Totals
- Total revenue
- $3,124,875
- Total expenses
- $4,019,593
- Contributions and grants received
- $184,696
- Grants paid
- $0
- Program service revenue
- $2,598,611
- Investment income
- $0
- Other revenue
- $341,568
- Total assets, end of year
- $7,539,169
- Total liabilities, end of year
- $8,116,412
- Net assets or fund balances, end of year
- -$577,243
- Program services expenses (Part IX)
- $3,307,701
- Management and general expenses
- $711,892
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $3,307,701
Program services were 82.3% 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)
$184,696
-
2a · Program service revenue: STATE QBE
total $2,598,611 · related or exempt $2,598,611
-
8c · Net income from fundraising events
total $0
-
11a · Other revenue: OTHER REVENUE
total $341,568 · related or exempt $341,568
-
11e · Other revenue, total
$341,568
Functional expenses
Part IX, the statement of functional expenses.
-
20 · Interest
total $348,237 · program services $348,237
-
24a · Other expenses: BASIC INSTRUCTIONS
total $1,880,974 · program services $1,880,974
-
24b · Other expenses: OPERATION OF SCHOOL
total $463,864 · program services $463,864
-
24c · Other expenses: FOOD SERVICES
total $177,083 · program services $177,083
-
24d · Other expenses: SCHOOL ADMINISTRATION
total $299,718 · management and general $299,718
-
24e · All other expenses
total $849,717 · program services $437,543 · management and general $412,174
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $99,112 · end of year $84,719
-
4 · Accounts receivable
beginning of year $110,558 · end of year $10,386
-
9 · Prepaid expenses and deferred charges
end of year $18,958
-
10a · Land, buildings and equipment: cost or other basis
$6,139,362
-
10b · Land, buildings and equipment: accumulated depreciation
$801,369
-
10c · Land, buildings and equipment, net
beginning of year $5,721,460 · end of year $5,337,993
-
15 · Other assets
beginning of year $249,814 · end of year $2,087,113
-
17 · Accounts payable and accrued expenses
beginning of year $300,159 · end of year $370,504
-
23 · Secured mortgages and notes payable
beginning of year $750,000 · end of year $750,000
-
25 · Other liabilities
beginning of year $4,838,796 · end of year $6,995,908
-
27 · Net assets without donor restrictions
beginning of year $291,989 · end of year -$577,243
Mission and programs · 2024
Mission
PROVIDE AN ACADEMICALLY RIGOROUS, SUPPORTIVE, AND JOYFUL LEARNING ENVIRONMENT THAT DEVELOPS THE LEADER INSIDE EVERY STUDENT FOR LIFELONG EDUCATIONAL ACHIEVEMENT AND COMMUNITY SERVICE.
-
WE PREPARE THE NEXT GENERATION OF LEADERS TO TAKE THEIR SEAT AT THE TABLE AND POSITIVELY IMPACT THEIR COMMUNITIES.
Expenses $3,307,701
As filed on the 2024 return.
Listed in Part VII
-
MONIQUE CARRUTHERS
HEAD OF SCHOOL
- Total calculated
- $121,287
- From this org
- $121,287
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0
-
BRANNON JONES
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 0
-
AKOSUA JOINER
SECRETARY
- Total calculated
- $0
- Hours/week
- 0
-
ELIZABETH JACKSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
HORACE RIDLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
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
- 7 October 2025
- IRS schema version
- 2024v5.2
- Source object
- 202543159349303164
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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