Totals
- Total revenue
- $4,121,474
- Total expenses
- $3,950,081
- Contributions and grants received
- $1,023,840
- Grants paid
- $0
- Program service revenue
- $2,682,025
- Investment income
- $0
- Other revenue
- $415,609
- Total assets, end of year
- $7,448,305
- Total liabilities, end of year
- $6,573,222
- Net assets or fund balances, end of year
- $875,083
- Program services expenses (Part IX)
- $3,446,626
- Management and general expenses
- $503,455
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $3,446,626
Program services were 87.3% 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)
$1,023,840
-
2a · Program service revenue: QBE
total $2,682,025 · related or exempt $2,682,025
-
2b · Program service revenue: CHARGES FOR SERVICES
-
8c · Net income from fundraising events
total $0
-
11a · Other revenue: OTHER REVENUE
total $415,609 · related or exempt $415,609
-
11e · Other revenue, total
$415,609
Functional expenses
Part IX, the statement of functional expenses.
-
20 · Interest
total $12,240 · program services $12,240
-
24a · Other expenses: BASIC INSTRUCTION
total $1,655,502 · program services $1,655,502
-
24b · Other expenses: SCHOOL ADMINISTRATION
total $424,825 · management and general $424,825
-
24c · Other expenses: OPERATION OF SCHOOL
total $795,489 · program services $795,489
-
24d · Other expenses: FOOD SERVICES
total $210,657 · program services $210,657
-
24e · All other expenses
total $851,368 · program services $772,738 · management and general $78,630
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $204,351 · end of year $402,939
-
4 · Accounts receivable
end of year $368,710
-
9 · Prepaid expenses and deferred charges
beginning of year $115,568 · end of year $142,722
-
10a · Land, buildings and equipment: cost or other basis
$6,174,955
-
10b · Land, buildings and equipment: accumulated depreciation
$1,024,677
-
10c · Land, buildings and equipment, net
beginning of year $5,571,820 · end of year $5,150,278
-
15 · Other assets
beginning of year $142,409 · end of year $1,383,656
-
17 · Accounts payable and accrued expenses
beginning of year $67,439 · end of year $253,316
-
25 · Other liabilities
beginning of year $5,263,019 · end of year $6,319,906
-
27 · Net assets without donor restrictions
beginning of year $703,690 · end of year $875,083
Mission and programs · 2024
Mission
THE ANCHOR SCHOOL (TAS) IS A VILLAGE OF EDUCATORS, FAMILIES, AND COMMUNITY MEMBERS THAT PARTNERS WITH 6TH THROUGH 12TH GRADE STUDENTS WHO ARE DEVELOPING THE KNOWLEDGE, SKILLS, AND CONFIDENCE THEY NEED TO THRIVE IN SCHOOL AND BEYOND.
-
OUR EDUCATIONAL APPROACH SUPPORTS INTELLECTUAL, PHYSICAL, SOCIAL, AND EMOTIONAL GROWTH. OUR STUDENTS WILL BECOME ANCHORED INTERNALLY AND EXTERNALLY. OUR GRADUATES HAVE THE CONFIDENCE, SKILLS, AND KNOWLEDGE THEY NEED TO THRIVE AT TAS AND IN LIFE BEYOND TAS.
Expenses $3,446,626
As filed on the 2024 return.
Listed in Part VII
-
Josh Pinto TaylorJOSH PINTO TAYLOR
HEAD OF SCHOOL
- Total calculated
- $120,000
- From this org
- $120,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Nicole LeblancNICOLE LEBLANC
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Jasmine BurtonJASMINE BURTON
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Amber PresseyAMBER PRESSEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Vanecia ThompsonVANECIA THOMPSON
BOARD SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Jaamal WhittingtonJAAMAL WHITTINGTON
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Carl HumferyCARL HUMFERY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Emily Desprez- IsbellEMILY DESPREZ- ISBELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sahitya KolluSAHITYA KOLLU
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Shebly BirchSHEBLY BIRCH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
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
- 6 September 2025
- IRS schema version
- 2024v5.2
- Source object
- 202513159349302791
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