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Nonprofiteer
← Green Dot Public Schools Southeast Texas

Form 990 for tax year 2023

Filed by Green Dot Public Schools Southeast Texas.

Totals

Total revenue
$5,893,710
Total expenses
$5,935,383
Contributions and grants received
$5,153,493
Grants paid
$0
Program service revenue
$740,217
Investment income
$0
Other revenue
$0
Total assets, end of year
$498,558
Total liabilities, end of year
$412,005
Net assets or fund balances, end of year
$86,553
Program services expenses (Part IX)
$5,519,541
Management and general expenses
$415,842
Fundraising expenses
$0
Program service expenses (Part III)
$5,519,541

Program services were 93.0% 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)

    $4,407,670

  • 1f · All other contributions, gifts and grants

    $745,823

  • 2a · Program service revenue: Local Revenue

    total $740,217 · related or exempt $740,217

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $2,460,352 · program services $2,451,876 · management and general $8,476

  • 8 · Pension plan contributions

    total $148,127 · program services $147,098 · management and general $1,029

  • 9 · Other employee benefits

    total $268,155 · program services $268,155

  • 10 · Payroll taxes

    total $61,794 · program services $61,794

  • 16 · Occupancy

    total $818,028 · program services $818,028

  • 20 · Interest

    total $45,635 · program services $45,635

  • 22 · Depreciation, depletion and amortization

    total $2,963 · program services $2,963

  • 24a · Other expenses: Student Services

    total $1,576,327 · program services $1,576,327

  • 24b · Other expenses: Shared Services - Relat

    total $406,337 · management and general $406,337

  • 24c · Other expenses: Materials and Supplies

    total $147,665 · program services $147,665

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $182,328 · end of year $383,151

  • 4 · Accounts receivable

    beginning of year $1,068,933 · end of year $89,407

  • 9 · Prepaid expenses and deferred charges

    beginning of year $19,592 · end of year $26,000

  • 10a · Land, buildings and equipment: cost or other basis

    $0

  • 10b · Land, buildings and equipment: accumulated depreciation

    $0

  • 10c · Land, buildings and equipment, net

    beginning of year $13,335 · end of year $0

  • 15 · Other assets

    beginning of year $12,462 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $114,088 · end of year $64,624

  • 23 · Secured mortgages and notes payable

    beginning of year $1,000,000 · end of year $246,579

  • 25 · Other liabilities

    beginning of year $54,336 · end of year $100,802

  • 27 · Net assets without donor restrictions

    beginning of year $128,226 · end of year $86,553

Mission and programs · 2023

Mission

Green Dot Public Schools Southeast Texas' mission is to help transform public education so that every child can be successful in college, leadership and life. Green Dot Public Schools Southeast Texas manages the development of and supports the operation of high (See Schedule O) quality public charter schools.

Activities or mission (Part I)

To run high quality public charter schools in the communities that need them the most.

  • Green Dot Public Schools Southeast Texas seeks to put every student on the path to college, regardless of background. The academic model is focused on retention, rigor, and results. We serve the whole student with social-emotional development alongside academic progress. We offer a range of comprehensive programs and safe college-prep learning environments.

    Expenses $5,519,541 · Revenue $740,217

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Nate Jenkins

    Board Chair

    Total calculated
    $0
    Hours/week
    2

  • Paul Miller

    Board Secretary

    Total calculated
    $0
    Hours/week
    2

  • David Willard

    Director

    Total calculated
    $0
    Hours/week
    2

  • Heather Petkovsek

    Director

    Total calculated
    $0
    Hours/week
    2

  • Amanda Gayle

    Director

    Total calculated
    $0
    Hours/week
    2

  • Brian Bahr

    Director

    Total calculated
    $0
    Hours/week
    2

  • Megan Quaile

    Executive Director

    Total calculated
    $256,843
    From this org
    $0
    From related orgs
    $235,424
    Other
    $21,419
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $235,424 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $9,482 related
    Nontaxable benefits
    $0 + $11,937 related
    Filer's total
    $0 + $256,843 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

  • 3 · Compensation committee
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

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

The filer's explanations (Part III)

Part I, Line 3
The Organization does not establish the compensation for Megan Quaile, Executive Director. Compensation is determined by a related organization and the organization relied on a related organization to establish compensation.

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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
14 May 2025
IRS schema version
2023v6.0
Source object
202531359349308273

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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