Totals
- Total revenue
- $17,883,260
- Total expenses
- $18,962,718
- Contributions and grants received
- $17,800,192
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $66,268
- Other revenue
- $16,800
- Total assets, end of year
- $10,140,383
- Total liabilities, end of year
- $4,374,115
- Net assets or fund balances, end of year
- $5,766,268
- Program services expenses (Part IX)
- $14,387,631
- Management and general expenses
- $4,575,087
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $14,387,631
Program services were 75.9% 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)
$17,123,270
-
1f · All other contributions, gifts and grants
$676,922
-
3 · Investment income
total $66,268 · excluded $66,268
-
6a · Gross rents
real property $16,800
-
6c · Rental income or loss
real property $16,800
-
6d · Net rental income or loss
total $16,800 · excluded $16,800
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $9,568,360 · program services $7,654,688 · management and general $1,913,672
-
9 · Other employee benefits
total $3,741,067 · program services $3,132,021 · management and general $609,046
-
10 · Payroll taxes
total $349,115 · program services $290,929 · management and general $58,186
-
11g · Fees: other
total $1,544,629 · program services $1,235,703 · management and general $308,926
-
12 · Advertising and promotion
total $5,641 · program services $4,513 · management and general $1,128
-
13 · Office expenses
total $118,549 · program services $94,839 · management and general $23,710
-
14 · Information technology
total $19,751 · program services $15,801 · management and general $3,950
-
16 · Occupancy
total $509,543 · program services $407,634 · management and general $101,909
-
19 · Conferences, conventions and meetings
total $123,260 · program services $73,956 · management and general $49,304
-
20 · Interest
total $154 · program services $154
-
22 · Depreciation, depletion and amortization
total $16,761 · program services $13,409 · management and general $3,352
-
23 · Insurance
total $88,428 · management and general $88,428
-
24a · Other expenses: DISTRICT OVERSIGHT FEES
total $1,281,324 · management and general $1,281,324
-
24b · Other expenses: INSTRUCTIONAL MATERIALS
total $480,254 · program services $480,254
-
24c · Other expenses: TRANSPORTION SERVICES
total $426,923 · program services $426,923
-
24d · Other expenses: OTHER EXPENSES
total $346,433 · program services $277,146 · management and general $69,287
-
24e · All other expenses
total $342,526 · program services $279,661 · management and general $62,865
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $469,615 · end of year $2,441,906
-
2 · Savings and temporary cash investments
beginning of year $2,572,019 · end of year $824,001
-
4 · Accounts receivable
beginning of year $3,905,602 · end of year $5,820,802
-
9 · Prepaid expenses and deferred charges
beginning of year $201,690 · end of year $79,241
-
10a · Land, buildings and equipment: cost or other basis
$666,803
-
10b · Land, buildings and equipment: accumulated depreciation
$142,370
-
10c · Land, buildings and equipment, net
beginning of year $32,898 · end of year $524,433
-
15 · Other assets
beginning of year $450,000 · end of year $450,000
-
17 · Accounts payable and accrued expenses
beginning of year $1,183,710 · end of year $4,351,615
-
19 · Deferred revenue
beginning of year $162,236 · end of year $22,500
-
25 · Other liabilities
beginning of year $64,899
-
27 · Net assets without donor restrictions
beginning of year $6,220,979 · end of year $5,766,268
Mission and programs · 2024
Mission
THE MISSION OF SANTIAGO MIDDLE SCHOOL IS TO ASSIST ITS STUDENTS TO ATTAIN AN EDUCATIONAL ADVANTAGE BY DELIVERING A QUALITY AND DISCIPLINED PUBLIC SCHOOL EDUCATION OF UNMATCHED VALUE.
Activities or mission (Part I)
SANTIAGO IS A MIDDLE SCHOOL THAT SUPPORTS ALL ASPECTS OF A STUDENTS LIFE AND ENSURES EACH STUDENT IS ENGAGED IN EXPLORATORY EXPERIENCES TO FURTHER PREPARE THEM FOR COLLEGE AND CAREER READINESS.
-
SANTIAGO OPERATES ITS CHARTER SCHOOL UNDER THE BELIEF THAT ADOLESCENTS DESERVE A QUALITY CURRICULUM DESIGNED SPECIFICALLY FOR THEM AND THAT MIDDLE SCHOOL IS A TIME FOR EXPLORATION AND DISCOVERY FOR INTERESTS. WHILE OTHER MIDDLE SCHOOLS STATE-WIDE ARE CUTTING THEIR EXPLORATORY PROGRAMS, SANTIAGO CONTINUES TO WORK SO THAT THESE INVALUABLE CLASSES REMAIN A PART OF THE CURRICULUM. AS A RESULT, EACH STUDENT AT SANTIAGO HAS THE OPTION OF CHOOSING TWO PER YEAR OF THE FOLLOWING ELECTIVES: ART, VOCAL MUSIC, DRAMA, FOREIGN LANGUAGE, INDUSTRIAL ARTS, HOME ECONOMICS, BAND, ORCHESTRA, SPEECH, READING, AND MUSICAL THEATER. ALL OF THE ELECTIVE TEACHERS HAVE RECEIVED TRAINING IN THE AREAS OF READING AND WRITING, AND THEY INCORPORATE THESE LESSONS INTO THEIR PROGRAMS IN SUPPORT OF SANTIAGO'S STANDARDS-BASED CURRICULUM.
Expenses $14,387,631
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Alicia AbifadelALICIA ABIFADEL
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Steven ArnettSTEVEN ARNETT
CERTIFICATED
- Total calculated
- $0
- Hours/week
- 42
-
John BestaJOHN BESTA
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 2
-
Patrick ConnollyPATRICK CONNOLLY
CERTIFICATED
- Total calculated
- $0
- Hours/week
- 42
-
Julia Mc CuistionJULIA MC CUISTION
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Susan GibbSUSAN GIBB
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
John HaugJOHN HAUG
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Desiree OrtizDESIREE ORTIZ
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Ashley PedrozaASHLEY PEDROZA
SECRETARY
- Total calculated
- $0
- Hours/week
- 42
-
Eric PhilipsERIC PHILIPS
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Cynthia RoblesCYNTHIA ROBLES
CLASSIFIED R
- Total calculated
- $0
- Hours/week
- 42
-
James D'AgostinoJAMES D'AGOSTINO
SUPERINTENDE
- Total calculated
- $0
- Hours/week
- 42
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
- 13 November 2025
- IRS schema version
- 2024v5.0
- Source object
- 202503179349310085
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