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← AW BROWN LEADERSHIP ACADEMY

Form 990 for tax year 2023

Filed by AW BROWN LEADERSHIP ACADEMY.

Totals

Total revenue
$10,467,143
Total expenses
$9,206,182
Contributions and grants received
$8,040,358
Grants paid
$0
Program service revenue
$108,975
Investment income
$0
Other revenue
$2,317,810
Total assets, end of year
$3,055,530
Total liabilities, end of year
$238,887
Net assets or fund balances, end of year
$2,816,643
Program services expenses (Part IX)
$5,580,573
Management and general expenses
$3,625,609
Fundraising expenses
$0
Program service expenses (Part III)
$5,580,573

Program services were 60.6% 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)

    $8,026,803

  • 1f · All other contributions, gifts and grants

    $13,555

  • 2a · Program service revenue: ATHLETICS & EXTRACURRICULARS

    total $108,975 · related or exempt $108,975

  • 11a · Other revenue: GAIN ON SALE OF PROPERTY

    total $2,317,810 · excluded $2,317,810

  • 11e · Other revenue, total

    $2,317,810

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $4,027,769 · program services $3,066,535 · management and general $961,234

  • 9 · Other employee benefits

    total $603,310 · program services $530,159 · management and general $73,151

  • 10 · Payroll taxes

    total $65,800 · program services $52,509 · management and general $13,291

  • 11g · Fees: other

    total $1,487,356 · program services $201,784 · management and general $1,285,572

  • 13 · Office expenses

    total $643,960 · program services $613,164 · management and general $30,796

  • 16 · Occupancy

    total $559,110 · program services $210,995 · management and general $348,115

  • 17 · Travel

    total $16,304 · program services $7,299 · management and general $9,005

  • 20 · Interest

    total $164,179 · management and general $164,179

  • 22 · Depreciation, depletion and amortization

    total $835,299 · program services $835,299

  • 23 · Insurance

    total $491,192 · program services $5,312 · management and general $485,880

  • 24a · Other expenses: MISC. OPERATING COSTS

    total $247,648 · program services $57,095 · management and general $190,553

  • 24b · Other expenses: MAINTENANCE AND REPAIR

    total $64,255 · program services $422 · management and general $63,833

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $849,242 · end of year $2,882,434

  • 3 · Pledges and grants receivable

    beginning of year $798,025 · end of year $170,596

  • 9 · Prepaid expenses and deferred charges

    beginning of year $23,466 · end of year $0

  • 10a · Land, buildings and equipment: cost or other basis

    $0

  • 10c · Land, buildings and equipment, net

    beginning of year $22,220,061

  • 15 · Other assets

    beginning of year $514,431 · end of year $2,500

  • 17 · Accounts payable and accrued expenses

    beginning of year $815,960 · end of year $238,887

  • 19 · Deferred revenue

    beginning of year $2,327 · end of year $0

  • 20 · Tax-exempt bond liabilities

    beginning of year $21,520,631 · end of year $0

  • 25 · Other liabilities

    beginning of year $510,625 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $956,108 · end of year $2,816,643

  • 28 · Net assets with donor restrictions

    beginning of year $599,574 · end of year $0

Mission and programs · 2023

Mission

THE MISSION OF THE A.W. BROWN LEADERSHIP ACADEMY IS TO PRODUCE SMART, EFFECTIVE, EFFICIENT, DISCIPLINED STUDENTS BY CREATING AN ENVIRONMENT IN WHICH TEACHERS FEEL SAFE TO TEACH AND SCHOLARS FEEL SAFE TO LEARN.

  • TEXAS CHARTER SCHOOL - PROVIDING FREE EDUCATION TO GREATER THAN 1,000 ECONOMICALLY DISADVANTAGED CHILDREN FROM PRE K3 THROUGH 8TH GRADE.

    Expenses $5,580,573 · Revenue $108,975

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Jonathan Parker

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Lou Ann Phillips

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Frederick Moss

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Harnell Williams

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Anthony Jefferson

    SUPERINTENDENT

    Total calculated
    $106,203
    From this org
    $102,083
    From related orgs
    $0
    Other
    $4,120
    Hours/week
    40

  • Shenikwa Cager

    INTERIM SUPERINTENDENT

    Total calculated
    $123,368
    From this org
    $103,712
    From related orgs
    $0
    Other
    $19,656
    Hours/week
    40

  • Joy Shazima

    EXEC. DIRECTOR OF FINANCE

    Total calculated
    $88,428
    From this org
    $83,071
    From related orgs
    $0
    Other
    $5,357
    Hours/week
    40

  • Judy Carroll

    COO

    Total calculated
    $140,692
    From this org
    $134,456
    From related orgs
    $0
    Other
    $6,236
    Hours/week
    34

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.

Assets distributed on this return

Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.

Provenance

Return type
form_990
Tax year
2023
Filed
14 March 2025
IRS schema version
2023v6.0
Source object
202540909349301119

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