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Nonprofiteer
← EMMA JEWEL CHARTER SCHOOL INC

Form 990 for tax year 2024

Filed by EMMA JEWEL CHARTER SCHOOL INC.

Totals

Total revenue
$4,921,877
Total expenses
$5,191,156
Contributions and grants received
$845,027
Grants paid
$0
Program service revenue
$3,523,617
Investment income
$13
Other revenue
$553,220
Total assets, end of year
$2,092,932
Total liabilities, end of year
$347,345
Net assets or fund balances, end of year
$1,745,587
Program services expenses (Part IX)
$4,190,425
Management and general expenses
$1,000,731
Fundraising expenses
$0
Program service expenses (Part III)
$4,190,425

Program services were 80.7% 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)

    $793,311

  • 1f · All other contributions, gifts and grants

    $51,716

  • 2a · Program service revenue: PROGRAM FUNDING

    total $3,523,617 · related or exempt $3,523,617

  • 3 · Investment income

    total $13 · excluded $13

  • 11a · Other revenue: SALES SURTAX

    total $372,103 · related or exempt $372,103

  • 11b · Other revenue: MISC INCOME

    total $149,331 · related or exempt $149,331

  • 11c · Other revenue: INTERNAL REVENUE ERATE

    total $16,421 · related or exempt $16,421

  • 11d · All other revenue

    total $15,365 · related or exempt $15,365

  • 11e · Other revenue, total

    $553,220

Functional expenses

Part IX, the statement of functional expenses.

  • 11a · Fees: management

    total $95,060 · program services $76,048 · management and general $19,012

  • 11b · Fees: legal

    total $1,892 · program services $1,514 · management and general $378

  • 11g · Fees: other

    total $25,633 · program services $20,506 · management and general $5,127

  • 12 · Advertising and promotion

    total $24,308 · program services $19,446 · management and general $4,862

  • 13 · Office expenses

    total $58,350 · program services $46,680 · management and general $11,670

  • 14 · Information technology

    total $89,569 · program services $71,655 · management and general $17,914

  • 16 · Occupancy

    total $37,656 · program services $32,008 · management and general $5,648

  • 17 · Travel

    total $53,101 · program services $47,791 · management and general $5,310

  • 20 · Interest

    total $6,882 · program services $5,506 · management and general $1,376

  • 22 · Depreciation, depletion and amortization

    total $218,408 · program services $185,647 · management and general $32,761

  • 23 · Insurance

    total $387,764 · program services $329,599 · management and general $58,165

  • 24a · Other expenses: TEACHER SUPPORT

    total $1,485,539 · program services $1,188,431 · management and general $297,108

  • 24b · Other expenses: LEASED EMPLOYEES

    total $1,158,111 · program services $926,489 · management and general $231,622

  • 24c · Other expenses: FOOD

    total $356,096 · program services $284,877 · management and general $71,219

  • 24d · Other expenses: SUPPLIES

    total $273,296 · program services $218,637 · management and general $54,659

  • 24e · All other expenses

    total $919,491 · program services $735,591 · management and general $183,900

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $169,689 · end of year $15,870

  • 4 · Accounts receivable

    beginning of year $130,894 · end of year $185,148

  • 9 · Prepaid expenses and deferred charges

    beginning of year $7,696 · end of year $19,167

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

    $3,206,055

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,348,819

  • 10c · Land, buildings and equipment, net

    beginning of year $2,040,959 · end of year $1,857,236

  • 15 · Other assets

    beginning of year $15,511 · end of year $15,511

  • 17 · Accounts payable and accrued expenses

    beginning of year $206,893 · end of year $232,277

  • 24 · Unsecured notes and loans payable

    beginning of year $142,990 · end of year $115,068

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $1,897,969 · end of year $1,742,168

  • 31 · Retained earnings, endowment or other funds

    beginning of year $116,897 · end of year $3,419

Mission and programs · 2024

Mission

THE MISSION OF EMMA JEWEL CHARTER SCHOOL IS TO INSTILL WITHIN EACH CHILD A PASSION FOR LEARNING AND A STRONG DESIRE TO NURTURE THEIR FAMILY MEMBERS, FRIENDS AND THEIR COMMUNITY.

  • THE SCHOOL WILL EMPOWER EACH INDIVIDUAL STUDENT TO BE LIFELONG LEARNERS, PROBLEM SOLVERS AND HAVE A POSITIVE IMPACT IN THIER COMMUNITY.

    Expenses $4,190,425 · Revenue $3,523,617

As filed on the 2024 return.

Listed in Part VII

  • Reginald Jones

    VICE-CHAIR

    Total calculated
    $0
    Hours/week
    4
  • Phillip Holder

    TREASURER

    Total calculated
    $0
    Hours/week
    1
  • Ross Whitley

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Alton Edmond

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3
  • Lacy Bussey

    SECRETARY

    Total calculated
    $0
    Hours/week
    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.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • SCHOOL BOARD OF BREVARD COUNTY

    GOVT · SCHOOL BOA · FL

Provenance

Return type
form_990
Tax year
2024
Filed
4 December 2025
IRS schema version
2024v5.0
Source object
202543389349300304

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