Totals
- Total revenue
- $33,217,485
- Total expenses
- $26,868,177
- Contributions and grants received
- $463,257
- Grants paid
- $0
- Program service revenue
- $32,679,316
- Investment income
- $74,912
- Other revenue
- $0
- Total assets, end of year
- $42,963,633
- Total liabilities, end of year
- $1,937,638
- Net assets or fund balances, end of year
- $41,025,995
- Program services expenses (Part IX)
- $22,000,213
- Management and general expenses
- $4,867,964
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $22,000,213
Program services were 81.9% 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.
-
1f · All other contributions, gifts and grants
$463,257
-
2a · Program service revenue: GOVERNMENT FUNDING
total $32,450,954 · related or exempt $32,450,954
-
2b · Program service revenue: OTHER PROGRAM SERVICE INC
total $228,362 · related or exempt $228,362
-
3 · Investment income
total $74,912 · excluded $74,912
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $13,794,724 · program services $11,071,270 · management and general $2,723,454
-
8 · Pension plan contributions
total $1,506,107 · program services $1,227,091 · management and general $279,016
-
9 · Other employee benefits
total $1,259,801 · program services $1,036,181 · management and general $223,620
-
10 · Payroll taxes
total $992,344 · program services $796,611 · management and general $195,733
-
11b · Fees: legal
total $58,097 · management and general $58,097
-
12 · Advertising and promotion
total $53,963 · program services $53,963
-
13 · Office expenses
total $8,763 · program services $1,078 · management and general $7,685
-
16 · Occupancy
total $755,905 · program services $732,815 · management and general $23,090
-
17 · Travel
total $62,985 · program services $46,696 · management and general $16,289
-
20 · Interest
total $29,874 · program services $29,874
-
22 · Depreciation, depletion and amortization
total $842,603 · program services $831,818 · management and general $10,785
-
23 · Insurance
total $241,140 · program services $212,437 · management and general $28,703
-
24a · Other expenses: PURCHASED SERVICES
total $2,682,211 · program services $2,122,407 · management and general $559,804
-
24b · Other expenses: TRANSPORTATION
total $1,716,514 · program services $1,701,150 · management and general $15,364
-
24c · Other expenses: SUPPLIES
total $1,635,063 · program services $1,088,379 · management and general $546,684
-
24d · Other expenses: FOOD SERVICES
total $733,777 · program services $733,777
-
24e · All other expenses
total $494,306 · program services $314,666 · management and general $179,640
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $10,195,294 · end of year $15,635,255
-
3 · Pledges and grants receivable
beginning of year $6,811,338 · end of year $7,320,694
-
9 · Prepaid expenses and deferred charges
beginning of year $111,194 · end of year $26,534
-
10a · Land, buildings and equipment: cost or other basis
$28,582,876
-
10b · Land, buildings and equipment: accumulated depreciation
$8,601,726
-
10c · Land, buildings and equipment, net
beginning of year $20,116,247 · end of year $19,981,150
-
17 · Accounts payable and accrued expenses
beginning of year $1,452,814 · end of year $1,433,962
-
23 · Secured mortgages and notes payable
beginning of year $1,104,570 · end of year $503,676
-
27 · Net assets without donor restrictions
beginning of year $34,676,689 · end of year $41,025,995
Mission and programs · 2022
Mission
THE MISSION OF FRONTIER SCHOOLS IS TO EMPOWER STUDENTS TO DISCOVER AND DEVELOP THEIR GIFTS AND TALENTS: -IN PURSUIT OF COLLEGE READINESS, PRODUCTIVE CITIZENSHIP, AND LIFELONG LEARNING -WITHIN AN ATMOSPHERE OF ACADEMIC EXCELLENCE WITH A STEM FOCUS -TO PREPARE FOR THE STEM-RELATED JOBS NOW PROJECTED FOR THE AMERICAN WORKFORCE -MEETING THE NEEDS OF ALL, INCLUDING THOSE WHOSE PRIMARY INTEREST IS NON- STEM -PROVIDING FLEXIBILITY TO EXPAND IN THE FUTURE TO A STEAM ENVIRONMENT BY ADDING AN ARTS COMPONENT FRONTIER SCHOOL SYSTEM IS CURRENTLY SERVING MORE THAN 1500 STUDENTS PRE- KINDERGARTEN THROUGH 12 GRADES. THE VISION OF FRONTIER SCHOOLS IS TO BECOME A VIBRANT, INNOVATIVE EDUCATIONAL LEADER COLLABORATING WITH OTHER ACADEMIC, BUSINESS AND COMMUNITY INSTITUTIONS. THE SCHOOL IS COMMITTED TO PROVIDING A QUALITY EDUCATIONAL ENVIRONMENT THAT IS SAFE AND SECURE. IT IS ALSO THE COMMITMENT TO VALUE ALL STUDENTS AND EMPOWER THEM TO MAXIMIZE THEIR FULL POTENTIAL AS CITIZENS AND PRODUCTIVE MEMBERS OF SOC
Activities or mission (Part I)
THE VISION OF THE FRONTIER SCHOOLS IS TO EMPOWER STUDENTS TO DISCOVER AND DEVELOP THEIR GIFTS AND TALENTS: - IN PURSUIT OF COLLEGE READINESS, PRODUCTIVE CITIZENSHIP, AND LIFELONG LEARNING. - WITHIN AN ATMOSPHERE OF ACADEMIC EXCELLENCE WITH A STEM FOCUS. - TO PREPARE FOR THE STEM-RELATED JOBS NOW PROJECTED FOR THE AMERICAN WORKFORCE. - MEETING THE NEEDS OF ALL, INCLUDING THOSE WHOSE PRIMARY INTEREST IS NON- STEM. - PROVIDING FLEXBILITY TO EXPAND IN THE FUTURE TO A STEM ENVIRONMENT BY ADDING AN ARTS COMPONENT.
-
OPERATE AND MAINTAIN AN EDUCATIONAL INSTITUTE SERVING APPROXIMATELY 1,503 ENROLLED STUDENTS GRADES PRE-K THROUGH 12.
Expenses $22,000,213 · Revenue $32,679,316
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
UGUR DEMIRCAN
SUPERINTENDE
- Total calculated
- $124,765
- From this org
- $114,288
- From related orgs
- $0
- Other
- $10,477
- Hours/week
- 40
-
DR IBRAHIM KELES
DIR. OF FINA
- Total calculated
- $48,801
- From this org
- $44,618
- From related orgs
- $0
- Other
- $4,183
- Hours/week
- 40
-
DR SELAHATTIN AYDIN
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
DR MEHMET BARUT
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
DR KAREN BOYD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
CESAR CEA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DENNIS DAVIS
BOARD PRESID
- Total calculated
- $0
- Hours/week
- 1
-
DR NEBI DEMEZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
SUSAN GARRETT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
BETH MURANO
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
CARMEN VASQUEZ-RANGEL
BOARD 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
- 2022
- Filed
- 10 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202430169349303683
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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