Totals
- Total revenue
- $11,112
- Total expenses
- $780,733
- Contributions and grants received
- $10,000
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $1,112
- Other revenue
- $0
- Total assets, end of year
- $403,659
- Total liabilities, end of year
- $12,067
- Net assets or fund balances, end of year
- $391,592
- Program services expenses (Part IX)
- $725,186
- Management and general expenses
- $55,547
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $725,186
Program services were 92.9% 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.
-
1f · All other contributions, gifts and grants
$10,000
-
3 · Investment income
total $1,112 · unrelated business $1,112
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $419,665 · program services $397,096 · management and general $22,569
-
8 · Pension plan contributions
total $12,428 · program services $11,807 · management and general $621
-
9 · Other employee benefits
total $69,301 · program services $66,292 · management and general $3,009
-
10 · Payroll taxes
total $31,968 · program services $30,264 · management and general $1,704
-
11a · Fees: management
total $10,000 · program services $9,500 · management and general $500
-
11c · Fees: accounting
total $9,952 · management and general $9,952
-
13 · Office expenses
total $3,192 · program services $2,822 · management and general $370
-
16 · Occupancy
total $25,769 · program services $24,062 · management and general $1,707
-
17 · Travel
total $14,538 · program services $13,811 · management and general $727
-
23 · Insurance
total $7,457 · management and general $7,457
-
24a · Other expenses: WORKERS COMPENSATION
total $956 · management and general $956
-
24b · Other expenses: PROGRAM EXPENSES
total $172,261 · program services $168,397 · management and general $3,864
-
24c · Other expenses: CHARITABLE CONTRIBUTION
total $1,195 · program services $1,135 · management and general $60
-
24d · Other expenses: PAYROLL SERVICE FEE
total $1,617 · management and general $1,617
-
24e · All other expenses
total $434 · management and general $434
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $552,393 · end of year $391,982
-
4 · Accounts receivable
beginning of year $600,000
-
9 · Prepaid expenses and deferred charges
beginning of year $17,421 · end of year $11,677
-
10a · Land, buildings and equipment: cost or other basis
$105,750
-
10b · Land, buildings and equipment: accumulated depreciation
$105,750
-
17 · Accounts payable and accrued expenses
beginning of year $8,601 · end of year $12,067
-
28 · Net assets with donor restrictions
beginning of year $1,161,213 · end of year $391,592
Mission and programs · 2024
Mission
TO PROVIDE APPLICATION SERVICES TO BETTER INFORM THEM ON THE ENROLLMENT PROCESS IN 4 AREAS: DISTRICT, MAGNET, RENAISSANCE, AND PRE-K SCHOOLS.
Activities or mission (Part I)
TO PROVIDE APPLICATION SERVICES TO BETTER INFORM THEM ON THE ENROLLMENT PROCESS IN 4 AREAS DISTRICT MAGNET RENAISSANCE AND PREK SCHOOLS
-
TO PROVIDE APPLICATION SERVICES TO BETTER INFORM THEM ON THE ENROLLMEN PROCESS IN 4 AREAS: DISTRICT, MAGNET, RENAISSANCE, AND PRE-K SCHOOLS.
Expenses $725,186
As filed on the 2024 return.
Listed in Part VII
-
Tameeka MasonTAMEEKA MASON
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Katrina McCombsKATRINA MCCOMBS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Dana WalkerDANA WALKER
TREASURER
- Total calculated
- $0
- Hours/week
- 0
-
Albery CoronaALBERY CORONA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Steven SilvasySTEVEN SILVASY
COO
- Total calculated
- $0
- Hours/week
- 0
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
- 16 June 2026
- IRS schema version
- 2024v5.2
- Source object
- 202601679349301015
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