Totals
- Total revenue
- $3,748,764
- Total expenses
- $3,801,337
- Contributions and grants received
- $3,680,588
- Grants paid
- $0
- Program service revenue
- $11,428
- Investment income
- $44,932
- Other revenue
- $11,816
- Total assets, end of year
- $6,746,885
- Total liabilities, end of year
- $7,210,651
- Net assets or fund balances, end of year
- -$463,766
- Program services expenses (Part IX)
- $3,072,847
- Management and general expenses
- $728,490
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $3,072,847
Program services were 80.8% 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)
$3,680,588
-
2a · Program service revenue: PROGRAM SVCS: AFTERCAR
total $8,511 · related or exempt $8,511
-
2b · Program service revenue: PROGRAM SVCS: COMMUNIT
total $2,917 · related or exempt $2,917
-
3 · Investment income
total $44,932 · related or exempt $44,932
-
11a · Other revenue: E-RATE
total $7,496 · related or exempt $7,496
-
11b · Other revenue: MISCELLANEOUS INCOME
total $4,320 · related or exempt $4,320
-
11e · Other revenue, total
$11,816
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $1,422,063 · program services $941,301 · management and general $480,762
-
8 · Pension plan contributions
total $434,525 · program services $417,382 · management and general $17,143
-
9 · Other employee benefits
total $59,384 · program services $27,749 · management and general $31,635
-
11a · Fees: management
total $175,983 · program services $63,631 · management and general $112,352
-
11b · Fees: legal
total $3,100 · management and general $3,100
-
11g · Fees: other
total $332,001 · program services $285,021 · management and general $46,980
-
16 · Occupancy
total $554,637 · program services $554,637
-
17 · Travel
total $10,518 · management and general $10,518
-
22 · Depreciation, depletion and amortization
total $56,960 · program services $53,231 · management and general $3,729
-
23 · Insurance
total $21,777 · program services $21,777
-
24a · Other expenses: FOOD
total $231,332 · program services $231,332
-
24b · Other expenses: UTILITIES
total $211,650 · program services $211,650
-
24c · Other expenses: SUPPLIES
total $103,372 · program services $100,740 · management and general $2,632
-
24d · Other expenses: WORKBOOKS
total $76,404 · program services $76,404
-
24e · All other expenses
total $107,631 · program services $87,992 · management and general $19,639
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $790,809 · end of year $968,460
-
4 · Accounts receivable
beginning of year $244,427 · end of year $319,835
-
9 · Prepaid expenses and deferred charges
beginning of year $795,981 · end of year $727,950
-
10a · Land, buildings and equipment: cost or other basis
$791,379
-
10b · Land, buildings and equipment: accumulated depreciation
$729,943
-
10c · Land, buildings and equipment, net
beginning of year $104,143 · end of year $61,436
-
15 · Other assets
beginning of year $4,893,029 · end of year $4,669,204
-
17 · Accounts payable and accrued expenses
beginning of year $61,525 · end of year $141,208
-
25 · Other liabilities
beginning of year $7,164,632 · end of year $7,069,443
-
27 · Net assets without donor restrictions
beginning of year -$397,768 · end of year -$463,766
Mission and programs · 2024
Mission
THE ORGANIZATION MISSION IS TO PROVIDE ENGAGING, CHALLENGING AND SUPPORTIVE LEARNING ENVIRONMENT THAT WILL MOTIVATE ALL STUDENTS TO BE THE BEST THEY CAN BE IN AND OUT OF THE CLASSROOM AND PREPARE THEM FOR FUTURE SUCCESS.
Activities or mission (Part I)
PROVIDE AN ENGAGING, CHALLENGING, SUPPORTIVE LEARNING ENVIRONMENT TO MOTIVATE STUDENTS TO BE THE BEST THEY CAN BE AND PREPARE FOR FUTURE SUCCESS.
-
THE ORGANIZATION OPERATES A CHARTER SCHOOL SERVING STUDENTS FROM KINDERGARTEN THROUGH EIGHTH GRADES IN ATLANTA, GEORGIA. THE SCHOOL PROVIDES RIGOR IN ALL SUBJECT AREAS, PROJECT BASED LEARNING, AND OPPORTUNITIES TO FOSTER GENUINE RELATIONSHIPS AMONG STUDENTS, FAMILIES, AND COMMUNITY MENTORS TO CREATE RICHER LEARNING COMMUNITIES. FOR FISCAL YEAR ENDED JUNE 30, 2025, APPROXIMATELY 225 STUDENTS WERE ENROLLED.
Expenses $3,072,847 · Revenue $68,176
As filed on the 2024 return.
Listed in Part VII
-
Mia BoussfelMIA BOUSSFEL
CHAIRMAN, DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Altreneasha ErvinALTRENEASHA ERVIN
SECRETARY, DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Quinn CartallQUINN CARTALL
VICE-CHAIRMAN, DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Lakia Washington Eff May 2024LAKIA WASHINGTON EFF MAY 2024
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Charles JonesCHARLES JONES
PRINCIPAL, SUPERINTENDENT
- Total calculated
- $0
- Hours/week
- 2
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
- 2024
- Filed
- 23 April 2026
- IRS schema version
- 2024v5.5
- Source object
- 202611139349300811
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.