Totals
- Total revenue
- $7,418,872
- Total expenses
- $7,208,171
- Contributions and grants received
- $7,418,872
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $10,455,604
- Total liabilities, end of year
- $6,691,437
- Net assets or fund balances, end of year
- $3,764,167
- Program services expenses (Part IX)
- $6,183,977
- Management and general expenses
- $1,024,194
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $6,183,977
Program services were 85.8% 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)
$6,944,438
-
1f · All other contributions, gifts and grants
$474,434
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $124,884 · program services $124,884
-
7 · Other salaries and wages
total $2,996,566 · program services $2,654,614 · management and general $341,952
-
9 · Other employee benefits
total $429,273 · program services $402,749 · management and general $26,524
-
10 · Payroll taxes
total $243,248 · program services $228,653 · management and general $14,595
-
13 · Office expenses
total $18,014 · program services $4,504 · management and general $13,510
-
16 · Occupancy
total $71,563 · program services $57,250 · management and general $14,313
-
20 · Interest
total $319,180 · program services $159,590 · management and general $159,590
-
22 · Depreciation, depletion and amortization
total $527,013 · program services $421,610 · management and general $105,403
-
23 · Insurance
total $115,826 · program services $92,661 · management and general $23,165
-
24a · Other expenses: PROFESSIONAL DEVELPOMEN
total $604,339 · program services $453,254 · management and general $151,085
-
24b · Other expenses: FOOD SERVICE
total $415,105 · program services $415,105
-
24c · Other expenses: TECHNICAL & PROFESSIONA
total $393,163 · program services $349,915 · management and general $43,248
-
24d · Other expenses: SUPPLIES
total $323,408 · program services $255,492 · management and general $67,916
-
24e · All other expenses
total $626,589 · program services $563,696 · management and general $62,893
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,592,713 · end of year $1,792,338
-
3 · Pledges and grants receivable
end of year $165,111
-
4 · Accounts receivable
beginning of year $226,698
-
9 · Prepaid expenses and deferred charges
beginning of year $44,677 · end of year $8,975
-
10a · Land, buildings and equipment: cost or other basis
$9,794,069
-
10b · Land, buildings and equipment: accumulated depreciation
$1,351,182
-
10c · Land, buildings and equipment, net
beginning of year $8,284,865 · end of year $8,442,887
-
15 · Other assets
beginning of year $0 · end of year $46,293
-
17 · Accounts payable and accrued expenses
beginning of year $334,950 · end of year $419,002
-
23 · Secured mortgages and notes payable
beginning of year $6,260,537 · end of year $6,272,435
-
27 · Net assets without donor restrictions
beginning of year $3,553,466 · end of year $3,764,167
Mission and programs · 2022
Mission
TO PREPARE STUDENTS ON THE MISSISSIPPI DELTA TO EXCEL IN HIGH SCHOOL AND COLLEGE BY PROVIDING RIGOROUS INSTRUCTION WITHIN A STRUCTURED SCHOOL COMMUNITY.
Activities or mission (Part I)
TO PREPARE STUDENTS ON THE MISSISSIPPI DELTA TO EXCEL IN HIGH SCHOOL AND COLLEGE.
-
OPERATION OF A PUBLIC CHARTER SCHOOL.
Expenses $6,183,977
As filed on the 2022 return.
Listed in Part VII
-
Aurelia Jones-TaylorAURELIA JONES-TAYLOR
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
William CrewsWILLIAM CREWS
VICE-CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Cassandra WilliamsCASSANDRA WILLIAMS
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Barbara Logan-SmithBARBARA LOGAN-SMITH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Soenda HowellSOENDA HOWELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Eric MeierERIC MEIER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Steven JossellSTEVEN JOSSELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Amanda JohnsonAMANDA JOHNSON
EXECUTIVE DIRECTOR
- Total calculated
- $108,789
- From this org
- $99,377
- From related orgs
- $0
- Other
- $9,412
- Hours/week
- 40
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
- 15 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421369349317162
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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