Totals
- Total revenue
- $19,800,255
- Total expenses
- $14,622,503
- Contributions and grants received
- $10,004,831
- Grants paid
- $0
- Program service revenue
- $9,673,097
- Investment income
- $116,095
- Other revenue
- $6,232
- Total assets, end of year
- $17,127,600
- Total liabilities, end of year
- $2,084,596
- Net assets or fund balances, end of year
- $15,043,004
- Program services expenses (Part IX)
- $7,547,236
- Management and general expenses
- $7,075,267
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $7,547,236
Program services were 51.6% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$9,855,258
-
1f · All other contributions, gifts and grants
$149,573
-
1g · Noncash contributions included above
$0
-
2a · Program service revenue: STUDENT ACTIVITIES
total $157,518 · related or exempt $157,518 · unrelated business $0 · excluded $0
-
2b · Program service revenue: MFP
total $9,515,579 · related or exempt $9,515,579 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $116,095 · related or exempt $116,095 · unrelated business $0 · excluded $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$0
-
11d · All other revenue
total $6,232 · related or exempt $6,232 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$6,232
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $6,707,065 · program services $5,045,452 · management and general $1,661,613
-
8 · Pension plan contributions
total $1,385,783 · program services $875,368 · management and general $510,415
-
9 · Other employee benefits
total $921,450 · program services $582,059 · management and general $339,391
-
10 · Payroll taxes
total $117,947 · program services $88,696 · management and general $29,251
-
11b · Fees: legal
total $47,635 · program services $11,450 · management and general $36,185
-
11c · Fees: accounting
total $155,415 · program services $37,356 · management and general $118,059
-
11g · Fees: other
total $1,158,178 · program services $134,156 · management and general $1,024,022
-
13 · Office expenses
total $338,933 · program services $91,780 · management and general $247,153
-
16 · Occupancy
total $331,572 · management and general $331,572
-
17 · Travel
total $1,451,170 · program services $0 · management and general $1,451,170
-
19 · Conferences, conventions and meetings
total $67,440 · program services $67,440
-
20 · Interest
total $20,699 · management and general $20,699
-
22 · Depreciation, depletion and amortization
total $413,520 · management and general $413,520
-
23 · Insurance
total $79,073 · management and general $79,073
-
24a · Other expenses: STUDENT ACTIVITIES
total $70,378 · program services $70,378 · management and general $0 · fundraising $0
-
24b · Other expenses: DUES & SUBSCRIPTION
total $64,589 · program services $0 · management and general $64,589 · fundraising $0
-
24c · Other expenses: REPAIRS & MAINTENANCE
total $638,546 · program services $0 · management and general $638,546 · fundraising $0
-
24d · Other expenses: PROGRAM SERVICE EXPENSE
total $543,101 · program services $543,101 · management and general $0 · fundraising $0
-
24e · All other expenses
total $110,009 · management and general $110,009
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,208,717 · end of year $3,878,129
-
2 · Savings and temporary cash investments
beginning of year $0 · end of year $0
-
3 · Pledges and grants receivable
beginning of year $7,216,222 · end of year $5,998,136
-
9 · Prepaid expenses and deferred charges
beginning of year $69,162 · end of year $90,459
-
10a · Land, buildings and equipment: cost or other basis
$2,238,033
-
10b · Land, buildings and equipment: accumulated depreciation
$1,228,515
-
10c · Land, buildings and equipment, net
beginning of year $873,869 · end of year $1,009,518
-
11 · Investments: publicly traded securities
end of year $6,049,848
-
15 · Other assets
beginning of year $38,996 · end of year $101,510
-
17 · Accounts payable and accrued expenses
beginning of year $1,541,714 · end of year $2,084,596
-
27 · Net assets without donor restrictions
beginning of year $9,823,003 · end of year $14,992,112
-
28 · Net assets with donor restrictions
beginning of year $42,249 · end of year $50,892
Mission and programs · 2023
Mission
TO EDUCATE CHILDREN TO EXCEL ACADEMICALLY AND INDIVIDUALLY.
Activities or mission (Part I)
TO EDUCATE CHILDREN TO EXCEL ACADEMICALLY AND INDIVIDUALLY
-
LEGACY OF EXCELLENCE CONTINUES EDUCATING CHILDREN TO EXCEL ACADEMICALLY AND INDIVIDUALLY.
Expenses $7,547,236 · Revenue $13,518,458
As filed on the 2023 return.
Listed in Part VII
-
NICHELLE LOGAN-JONES
SCHOOL PRINCIPAL
- Total calculated
- $128,797
- From this org
- $110,694
- From related orgs
- $0
- Other
- $18,103
- Hours/week
- 40
-
PATRICE JOSEPH
SCHOOL PRINCIPAL
- Total calculated
- $123,023
- From this org
- $110,216
- From related orgs
- $0
- Other
- $12,807
- Hours/week
- 40
-
BOBBIE STEVENSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
ALICIA THOMAS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
NIA WOODS-HAYDEL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
DETRICH HERBERT-JOHNSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
TOMMIE VASSEL
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
CYNTHIA STEWARD
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
SUSAN VAUGHN
TREASURER
- 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
- 13 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202531899349300738
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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