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Nonprofiteer
← ACHIEVE CHARTER SCHOOL OF PARADISE INC

Form 990 for tax year 2022

Filed by ACHIEVE CHARTER SCHOOL OF PARADISE INC.

Totals

Total revenue
$7,683,972
Total expenses
$5,009,010
Contributions and grants received
$6,801,938
Grants paid
$0
Program service revenue
$34,802
Investment income
$328
Other revenue
$846,904
Total assets, end of year
$8,908,262
Total liabilities, end of year
$2,340,656
Net assets or fund balances, end of year
$6,567,606
Program services expenses (Part IX)
$4,307,396
Management and general expenses
$701,614
Fundraising expenses
$0
Program service expenses (Part III)
$4,307,396

Program services were 86.0% 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)

    $6,208,203

  • 1f · All other contributions, gifts and grants

    $593,735

  • 2a · Program service revenue: AFTER SCHOOL PROGRAM

    total $34,802 · related or exempt $34,802

  • 3 · Investment income

    total $328 · excluded $328

  • 11a · Other revenue: INSURANCE PROCEEDS

    total $843,631 · excluded $843,631

  • 11b · Other revenue: OTHER INCOME

    total $3,273 · related or exempt $3,273

  • 11e · Other revenue, total

    $846,904

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $243,000 · program services $208,980 · management and general $34,020

  • 7 · Other salaries and wages

    total $2,207,724 · program services $2,169,645 · management and general $38,079

  • 8 · Pension plan contributions

    total $96,352 · program services $95,645 · management and general $707

  • 9 · Other employee benefits

    total $76,069 · program services $73,819 · management and general $2,250

  • 10 · Payroll taxes

    total $180,380 · program services $175,341 · management and general $5,039

  • 11b · Fees: legal

    total $7,974 · management and general $7,974

  • 11c · Fees: accounting

    total $32,040 · management and general $32,040

  • 11g · Fees: other

    total $439,697 · program services $345,327 · management and general $94,370

  • 12 · Advertising and promotion

    total $36,880 · program services $36,814 · management and general $66

  • 13 · Office expenses

    total $34,808 · program services $19,695 · management and general $15,113

  • 14 · Information technology

    total $30,330 · program services $29,707 · management and general $623

  • 16 · Occupancy

    total $528,230 · program services $349,201 · management and general $179,029

  • 17 · Travel

    total $24,324 · program services $24,324

  • 19 · Conferences, conventions and meetings

    total $223,526 · program services $223,526

  • 20 · Interest

    total $1,520 · management and general $1,520

  • 22 · Depreciation, depletion and amortization

    total $78,901 · program services $59,176 · management and general $19,725

  • 23 · Insurance

    total $84,540 · management and general $84,540

  • 24a · Other expenses: OTHER EXPENSES

    total $452,583 · program services $266,064 · management and general $186,519

  • 24b · Other expenses: INSTRUCTIONAL MATERIALS

    total $230,132 · program services $230,132

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,415,949 · end of year $4,822,202

  • 3 · Pledges and grants receivable

    beginning of year $408,867 · end of year $1,121,932

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

    $1,823,049

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

    $177,100

  • 10c · Land, buildings and equipment, net

    beginning of year $1,685,402 · end of year $1,645,949

  • 15 · Other assets

    beginning of year $9,922 · end of year $1,318,179

  • 17 · Accounts payable and accrued expenses

    beginning of year $493,241 · end of year $526,770

  • 19 · Deferred revenue

    beginning of year $134,255 · end of year $466,541

  • 25 · Other liabilities

    beginning of year $0 · end of year $1,347,345

  • 27 · Net assets without donor restrictions

    beginning of year $3,892,644 · end of year $6,567,606

Mission and programs · 2022

Mission

TO INCREASE THE PERFORMANCE OF PARADISE'S ACADEMICALLY DIVERSE STUDENT POPULATION AND DEVELOP PRODUCTIVE, DEMOCRATIC STUDENTS WHILE ENABLING STUDENTS TO BE SELF-MOTIVATED, COMPETENT LIFELONG LEARNERS

Activities or mission (Part I)

ACHIEVE CHARTER SCHOOL IS A PUBLIC CHARTER SCHOOL SERVING STUDENTS IN K-12TH GRADE.

  • ACHIEVE CHARTER SCHOOL BELIEVES LEARNING BEST OCCURS WITH PERSONALIZED LEARNING, A SCHOOL-WIDE SENSE OF COMMUNITY, EMPHASIS ON CHARACTER BUILDING, A CHALLENGING LEARNING ENVIRONMENT WITH HIGH EXPECTATIONS, RESEARCH BASED INSTRUCTIONAL STRATEGIES TAUGHT BY HIGHLY QUALIFIED AND TRAINED TEACHERS, HIGH ATTENDANCE RATES AND INCREASED NUMBER OF INSTRUCTIONAL MINUTES. DURING THE FISCAL YEAR END ON JUNE 30, 2023, ACHIEVE SERVED APPROXIMATELY 320 STUDENTS IN KINDERGARTEN TO 8TH GRADES. THE SCHOOL HAD A TOTAL OF 175 INSTRUCTIONAL DAYS.

    Expenses $4,307,396 · Revenue $38,075

As filed on the 2022 return.

Listed in Part VII

  • Michael Weldon

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Kim Guzzetti

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Chuck Rough

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Heidi Elick

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Justin Miley

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Veronica Salinas

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Casey Taylor

    EXECUTIVE DIRECTOR

    Total calculated
    $126,327
    From this org
    $116,987
    From related orgs
    $0
    Other
    $9,340
    Hours/week
    40

  • Korin Baber

    CBO

    Total calculated
    $117,764
    From this org
    $109,224
    From related orgs
    $0
    Other
    $8,540
    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
30 March 2024
IRS schema version
2022v5.0
Source object
202410929349300776

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