Totals
- Total revenue
- $159,739
- Total expenses
- $556,756
- Contributions and grants received
- not reported
- Grants paid
- not reported
- Program service revenue
- not reported
- Membership dues (line 3)
- not reported
- Investment income (line 4)
- not reported
- Gain or loss on sale of assets (line 5c)
- not reported
- Gaming and fundraising events, net (line 6d)
- not reported
- Gross profit on inventory sales (line 7c)
- not reported
- Other revenue (line 8)
- $159,739
- Total assets, end of year
- $45,480
- Total liabilities, end of year
- $1,993,768
- Net assets or fund balances, end of year
- -$1,948,288
- Program service expenses (Part III)
- $519,166
Program services were 93.2% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Mission and programs · 2022
Primary exempt purpose
THE SPECIFIC PURPOSE FOR WHICH THIS CORPORATION IS ORGANIZED ARE TO MANAGE, OPERATE, AND PROVIDE STUDENTS WITH ONLINE EDUCATIONAL PROGRAMS THAT ALLOW SUCH STUDENTS TO EARN SCHOOL CREDITS TOWARD GRADUATION AND TO SUPPORT ONE OR MORE SCHOOLS AND THEIR STUDENTS THROUGH ONLINE EDUCATIONAL OPPORTUNITIES AND ALTERNATIVE LEARNING METHODS.
-
THE SPECIFIC PURPOSE FOR WHICH THIS CORPORATION IS ORGANIZED ARE TO MANAGE, OPERATE, AND PROVIDE STUDENTS WITH ONLINE EDUCATIONAL PROGRAMS THAT ALLOW SUCH STUDENTS TO EARN SCHOOL CREDITS TOWARD GRADUATION AND TO SUPPORT ONE OR MORE SCHOOLS AND THEIR STUDENTS THROUGH ONLINE EDUCATIONAL OPPORTUNITIES AND ALTERNATIVE LEARNING METHODS.
Expenses $519,166
As filed on the 2022 return.
Listed in Part IV
-
Steve GockeSTEVE GOCKE
CEO
- Total calculated
- $1,350
- Compensation
- $1,350
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 1
-
Barbara WillibrandBARBARA WILLIBRAND
Secretary
- Total calculated
- $1,350
- Compensation
- $1,350
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 1
-
Michelle LewisMICHELLE LEWIS
Trustee
- Total calculated
- $450
- Compensation
- $450
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 1
Compensation is as filed in Part IV of the Form 990-EZ: compensation, contributions to benefit plans, expense account, 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990_ez
- Tax year
- 2022
- Filed
- 15 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421369349209282
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