Totals
- Total revenue
- $5,214,150
- Total expenses
- $5,035,274
- Contributions and grants received
- $5,175,534
- Grants paid
- $0
- Program service revenue
- $38,616
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $14,465,479
- Total liabilities, end of year
- $16,217,265
- Net assets or fund balances, end of year
- -$1,751,786
- Program services expenses (Part IX)
- $2,678,433
- Management and general expenses
- $2,356,841
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,678,433
Program services were 53.2% 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)
$5,175,534
-
2a · Program service revenue: PROGRAM SERVICE REVENUE
total $38,616 · related or exempt $38,616
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $1,627,783 · program services $1,291,811 · management and general $335,972
-
9 · Other employee benefits
total $388,177 · program services $338,791 · management and general $49,386
-
11g · Fees: other
total $1,167,977 · program services $637,042 · management and general $530,935
-
14 · Information technology
total $206,019 · program services $69,830 · management and general $136,189
-
16 · Occupancy
total $182,658 · program services $32,770 · management and general $149,888
-
22 · Depreciation, depletion and amortization
total $266,867 · management and general $266,867
-
24a · Other expenses: DEBT SERVICE
total $818,106 · management and general $818,106
-
24b · Other expenses: SUPPLIES
total $377,687 · program services $308,189 · management and general $69,498
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,983,577 · end of year $1,780,831
-
3 · Pledges and grants receivable
beginning of year $229,644 · end of year $562,550
-
9 · Prepaid expenses and deferred charges
beginning of year $65,841 · end of year $53,836
-
10a · Land, buildings and equipment: cost or other basis
$12,500,984
-
10b · Land, buildings and equipment: accumulated depreciation
$1,279,599
-
10c · Land, buildings and equipment, net
beginning of year $11,299,303 · end of year $11,221,385
-
15 · Other assets
beginning of year $1,013,623 · end of year $846,877
-
17 · Accounts payable and accrued expenses
beginning of year $446,982 · end of year $408,568
-
20 · Tax-exempt bond liabilities
beginning of year $12,803,603 · end of year $12,818,272
-
25 · Other liabilities
beginning of year $3,272,065 · end of year $2,990,425
-
27 · Net assets without donor restrictions
beginning of year -$1,930,662 · end of year -$1,751,786
Mission and programs · 2023
Mission
THE SCHOOLS MISSION IS TO HELP PARENTS AND GUARDIANS EDUCATE THEIR CHILDREN BY CREATING LEARNING COMMUNITIES OF ACHIEVEMENT AND HOPE. THE VISION IS TO BECOME A PREMIER STEM/LEADERSHIP SCHOOL BY BEING INNOVATIVE THINKERS, EXPETIONAL SCHOLARS, CRITICAL THINKERS, COLLEGE AND CAREER READY, AND TECHNOLOGICAL ENTREPRENEURS.
-
THE SCHOOLS MISSION IS TO HELP PARENTS AND GUARDIANS EDUCATE THEIR CHILDREN BY CREATING LEARNING COMMUNITIES OF ACHIEVEMENT AND HOPE. THE VISION IS TO BECOME A PREMIER STEM/LEADERSHIP SCHOOL BY BEING INNOVATIVE THINKERS, EXPETIONAL SCHOLARS, CRITICAL THINKERS, COLLEGE AND CAREER READY, AND TECHNOLOGICAL ENTREPRENEURS.
Expenses $2,678,433 · Revenue $38,616
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Eric LeufroyERIC LEUFROY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Dr Kyle WardDR KYLE WARD
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Zoe CoatesZOE COATES
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Stephen SimmonsSTEPHEN SIMMONS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Louis MarkouzisLOUIS MARKOUZIS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lauren BrooksLAUREN BROOKS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dennis ObregronDENNIS OBREGRON
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tiffany ThomasTIFFANY THOMAS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Michael MaxwellMICHAEL MAXWELL
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
- 2023
- Filed
- 24 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202500559349301040
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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