Totals
- Total revenue
- $193,679
- Total expenses
- $757,611
- Contributions and grants received
- $193,739
- Grants paid
- $0
- Program service revenue
- $87
- Investment income
- $0
- Other revenue
- -$147
- Total assets, end of year
- $89,188
- Total liabilities, end of year
- $214,822
- Net assets or fund balances, end of year
- -$125,634
- Program services expenses (Part IX)
- $549,638
- Management and general expenses
- $39,266
- Fundraising expenses
- $168,707
- Program service expenses (Part III)
- $549,638
Program services were 72.5% 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.
-
1b · Membership dues
$6,300
-
1c · Fundraising events
$51,188
-
1f · All other contributions, gifts and grants
$136,251
-
2a · Program service revenue: Tuition-Academic
total $0 · unrelated business $0 · excluded $0
-
2b · Program service revenue: Student Activites
total $87 · unrelated business $0 · excluded $0
-
6a · Gross rents
real property $15,500
-
6b · Less rental expenses
real property $15,647
-
6c · Rental income or loss
real property -$147
-
6d · Net rental income or loss
total -$147 · related or exempt -$147
-
8a · Fundraising events: gross income
$13,961
-
8a · Fundraising events: contributions included on line 1c
$51,188
-
8b · Fundraising events: direct expenses
$13,961
-
8c · Net income from fundraising events
total $0 · unrelated business $0 · excluded $0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $10,295 · program services $10,295 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $406,731 · program services $198,758 · management and general $39,266 · fundraising $168,707
-
9 · Other employee benefits
total $23,176 · program services $23,176 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $11,898 · program services $11,898 · management and general $0 · fundraising $0
-
11b · Fees: legal
total $12,750 · program services $12,750 · management and general $0 · fundraising $0
-
13 · Office expenses
total $9,561 · program services $9,561 · management and general $0 · fundraising $0
-
14 · Information technology
total $3,210 · program services $3,210 · management and general $0 · fundraising $0
-
16 · Occupancy
total $184,892 · program services $184,892 · management and general $0 · fundraising $0
-
23 · Insurance
total $95,098 · program services $95,098 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $276,534 · end of year $70,003
-
2 · Savings and temporary cash investments
beginning of year $263,497 · end of year $0
-
4 · Accounts receivable
beginning of year $5,265 · end of year $5,265
-
9 · Prepaid expenses and deferred charges
beginning of year $13,766 · end of year $13,765
-
12 · Investments: other securities
beginning of year $352 · end of year $155
-
17 · Accounts payable and accrued expenses
beginning of year $10,500 · end of year $10,500
-
24 · Unsecured notes and loans payable
beginning of year $220,632 · end of year $203,722
-
25 · Other liabilities
beginning of year $600 · end of year $600
-
27 · Net assets without donor restrictions
beginning of year -$528,116 · end of year -$453,216
-
28 · Net assets with donor restrictions
beginning of year $855,798 · end of year $327,582
Mission and programs · 2023
Mission
To develop our students into young men of sound character through Rigorous academics
-
Operation Of A School And Music Program
Expenses $549,638 · Grants $193,796 · Revenue $347,684
As filed on the 2023 return.
Listed in Part VII
-
Robert Wright
Chairman
- Total calculated
- $0
- Hours/week
- 2
-
Mary Bentley Lamar
Vice Chair
- Total calculated
- $0
- Hours/week
- 2
-
Frank Melaccio
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Jerome Kearns
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Jason McNish
Board Chief of Staff
- Total calculated
- $0
- Hours/week
- 2
-
Brenda Beavers-Simpson
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Craig Dewling
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Rachel Honig
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Nicholas Wiggins
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Richard Allaway
Board Member
- Total calculated
- $0
- Hours/week
- 2
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
- 10 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423199349315242
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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