18,690 · management and general $4,673
-
22 · Depreciation, depletion and amortization
total $219,989 · program services $186,991 · management and general $32,998
-
23 · Insurance
total $293,383 · program services $249,376 · management and general $44,007
-
24a · Other expenses: LEASED EMPLOYEES
total $2,223,838 · program services $1,779,070 · management and general $444,768
-
24b · Other expenses: FOOD
total $413,820 · program services $331,056 · management and general $82,764
-
24c · Other expenses: REPAIRS & MAINTENANCE
total $207,218 · program services $165,774 · management and general $41,444
-
24d · Other expenses: SUPPLIES
total $206,365 · program services $165,092 · management and general $41,273
-
24e · All other expenses
total $650,684 · program services $520,548 · management and general $130,136
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $202,989 · end of year $50,524
-
4 · Accounts receivable
beginning of year $173,687 · end of year $174,334
-
9 · Prepaid expenses and deferred charges
beginning of year $7,831 · end of year $45,217
-
10a · Land, buildings and equipment: cost or other basis
$3,036,692
-
10b · Land, buildings and equipment: accumulated depreciation
$900,039
-
10c · Land, buildings and equipment, net
beginning of year $1,971,547 · end of year $2,136,653
-
15 · Other assets
beginning of year $15,511 · end of year $15,511
-
17 · Accounts payable and accrued expenses
beginning of year $176,403 · end of year $181,805
-
24 · Unsecured notes and loans payable
beginning of year $326,688 · end of year $203,032
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $1,644,859 · end of year $1,933,621
-
31 · Retained earnings, endowment or other funds
beginning of year $223,615 · end of year $103,781
Mission and programs · 2022
Mission
THE MISSION OF EMMA JEWEL CHARTER SCHOOL IS TO INSTILL WITHIN EACH CHILD A PASSION FOR LEARNING AND A STRONG DESIRE TO NURTURE THEIR FAMILY MEMBERS, FRIENDS AND THEIR COMMUNITY.
-
THE SCHOOL WILL EMPOWER EACH INDIVIDUAL STUDENT TO BE LIFELONG LEARNERS, PROBLEM SOLVERS AND HAVE A POSITIVE IMPACT IN THIER COMMUNITY.
Expenses $3,749,663 · Revenue $2,861,471
As filed on the 2022 return.
Listed in Part VII
-
Erik JonesERIK JONES
VICE-CHAIR
- Total calculated
- $0
-
Reginald JonesREGINALD JONES
BOARD MEMBER
- Total calculated
- $0
-
Phillip HolderPHILLIP HOLDER
BOARD MEMBER
- Total calculated
- $0
-
Ross WhitleyROSS WHITLEY
TREASURER
- Total calculated
- $0
-
Alton EdmondALTON EDMOND
BOARD CHAIR
- Total calculated
- $0
-
Alexis WhiteALEXIS WHITE
PARENT BOARD
- Total calculated
- $0
-
Lacy BusseyLACY BUSSEY
SECRETARY
- Total calculated
- $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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
SCHOOL BOARD OF BREVARD COUNTY
GOVT · SCHOOL BOA · FL
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401369349304790
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