Form 990 for tax year 2022
Filed by TROUP COUNTY COLLEGE AND CAREER ACADEMY INC.
Totals
- Total revenue
- $106,354
- Total expenses
- $421,514
- Contributions and grants received
- $100,272
- Grants paid
- $111,539
- Program service revenue
- $0
- Investment income
- $6,082
- Other revenue
- $0
- Total assets, end of year
- $1,507,236
- Total liabilities, end of year
- $133,770
- Net assets or fund balances, end of year
- $1,373,466
- Program services expenses (Part IX)
- $198,952
- Management and general expenses
- $108,117
- Fundraising expenses
- $114,445
- Program service expenses (Part III)
- $198,952
Program services were 47.2% 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)
$25,000
-
1f · All other contributions, gifts and grants
$75,272
-
3 · Investment income
total $6,082 · excluded $6,082
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $111,539 · program services $111,539
-
5 · Compensation of officers, directors and key employees
total $228,890 · program services $68,667 · management and general $45,778 · fundraising $114,445
-
11c · Fees: accounting
total $36,800 · management and general $36,800
-
17 · Travel
total $11,845 · management and general $11,845
-
19 · Conferences, conventions and meetings
total $29,387 · program services $18,746 · management and general $10,641
-
23 · Insurance
total $3,053 · management and general $3,053
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $244,542 · end of year $142,449
-
2 · Savings and temporary cash investments
beginning of year $759,239 · end of year $564,424
-
3 · Pledges and grants receivable
beginning of year $40,000 · end of year $20,000
-
12 · Investments: other securities
beginning of year $779,833 · end of year $780,363
-
17 · Accounts payable and accrued expenses
beginning of year $134,988 · end of year $133,770
-
27 · Net assets without donor restrictions
beginning of year $1,462,998 · end of year $1,165,089
-
28 · Net assets with donor restrictions
beginning of year $225,628 · end of year $208,377
Mission and programs · 2022
Mission
TO PRODUCE WORK-SAVVY GRADUATES IN AN EXPERT-BASED CHARTER ACADEMY USING A DOWN-TO-BUSINESS APPROACH TO EDUCATION WITH AUTHENTIC HANDS-ON CURRICULUM EXTENDING LEARNING BEYOND THE TRADITIONAL CLASSROOM PROPELLED BY SUSTAINED COMMUNITY SUPPORT.
Activities or mission (Part I)
TO PROVIDE AN ENHANCED ACADEMIC AND CAREER EDUCATION PROGRAM; PROVIDE OVERSIGHT OF MOVE ON WHEN READY PROGRAMS, AND WORK BASED LEARNING FOR HIGH SCHOOL STUDENTS ATTENDING TROUP COUNTY SCHOOL SYSTEM.
-
ACADEMIC & CAREER EDUCATION
Expenses $198,952 · Grants $111,539
As filed on the 2022 return.
Listed in Part VII
-
Ted ArnoldTED ARNOLD
CHAIR
- Total calculated
- $0
- Hours/week
- 0.5
-
Eric MosleyERIC MOSLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Deana BrownDEANA BROWN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Kim WeaverKIM WEAVER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Dr John HeadDR JOHN HEAD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Bryce SillymanBRYCE SILLYMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Derek WoodhamDEREK WOODHAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Chris DuckCHRIS DUCK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Blake MeeksBLAKE MEEKS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Gerald WyattGERALD WYATT
CEO
- Total calculated
- $137,034
- From this org
- $127,291
- From related orgs
- $0
- Other
- $9,743
- Hours/week
- 45
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
-
TROUP COUNTY SCHOOL DISTRICT
$111,539
TO HELP FUND THE OPERATIONS OF THE COUNTY'S COLLEGE AND CAREER ACADEMY
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441359349302739
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