Totals
- Total revenue
- $1,836,393
- Total expenses
- $1,488,590
- Contributions and grants received
- $1,836,393
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $775,711
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $775,711
- Program services expenses (Part IX)
- $853,023
- Management and general expenses
- $635,567
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $853,023
Program services were 57.3% 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)
$1,836,393
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $553,925 · program services $458,109 · management and general $95,816
-
8 · Pension plan contributions
total $84,436 · program services $67,806 · management and general $16,630
-
9 · Other employee benefits
total $67,717 · program services $60,034 · management and general $7,683
-
10 · Payroll taxes
total $7,780 · program services $6,403 · management and general $1,377
-
11a · Fees: management
total $291,627 · management and general $291,627
-
11b · Fees: legal
total $4,980 · program services $4,980
-
11c · Fees: accounting
total $168,833 · management and general $168,833
-
13 · Office expenses
total $38,159 · management and general $38,159
-
14 · Information technology
total $4,624 · program services $1,988 · management and general $2,636
-
16 · Occupancy
total $70,571 · program services $70,571
-
23 · Insurance
total $12,806 · management and general $12,806
-
24a · Other expenses: Instruction Supply & Service
total $183,132 · program services $183,132
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $427,908 · end of year $775,711
-
27 · Net assets without donor restrictions
beginning of year $348,614 · end of year $775,711
-
28 · Net assets with donor restrictions
beginning of year $79,294
Mission and programs · 2022
Mission
The School is a charter school committed to providing educational opportunities to under-served students in Columbus Ohio.
Activities or mission (Part I)
Transforming lives and our communities through the power of education
-
Education Services per Ohio Revised Code 3314 and 1702
Expenses $853,023 · Grants $1,836,393
As filed on the 2022 return.
Listed in Part VII
-
Kendrea MoorerKENDREA MOORER
President
- Total calculated
- $0
- Hours/week
- 1
-
Jasmine DavisJASMINE DAVIS
Member
- Total calculated
- $0
- Hours/week
- 1
-
Lenore NelsonLENORE NELSON
Member
- Total calculated
- $0
- Hours/week
- 1
-
Loren RaglandLOREN RAGLAND
Member
- Total calculated
- $0
- Hours/week
- 1
-
Sandra JacksonSANDRA JACKSON
Member
- Total calculated
- $0
- Hours/week
- 1
-
Daryl DunlapDARYL DUNLAP
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
- 24 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202322979349300312
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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