Totals
- Total revenue
- $7,978,776
- Total expenses
- $7,502,257
- Contributions and grants received
- $7,978,776
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $4,692,158
- Total liabilities, end of year
- $3,209,330
- Net assets or fund balances, end of year
- $1,482,828
- Program services expenses (Part IX)
- $7,502,257
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $7,502,257
Program services were 100.0% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$7,978,776
-
1g · Noncash contributions included above
$0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $628,819 · program services $628,819
-
9 · Other employee benefits
total $123,898 · program services $123,898
-
11a · Fees: management
total $1,326,385 · program services $1,326,385
-
11b · Fees: legal
total $5,086 · program services $5,086
-
11c · Fees: accounting
total $48,474 · program services $48,474
-
11g · Fees: other
total $3,667,161 · program services $3,667,161
-
12 · Advertising and promotion
total $63,839 · program services $63,839
-
16 · Occupancy
total $295,619 · program services $295,619
-
20 · Interest
total $99,675 · program services $99,675
-
22 · Depreciation, depletion and amortization
total $501,173 · program services $501,173
-
23 · Insurance
total $13,751 · program services $13,751
-
24a · Other expenses: Sponsor Fees
total $165,764 · program services $165,764 · management and general $0 · fundraising $0
-
24b · Other expenses: Instructional Materials and Supplies
total $205,350 · program services $205,350 · management and general $0 · fundraising $0
-
24c · Other expenses: Student Support Services
total $200,494 · program services $200,494 · management and general $0 · fundraising $0
-
24e · All other expenses
total $156,769 · program services $156,769
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,675,379 · end of year $2,527,252
-
3 · Pledges and grants receivable
beginning of year $800,880 · end of year $484,483
-
4 · Accounts receivable
end of year $35,155
-
7 · Other notes and loans receivable
beginning of year $89,664 · end of year $39,423
-
10a · Land, buildings and equipment: cost or other basis
$3,415,967
-
10b · Land, buildings and equipment: accumulated depreciation
$2,354,776
-
10c · Land, buildings and equipment, net
beginning of year $1,313,766 · end of year $1,061,191
-
15 · Other assets
beginning of year $701,086 · end of year $544,654
-
17 · Accounts payable and accrued expenses
beginning of year $332,983 · end of year $604,927
-
25 · Other liabilities
beginning of year $3,241,483 · end of year $2,604,403
-
27 · Net assets without donor restrictions
beginning of year $1,006,309 · end of year $1,482,828
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2024
Mission
The Academy for Urban Scholars mission is to provide an educational environment which equips individuals with the essential tools to live a productive and self-sufficient life.
-
The school provided education to over 300 students during the 2024-2025 year.
Expenses $7,502,257 · Grants $2,617,715 · Revenue $7,978,776
As filed on the 2024 return.
Listed in Part VII
-
Pamela Shields
Board Member
- Total calculated
- $750
- From this org
- $750
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Margaret Hightower
Board Secretary
- Total calculated
- $750
- From this org
- $750
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Sandra Moody Greshan
Board Member
- Total calculated
- $625
- From this org
- $625
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
James Willis Jr
Board Member
- Total calculated
- $625
- From this org
- $625
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Jody Korte
Board Member
- Total calculated
- $625
- From this org
- $625
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Kenneth Hampton
Board Member
- Total calculated
- $625
- From this org
- $625
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Reuel Barksdale
Board President
- 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
- 30 March 2026
- IRS schema version
- 2024v5.0
- Source object
- 202620979349301507
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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