Form 990 for tax year 2023
Filed by EXPERIENTIAL SCHOOL OF GREENSBORO INC.
Totals
- Total revenue
- $3,134,013
- Total expenses
- $3,186,967
- Contributions and grants received
- $3,091,441
- Grants paid
- $0
- Program service revenue
- $10,041
- Investment income
- $1,200
- Other revenue
- $31,331
- Total assets, end of year
- $3,101,248
- Total liabilities, end of year
- $2,351,818
- Net assets or fund balances, end of year
- $749,430
- Program services expenses (Part IX)
- $2,014,512
- Management and general expenses
- $1,172,455
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,014,512
Program services were 63.2% 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.
-
1c · Fundraising events
$18,311
-
1e · Government grants (contributions)
$3,072,579
-
1f · All other contributions, gifts and grants
$551
-
2a · Program service revenue: SCHOOL FOOD SERVICE
total $6,252 · related or exempt $6,252
-
2b · Program service revenue: STUDENT ACTIVITIES
total $2,919 · related or exempt $2,919
-
2c · Program service revenue: BEFORE/AFTER CARE
total $870 · related or exempt $870
-
7a · Gross sales of assets other than inventory
other assets $1,200
-
7b · Less cost or other basis and sales expenses
other assets $0
-
7c · Gain or loss
other assets $1,200
-
7d · Net gain or loss
total $1,200 · excluded $1,200
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$18,311
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0
-
11a · Other revenue: MISCELLANEOUS
total $24,543 · related or exempt $24,543
-
11b · Other revenue: SALES TAX REVENUE
total $6,788 · related or exempt $6,788
-
11e · Other revenue, total
$31,331
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $1,520,417 · program services $961,069 · management and general $559,348
-
8 · Pension plan contributions
total $32,887 · program services $20,788 · management and general $12,099
-
9 · Other employee benefits
total $2,200 · program services $1,391 · management and general $809
-
10 · Payroll taxes
total $302,036 · program services $190,920 · management and general $111,116
-
11b · Fees: legal
total $5,685 · program services $3,594 · management and general $2,091
-
11c · Fees: accounting
total $10,500 · program services $6,637 · management and general $3,863
-
11g · Fees: other
total $367,695 · program services $232,423 · management and general $135,272
-
12 · Advertising and promotion
total $2,526 · program services $1,597 · management and general $929
-
13 · Office expenses
total $12,644 · program services $7,992 · management and general $4,652
-
14 · Information technology
total $28,052 · program services $17,732 · management and general $10,320
-
16 · Occupancy
total $82,484 · program services $52,139 · management and general $30,345
-
17 · Travel
total $3,550 · program services $2,244 · management and general $1,306
-
19 · Conferences, conventions and meetings
total $6,958 · program services $4,398 · management and general $2,560
-
20 · Interest
total $118,321 · program services $74,792 · management and general $43,529
-
22 · Depreciation, depletion and amortization
total $554,496 · program services $350,502 · management and general $203,994
-
23 · Insurance
total $15,121 · program services $9,558 · management and general $5,563
-
24a · Other expenses: ADMINISTRATIVE SERVICES
total $44,443 · program services $28,094 · management and general $16,349
-
24b · Other expenses: BOOKS & SUPPLIES
total $39,130 · program services $24,734 · management and general $14,396
-
24c · Other expenses: CAPITAL OUTLAY
total $22,932 · program services $14,496 · management and general $8,436
-
24d · Other expenses: NONCAP TECH & EQUIPMENT
total $13,780 · program services $8,710 · management and general $5,070
-
24e · All other expenses
total $1,110 · program services $702 · management and general $408
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $726,668 · end of year $742,842
-
3 · Pledges and grants receivable
beginning of year $114,552
-
4 · Accounts receivable
beginning of year $22,689 · end of year $111,855
-
9 · Prepaid expenses and deferred charges
beginning of year $61,121 · end of year $5,520
-
10a · Land, buildings and equipment: cost or other basis
$30,189
-
10b · Land, buildings and equipment: accumulated depreciation
$19,811
-
10c · Land, buildings and equipment, net
beginning of year $13,460 · end of year $10,378
-
15 · Other assets
beginning of year $2,782,067 · end of year $2,230,653
-
17 · Accounts payable and accrued expenses
beginning of year $51,002 · end of year $7,759
-
25 · Other liabilities
beginning of year $2,867,171 · end of year $2,344,059
-
27 · Net assets without donor restrictions
beginning of year $802,384 · end of year $749,430
Mission and programs · 2023
Mission
THE EXPERIENTIAL SCHOOL OF GREENSBORO EDUCATES CREATIVE, CRITICALLY ENGAGED CITIZENS USING AN EXPERIENTIAL CURRICULUM THAT EXTENDS THE CLASSROOM INTO THE DOWNTOWN GREENSBORO COMMUNITY.
-
TESG STUDENTS MEET THEIR ACADEMIC LEARNING GOALS THROUGH AN INSTRUCTIONAL PROGRAM THAT CENTERS ON EXPERIENTIAL EDUCATION, PROJECT-BASED LEARNING, AND SOCIAL JUSTICE. WE ARE A FREE, PUBLIC CHARTER SCHOOL SERVING STUDENTS IN GRADES K-7, LOCATED IN DOWNTOWN GREENSBORO. WE INVITE CHILDREN TO BE ACTIVE KNOWERS AND INNOVATORS, AND TEACHERS TO BE FACILITATORS OF PRODUCTION. INQUIRY-BASED, MULTI-MODAL LEARNING EXPERIENCES ENCOURAGE CHILDREN TO EXPLORE THEIR PASSIONS AND WORK ACTIVELY WITH THEIR COMMUNITY. THIS EXPERIENTIAL APPROACH ALLOWS THEM TO ACQUIRE BASIC ACADEMIC SKILLS AND CONTENT KNOWLEDGE (MEET STANDARDS) WHILE EMPOWERING THEM AS ENGAGED LEARNERS AND SOCIALLY CONSCIOUS CITIZENS.
Expenses $2,014,512 · Revenue $41,372
As filed on the 2023 return.
Listed in Part VII
-
Dr Leila VillaverdeDR LEILA VILLAVERDE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Travis LaughlinTRAVIS LAUGHLIN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Dr Joanna LowerDR JOANNA LOWER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Dr Carl LashleyDR CARL LASHLEY
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Dr Jeannette AlarconDR JEANNETTE ALARCON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Roymieco CarterROYMIECO CARTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Fred B Adams IIFRED B ADAMS II
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
- 2023
- Filed
- 17 April 2025
- IRS schema version
- 2023v6.0
- Source object
- 202521089349300107
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