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Nonprofiteer
← FOCUS POINT EDUCATION ACADEMY

Form 990 for tax year 2023

Filed by FOCUS POINT EDUCATION ACADEMY.

Totals

Total revenue
$915,636
Total expenses
$610,704
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$915,636
Total assets, end of year
$385,239
Total liabilities, end of year
$385,239
Net assets or fund balances, end of year
$0
Program services expenses (Part IX)
$0
Management and general expenses
$75,988
Fundraising expenses
$11,192
Program service expenses (Part III)
not reported

Program services were 0.0% 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.

  • 8c · Net income from fundraising events

    total $0

  • 11a · Other revenue: Gross Income-ALPartership

    total $522,250 · related or exempt $522,250

  • 11b · Other revenue: Gross Income-Brightwheel

    total $91,601 · related or exempt $91,601

  • 11c · Other revenue: Gross Income-Conduent AL

    total $242,016 · related or exempt $242,016

  • 11d · All other revenue

    total $59,769 · related or exempt $59,769

  • 11e · Other revenue, total

    $915,636

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $402,478

  • 12 · Advertising and promotion

    total $1,975

  • 13 · Office expenses

    total $88,332

  • 17 · Travel

    total $8,031

  • 23 · Insurance

    total $7,862

  • 24a · Other expenses: Licences and fees

    total $14,783 · management and general $1,745 · fundraising $11,192

  • 24b · Other expenses: Maintenance expenses

    total $21,386 · management and general $11,386

  • 24c · Other expenses: Supplies

    total $25,442 · management and general $22,442

  • 24d · Other expenses: Utility expenses

    total $40,415 · management and general $40,415

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $81,278 · end of year $382,739

  • 2 · Savings and temporary cash investments

    beginning of year $2,151 · end of year $2,500

  • 25 · Other liabilities

    beginning of year $83,429 · end of year $385,239

  • 27 · Net assets without donor restrictions

    beginning of year $83,429

Mission and programs · 2023

Mission

Our mission, purpose, and commitment is to provide the necessary knowledge, skills and role models so that each child can understand, practice and appreciate his/her education and faith.

Activities or mission (Part I)

We pride ourselves on our exemplary experience in childcare

  • Childcare

    Revenue $915,457

As filed on the 2023 return.

Listed in Part VII

  • Taneki D Mayes

    President

    Total calculated
    $34,857
    From this org
    $34,857
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $34,857
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $34,857

  • Aagresha S Earle

    Director

    Total calculated
    $30,479
    From this org
    $30,479
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $30,479
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $30,479

  • Randall C Mayes

    Treasurer

    Total calculated
    $3,000
    From this org
    $3,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    10

    Schedule J breakdown matched by us

    Base
    $3,000
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $3,000

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
8 April 2024
IRS schema version
2023v5.0
Source object
202440999349302009

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