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Nonprofiteer
← EXPERIENTIAL SCHOOL OF GREENSBORO INC

Form 990 for tax year 2022

Filed by EXPERIENTIAL SCHOOL OF GREENSBORO INC.

Totals

Total revenue
$3,618,289
Total expenses
$3,597,942
Contributions and grants received
$3,545,481
Grants paid
$0
Program service revenue
$9,694
Investment income
$0
Other revenue
$63,114
Total assets, end of year
$3,720,557
Total liabilities, end of year
$2,918,173
Net assets or fund balances, end of year
$802,384
Program services expenses (Part IX)
$3,022,272
Management and general expenses
$575,670
Fundraising expenses
$0
Program service expenses (Part III)
$3,022,272

Program services were 84.0% 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)

    $3,529,268

  • 1f · All other contributions, gifts and grants

    $16,213

  • 2a · Program service revenue: STUDENT ACTIVITIES & FES

    total $5,321 · related or exempt $5,321

  • 2b · Program service revenue: BEFORE/AFTER SCHOOL CARE

    total $3,512 · related or exempt $3,512

  • 2c · Program service revenue: SCHOOL FOOD SERVICE

    total $861 · related or exempt $861

  • 11a · Other revenue: MISC

    total $57,614 · related or exempt $57,614

  • 11b · Other revenue: SALES TAX REVENUE

    total $5,359 · related or exempt $5,359

  • 11c · Other revenue: FINES AND FOREFITURES

    total $141 · related or exempt $141

  • 11e · Other revenue, total

    $63,114

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $1,760,079 · program services $1,478,466 · management and general $281,613

  • 8 · Pension plan contributions

    total $26,196 · program services $22,005 · management and general $4,191

  • 9 · Other employee benefits

    total $278,303 · program services $233,775 · management and general $44,528

  • 10 · Payroll taxes

    total $131,814 · program services $110,724 · management and general $21,090

  • 11b · Fees: legal

    total $30,016 · program services $25,213 · management and general $4,803

  • 11c · Fees: accounting

    total $20,380 · program services $17,119 · management and general $3,261

  • 11g · Fees: other

    total $309,587 · program services $260,053 · management and general $49,534

  • 12 · Advertising and promotion

    total $2,289 · program services $1,923 · management and general $366

  • 13 · Office expenses

    total $30,665 · program services $25,759 · management and general $4,906

  • 14 · Information technology

    total $51,163 · program services $42,977 · management and general $8,186

  • 16 · Occupancy

    total $732,558 · program services $615,349 · management and general $117,209

  • 17 · Travel

    total $8,032 · program services $6,747 · management and general $1,285

  • 22 · Depreciation, depletion and amortization

    total $3,082 · program services $2,589 · management and general $493

  • 23 · Insurance

    total $20,931 · program services $17,582 · management and general $3,349

  • 24a · Other expenses: NUTRITION AND FOOD

    total $95,098 · program services $79,882 · management and general $15,216

  • 24b · Other expenses: BOOKS AND SUPPLIES

    total $27,546 · program services $23,139 · management and general $4,407

  • 24c · Other expenses: REPAIR AND MAINTENANCE

    total $25,875 · program services $21,735 · management and general $4,140

  • 24d · Other expenses: NON-CAP EQUIPMENT & LEASE

    total $21,617 · program services $18,158 · management and general $3,459

  • 24e · All other expenses

    total $22,711 · program services $19,077 · management and general $3,634

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $857,482 · end of year $726,668

  • 3 · Pledges and grants receivable

    beginning of year $11,853 · end of year $114,552

  • 4 · Accounts receivable

    end of year $22,689

  • 9 · Prepaid expenses and deferred charges

    beginning of year $8,560 · end of year $61,121

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

    $30,189

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

    $16,729

  • 10c · Land, buildings and equipment, net

    beginning of year $16,542 · end of year $13,460

  • 15 · Other assets

    beginning of year $3,333,481 · end of year $2,782,067

  • 17 · Accounts payable and accrued expenses

    beginning of year $27,296 · end of year $51,002

  • 25 · Other liabilities

    beginning of year $3,367,307 · end of year $2,867,171

  • 27 · Net assets without donor restrictions

    beginning of year $833,315 · end of year $802,384

Mission and programs · 2022

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 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 ARE A SCHOOL THAT INVITES CHILDREN TO BE ACTIVE KNOWERS/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 $3,022,272 · Revenue $9,694

As filed on the 2022 return.

Listed in Part VII

  • Leila Villaverde

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Travis Laughlin

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • Gregory Bush

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Joanna Lower

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Roymieco Carter

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Fred Adams II

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Carl Lashley

    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
2022
Filed
26 April 2024
IRS schema version
2022v5.0
Source object
202431219349300048

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