Form 990 for tax year 2023
Filed by MAEF PUBLIC CHARTER SCHOOLS INCORPORATED.
Totals
- Total revenue
- $12,796,542
- Total expenses
- $11,320,815
- Contributions and grants received
- $12,796,542
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $4,457,560
- Total liabilities, end of year
- $67,985
- Net assets or fund balances, end of year
- $4,389,575
- Program services expenses (Part IX)
- $10,275,179
- Management and general expenses
- $1,045,636
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $10,275,179
Program services were 90.8% 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)
$11,322,251
-
1f · All other contributions, gifts and grants
$1,474,291
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $5,003,378 · program services $5,003,378
-
8 · Pension plan contributions
total $543,906 · program services $543,906
-
9 · Other employee benefits
total $677,285 · program services $677,285
-
10 · Payroll taxes
total $368,853 · program services $368,853
-
11b · Fees: legal
total $39,855 · program services $39,855
-
16 · Occupancy
total $271,318 · program services $271,318
-
21 · Payments to affiliates
total $241,287 · program services $241,287
-
22 · Depreciation, depletion and amortization
total $16,429 · program services $16,429
-
23 · Insurance
total $138,133 · program services $138,133
-
24a · Other expenses: INSTRUCTION AND SUPPORT
total $1,749,062 · program services $1,749,062
-
24b · Other expenses: GENERAL AND ADMIN
total $1,045,636 · management and general $1,045,636
-
24c · Other expenses: OPERATION AND MAINTENANCE
total $738,536 · program services $738,536
-
24d · Other expenses: AUXILIARY SUPPORT
total $487,137 · program services $487,137
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,696,581 · end of year $3,448,838
-
4 · Accounts receivable
beginning of year $1,427,510 · end of year $884,679
-
8 · Inventories for sale or use
beginning of year $8,169 · end of year $8,169
-
10a · Land, buildings and equipment: cost or other basis
$115,000
-
10b · Land, buildings and equipment: accumulated depreciation
$27,381
-
10c · Land, buildings and equipment, net
beginning of year $104,048 · end of year $87,619
-
15 · Other assets
beginning of year $375 · end of year $28,255
-
17 · Accounts payable and accrued expenses
beginning of year $202,442 · end of year $67,985
-
19 · Deferred revenue
beginning of year $120,393
-
27 · Net assets without donor restrictions
beginning of year $2,913,848 · end of year $4,389,575
Mission and programs · 2023
Mission
THE MISSION OF ACCEL DAY AND EVENING ACADEMY IS TO CONNECT TO STUDENTS GIFTS AND PASSIONS THROUGH PERSONALIZED LEARNING PATHWAYS THAT BUILD ACADEMIC SKILLS, PROFESSIONAL MINDSETS, AND SOCIAL AND EMOTIONAL WELL- BEING, SO THEY ARE PREPARED FOR COLLEGE AND CAREERS.
-
TO SERVE HIGH SCHOOL STUDENTS IN GRADES 9-12 FROM MOBILE, BALDWIN AND WASHINGTON COUNTIES BY PROVIDING A CHALLENGING COLLEGE PREPARATORY CURRICULUM, INDIVIDUALIZED INSTRUCTION, AND SMALL CLASS SIZES. IN ORDER TO GIVE STUDENTS A SAFE AND SUPPORTIVE ENVIRONMENT TO ENSURE THEY GRADUATE COLLEGE AND ARE CAREER READY
Expenses $10,275,179
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jordan JonesJORDAN JONES
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 3
-
Mark SpiveyMARK SPIVEY
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Rev Charlotte GreenREV CHARLOTTE GREEN
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
Richard PerryRICHARD PERRY
EX-CHAIRMAN
- Total calculated
- $0
- Hours/week
- 3
-
Denisha TriplettDENISHA TRIPLETT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Kim WigginsKIM WIGGINS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Henry O' ConnorHENRY O' CONNOR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Sarah StashakSARAH STASHAK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Ebony MiltonEBONY MILTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Ronnie Stallworth SrRONNIE STALLWORTH SR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Michelle ParsonMICHELLE PARSON
CHIEF BUSINE
- Total calculated
- $0
- Hours/week
- 40
-
Lance CovanLANCE COVAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Robert McGinleyROBERT MCGINLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
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.
-
501 C3 · SUPPORT · AL
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 3 July 2025
- IRS schema version
- 2023v6.0
- Source object
- 202531989349301003
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