Totals
- Total revenue
- $3,336,366
- Total expenses
- $4,035,979
- Contributions and grants received
- $2,996,781
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $339,585
- Total assets, end of year
- $18,442,898
- Total liabilities, end of year
- $19,259,186
- Net assets or fund balances, end of year
- -$816,288
- Program services expenses (Part IX)
- $2,804,472
- Management and general expenses
- $1,231,507
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,804,472
Program services were 69.5% 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)
$2,996,781
-
11a · Other revenue: FEES AND ADMISSIONS REVENUE
total $239,419 · related or exempt $239,419
-
11b · Other revenue: INTEREST INCOME
total $100,166 · related or exempt $100,166
-
11e · Other revenue, total
$339,585
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $914,821 · program services $629,409 · management and general $285,412
-
8 · Pension plan contributions
total $4,179 · program services $4,179
-
9 · Other employee benefits
total $7,469 · program services $7,058 · management and general $411
-
10 · Payroll taxes
total $69,985 · program services $51,991 · management and general $17,994
-
11a · Fees: management
total $331,291 · management and general $331,291
-
11b · Fees: legal
total $331,075 · management and general $331,075
-
11c · Fees: accounting
total $60,900 · program services $31,500 · management and general $29,400
-
11d · Fees: lobbying
total $24,312 · management and general $24,312
-
11g · Fees: other
total $851,918 · program services $760,605 · management and general $91,313
-
12 · Advertising and promotion
total $13,540 · program services $13,540
-
13 · Office expenses
total $187,350 · program services $125,100 · management and general $62,250
-
14 · Information technology
total $39,857 · program services $39,857
-
16 · Occupancy
total $52,631 · program services $26,315 · management and general $26,316
-
17 · Travel
total $22,466 · management and general $22,466
-
20 · Interest
total $1,105,651 · program services $1,105,651
-
23 · Insurance
total $18,534 · program services $9,267 · management and general $9,267
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $82,732 · end of year $936,153
-
2 · Savings and temporary cash investments
end of year $3,063,387
-
3 · Pledges and grants receivable
beginning of year $143,902 · end of year $28,634
-
10a · Land, buildings and equipment: cost or other basis
$1,841,226
-
10c · Land, buildings and equipment, net
end of year $1,841,226
-
15 · Other assets
end of year $12,573,498
-
17 · Accounts payable and accrued expenses
beginning of year $59,200 · end of year $1,680,530
-
20 · Tax-exempt bond liabilities
end of year $18,315,000
-
25 · Other liabilities
beginning of year $284,108 · end of year -$736,344
-
27 · Net assets without donor restrictions
beginning of year -$116,674 · end of year -$816,288
Mission and programs · 2023
Mission
ATLANTIC COLLEGIATE ACADEMY (ACA) WILL SERVE HIGH SCHOOL STUDENTS IN A SAFE, SMALL SETTING WHO SEEK THE OPPORTUNITY AND CHALLENGE OF A RIGOROUS CURRICULUM, HIGH ACADEMIC STANDARDS, OUTSTANDING ATHLETICS WHILE EARNING UP TO TWO YEARS OF COLLEGE CREDIT WHILE IN HIGH SCHOOL.
-
ATLANTIC COLLEGIATE ACADEMY (ACA) WILL SERVE HIGH SCHOOL STUDENTS IN A SAFE, SMALL SETTING WHO SEEK THE OPPORTUNITY AND CHALLENGE OF A RIGOROUS CURRICULUM, HIGH ACADEMIC STANDARDS, OUTSTANDING ATHLETICS WHILE EARNING UP TO TWO YEARS OF COLLEGE CREDIT WHILE IN HIGH SCHOOL.
-
ATLANTIC COLLEGIATE ACADEMY (ACA) WILL SERVE HIGH SCHOOL STUDENTS IN A SAFE, SMALL SETTING WHO SEEK THE OPPORTUNITY AND CHALLENGE OF A RIGOROUS CURRICULUM, HIGH ACADEMIC STANDARDS, OUTSTANDING ATHLETICS WHILE EARNING UP TO TWO YEARS OF COLLEGE CREDIT WHILE IN HIGH SCHOOL.
Expenses $2,804,472
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Matt HarrisMATT HARRIS
CHAIR
- Total calculated
- $0
-
Charlie SotoCHARLIE SOTO
VICE CHAIR
- Total calculated
- $0
-
Bryan LenertzBRYAN LENERTZ
TREASURER
- Total calculated
- $0
-
Jennifer ScalzatiJENNIFER SCALZATI
SECRETARY
- Total calculated
- $0
-
Cynthia JohnsonCYNTHIA JOHNSON
DIRECTOR
- Total calculated
- $0
-
Patricia MarlowPATRICIA MARLOW
DIRECTOR
- Total calculated
- $0
-
Raymond ReiserRAYMOND REISER
DIRECTOR
- Total calculated
- $0
-
Megan SteljesMEGAN STELJES
DIRECTOR
- Total calculated
- $0
-
Dr Chales TarbertDR CHALES TARBERT
DIRECTOR
- Total calculated
- $0
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
- 31 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202500509349300425
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