Totals
- Total revenue
- $20,673,215
- Total expenses
- $20,535,562
- Contributions and grants received
- $19,454,697
- Grants paid
- $0
- Program service revenue
- $408,424
- Investment income
- $327,183
- Other revenue
- $482,911
- Total assets, end of year
- $43,527,780
- Total liabilities, end of year
- $66,325,565
- Net assets or fund balances, end of year
- -$22,797,785
- Program services expenses (Part IX)
- $15,899,346
- Management and general expenses
- $4,636,216
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $15,899,346
Program services were 77.4% 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)
$19,450,967
-
1f · All other contributions, gifts and grants
$3,730
-
2a · Program service revenue: FOOD SERVICE
total $408,424 · related or exempt $408,424
-
3 · Investment income
total $327,183 · excluded $327,183
-
8a · Fundraising events: gross income
$21,316
-
8b · Fundraising events: direct expenses
$10,698
-
8c · Net income from fundraising events
total $10,618 · excluded $10,618
-
11a · Other revenue: MISCELLANEOUS
total $472,293 · excluded $472,293
-
11e · Other revenue, total
$472,293
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $1,124,719 · program services $847,195 · management and general $277,524
-
7 · Other salaries and wages
total $8,836,287 · program services $6,655,933 · management and general $2,180,354
-
8 · Pension plan contributions
total $1,835,046 · program services $1,382,248 · management and general $452,798
-
9 · Other employee benefits
total $2,486,400 · program services $1,872,881 · management and general $613,519
-
10 · Payroll taxes
total $678,280 · program services $510,914 · management and general $167,366
-
11b · Fees: legal
total $50,667 · program services $38,165 · management and general $12,502
-
11c · Fees: accounting
total $22,700 · program services $17,099 · management and general $5,601
-
11g · Fees: other
total $649,884 · program services $489,525 · management and general $160,359
-
12 · Advertising and promotion
total $3,023 · program services $2,277 · management and general $746
-
13 · Office expenses
total $23,718 · program services $17,866 · management and general $5,852
-
14 · Information technology
total $233,045 · program services $175,541 · management and general $57,504
-
16 · Occupancy
total $754,790 · program services $568,546 · management and general $186,244
-
17 · Travel
total $53,205 · program services $40,077 · management and general $13,128
-
20 · Interest
total $615,399 · program services $463,549 · management and general $151,850
-
22 · Depreciation, depletion and amortization
total $899,346 · program services $677,432 · management and general $221,914
-
23 · Insurance
total $118,343 · program services $89,142 · management and general $29,201
-
24a · Other expenses: TRANSPORTATION
total $1,489,105 · program services $1,489,105
-
24b · Other expenses: STUDENT ACTIVITIES
total $257,335 · program services $257,335
-
24c · Other expenses: INSTRUTIONAL SUPPLIES
total $183,611 · program services $138,305 · management and general $45,306
-
24d · Other expenses: SUPPLIES AND MATERIALS
total $149,114 · program services $112,320 · management and general $36,794
-
24e · All other expenses
total $71,545 · program services $53,891 · management and general $17,654
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $145,374 · end of year $89,362
-
2 · Savings and temporary cash investments
beginning of year $7,385,849 · end of year $7,842,148
-
3 · Pledges and grants receivable
beginning of year $6,698 · end of year $76,732
-
10a · Land, buildings and equipment: cost or other basis
$34,271,651
-
10b · Land, buildings and equipment: accumulated depreciation
$9,691,027
-
10c · Land, buildings and equipment, net
beginning of year $24,680,308 · end of year $24,580,624
-
15 · Other assets
beginning of year $12,931,323 · end of year $10,938,914
-
17 · Accounts payable and accrued expenses
beginning of year $1,755,062 · end of year $2,140,696
-
19 · Deferred revenue
end of year $9,315
-
23 · Secured mortgages and notes payable
beginning of year $20,834,536 · end of year $20,378,575
-
25 · Other liabilities
beginning of year $45,495,392 · end of year $43,796,979
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year -$22,935,438 · end of year -$22,797,785
Mission and programs · 2023
Mission
MOT CHARTER SCHOOL PROVIDES A CHALLENGING CURRICULUM IN A SAFE AND NURTURING ENVIRONMENT WHERE ALL CHILDREN LEARN AND FLOURISH. BY UTILIZING DIVERSE TEACHING TECHNIQUES AND EXPOSING STUDENTS TO A WIDE VARIETY OF EDUCATIONAL EXPERIENCES, THE ORGANIZATION ENSURES THAT EACH CHILD PARTICIPATES IN, UNDERSTANDS, AND ENJOYS THE PROCESS OF LEARNING.
-
MOT CHARTER'S RIGOROUS COLLEGE PREPARATORY CURRICULUM IS DESIGNED TO EMPHASIZE THE DEVELOPMENT OF PROBLEM SOLVING, HIGHER ORDER THINKING, AND COMMUNICATION SKILLS. IN THE LOWER SCHOOL, STUDENTS RECEIVE 9 YEARS OF EXPLORATORY INSTRUCTION IN SPANISH, ART, MUSIC, PHYSICAL EDUCATION, COMPUTER TECHNOLOGY, AND WELLNESS. EVERY 7TH AND 8TH GRADE STUDENT ALSO TAKES BUSINESS EDUCATION AND A STEM CAREER COURSE. MOT CHARTER HIGH SCHOOL IS AN AUTHENTIC 1-TO-1 TECHNOLOGY SCHOOL. THE SCHOOL PROVIDES EACH STUDENT WITH A TABLET OR LAPTOP THAT SERVES AS THE PRIMARY INSTRUCTIONAL TOOL, UTILIZING E-BOOKS AND AN ONLINE LEARNING PLATFORM. HIGH SCHOOL STUDENTS WHO CHOOSE THE ACADEMY OF THE ARTS HAVE THE OPTION OF FOLLOWING ONE OF 6 PATHWAYS: DIGITAL COMMUNICATIONS, DANCE, INSTRUMENTAL MUSIC, VOCAL MUSIC, THEATER, OR VISUAL ARTS. STUDENTS WHO CHOOSE THE ACADEMY OF SCIENCE & TECHNOLOGY HAVE THE OPTION OF FOLLOWING ONE OF THREE PATHWAYS: COMPUTER SCIENCE, ENGINEERING, OR BIOTECHNOLOGY.
Expenses $15,899,346 · Revenue $408,423
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jennifer TaylorJENNIFER TAYLOR
MEMBER EMERITUS
- Total calculated
- $0
- Hours/week
- 1.5
-
Stephen DoanSTEPHEN DOAN
TREASURER
- Total calculated
- $0
- Hours/week
- 1.5
-
Kelly SwabKELLY SWAB
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 1.5
-
Samuel SullivanSAMUEL SULLIVAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1.5
-
Mir Sadiq Ali KhanMIR SADIQ ALI KHAN
BOARD VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1.5
-
Jennifer DibartolomeoJENNIFER DIBARTOLOMEO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.5
-
Priya DubeyPRIYA DUBEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.5
-
Donald WhitakerDONALD WHITAKER
TEACHER REPRESENTATIVE
- Total calculated
- $123,676
- From this org
- $79,843
- From related orgs
- $0
- Other
- $43,833
- Hours/week
- 40
-
Kia GainesKIA GAINES
PARENT MEMBER
- Total calculated
- $0
- Hours/week
- 1.5
-
Mike HewittMIKE HEWITT
PARENT MEMBER
- Total calculated
- $0
- Hours/week
- 1.5
-
Donna Mower-WadeDONNA MOWER-WADE
PARENT MEMBER
- Total calculated
- $0
- Hours/week
- 1.5
-
Brian PaceBRIAN PACE
PARENT MEMBER
- Total calculated
- $0
- Hours/week
- 1.5
-
Bernadette ReilingBERNADETTE REILING
PARENT MEMBER
- Total calculated
- $0
- Hours/week
- 1.5
-
Carina SlaterCARINA SLATER
PARENT MEMBER
- Total calculated
- $0
- Hours/week
- 1.5
-
Edward SouthworthEDWARD SOUTHWORTH
HEAD OF SCHOOL
- Total calculated
- $222,624
- From this org
- $160,156
- From related orgs
- $0
- Other
- $62,468
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $160,156
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0 + $62,468 related
- Filer's total
- $160,156 + $62,468 related
-
Mitchell WeissMITCHELL WEISS
DIRECTOR OF STUDENT SERVIC
- Total calculated
- $173,972
- From this org
- $120,380
- From related orgs
- $0
- Other
- $53,592
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $120,380
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0 + $53,592 related
- Filer's total
- $120,380 + $53,592 related
-
Shanna NollSHANNA NOLL
HIGH SCHOOL PRINCIPAL
- Total calculated
- $152,176
- From this org
- $110,782
- From related orgs
- $0
- Other
- $41,394
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $110,782
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0 + $41,394 related
- Filer's total
- $110,782 + $41,394 related
-
Theresa HowarthTHERESA HOWARTH
PRINCIPAL, K-8 ACADEMY
- Total calculated
- $156,777
- From this org
- $110,460
- From related orgs
- $0
- Other
- $46,317
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $110,460
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0 + $46,317 related
- Filer's total
- $110,460 + $46,317 related
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
- 2 April 2025
- IRS schema version
- 2023v6.0
- Source object
- 202510929349300826
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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