Totals
- Total revenue
- $10,564,855
- Total expenses
- $9,459,438
- Contributions and grants received
- $10,334,739
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $116,393
- Other revenue
- $113,723
- Total assets, end of year
- $4,873,446
- Total liabilities, end of year
- $697,248
- Net assets or fund balances, end of year
- $4,176,198
- Program services expenses (Part IX)
- $7,812,861
- Management and general expenses
- $1,646,577
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $7,812,861
Program services were 82.6% 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)
$10,106,383
-
1f · All other contributions, gifts and grants
$228,356
-
3 · Investment income
total $116,393 · related or exempt $116,393
-
8c · Net income from fundraising events
total $0
-
11a · Other revenue: MISC REVENUES
total $58,356 · related or exempt $58,356
-
11b · Other revenue: LAPSED APPREST WARR
total $55,367 · related or exempt $55,367
-
11e · Other revenue, total
$113,723
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $5,005,735 · program services $3,912,620 · management and general $1,093,115
-
8 · Pension plan contributions
total $131,290 · program services $99,235 · management and general $32,055
-
9 · Other employee benefits
total $726,010 · program services $602,287 · management and general $123,723
-
10 · Payroll taxes
total $367,680 · program services $285,090 · management and general $82,590
-
11a · Fees: management
total $517,238 · program services $382,681 · management and general $134,557
-
11c · Fees: accounting
total $7,500 · management and general $7,500
-
12 · Advertising and promotion
total $12,943 · management and general $12,943
-
14 · Information technology
total $19,916 · management and general $19,916
-
16 · Occupancy
total $890,504 · program services $835,802 · management and general $54,702
-
23 · Insurance
total $71,511 · program services $70,699 · management and general $812
-
24a · Other expenses: SUPPLIES
total $378,280 · program services $369,162 · management and general $9,118
-
24b · Other expenses: TRANSPORTATION
total $459,917 · program services $459,917
-
24c · Other expenses: FOOD SERVICE
total $626,422 · program services $626,422
-
24d · Other expenses: UTILITIES
total $157,041 · program services $157,041
-
24e · All other expenses
total $87,451 · program services $11,905 · management and general $75,546
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $458,283 · end of year $4,873,446
-
2 · Savings and temporary cash investments
beginning of year $3,514,752
-
17 · Accounts payable and accrued expenses
beginning of year $902,254 · end of year $697,248
-
27 · Net assets without donor restrictions
beginning of year $3,070,781 · end of year $4,176,198
Mission and programs · 2024
Mission
THROUGH RIGOROUS ACADEMICS, CHARACTER DEVELOPMENT, AND A JOYFUL, ACHIEVEMENT ORIENTED SCHOOL CULTURE, WE WILL EQUIP EVERY K-4 SCHOLAR WITH THE FREEDOM TO SUCCEED IN MIDDLE SCHOOL AND HIGH SCHOOL, GRADUATE FROM COLLEGE AND ACCESS THE PROFESSIONAL CAREER OF THEIR CHOICE.
-
THROUGH RIGOROUS ACADEMICS, CHARACTER DEVELOPMENT, AND A JOYFUL, ACHIEVEMENT ORIENTED SCHOOL CULTURE, COLLEGE BOUND ACADEMY WILL EQUIP EVERY K-4 SCHOLAR WITH THE FREEDOM TO SUCCEED IN MIDDLE SCHOOL AND HIGH SCHOOL, GRADUATE FROM COLLEGE AND ACCESS THE PROFESSIONAL CAREER OF THEIR CHOICE.
Expenses $7,812,861
As filed on the 2024 return.
Listed in Part VII
-
Andrea WarrenANDREA WARREN
HEAD OF SCHOOL
- Total calculated
- $151,280
- From this org
- $151,280
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $151,280
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $151,280
-
Andrew WitterANDREW WITTER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Christopher GnaedigCHRISTOPHER GNAEDIG
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Caleb LeggettCALEB LEGGETT
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Julie PetersJULIE PETERS
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Samantha PowellSAMANTHA POWELL
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Christopher MahnkenCHRISTOPHER MAHNKEN
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Sarah SchemmerSARAH SCHEMMER
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Shai KaiserSHAI KAISER
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
John HartJOHN HART
MEMBER
- Total calculated
- $0
- Hours/week
- 2
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
None.
Answered no
- 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
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.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 19 February 2026
- IRS schema version
- 2024v5.2
- Source object
- 202600649349301710
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