Totals
- Total revenue
- $23,217,685
- Total expenses
- $21,634,056
- Contributions and grants received
- $23,059,370
- Grants paid
- $0
- Program service revenue
- $386
- Investment income
- $157,929
- Other revenue
- $0
- Total assets, end of year
- $14,306,925
- Total liabilities, end of year
- $2,784,765
- Net assets or fund balances, end of year
- $11,522,160
- Program services expenses (Part IX)
- $17,719,013
- Management and general expenses
- $3,915,043
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $17,719,013
Program services were 81.9% 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)
$23,059,108
-
1f · All other contributions, gifts and grants
$262
-
2a · Program service revenue: STUDENT FEES AND ACTIVITIES
total $386 · related or exempt $386
-
3 · Investment income
total $157,929 · excluded $157,929
Functional expenses
Part IX, the statement of functional expenses.
-
11b · Fees: legal
total $41,954 · management and general $41,954
-
11c · Fees: accounting
total $20,950 · management and general $20,950
-
11g · Fees: other
total $3,882,255 · program services $971,373 · management and general $2,910,882
-
12 · Advertising and promotion
total $174 · management and general $174
-
16 · Occupancy
total $35,822 · program services $30,215 · management and general $5,607
-
17 · Travel
total $123,136 · program services $78,661 · management and general $44,475
-
20 · Interest
total $21,101 · program services $21,101
-
22 · Depreciation, depletion and amortization
total $142,135 · program services $142,135
-
23 · Insurance
total $64,389 · management and general $64,389
-
24a · Other expenses: LEASED EMPLOYEE WAGES
total $8,279,567 · program services $7,817,809 · management and general $461,758
-
24b · Other expenses: E-TEXTBOOKS/ONLINE CURR
total $4,238,836 · program services $4,238,836
-
24c · Other expenses: LEASED EMPLOYEE BENEFIT
total $2,237,640 · program services $2,106,384 · management and general $131,256
-
24d · Other expenses: SUPPLIES
total $1,370,123 · program services $1,247,776 · management and general $122,347
-
24e · All other expenses
total $1,175,974 · program services $1,064,723 · management and general $111,251
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $8,561,777 · end of year $5,867,737
-
3 · Pledges and grants receivable
end of year $1,821,274
-
4 · Accounts receivable
beginning of year $1,793,988 · end of year $5,152
-
9 · Prepaid expenses and deferred charges
end of year $14,145
-
10a · Land, buildings and equipment: cost or other basis
$884,425
-
10b · Land, buildings and equipment: accumulated depreciation
$265,207
-
10c · Land, buildings and equipment, net
beginning of year $675,147 · end of year $619,218
-
11 · Investments: publicly traded securities
beginning of year $821,471 · end of year $5,979,399
-
17 · Accounts payable and accrued expenses
beginning of year $1,395,115 · end of year $2,375,617
-
24 · Unsecured notes and loans payable
beginning of year $518,737 · end of year $409,148
-
27 · Net assets without donor restrictions
beginning of year $382,203 · end of year $330,880
-
28 · Net assets with donor restrictions
beginning of year $9,556,328 · end of year $11,191,280
Mission and programs · 2022
Mission
TO GIVE STUDENTS A COMPLETE CURRICULUM AND EXCELLENT EDUCATION TO PROVIDE AN EDUCATION THAT MEETS OR EXCEEDS STATE STANDARDS, AND ALLOW STUDENTS TO DEMONSTRATE THEIR KNOWLEDGE AND SKILLS THROUGH STATE STANDARDIZED TESTS.
-
TO PROVIDE STUDENTS WITH CURRICULUM AND OBTAIN RESOURCES FOR STUDENTS, AND TO CREATE A POSITIVE LEARNING ENVIRONMENT.
Expenses $17,719,013 · Revenue $386
As filed on the 2022 return.
Listed in Part VII
-
Brian MaxwellBRIAN MAXWELL
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Kristen DavidsonKRISTEN DAVIDSON
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Dallin DrescherDALLIN DRESCHER
FINANCIAL COORDINATOR/SECR
- Total calculated
- $0
- Hours/week
- 2
-
Amberly KeelerAMBERLY KEELER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Marty CarpenterMARTY CARPENTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Douglas DevoreDOUGLAS DEVORE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Kellie OpenshawKELLIE OPENSHAW
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
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
- 17 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202411089349302016
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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