Totals
- Total revenue
- $1,336,138
- Total expenses
- $1,743,859
- Contributions and grants received
- $1,061,985
- Grants paid
- $0
- Program service revenue
- $38,093
- Investment income
- $291,465
- Other revenue
- -$55,405
- Total assets, end of year
- $8,386,386
- Total liabilities, end of year
- $110,569
- Net assets or fund balances, end of year
- $8,275,817
- Program services expenses (Part IX)
- $1,417,683
- Management and general expenses
- $263,236
- Fundraising expenses
- $62,940
- Program service expenses (Part III)
- $1,417,683
Program services were 81.3% 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.
-
1c · Fundraising events
$185,354
-
1e · Government grants (contributions)
$98,222
-
1f · All other contributions, gifts and grants
$778,409
-
2a · Program service revenue: FEES
total $38,093 · related or exempt $38,093
-
3 · Investment income
total $78,073 · excluded $78,073
-
7a · Gross sales of assets other than inventory
securities $213,392
-
7b · Less cost or other basis and sales expenses
securities $0
-
7c · Gain or loss
securities $213,392
-
7d · Net gain or loss
total $213,392 · related or exempt $213,392
-
8a · Fundraising events: gross income
$8,256
-
8a · Fundraising events: contributions included on line 1c
$185,354
-
8b · Fundraising events: direct expenses
$63,661
-
8c · Net income from fundraising events
total -$55,405 · excluded -$55,405
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $168,351 · program services $129,630 · management and general $21,886 · fundraising $16,835
-
7 · Other salaries and wages
total $806,822 · program services $621,253 · management and general $104,887 · fundraising $80,682
-
9 · Other employee benefits
total $40,647 · program services $31,298 · management and general $5,284 · fundraising $4,065
-
10 · Payroll taxes
total $83,357 · program services $64,185 · management and general $10,836 · fundraising $8,336
-
11c · Fees: accounting
total $58,512 · management and general $58,512
-
11f · Fees: investment management
total $19,594 · management and general $19,594
-
12 · Advertising and promotion
total $4,621 · fundraising $4,621
-
13 · Office expenses
total $5,848 · program services $5,264 · management and general $409 · fundraising $175
-
19 · Conferences, conventions and meetings
total $10,915 · management and general $10,915
-
22 · Depreciation, depletion and amortization
total $75,644 · program services $68,080 · management and general $5,295 · fundraising $2,269
-
23 · Insurance
total $30,579 · program services $27,521 · management and general $2,141 · fundraising $917
-
24a · Other expenses: CONSULTANTS AND INDEPEN
total $133,024 · program services $133,024
-
24b · Other expenses: CURRICULUM SUPPORT
total $120,530 · program services $120,530
-
24c · Other expenses: MAINTENANCE AND REPAIRS
total $58,186 · program services $52,366 · management and general $4,073 · fundraising $1,747
-
24d · Other expenses: FIELD TRIP EXPENSES
total $56,601 · program services $56,601
-
24e · All other expenses
total $70,628 · program services $107,931 · management and general $19,404 · fundraising -$56,707
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $111,232 · end of year $603,837
-
2 · Savings and temporary cash investments
beginning of year $667,667 · end of year $130,854
-
3 · Pledges and grants receivable
beginning of year $3,085,612 · end of year $1,872,863
-
4 · Accounts receivable
beginning of year $52,307 · end of year $50,463
-
9 · Prepaid expenses and deferred charges
beginning of year $57,899 · end of year $22,506
-
10a · Land, buildings and equipment: cost or other basis
$2,529,598
-
10b · Land, buildings and equipment: accumulated depreciation
$866,067
-
10c · Land, buildings and equipment, net
beginning of year $1,666,201 · end of year $1,663,531
-
12 · Investments: other securities
beginning of year $3,062,899 · end of year $4,042,332
-
17 · Accounts payable and accrued expenses
beginning of year $83,036 · end of year $110,569
-
24 · Unsecured notes and loans payable
beginning of year $13,333 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $2,027,332 · end of year $903,203
-
28 · Net assets with donor restrictions
beginning of year $6,580,116 · end of year $7,372,614
Mission and programs · 2023
Mission
MIDDLE SCHOOL FOR GIRLS FROM LOW-INCOME FAMILIES
Activities or mission (Part I)
MIDDLE SCHOOL FOR GIRLS FROM LOW-INCOME FAMILIES.
-
MIDDLE SCHOOL FOR GIRLS FROM LOW-INCOME FAMILIES WHICH OPENED SEPTEMBER, 2001 WITH 65 GIRLS ENROLLED. MINIMAL TUITION FEES ARE CHARGED TO THE FAMILIES SO THE FUNDS TO OPERATE COME MAINLY FROM PUBLIC AND PRIVATE SOURCES.
Expenses $1,417,683 · Revenue $38,093
As filed on the 2023 return.
Listed in Part VII
-
Rele AbiadeRELE ABIADE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kim PerryKIM PERRY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Luckson OmoaregbaLUCKSON OMOAREGBA
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
Patricia AndreuPATRICIA ANDREU
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Joy FoxJOY FOX
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
Lara CouturierLARA COUTURIER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
Sheila M Bautista-AlmeidaSHEILA M BAUTISTA-ALMEIDA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Kelly CliftonKELLY CLIFTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Adriana DawsonADRIANA DAWSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Tanisha Spruill DennisTANISHA SPRUILL DENNIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Kerci Stroud MarcelloKERCI STROUD MARCELLO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Sara Shea McConnellSARA SHEA MCCONNELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Lil Breul O'RourkeLIL BREUL O'ROURKE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Georgina SarpongGEORGINA SARPONG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Jacqueline SweeneyJACQUELINE SWEENEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Rebecca WebberREBECCA WEBBER
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
Maria MyersMARIA MYERS
HEAD OF SCHOOL
- Total calculated
- $108,600
- From this org
- $92,750
- From related orgs
- $0
- Other
- $15,850
- 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
- 2023
- Filed
- 14 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202501349349307170
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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