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Nonprofiteer
← INNOVA GIRLS ACADEMY CHARTER SCHOOL

Form 990 for tax year 2023

Filed by INNOVA GIRLS ACADEMY CHARTER SCHOOL.

Totals

Total revenue
$2,303,602
Total expenses
$1,808,688
Contributions and grants received
$724,744
Grants paid
$0
Program service revenue
$1,578,858
Investment income
$0
Other revenue
$0
Total assets, end of year
$1,480,936
Total liabilities, end of year
$752,562
Net assets or fund balances, end of year
$728,374
Program services expenses (Part IX)
$1,307,637
Management and general expenses
$501,051
Fundraising expenses
$0
Program service expenses (Part III)
$1,307,637

Program services were 72.3% 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)

    $699,506

  • 1f · All other contributions, gifts and grants

    $25,238

  • 2a · Program service revenue: Resident Student Enrol

    total $1,552,799 · related or exempt $1,552,799

  • 2b · Program service revenue: Students with Disabili

    total $26,059 · related or exempt $26,059

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $202,468 · management and general $202,468

  • 7 · Other salaries and wages

    total $919,031 · program services $784,031 · management and general $135,000

  • 8 · Pension plan contributions

    total $18,051 · program services $15,867 · management and general $2,184

  • 9 · Other employee benefits

    total $64,877 · program services $40,463 · management and general $24,414

  • 10 · Payroll taxes

    total $110,290 · program services $61,173 · management and general $49,117

  • 11g · Fees: other

    total $43,903 · management and general $43,903

  • 12 · Advertising and promotion

    total $23,651 · program services $21,491 · management and general $2,160

  • 13 · Office expenses

    total $24,227 · management and general $24,227

  • 14 · Information technology

    total $21,197 · program services $20,137 · management and general $1,060

  • 16 · Occupancy

    total $163,268 · program services $155,105 · management and general $8,163

  • 22 · Depreciation, depletion and amortization

    total $75,864 · program services $72,071 · management and general $3,793

  • 23 · Insurance

    total $21,154 · program services $20,096 · management and general $1,058

  • 24a · Other expenses: Classroom/Teaching Supp

    total $75,499 · program services $75,499

  • 24b · Other expenses: Student Services

    total $21,007 · program services $21,007

  • 24c · Other expenses: Furniture

    total $12,093 · program services $11,488 · management and general $605

  • 24d · Other expenses: Staff Development

    total $9,209 · program services $9,209

  • 24e · All other expenses

    total $2,899 · management and general $2,899

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $101,606 · end of year $128,459

  • 2 · Savings and temporary cash investments

    beginning of year $26 · end of year $83

  • 4 · Accounts receivable

    end of year $371,454

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,321 · end of year $1,162

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

    $493,865

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

    $75,864

  • 10c · Land, buildings and equipment, net

    beginning of year $272,171 · end of year $418,001

  • 15 · Other assets

    beginning of year $28,000 · end of year $561,777

  • 17 · Accounts payable and accrued expenses

    beginning of year $160,485 · end of year $178,785

  • 25 · Other liabilities

    beginning of year $0 · end of year $573,777

  • 27 · Net assets without donor restrictions

    beginning of year $242,639 · end of year $728,374

Mission and programs · 2023

Mission

In an inclusive school community focused on STEAM, Innova Girls Academy empowers girls to excel as innovative leaders and confident problem-solvers.

Activities or mission (Part I)

Innova Girls Academy is a tuition-free charter school in Rochester, NY.

  • Innova Girls Academy is a tuition-free charter school in Rochester, NY. We serve approximately 110 students in grades K-2.Regular Education: The School curriculum is committed to creating an educational environment that fosters the creativity, curiosity, and leadership that each student uniquely possesses. All courses align with the New York State Learning Standards.The program was supported by government and community contributions.

    Expenses $1,222,272 · Revenue $1,552,799

  • SPECIAL EDUCATION: In accordance with the Individuals with Disabilities Education Act, the Rehabilitation Act, Section 504, and the Americans with Disabilities Act, the School provides a free and appropriate education, in the least restrictive environment to students with disabilities. The primary service delivery for students with special needs is inclusion. For students requiring supplemental services, the School contracts with local individuals or agencies to provide the required services outlined in the student's Individual Education Plan or 504 Plan.

    Expenses $85,365 · Revenue $26,059

As filed on the 2023 return.

Listed in Part VII

  • Melanie Bloodworth

    Academic Committee Member

    Total calculated
    $0
    Hours/week
    2

  • George Daddis PhD

    Finance Committee Member

    Total calculated
    $0
    Hours/week
    2

  • Cassie Fields CPA

    Treasurer

    Total calculated
    $0
    Hours/week
    2

  • CaTyra Polland

    Board Chair

    Total calculated
    $0
    Hours/week
    2

  • Abby Reinhard

    Governance Committee Member

    Total calculated
    $0
    Hours/week
    2

  • Laura Smith

    Governance Committee Chair

    Total calculated
    $0
    Hours/week
    2

  • Veronica Vargas

    Secretary

    Total calculated
    $0
    Hours/week
    2

  • Lindsay Swanson

    Head of School Operations

    Total calculated
    $98,344
    From this org
    $95,000
    From related orgs
    $0
    Other
    $3,344
    Hours/week
    40

  • Brittany Rumph

    Head of School Academics

    Total calculated
    $104,125
    From this org
    $95,000
    From related orgs
    $0
    Other
    $9,125
    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
2023
Filed
14 November 2024
IRS schema version
2023v5.1
Source object
202443209349306694

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

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