Totals
- Total revenue
- $9,617,650
- Total expenses
- $8,621,267
- Contributions and grants received
- $9,613,306
- Grants paid
- $0
- Program service revenue
- $137,391
- Investment income
- -$133,047
- Other revenue
- $0
- Total assets, end of year
- $26,692,230
- Total liabilities, end of year
- $23,911,821
- Net assets or fund balances, end of year
- $2,780,409
- Program services expenses (Part IX)
- $7,045,320
- Management and general expenses
- $1,502,373
- Fundraising expenses
- $73,574
- Program service expenses (Part III)
- $7,045,320
Program services were 81.7% 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)
$8,456,766
-
1f · All other contributions, gifts and grants
$1,156,540
-
2a · Program service revenue: COMMUNITY SERVICE
total $49,243 · related or exempt $49,243
-
2b · Program service revenue: PRESCHOOL-RELATED INCOME
total $34,720 · related or exempt $34,720
-
2c · Program service revenue: STUDENT FEES
total $32,003 · related or exempt $32,003
-
2d · Program service revenue: INTERCOMPANY RENT
total $21,425 · related or exempt $21,425
-
3 · Investment income
total $106,131 · excluded $106,131
-
7b · Less cost or other basis and sales expenses
other assets $239,178
-
7c · Gain or loss
other assets -$239,178
-
7d · Net gain or loss
total -$239,178 · excluded -$239,178
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $216,872 · program services $180,285 · management and general $33,507 · fundraising $3,080
-
7 · Other salaries and wages
total $3,847,329 · program services $3,198,411 · management and general $594,485 · fundraising $54,433
-
8 · Pension plan contributions
total $546,659 · program services $468,596 · management and general $72,706 · fundraising $5,357
-
9 · Other employee benefits
total $390,962 · program services $335,133 · management and general $51,998 · fundraising $3,831
-
10 · Payroll taxes
total $302,217 · program services $259,060 · management and general $40,195 · fundraising $2,962
-
11a · Fees: management
total $10,595 · program services $6,727 · management and general $3,830 · fundraising $38
-
11b · Fees: legal
total $6,338 · program services $4,024 · management and general $2,291 · fundraising $23
-
11c · Fees: accounting
total $158,797 · program services $100,820 · management and general $57,405 · fundraising $572
-
11g · Fees: other
total $445,872 · program services $283,054 · management and general $161,184 · fundraising $1,634
-
12 · Advertising and promotion
total $5,781 · program services $4,401 · management and general $1,380
-
13 · Office expenses
total $556,152 · program services $488,041 · management and general $66,467 · fundraising $1,644
-
16 · Occupancy
total $310,238 · program services $247,803 · management and general $62,435
-
17 · Travel
total $11,551 · management and general $11,551
-
20 · Interest
total $932,912 · program services $699,684 · management and general $233,228
-
22 · Depreciation, depletion and amortization
total $350,191 · program services $265,037 · management and general $85,154
-
23 · Insurance
total $51,975 · program services $29,980 · management and general $21,995
-
24a · Other expenses: FOOD SUPPLIES
total $447,509 · program services $447,509
-
24b · Other expenses: STUDENT TRANSPORTATION
total $23,304 · program services $23,304
-
24c · Other expenses: DUES AND SUBSCRIPTION
total $6,013 · program services $3,451 · management and general $2,562
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,291,575 · end of year $9,574,792
-
10a · Land, buildings and equipment: cost or other basis
$17,773,407
-
10b · Land, buildings and equipment: accumulated depreciation
$655,969
-
10c · Land, buildings and equipment, net
beginning of year $15,404,897 · end of year $17,117,438
-
17 · Accounts payable and accrued expenses
beginning of year $619,146 · end of year $268,506
-
23 · Secured mortgages and notes payable
beginning of year $15,293,300 · end of year $23,643,315
-
27 · Net assets without donor restrictions
beginning of year $1,784,026 · end of year $2,780,409
Mission and programs · 2024
Mission
ATLAS PUBLIC SCHOOLS NURTURES A THRIVING COMMUNITY BY EDUCATING THE WHOLE CHILD THROUGH A RIGOROUS ACADEMIC PROGRAM ENRICHED WITH REAL-WORLD EXPERIENCES, WHILE PRIORITIZING THE SUPPORT, GROWTH, AND SUSTAINABILITY OF OUR DEDICATED EDUCATORS.
-
ATLAS PUBLIC SCHOOLS IS AN INTENTIONALLY DIVERSE, YEAR-ROUND PUBLIC CHARTER SCHOOL IN ST. LOUIS THAT EDUCATES THE WHOLE CHILD THROUGH A RIGOROUS ACADEMIC PROGRAM COMBINED WITH REAL-WORLD, PLACE-BASED LEARNING EXPERIENCES. OUR CURRICULUM INTEGRATES THE SCIENCE OF READING, BRIDGES MATHEMATICS, AND HANDS-ON LEARNING CONNECTED TO THE LOCAL COMMUNITY TO PROMOTE DEEP UNDERSTANDING AND ENGAGEMENT. DURING THE 2024-25 SCHOOL YEAR, ATLAS SERVED APPROXIMATELY 430 STUDENTS IN GRADES PRE-K THROUGH 4, WITH MORE THAN 85 PERCENT QUALIFYING FOR FREE OR REDUCED PRICE LUNCH AND ABOUT 80 PERCENT IDENTIFYING AS STUDENTS OF COLOR. THROUGH CO-TAUGHT CLASSROOMS, INDIVIDUALIZED SUPPORTS, AND EXTENDED LEARNING OPPORTUNITIES, ATLAS STRIVES TO ENSURE THAT ALL STUDENTS THRIVE ACADEMICALLY, SOCIALLY, AND EMOTIONALLY.
Expenses $7,045,320 · Revenue $137,391
As filed on the 2024 return.
Listed in Part VII
-
Victor ThomasVICTOR THOMAS
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Lorna Sanchez McClellanLORNA SANCHEZ MCCLELLAN
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Mark MindenMARK MINDEN
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Scott MalinSCOTT MALIN
MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Nancy WildNANCY WILD
MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Alice DickherberALICE DICKHERBER
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Kwofe ColemanKWOFE COLEMAN
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Russ KirkRUSS KIRK
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Colby HeckendornCOLBY HECKENDORN
EXECUTIVE DIRECTOR
- Total calculated
- $216,871
- From this org
- $177,625
- From related orgs
- $0
- Other
- $39,246
- Hours/week
- 60
Schedule J breakdown matched by us
- Base
- $177,625
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $39,246
- Filer's total
- $216,871
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
ATLAS PUBLIC SCHOOLS SUPPORT COMPANY LLC
PROVIDE SUPPORT TO ATLAS PUBLIC SCHOOL · MO · income $61,603 · assets $16,683,854
Directly controlled by ATLAS PUBLIC SCHOOLS
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 5 February 2026
- IRS schema version
- 2024v5.5
- Source object
- 202640369349301109
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