Totals
- Total revenue
- $860,369
- Total expenses
- $787,036
- Contributions and grants received
- $184,841
- Grants paid
- $0
- Program service revenue
- $670,360
- Investment income
- $24
- Other revenue
- $5,144
- Total assets, end of year
- $152,819
- Total liabilities, end of year
- $53,511
- Net assets or fund balances, end of year
- $99,308
- Program services expenses (Part IX)
- $576,437
- Management and general expenses
- $210,599
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $576,437
Program services were 73.2% 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)
$151,554
-
1f · All other contributions, gifts and grants
$33,287
-
2a · Program service revenue: TUITION AND FEES
total $670,360 · related or exempt $670,360
-
3 · Investment income
total $24 · excluded $24
-
11a · Other revenue: MISC INCOME
total $5,144 · related or exempt $5,144
-
11e · Other revenue, total
$5,144
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $109,177 · program services $69,873 · management and general $39,304
-
7 · Other salaries and wages
total $395,648 · program services $253,215 · management and general $142,433
-
9 · Other employee benefits
total $4,322 · program services $2,766 · management and general $1,556
-
10 · Payroll taxes
total $35,733 · program services $22,869 · management and general $12,864
-
11c · Fees: accounting
total $6,000 · management and general $6,000
-
11g · Fees: other
total $23,551 · program services $23,551
-
13 · Office expenses
total $106,316 · program services $106,316
-
16 · Occupancy
total $11,310 · program services $11,310
-
17 · Travel
total $44,323 · program services $44,323
-
22 · Depreciation, depletion and amortization
total $3,995 · program services $2,557 · management and general $1,438
-
23 · Insurance
total $19,455 · program services $12,451 · management and general $7,004
-
24a · Other expenses: OTHER EXPENSES
total $26,647 · program services $26,647
-
24b · Other expenses: PROGRAM EXOENSE
total $314 · program services $314
-
24c · Other expenses: REPAIRS
total $245 · program services $245
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $21,314 · end of year $19,951
-
2 · Savings and temporary cash investments
beginning of year $111,047 · end of year $111,634
-
4 · Accounts receivable
beginning of year $8,176 · end of year $9,786
-
10a · Land, buildings and equipment: cost or other basis
$40,796
-
10b · Land, buildings and equipment: accumulated depreciation
$29,348
-
10c · Land, buildings and equipment, net
beginning of year $15,443 · end of year $11,448
-
17 · Accounts payable and accrued expenses
beginning of year $22,962 · end of year $41,386
-
19 · Deferred revenue
beginning of year $10,521 · end of year $12,125
-
25 · Other liabilities
beginning of year $96,522 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $25,975 · end of year $99,308
Mission and programs · 2022
Mission
THE SCHOOL PROVIDES PRE-SCHOOL AND ELEMENTARY PROGRAMS TO APPROXIMATELY 122 STUDENTS. THE SCHOOL ALSO HAS AN AFTER SCHOOL PROGRAM WITH APPROXIMATELY 122 CHILDREN ENROLLED.
Activities or mission (Part I)
THE SCHOOL PROVIDES PRE - SCHOOL AND ELEMENTARY PROGRAMS TO APPROXIMATELY 122 STUDENTS. THE SCHOOL ALSO HAS AN AFTER SCHOOL PROGRAM WITH APPROXIMATELY 122 CHILDREN ENROLLED.
-
THE SCHOOL PROVIDES PRE-SCHOOL AND ELEMENTARY PROGRAMS. FOR FY23, THERE WAS AN INCREASE IN ENROLLMENT. THE SCHOOL ALSO MADE IMPROVEMENTS TO THE STEAM PROGRAM.
Expenses $576,437 · Revenue $675,504
As filed on the 2022 return.
Listed in Part VII
-
Pastor Wilbur T Purvis IIIPASTOR WILBUR T PURVIS III
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Walter NorthWALTER NORTH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Annette BedfordANNETTE BEDFORD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Dahryl WatkinsDAHRYL WATKINS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Krisandra LeeKRISANDRA LEE
EXECUTIVE DIRECTOR
- Total calculated
- $132,223
- From this org
- $109,177
- From related orgs
- $0
- Other
- $23,046
- Hours/week
- 40
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
- 14 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441369349311419
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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