Totals
- Total revenue
- $5,503,374
- Total expenses
- $5,404,423
- Contributions and grants received
- $1,458,996
- Grants paid
- $0
- Program service revenue
- $4,044,378
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $3,851,955
- Total liabilities, end of year
- $2,926,819
- Net assets or fund balances, end of year
- $925,136
- Program services expenses (Part IX)
- $5,145,689
- Management and general expenses
- $258,734
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $5,145,689
Program services were 95.2% 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)
$1,458,996
-
2a · Program service revenue: STATE QBE
total $3,402,593 · related or exempt $3,402,593
-
2b · Program service revenue: OTHER REVENUE
total $641,785 · related or exempt $641,785
Functional expenses
Part IX, the statement of functional expenses.
-
20 · Interest
total $6,271 · program services $6,271
-
24a · Other expenses: BASIC INSTRUCTION
total $3,244,433 · program services $3,244,433
-
24b · Other expenses: PUPIL SERVICES
total $349,946 · program services $349,946
-
24c · Other expenses: INSRUCTIONAL STAFF TRAINING
total $53,801 · program services $53,801
-
24d · Other expenses: GENERAL ADMINISTRATION
total $53,228 · management and general $53,228
-
24e · All other expenses
total $1,696,744 · program services $1,491,238 · management and general $205,506
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $560,134 · end of year $1,028,394
-
4 · Accounts receivable
beginning of year $66,001 · end of year $109,776
-
9 · Prepaid expenses and deferred charges
beginning of year $23,405 · end of year $38,956
-
10a · Land, buildings and equipment: cost or other basis
$540,057
-
10b · Land, buildings and equipment: accumulated depreciation
$276,752
-
10c · Land, buildings and equipment, net
beginning of year $295,401 · end of year $263,305
-
15 · Other assets
beginning of year $240,775 · end of year $2,411,524
-
17 · Accounts payable and accrued expenses
beginning of year $61,615 · end of year $89,270
-
24 · Unsecured notes and loans payable
end of year $67,056
-
25 · Other liabilities
beginning of year $297,916 · end of year $2,770,493
-
27 · Net assets without donor restrictions
beginning of year $826,185 · end of year $925,136
Mission and programs · 2023
Mission
OPERATION OF A CHARTER SCHOOL.
-
OPERATION OF A CHARTER SCHOOL.
Expenses $5,145,689
As filed on the 2023 return.
Listed in Part VII
-
Jocelyn AlterJOCELYN ALTER
HEAD OF SCHOOL
- Total calculated
- $125,000
- From this org
- $125,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Kedra Herbert WilliamsKEDRA HERBERT WILLIAMS
PRINCIPAL
- Total calculated
- $113,279
- From this org
- $113,279
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Brandon RileyBRANDON RILEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Brittany HartmanBRITTANY HARTMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Deonte WattersDEONTE WATTERS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Tereva RuffinTEREVA RUFFIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Chawn PaytonCHAWN PAYTON
TREASURER
- Total calculated
- $0
- Hours/week
- 0
-
Brian HowellBRIAN HOWELL
BOARD VICE CHAIR ACTG SECRET
- Total calculated
- $0
- Hours/week
- 0
-
Michael FreelandMICHAEL FREELAND
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 0
-
Toby EgbunaTOBY EGBUNA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Jazmin CountsJAZMIN COUNTS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Trecia LandrumTRECIA LANDRUM
SECRETARY
- Total calculated
- $0
- Hours/week
- 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.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 9 September 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413169349304601
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