Totals
- Total revenue
- $9,761,312
- Total expenses
- $10,142,611
- Contributions and grants received
- $9,280,325
- Grants paid
- $0
- Program service revenue
- $445,721
- Investment income
- $35,266
- Other revenue
- $0
- Total assets, end of year
- $27,929,145
- Total liabilities, end of year
- $31,761,977
- Net assets or fund balances, end of year
- -$3,832,832
- Program services expenses (Part IX)
- $8,870,481
- Management and general expenses
- $1,272,130
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $8,870,481
Program services were 87.5% 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)
$9,072,991
-
1f · All other contributions, gifts and grants
$207,334
-
2a · Program service revenue: AFTER SCHOOL PROGRAMS
total $332,574 · related or exempt $332,574
-
2b · Program service revenue: STUDENT BREAKFAST AND
total $113,147 · related or exempt $113,147
-
3 · Investment income
total $35,266 · excluded $35,266
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $169,854 · program services $42,464 · management and general $127,390
-
7 · Other salaries and wages
total $4,659,347 · program services $4,239,221 · management and general $420,126
-
8 · Pension plan contributions
total $1,445,081 · program services $1,259,627 · management and general $185,454
-
9 · Other employee benefits
total $862,707 · program services $734,517 · management and general $128,190
-
10 · Payroll taxes
total $64,248 · program services $57,125 · management and general $7,123
-
11b · Fees: legal
total $7,844 · management and general $7,844
-
11c · Fees: accounting
total $23,600 · management and general $23,600
-
11g · Fees: other
total $751,366 · program services $516,321 · management and general $235,045
-
12 · Advertising and promotion
total $28,855 · management and general $28,855
-
13 · Office expenses
total $455,887 · program services $421,817 · management and general $34,070
-
14 · Information technology
total $198,614 · program services $183,236 · management and general $15,378
-
16 · Occupancy
total $216,800 · program services $216,800
-
17 · Travel
total $33,629 · program services $30,343 · management and general $3,286
-
20 · Interest
total $504,817 · program services $504,817
-
22 · Depreciation, depletion and amortization
total $311,620 · program services $311,620
-
23 · Insurance
total $48,128 · program services $48,128
-
24a · Other expenses: FOOD SUPPLIES
total $218,105 · program services $218,105
-
24b · Other expenses: DUES & FEES
total $84,310 · program services $81,966 · management and general $2,344
-
24c · Other expenses: LOSS ON EXTINGUISHMENT
total $52,807 · management and general $52,807
-
24d · Other expenses: STAFF DEVELOPMENT
total $4,374 · program services $4,374
-
24e · All other expenses
total $618 · management and general $618
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,383,840 · end of year $2,767,028
-
2 · Savings and temporary cash investments
beginning of year $933,933 · end of year $6,075,459
-
8 · Inventories for sale or use
beginning of year $2,882 · end of year $3,910
-
9 · Prepaid expenses and deferred charges
beginning of year $5,268 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$10,979,028
-
10b · Land, buildings and equipment: accumulated depreciation
$2,238,718
-
10c · Land, buildings and equipment, net
beginning of year $7,968,199 · end of year $8,740,310
-
15 · Other assets
beginning of year $5,369,895 · end of year $10,342,438
-
17 · Accounts payable and accrued expenses
beginning of year $999,806 · end of year $1,764,189
-
19 · Deferred revenue
end of year $9,107
-
20 · Tax-exempt bond liabilities
beginning of year $9,496,252 · end of year $17,091,030
-
25 · Other liabilities
beginning of year $9,619,492 · end of year $12,897,651
-
29 · Capital stock, trust principal or current funds
beginning of year -$4,083,606 · end of year -$4,420,337
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $632,073 · end of year $587,505
-
31 · Retained earnings, endowment or other funds
beginning of year $0 · end of year $0
Mission and programs · 2022
Mission
THE MISSION OF SCA IS TO INCREASE SCHOLAR ACHIEVEMENT AND DEVELOP SOCIAL RESPONSIBILITY THROUGH EDUCATIONAL INNOVATIONS IN A SAFE COMMUNITY OF INVOLVED FAMILIES AND EDUCATORS.
-
EDUCATING SCHOLARS IN KINDERGARTEN THROUGH EIGHTH GRADE.
Expenses $7,922,052
-
STUDENT LUNCH/BREAKFAST PROGRAM
Expenses $469,067 · Revenue $113,147
-
IGNITE BEFORE/AFTER SCHOOL PROGRAM
Expenses $319,215 · Revenue $332,574
-
ACTIVITY ACCOUNT
Expenses $160,147
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Amanda BrewingtonAMANDA BREWINGTON
SUPERINTENDENT
- Total calculated
- $153,048
- From this org
- $117,162
- From related orgs
- $0
- Other
- $35,886
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $117,162
- Bonus
- $0
- Other
- $0
- Deferred
- $24,546
- Nontaxable benefits
- $11,340
- Filer's total
- $153,048
-
Amanda MillerAMANDA MILLER
ASST. SUPERINTENDENT
- Total calculated
- $150,349
- From this org
- $115,014
- From related orgs
- $0
- Other
- $35,335
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $115,014
- Bonus
- $0
- Other
- $0
- Deferred
- $23,995
- Nontaxable benefits
- $11,340
- Filer's total
- $150,349
-
Zachary CowartZACHARY COWART
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2.5
-
Jeremy BakerJEREMY BAKER
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2.5
-
Eric TillmanERIC TILLMAN
TREASURER
- Total calculated
- $0
- Hours/week
- 2.5
-
Enid SantanaENID SANTANA
SECRETARY
- Total calculated
- $0
- Hours/week
- 2.5
-
Garrett CopelandGARRETT COPELAND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2.5
-
Jerry JennettJERRY JENNETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2.5
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
- 3 · Approval by the board or compensation committee
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
- 2022
- Filed
- 1 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441239349301424
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