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Nonprofiteer
← ATLANTIC COLLEGIATE ACADEMY

Form 990 for tax year 2022

Filed by ATLANTIC COLLEGIATE ACADEMY.

Totals

Total revenue
$311,137
Total expenses
$427,811
Contributions and grants received
$289,840
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$21,297
Total assets, end of year
$226,634
Total liabilities, end of year
$343,308
Net assets or fund balances, end of year
-$116,674
Program services expenses (Part IX)
$242,298
Management and general expenses
$185,513
Fundraising expenses
$0
Program service expenses (Part III)
$242,298

Program services were 56.6% 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)

    $289,840

  • 11a · Other revenue: FEES AND ADMISSIONS REVENUE

    total $21,297 · related or exempt $21,297

  • 11e · Other revenue, total

    $21,297

Functional expenses

Part IX, the statement of functional expenses.

  • 11a · Fees: management

    total $124,829 · program services $62,414 · management and general $62,415

  • 11b · Fees: legal

    total $6,212 · management and general $6,212

  • 11c · Fees: accounting

    total $17,176 · management and general $17,176

  • 12 · Advertising and promotion

    total $38,105 · program services $38,105

  • 16 · Occupancy

    total $1,012 · program services $506 · management and general $506

  • 17 · Travel

    total $7,080 · program services $3,540 · management and general $3,540

  • 23 · Insurance

    total $1,885 · program services $942 · management and general $943

  • 24a · Other expenses: SUPPLIES

    total $174,202 · program services $87,101 · management and general $87,101

  • 24b · Other expenses: RENTAL EXPENSE

    total $56,340 · program services $49,690 · management and general $6,650

  • 24c · Other expenses: BANK FEES

    total $970 · management and general $970

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    end of year $82,732

  • 3 · Pledges and grants receivable

    end of year $143,902

  • 17 · Accounts payable and accrued expenses

    end of year $59,200

  • 25 · Other liabilities

    end of year $284,108

  • 27 · Net assets without donor restrictions

    end of year -$116,674

Mission and programs · 2022

Mission

ATLANTIC COLLEGIATE ACADEMY (ACA) WILL SERVE HIGH SCHOOL STUDENTS IN A SAFE, SMALL SETTING WHO SEEK THE OPPORTUNITY AND CHALLENGE OF A RIGOROUS CURRICULUM, HIGH ACADEMIC STANDARDS, OUTSTANDING ATHLETICS WHILE EARNING UP TO TWO YEARS OF COLLEGE CREDIT WHILE IN HIGH SCHOOL.

  • ATLANTIC COLLEGIATE ACADEMY (ACA) WILL SERVE HIGH SCHOOL STUDENTS IN A SAFE, SMALL SETTING WHO SEEK THE OPPORTUNITY AND CHALLENGE OF A RIGOROUS CURRICULUM, HIGH ACADEMIC STANDARDS, OUTSTANDING ATHLETICS WHILE EARNING UP TO TWO YEARS OF COLLEGE CREDIT WHILE IN HIGH SCHOOL.

  • ATLANTIC COLLEGIATE ACADEMY (ACA) WILL SERVE HIGH SCHOOL STUDENTS IN A SAFE, SMALL SETTING WHO SEEK THE OPPORTUNITY AND CHALLENGE OF A RIGOROUS CURRICULUM, HIGH ACADEMIC STANDARDS, OUTSTANDING ATHLETICS WHILE EARNING UP TO TWO YEARS OF COLLEGE CREDIT WHILE IN HIGH SCHOOL.

    Expenses $242,298

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Matt Harris

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    10

  • Charlie Soto

    VICE CHAIR

    Total calculated
    $0

  • Kathy Jones

    SECRETARY/TR

    Total calculated
    $0

  • Christopher Parsons

    DIRECTOR

    Total calculated
    $0

  • Bryan Lenertz

    DIRECTOR

    Total calculated
    $0

  • Billy McGonigal

    DIRECTOR

    Total calculated
    $0

  • Rhett Sanders

    DIRECTOR

    Total calculated
    $0

  • Kevin Schneider

    DIRECTOR

    Total calculated
    $0

  • Sheena Rote

    DIRECTOR

    Total calculated
    $0

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
8 August 2023
IRS schema version
2022v5.0
Source object
202322699349300737

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