Totals
- Total revenue
- $11,759,184
- Total expenses
- $11,321,285
- Contributions and grants received
- $11,682,347
- Grants paid
- $0
- Program service revenue
- $15,992
- Investment income
- $60,845
- Other revenue
- $0
- Total assets, end of year
- $27,755,535
- Total liabilities, end of year
- $23,314,160
- Net assets or fund balances, end of year
- $4,441,375
- Program services expenses (Part IX)
- $8,344,247
- Management and general expenses
- $2,977,038
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $8,344,247
Program services were 73.7% 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)
$11,676,247
-
1f · All other contributions, gifts and grants
$6,100
-
2a · Program service revenue: PROGRAM SERVICE REVENUE
total $15,992 · related or exempt $15,992
-
3 · Investment income
total $60,845 · excluded $60,845
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $400,979 · management and general $400,979
-
7 · Other salaries and wages
total $5,399,701 · program services $4,556,262 · management and general $843,439
-
8 · Pension plan contributions
total $2,019,270 · program services $1,615,421 · management and general $403,849
-
9 · Other employee benefits
total $717,191 · program services $587,002 · management and general $130,189
-
10 · Payroll taxes
total $83,966 · program services $67,923 · management and general $16,043
-
11a · Fees: management
total $111,608 · management and general $111,608
-
11g · Fees: other
total $720,428 · program services $336,338 · management and general $384,090
-
12 · Advertising and promotion
total $27,070 · management and general $27,070
-
13 · Office expenses
total $85,113 · program services $1,621 · management and general $83,492
-
14 · Information technology
total $22,470 · program services $21,235 · management and general $1,235
-
16 · Occupancy
total $137,017 · program services $123,316 · management and general $13,701
-
17 · Travel
total $7,019 · program services $6,930 · management and general $89
-
20 · Interest
total $334,974 · program services $301,476 · management and general $33,498
-
22 · Depreciation, depletion and amortization
total $380,265 · program services $342,238 · management and general $38,027
-
23 · Insurance
total $92,774 · management and general $92,774
-
24a · Other expenses: SUPPLIES
total $601,034 · program services $384,485 · management and general $216,549
-
24b · Other expenses: DEBT ISSUANCE COSTS
total $180,406 · management and general $180,406
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,792,691 · end of year $6,375,687
-
2 · Savings and temporary cash investments
beginning of year $398,094 · end of year $3,130,603
-
3 · Pledges and grants receivable
beginning of year $1,130,011 · end of year $315,751
-
9 · Prepaid expenses and deferred charges
beginning of year $214,787 · end of year $125,005
-
10a · Land, buildings and equipment: cost or other basis
$12,165,742
-
10b · Land, buildings and equipment: accumulated depreciation
$748,559
-
10c · Land, buildings and equipment, net
beginning of year $4,997,687 · end of year $11,417,183
-
11 · Investments: publicly traded securities
beginning of year $356,143 · end of year $667,393
-
14 · Intangible assets
beginning of year $302,986 · end of year $51,543
-
15 · Other assets
beginning of year $4,522,432 · end of year $5,672,370
-
17 · Accounts payable and accrued expenses
beginning of year $235,049 · end of year $306,141
-
23 · Secured mortgages and notes payable
beginning of year $3,399,067 · end of year $12,916,316
-
25 · Other liabilities
beginning of year $8,117,319 · end of year $10,091,703
-
27 · Net assets without donor restrictions
beginning of year $3,963,396 · end of year $4,441,375
Mission and programs · 2024
Mission
TO OFFER AT-RISK HIGH SCHOOL STUDENTS THE CHOICE OF AN INNOVATIVE AND RELEVANT EDUCATION, WHICH PROVIDES THE FLEXIBILITY AND SUPPORT TO GRADUATE FROM HIGH SCHOOL WITH CONCRETE PLANS FOR THEIR FUTURE.
-
STATE PUBLIC CHARTER ALTERNATIVE EDUCATION HIGH SCHOOL PROVIDING EDUCATION TO HIGH SCHOOL STUDENTS IN A BLENDED LEARNING PROGRAM (ONLINE AND INPERSON). THE CANVAS LEARNING MANAGEMENT SYSTEM IS USED TO PROVIDE 24/7 ACCESS TO THE ONLINE CLASSES AND REQUIRES STUDENTS TO ATTEND THE PHYSICAL CLASSROOM ON-SITE TWO-FOUR DAYS PER WEEK FOR INSTRUCTION AND INTERVENTIONS.
Expenses $8,344,247 · Revenue $15,992
As filed on the 2024 return.
Listed in Part VII
-
Tambre TondrykTAMBRE TONDRYK
INTERIM SUPERINTENDENT
- Total calculated
- $205,565
- From this org
- $150,279
- From related orgs
- $0
- Other
- $55,286
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $150,279
- Bonus
- not reported
- Other
- not reported
- Deferred
- $50,343
- Nontaxable benefits
- $4,943
- Filer's total
- $205,565
-
Andrea DamoreANDREA DAMORE
ED OF ACADEMICS
- Total calculated
- $204,195
- From this org
- $148,639
- From related orgs
- $0
- Other
- $55,556
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $148,639
- Bonus
- not reported
- Other
- not reported
- Deferred
- $49,794
- Nontaxable benefits
- $5,762
- Filer's total
- $204,195
-
Mary Kay BellingerMARY KAY BELLINGER
CHIEF OPERATIONS OFFICER
- Total calculated
- $195,413
- From this org
- $142,967
- From related orgs
- $0
- Other
- $52,446
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $142,967
- Bonus
- not reported
- Other
- not reported
- Deferred
- $47,894
- Nontaxable benefits
- $4,552
- Filer's total
- $195,413
-
Kevin JohnsonKEVIN JOHNSON
SPECIAL ED AND SOCIAL STUDIES TEACH
- Total calculated
- $176,338
- From this org
- $128,480
- From related orgs
- $0
- Other
- $47,858
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $128,480
- Bonus
- not reported
- Other
- not reported
- Deferred
- $43,041
- Nontaxable benefits
- $4,817
- Filer's total
- $176,338
-
David YacubovichDAVID YACUBOVICH
SPECIAL EDUCATION TEACHER
- Total calculated
- $166,952
- From this org
- $122,244
- From related orgs
- $0
- Other
- $44,708
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $122,244
- Bonus
- not reported
- Other
- not reported
- Deferred
- $40,952
- Nontaxable benefits
- $3,756
- Filer's total
- $166,952
-
Sandra BaileySANDRA BAILEY
CURRICULUM COORDINATOR
- Total calculated
- $165,824
- From this org
- $120,510
- From related orgs
- $0
- Other
- $45,314
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $120,510
- Bonus
- not reported
- Other
- not reported
- Deferred
- $40,371
- Nontaxable benefits
- $4,943
- Filer's total
- $165,824
-
April PattersonAPRIL PATTERSON
ENGLISH TEACHER
- Total calculated
- $155,425
- From this org
- $112,815
- From related orgs
- $0
- Other
- $42,610
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $112,815
- Bonus
- not reported
- Other
- not reported
- Deferred
- $37,793
- Nontaxable benefits
- $4,817
- Filer's total
- $155,425
-
Jenifer PageJENIFER PAGE
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lou MontgomeryLOU MONTGOMERY
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rick Van DiepenRICK VAN DIEPEN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Thomas KrobTHOMAS KROB
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Sarah ShermanSARAH SHERMAN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Janet PattersonJANET PATTERSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Brian KaleBRIAN KALE
TREASURER
- 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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Independent compensation consultant
- 3 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 23 March 2026
- IRS schema version
- 2024v5.2
- Source object
- 202600829349301865
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