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Nonprofiteer
← AKILI CHRISTIAN HIGH SCHOOL INC

Form 990 for tax year 2022

Filed by AKILI CHRISTIAN HIGH SCHOOL INC.

Totals

Total revenue
$668,367
Total expenses
$722,713
Contributions and grants received
$412,792
Grants paid
$0
Program service revenue
$255,575
Investment income
$0
Other revenue
$0
Total assets, end of year
$86,340
Total liabilities, end of year
$52
Net assets or fund balances, end of year
$86,288
Program services expenses (Part IX)
$722,713
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$722,713

Program services were 100.0% 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.

  • 1d · Related organizations

    $120,000

  • 1f · All other contributions, gifts and grants

    $292,792

  • 2a · Program service revenue: EDCHOICE VOUCHERS

    total $254,865 · related or exempt $254,865

  • 2b · Program service revenue: PARENT REGISTRATION FEES

    total $630 · related or exempt $630

  • 2c · Program service revenue: EXTRA CURRICULAR

    total $80 · related or exempt $80

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $401,549 · program services $401,549

  • 9 · Other employee benefits

    total $139,397 · program services $139,397

  • 13 · Office expenses

    total $6,783 · program services $6,783

  • 14 · Information technology

    total $28,708 · program services $28,708

  • 16 · Occupancy

    total $63,604 · program services $63,604

  • 19 · Conferences, conventions and meetings

    total $15,303 · program services $15,303

  • 22 · Depreciation, depletion and amortization

    total $4,332 · program services $4,332

  • 24a · Other expenses: LUNCH EXPENSE

    total $40,466 · program services $40,466

  • 24b · Other expenses: CLASSROOM SUPPLIES

    total $9,898 · program services $9,898

  • 24c · Other expenses: CURRICULUM

    total $4,858 · program services $4,858

  • 24d · Other expenses: PATHWAYS

    total $3,779 · program services $3,779

  • 24e · All other expenses

    total $4,036 · program services $4,036

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $139,548 · end of year $81,536

  • 10a · Land, buildings and equipment: cost or other basis

    $12,995

  • 10b · Land, buildings and equipment: accumulated depreciation

    $8,648

  • 10c · Land, buildings and equipment, net

    beginning of year $8,679 · end of year $4,347

  • 15 · Other assets

    end of year $457

  • 17 · Accounts payable and accrued expenses

    beginning of year $7,593 · end of year $52

  • 27 · Net assets without donor restrictions

    beginning of year $140,634 · end of year $86,288

Mission and programs · 2022

Mission

TO EDUCATED, TRAIN, AND DEVELOP LEADERS WHO ARE ABLE TO GIVE BACK TO THEIR OWN COMMUNITIES IN MEANINGFUL WAYS.

  • Withheld by Nonprofiteer: this text may name a private individual.

    Expenses $722,713 · Revenue $255,575

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.

Listed in Part VII

  • Joseph Botti

    BOARD CHAIR

    Total calculated
    $87,468
    From this org
    $0
    From related orgs
    $0
    Other
    $87,468
    Hours/week
    5 + 35 related

  • Alex Steinman

    TRUSTEE

    Total calculated
    $73,345
    From this org
    $0
    From related orgs
    $0
    Other
    $73,345
    Hours/week
    5 + 40 related

  • Ariana Adkins

    CEO/PRINCIPA

    Total calculated
    $58,053
    From this org
    $55,123
    From related orgs
    $2,930
    Other
    $0
    Hours/week
    40

  • Lawrence Williamson III

    TRUSTEE

    Total calculated
    $40,790
    From this org
    $0
    From related orgs
    $40,790
    Other
    $0
    Hours/week
    5 + 40 related

  • Vince Alger

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Carole Bucklew

    TRUSTEE

    Total calculated
    $0
    Hours/week
    5

  • Patrick Houston

    TRUSTEE

    Total calculated
    $0
    Hours/week
    5

  • Sonia Sprayberry

    TRUSTEE

    Total calculated
    $0
    Hours/week
    5

  • Sarah Swager

    TRUSTEE

    Total calculated
    $0
    Hours/week
    5

  • Jay Young

    TRUSTEE

    Total calculated
    $0
    Hours/week
    5

  • Sam Zafris

    TRUSTEE

    Total calculated
    $0
    Hours/week
    5

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
2022
Filed
13 May 2023
IRS schema version
2022v5.0
Source object
202421369349309932

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