Totals
- Total revenue
- $1,482,909
- Total expenses
- $1,599,469
- Contributions and grants received
- $1,361,184
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $121,725
- Total assets, end of year
- $921,229
- Total liabilities, end of year
- $670,344
- Net assets or fund balances, end of year
- $250,885
- Program services expenses (Part IX)
- $1,230,098
- Management and general expenses
- $369,371
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,230,098
Program services were 76.9% 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)
$1,338,962
-
1f · All other contributions, gifts and grants
$22,222
-
11a · Other revenue: FOOD SERVICE
total $25,231 · related or exempt $25,231 · unrelated business $0 · excluded $0
-
11b · Other revenue: AFTER SCHOOL CARE
total $8,034 · related or exempt $8,034 · unrelated business $0 · excluded $0
-
11c · Other revenue: MISCELLANEOUS
total $88,460 · related or exempt $88,460 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$121,725
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $270,000 · program services $135,000 · management and general $135,000 · fundraising $0
-
7 · Other salaries and wages
total $479,878 · program services $472,699 · management and general $7,179 · fundraising $0
-
8 · Pension plan contributions
total $189,671 · program services $141,383 · management and general $48,288 · fundraising $0
-
9 · Other employee benefits
total $57,134 · program services $48,108 · management and general $9,026 · fundraising $0
-
10 · Payroll taxes
total $57,660 · program services $46,640 · management and general $11,020 · fundraising $0
-
11b · Fees: legal
total $225 · program services $0 · management and general $225 · fundraising $0
-
11c · Fees: accounting
total $44,600 · program services $0 · management and general $44,600 · fundraising $0
-
11g · Fees: other
total $124,807 · program services $111,817 · management and general $12,990 · fundraising $0
-
12 · Advertising and promotion
total $19,955 · program services $0 · management and general $19,955 · fundraising $0
-
13 · Office expenses
total $112,587 · program services $81,676 · management and general $30,911 · fundraising $0
-
14 · Information technology
total $4,674 · program services $830 · management and general $3,844 · fundraising $0
-
16 · Occupancy
total $179,587 · program services $143,103 · management and general $36,484 · fundraising $0
-
17 · Travel
total $1,379 · program services $1,367 · management and general $12 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $4,572 · program services $3,657 · management and general $915 · fundraising $0
-
23 · Insurance
total $7,857 · program services $6,286 · management and general $1,571 · fundraising $0
-
24a · Other expenses: FOOD
total $27,899 · program services $27,899 · management and general $0 · fundraising $0
-
24b · Other expenses: DUES AND FEES
total $7,933 · program services $805 · management and general $7,128 · fundraising $0
-
24c · Other expenses: MISCELLANEOUS
total $9,051 · program services $8,828 · management and general $223 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $371,237 · end of year $366,020
-
3 · Pledges and grants receivable
beginning of year $37,348 · end of year $31,397
-
9 · Prepaid expenses and deferred charges
beginning of year $4,616 · end of year $40
-
10a · Land, buildings and equipment: cost or other basis
$30,809
-
10b · Land, buildings and equipment: accumulated depreciation
$26,050
-
10c · Land, buildings and equipment, net
beginning of year $9,331 · end of year $4,759
-
15 · Other assets
beginning of year $13,000 · end of year $519,013
-
17 · Accounts payable and accrued expenses
beginning of year $48,990 · end of year $151,073
-
19 · Deferred revenue
beginning of year $391 · end of year $8,514
-
25 · Other liabilities
beginning of year $18,706 · end of year $510,757
-
27 · Net assets without donor restrictions
beginning of year $252,278 · end of year $158,973
-
28 · Net assets with donor restrictions
beginning of year $115,167 · end of year $91,912
Mission and programs · 2022
Mission
TO PROVIDE A BROAD AND BALANCED CURRRICULUM IN SMALL CLASS SIZES FOR APPROXIMATELY 110 STUDENTS IN KINDERGARTEN THROUGH EIGHTH GRADES IN THE PHOENIX, ARIZONA METRO AREA.
-
THE SCHOOL PROVIDES A BROAD AND BALANCED CURRICULUM IN SMALL CLASS SIZES FOR APPROXIMATELY 110 STUDENTS IN KINDERGARTEN THROUGH EIGHTH GRADES IN THE PHOENIX METRO AREA. THE SCHOOL IS DEDICATED TO EDUCATION EXCELLENCE WITH A MISSION TO EDUCATE AND EMPOWER ITS STUDENTS EVERY SINGLE DAY, THROUGH ENGAGING AND RIGOROUS PROGRAMS TO BECOME EXCELLENT SCHOLARS AND CITIZENS, WHO ARE PROFICIENT, CRITICAL THINKERS.
Expenses $1,230,098 · Revenue $1,482,909
As filed on the 2022 return.
Listed in Part VII
-
Steve PrahcharovSTEVE PRAHCHAROV
PRESIDENT/CHARTER REPRESENTATIVE
- Total calculated
- $132,054
- From this org
- $132,054
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Katherine PrahcharovKATHERINE PRAHCHAROV
TREASURER/CHARTER REPRESENTATIVE
- Total calculated
- $132,054
- From this org
- $132,054
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Robert F HillROBERT F HILL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mary AlpaughMARY ALPAUGH
DIRECTOR
- 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
- 4 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441259349300419
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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