Totals
- Total revenue
- $26,319,355
- Total expenses
- $25,944,482
- Contributions and grants received
- $25,254,149
- Grants paid
- $0
- Program service revenue
- $684,878
- Investment income
- $380,328
- Other revenue
- $0
- Total assets, end of year
- $68,710,507
- Total liabilities, end of year
- $72,473,690
- Net assets or fund balances, end of year
- -$3,763,183
- Program services expenses (Part IX)
- $19,454,782
- Management and general expenses
- $6,489,700
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $19,454,782
Program services were 75.0% 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)
$25,051,925
-
1f · All other contributions, gifts and grants
$202,224
-
2a · Program service revenue: PROGRAM SERVICE REVENUE
total $684,878 · related or exempt $684,878
-
3 · Investment income
total $380,328 · excluded $380,328
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $371,332 · management and general $371,332
-
7 · Other salaries and wages
total $10,555,739 · program services $8,526,074 · management and general $2,029,665
-
8 · Pension plan contributions
total $4,401,108 · program services $3,498,198 · management and general $902,910
-
9 · Other employee benefits
total $818,904 · program services $689,642 · management and general $129,262
-
10 · Payroll taxes
total $389,895 · program services $330,641 · management and general $59,254
-
11a · Fees: management
total $257,052 · management and general $257,052
-
11g · Fees: other
total $998,396 · program services $131,442 · management and general $866,954
-
12 · Advertising and promotion
total $71,637 · program services $71,637
-
13 · Office expenses
total $1,084,182 · program services $61,296 · management and general $1,022,886
-
14 · Information technology
total $381,830 · program services $262,114 · management and general $119,716
-
16 · Occupancy
total $666,273 · program services $599,646 · management and general $66,627
-
17 · Travel
total $28,257 · program services $17,123 · management and general $11,134
-
19 · Conferences, conventions and meetings
total $80,815 · program services $62,530 · management and general $18,285
-
20 · Interest
total $2,375,013 · program services $2,137,511 · management and general $237,502
-
22 · Depreciation, depletion and amortization
total $1,839,130 · program services $1,655,217 · management and general $183,913
-
23 · Insurance
total $207,192 · management and general $207,192
-
24a · Other expenses: SUPPLIES
total $580,495 · program services $574,479 · management and general $6,016
-
24b · Other expenses: PROF EDUCATION SERVICES
total $837,232 · program services $837,232
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $4,985,965 · end of year $6,591,984
-
2 · Savings and temporary cash investments
beginning of year $8,020,549 · end of year $5,099,253
-
3 · Pledges and grants receivable
beginning of year $498,732 · end of year $2,797,242
-
9 · Prepaid expenses and deferred charges
beginning of year $359,746 · end of year $129,741
-
10a · Land, buildings and equipment: cost or other basis
$48,641,215
-
10b · Land, buildings and equipment: accumulated depreciation
$5,314,497
-
10c · Land, buildings and equipment, net
beginning of year $41,094,925 · end of year $43,326,718
-
14 · Intangible assets
beginning of year $141,773 · end of year $92,300
-
15 · Other assets
beginning of year $12,667,276 · end of year $10,673,269
-
17 · Accounts payable and accrued expenses
beginning of year $1,735,365 · end of year $2,416,370
-
20 · Tax-exempt bond liabilities
beginning of year $50,054,299 · end of year $49,490,105
-
23 · Secured mortgages and notes payable
beginning of year $160,484 · end of year $116,587
-
25 · Other liabilities
beginning of year $19,956,874 · end of year $20,450,628
-
27 · Net assets without donor restrictions
beginning of year -$12,158,605 · end of year -$8,862,436
-
28 · Net assets with donor restrictions
beginning of year $8,020,549 · end of year $5,099,253
Mission and programs · 2023
Mission
AMPLUS ACADEMY OPERATES AS A FREE PUBLIC CHARTER SCHOOL THAT WELCOMES AND HONORS ALL. OUR INTENT IS THAT OUR STUDENTS ACQUIRE KNOWLEDGE AND SKILLS TO BECOME ESTEEMED, DISTINGUISHED, AND PRODUCTIVE CITIZENS WHO PRESERVE THE PILLARS OF A FREE AND JUST SOCIETY.
-
AMPLUS ACADEMY OPERATES AS A FREE PUBLIC CHARTER SCHOOL THAT WELCOMES AND HONORS ALL. OUR INTENT IS THAT OUR STUDENTS ACQUIRE KNOWLEDGE AND SKILLS TO BECOME ESTEEMED, DISTINGUISHED, AND PRODUCTIVE CITIZENS WHO PRESERVE THE PILLARS OF A FREE AND JUST SOCIETY.
Expenses $19,454,782 · Revenue $684,878
As filed on the 2023 return.
Listed in Part VII
-
Rachelle HuletRACHELLE HULET
EXECUTIVE DIRECTOR
- Total calculated
- $207,573
- From this org
- $142,470
- From related orgs
- $0
- Other
- $65,103
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $142,470
- Bonus
- not reported
- Other
- not reported
- Deferred
- $47,727
- Nontaxable benefits
- $17,376
- Filer's total
- $207,573
-
Sarah BarlowSARAH BARLOW
PRINCIPAL
- Total calculated
- $163,759
- From this org
- $114,938
- From related orgs
- $0
- Other
- $48,821
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $114,938
- Bonus
- not reported
- Other
- not reported
- Deferred
- $38,504
- Nontaxable benefits
- $10,317
- Filer's total
- $163,759
-
Melissa St JeanMELISSA ST JEAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Derrick PriceDERRICK PRICE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Navkaran SinghNAVKARAN SINGH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Steve TorranceSTEVE TORRANCE
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Ernie ElliotERNIE ELLIOT
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Candyce FarthingCANDYCE FARTHING
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Ruby NorlandRUBY NORLAND
SECRETARY
- 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. 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 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 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.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
CHARTER SCHOOL SUPPORT FOUNDATION
HOLDS TITLE TO SCHOOLS FACILITIES · UT
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 5 December 2024
- IRS schema version
- 2023v6.0
- Source object
- 202540159349303004
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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