Totals
- Total revenue
- $4,254,150
- Total expenses
- $3,989,684
- Contributions and grants received
- $4,187,668
- Grants paid
- $0
- Program service revenue
- $66,482
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $3,402,318
- Total liabilities, end of year
- $1,210,731
- Net assets or fund balances, end of year
- $2,191,587
- Program services expenses (Part IX)
- $2,649,684
- Management and general expenses
- $1,340,000
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,649,684
Program services were 66.4% 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)
$4,187,668
-
2f · All other program service revenue
total $66,482 · related or exempt $66,482
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $160,985 · program services $160,985
-
7 · Other salaries and wages
total $1,875,718 · program services $1,450,747 · management and general $424,971
-
8 · Pension plan contributions
total $408,320 · program services $333,552 · management and general $74,768
-
16 · Occupancy
total $305,579 · program services $184,828 · management and general $120,751
-
17 · Travel
total $48,050 · program services $47,198 · management and general $852
-
22 · Depreciation, depletion and amortization
total $51,352 · management and general $51,352
-
23 · Insurance
total $87,115 · program services $8,715 · management and general $78,400
-
24a · Other expenses: Miscellaneous contracte
total $554,480 · program services $357,930 · management and general $196,550
-
24b · Other expenses: Supplies & Materials
total $132,773 · program services $82,663 · management and general $50,110
-
24c · Other expenses: Professional Services
total $112,834 · program services $13,371 · management and general $99,463
-
24d · Other expenses: Food Services
total $111,316 · management and general $111,316
-
24e · All other expenses
total $141,162 · program services $9,695 · management and general $131,467
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,359,573 · end of year $1,314,257
-
3 · Pledges and grants receivable
beginning of year $351,737 · end of year $492,651
-
10a · Land, buildings and equipment: cost or other basis
$1,982,460
-
10b · Land, buildings and equipment: accumulated depreciation
$447,992
-
10c · Land, buildings and equipment, net
beginning of year $1,571,765 · end of year $1,534,468
-
15 · Other assets
beginning of year $71,611 · end of year $60,942
-
17 · Accounts payable and accrued expenses
beginning of year $226,241 · end of year $139,782
-
25 · Other liabilities
beginning of year $1,201,324 · end of year $1,070,949
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $0 · end of year $264,466
Mission and programs · 2023
Mission
A public Charter School who provides a quality education to elementary school aged children whose learning needs may not meet the standard academic levels.
-
A public Charter School who provides a quality education to elementary school aged children whose learning needs may not meet the standard academic levels.
Expenses $2,649,684 · Revenue $4,254,150
As filed on the 2023 return.
Listed in Part VII
-
Larry Baker
President
- Total calculated
- $0
- Hours/week
- 1
-
Corliss Denman
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Gloria Ford
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Lisa Hammond
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Roslyn Jackson Harrell
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Julia Wright
Superintendent/Principal
- Total calculated
- $160,985
- From this org
- $160,985
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $160,985
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $160,985
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.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 July 2025
- IRS schema version
- 2023v6.0
- Source object
- 202511969349302356
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.