What the amendment changed
Compared with the return it replaced , filed 7 October 2025. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $1,013,071 changed to $1,134,865
- Total expenses
- $1,091,977 changed to $1,095,875
- Contributions and grants received
- $279,020 changed to $301,153
- Grants paid
- $250 changed to $0
- Program service revenue
- $708,319 changed to $833,712
- Other revenue
- $25,732 changed to $0
- Total assets, end of year
- $33,204 changed to $78
- Total liabilities, end of year
- $37,444 changed to $23,807
- Net assets or fund balances, end of year
- -$4,240 changed to -$23,729
- Program services expenses
- $1,021,378 changed to $73,079
- Management and general expenses
- $66,334 changed to $1,014,656
- Fundraising expenses
- $4,265 changed to $8,140
- Program service expenses (Part III)
- $1,021,378 changed to $1,095,874
Listed only on the earlier return
- Derek Richardson
- Theodore Gustu
Listed only on the later return
- Derek RichardsDEREK RICHARDS
- Sharoni LittleSHARONI LITTLE
Listed under a different title
- Gail Perry: CEO then CFO
- Gay Havard: Director then BOARD MBR
Totals
- Total revenue
- $1,134,865
- Total expenses
- $1,095,875
- Contributions and grants received
- $301,153
- Grants paid
- $0
- Program service revenue
- $833,712
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $78
- Total liabilities, end of year
- $23,807
- Net assets or fund balances, end of year
- -$23,729
- Program services expenses (Part IX)
- $73,079
- Management and general expenses
- $1,014,656
- Fundraising expenses
- $8,140
- Program service expenses (Part III)
- $1,095,874
Program services were 6.7% 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.
-
1c · Fundraising events
$295,388
-
1f · All other contributions, gifts and grants
$5,765
-
2a · Program service revenue: EDUCATION TUITION
total $833,712 · related or exempt $833,712
-
8c · Net income from fundraising events
total $0
-
11a · Other revenue: OTHER INCOME
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $589,227 · management and general $589,227
-
10 · Payroll taxes
total $48,496 · management and general $48,496
-
11b · Fees: legal
total $974 · management and general $974
-
11c · Fees: accounting
total $11,079 · management and general $11,079
-
11e · Fees: professional fundraising services
total $1,525 · fundraising $1,525
-
12 · Advertising and promotion
total $2,252 · fundraising $2,252
-
13 · Office expenses
total $13,690 · management and general $13,690
-
14 · Information technology
total $4,363 · fundraising $4,363
-
16 · Occupancy
total $202,261 · management and general $202,261
-
19 · Conferences, conventions and meetings
total $73,079 · program services $73,079
-
20 · Interest
total $3,987 · management and general $3,987
-
23 · Insurance
total $18,593 · management and general $18,593
-
24a · Other expenses: UTILITIES
total $30,007 · management and general $30,007
-
24b · Other expenses: PROPERTY TAX
total $32,324 · management and general $32,324
-
24c · Other expenses: REPAIR AND MAINTENANCE
total $37,005 · management and general $37,005
-
24d · Other expenses: PAYROLL EXPENSE
total $8,859 · management and general $8,859
-
24e · All other expenses
total $18,154 · management and general $18,154
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,598 · end of year $78
-
17 · Accounts payable and accrued expenses
beginning of year $70,705 · end of year $23,807
-
31 · Retained earnings, endowment or other funds
beginning of year -$68,107 · end of year -$23,729
Mission and programs · 2024
Mission
To provide an individualized educational program that promotes academic and social development which is rigorous culturally relevant, personally meaningful, and that fully-prepares our scholars to be
Activities or mission (Part I)
To provide an individualized educational program that promotes academic and social development which is rigorous, culturally relevant, personally meaningful
-
ELEMENTARY SCHOOL
Expenses $1,095,874 · Grants $102,000 · Revenue $1,134,865
As filed on the 2024 return.
Listed in Part VII
-
Derek RichardsDEREK RICHARDS
CEO
- Total calculated
- $0
- Hours/week
- 48
-
Gail PerryGAIL PERRY
CFO
- Total calculated
- $0
- Hours/week
- 15
-
Sharoni LittleSHARONI LITTLE
SECRETARY
- Total calculated
- $0
- Hours/week
- 15
-
Gay HavardGAY HAVARD
BOARD MBR
- Total calculated
- $0
- Hours/week
- 15
-
Nick SmithNICK SMITH
PRESIDENT
- Total calculated
- $0
- Hours/week
- 25
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
- 2024
- Filed
- 6 January 2026
- IRS schema version
- 2024v5.0
- Source object
- 202630459349300533
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