Totals
- Total revenue
- $2,981,778
- Total expenses
- $3,220,822
- Contributions and grants received
- $2,977,438
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $4,340
- Total assets, end of year
- $779,006
- Total liabilities, end of year
- $291,887
- Net assets or fund balances, end of year
- $487,119
- Program services expenses (Part IX)
- $2,370,207
- Management and general expenses
- $850,615
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,370,207
Program services were 73.6% 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)
$2,297,406
-
1f · All other contributions, gifts and grants
$680,032
-
11a · Other revenue: Fines/Forfitures
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11b · Other revenue: Misc
total $4,340 · related or exempt $4,340 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$4,340
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $105,754 · program services $105,754 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $1,745,468 · program services $1,547,876 · management and general $197,592 · fundraising $0
-
8 · Pension plan contributions
total $6,397 · program services $6,397 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $233,238 · program services $209,748 · management and general $23,490 · fundraising $0
-
10 · Payroll taxes
total $144,133 · program services $126,939 · management and general $17,194 · fundraising $0
-
11b · Fees: legal
total $35,515 · program services $0 · management and general $35,515 · fundraising $0
-
13 · Office expenses
total $18,014 · program services $8,523 · management and general $9,491 · fundraising $0
-
16 · Occupancy
total $29,228 · program services $0 · management and general $29,228 · fundraising $0
-
17 · Travel
total $2,534 · program services $2,534 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $1,198 · program services $1,198 · management and general $0 · fundraising $0
-
20 · Interest
total $3,845 · program services $0 · management and general $3,845 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $88,143 · program services $2,495 · management and general $85,648 · fundraising $0
-
23 · Insurance
total $24,226 · program services $0 · management and general $24,226 · fundraising $0
-
24a · Other expenses: Contracted Svcs
total $530,482 · program services $153,515 · management and general $376,967 · fundraising $0
-
24b · Other expenses: Sales Tax
total $9,244 · program services $9,244 · management and general $0 · fundraising $0
-
24c · Other expenses: Supplies/Materials
total $185,962 · program services $169,219 · management and general $16,743 · fundraising $0
-
24d · Other expenses: Food
total $14,809 · program services $14,809 · management and general $0 · fundraising $0
-
24e · All other expenses
total $42,632 · program services $11,956 · management and general $30,676 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $413,997 · end of year $193,633
-
2 · Savings and temporary cash investments
end of year $215,265
-
4 · Accounts receivable
beginning of year $76,775 · end of year $186,508
-
9 · Prepaid expenses and deferred charges
beginning of year $11,709 · end of year $87
-
10a · Land, buildings and equipment: cost or other basis
$280,945
-
10b · Land, buildings and equipment: accumulated depreciation
$137,977
-
10c · Land, buildings and equipment, net
beginning of year $272,523 · end of year $142,968
-
15 · Other assets
beginning of year $19,193 · end of year $40,545
-
17 · Accounts payable and accrued expenses
beginning of year $42,284 · end of year $283,674
-
23 · Secured mortgages and notes payable
beginning of year $25,750 · end of year $8,213
-
27 · Net assets without donor restrictions
beginning of year $726,163 · end of year $344,151
-
28 · Net assets with donor restrictions
end of year $142,968
Mission and programs · 2024
Mission
The operation of a public charter school for the education of children in the community.
-
Operation of a public charter school for the education of children in the community.
Expenses $2,370,207 · Revenue $2,981,778
As filed on the 2024 return.
Listed in Part VII
-
Gene Bell
Member
- Total calculated
- $0
- Hours/week
- 4
-
Dr Dwight MullenDR DWIGHT MULLEN
Treasurer
- Total calculated
- $0
- Hours/week
- 4
-
Crystal McKinnon
Secretary
- Total calculated
- $0
- Hours/week
- 4
-
Andy Barnett
Facilities Committee
- Total calculated
- $0
- Hours/week
- 4
-
Kerry Friedman
Member
- Total calculated
- $0
- Hours/week
- 4
-
David Robinson
CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
Kathy Avery
Member
- Total calculated
- $0
- Hours/week
- 4
-
Kidada Wynn
School Director
- Total calculated
- $105,754
- From this org
- $105,754
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
David King
Member
- Total calculated
- $0
- Hours/week
- 4
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
- 2024
- Filed
- 11 February 2026
- IRS schema version
- 2024v5.2
- Source object
- 202640659349300744
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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