Form 990 for tax year 2023
Filed by PIONEER SPRINGS COMMUNITY SCHOOL INC.
Totals
- Total revenue
- $8,639,182
- Total expenses
- $7,495,021
- Contributions and grants received
- $315,277
- Grants paid
- $0
- Program service revenue
- $7,544,421
- Investment income
- $0
- Other revenue
- $779,484
- Total assets, end of year
- $10,840,895
- Total liabilities, end of year
- $9,420,496
- Net assets or fund balances, end of year
- $1,420,399
- Program services expenses (Part IX)
- $4,918,049
- Management and general expenses
- $2,576,972
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $4,918,049
Program services were 65.6% 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)
$220,854
-
1f · All other contributions, gifts and grants
$94,423
-
2a · Program service revenue: State of North Carolina
total $4,170,367
-
2b · Program service revenue: Local Education Agencies
total $1,803,465
-
2c · Program service revenue: Misc and OPEb
total $1,377,147
-
2d · Program service revenue: Before and after school
total $193,442
-
6a · Gross rents
real property $779,484
-
6c · Rental income or loss
real property $779,484
-
6d · Net rental income or loss
total $779,484
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $3,686,375 · program services $3,637,625 · management and general $48,750
-
8 · Pension plan contributions
total $612,688 · program services $87,074 · management and general $525,614
-
9 · Other employee benefits
total $298,753 · program services $7,647 · management and general $291,106
-
10 · Payroll taxes
total $1,027,910 · program services $3,925 · management and general $1,023,985
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $1,419 · management and general $1,419
-
11c · Fees: accounting
total $7,755 · management and general $7,755
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $12,945 · management and general $12,945
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $633,750 · program services $507,000 · management and general $126,750
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $350,781 · program services $92,549 · management and general $258,232
-
23 · Insurance
total $20,895 · management and general $20,895
-
24a · Other expenses: Contracted Student Services
total $339,367 · program services $233,141 · management and general $106,226
-
24b · Other expenses: Supplies and Textbooks
total $410,810 · program services $349,088 · management and general $61,722
-
24c · Other expenses: Before and after school
total $91,573 · management and general $91,573
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $709,372 · end of year $1,620,042
-
2 · Savings and temporary cash investments
beginning of year $1,421,705 · end of year $1,459,148
-
4 · Accounts receivable
beginning of year $150,178 · end of year $6,557
-
9 · Prepaid expenses and deferred charges
beginning of year $320 · end of year $320
-
10a · Land, buildings and equipment: cost or other basis
$8,358,914
-
10b · Land, buildings and equipment: accumulated depreciation
$604,086
-
10c · Land, buildings and equipment, net
beginning of year $7,596,932 · end of year $7,754,828
-
17 · Accounts payable and accrued expenses
beginning of year $17,269 · end of year $13,795
-
20 · Tax-exempt bond liabilities
beginning of year $9,585,000 · end of year $9,390,000
-
23 · Secured mortgages and notes payable
end of year $16,701
-
27 · Net assets without donor restrictions
beginning of year $276,238 · end of year $1,420,399
Mission and programs · 2023
Mission
Operation of a public charter school.
-
Operation of a charter school in Charlotte, North Carolina, serving approximately 464 students in the fiscal year ended June 30, 2024.
Expenses $4,918,049
As filed on the 2023 return.
Listed in Part VII
-
Abigail Jennings
Chairman
- Total calculated
- $0
- Hours/week
- 28 + 1 related
-
Erik Giles
Secretary
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
Cyndi Ixchele Aya
Board Member
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
Barbara Ann Temple
Vice Chairman
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
Sandy Knox
Board Member
- Total calculated
- $0
- Hours/week
- 5 + 1 related
-
De'Onn Griffin
Board Member
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
Peter Blumenfeld
Board Member
- Total calculated
- $0
- Hours/week
- 5 + 1 related
-
Erick Peters
Treasurer
- Total calculated
- $0
- Hours/week
- 2 + 1 related
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
- 25 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202520569349300707
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