Oglethorpe Charter School Inc
- Assets
- $6.7m
- Revenue
- $6.9m
- Investments
- $0.0
- Employees
- 0
- Location
- Savannah, GA
- Founding
- 04/1999
- Data as of
- 06/2022
- EIN
- 58-2427749
Organization Overview
Oglethorpe Charter School Inc is located in Savannah, GA. The organization was established in 1999. According to its NTEE Classification (B25) the organization is classified as: Secondary & High Schools, under the broad grouping of Education and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Oglethorpe Charter School Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Oglethorpe Charter School Inc generated $6.9m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.6% each year. All expenses for the organization totaled $5.7m during the year ending 06/2022. While expenses have increased by 2.9% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
IT IS THE MISSION OF THE SCHOOL TO PROVIDE A SAFE, NURTURING ATMOSPHERE IN WHICH TO GUIDE A DIVERSE STUDENT BODY IN THE DEVELOPMENT OF CHARACTER AND ACADEMIC POTENTIAL THROUGH A RIGOROUS, CONTENT-RICH, HANDS-ON CURRICULUM AND THROUGH ON-GOING CHARACTER-ENRICHMENT PROGRAM THAT LEADS TO AN UNDERSTANDING OF VIRTUOUS BEHAVIOR AND CIVIC RESPONSIBILITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PUBLIC CHARTER SCHOOL OFFERING EDUCATION TO GRADES 6-8 TO APPROXIMATELY 600 STUDENTS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kevin Wall Principal | Officer | 40 | $134,341 |
Thomas Connor Buchanan VP Of Financ | OfficerTrustee | 1 | $0 |
Patrick Dean Vice Preside | OfficerTrustee | 1 | $0 |
Dawn Deppen Treasurer | OfficerTrustee | 1 | $0 |
Lisa Reavis President | OfficerTrustee | 1 | $0 |
Christopher Hintz Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $913,724 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $913,724 |
| Total Program Service Revenue | $5,992,913 |
| Investment income | $167 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,904,086 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $210,382 |
| Compensation of current officers, directors, key employees. | $210,382 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,309,806 |
| Pension plan accruals and contributions | $685,114 |
| Other employee benefits | $342,932 |
| Payroll taxes | $289,381 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $7,100 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $179,787 |
| Advertising and promotion | $0 |
| Office expenses | $3,340 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $335,127 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,236 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $67,913 |
| Insurance | $0 |
| All other expenses | $7,813 |
| Total functional expenses | $5,690,929 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,740,389 |
| Savings and temporary cash investments | $3,654,233 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $268,939 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $6,663,561 |
| Accounts payable and accrued expenses | $43,014 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $201,242 |
| Total liabilities | $244,256 |
| Net assets without donor restrictions | $6,419,305 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $6,663,561 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Oglethorpe Charter School Inc has recieved totaling $5,000.
| Awarding Organization | Amount |
|---|---|
Eastman Foundation Kingsport, TN PURPOSE: GREAT BLUE CHALLENGE | $5,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Christ School Inc Arden, NC | $45,623,697 | $22,399,762 |
Southside Christian School Upstate Simpsonville, SC | $26,226,649 | $22,389,092 |
St Davids School Raleigh, NC | $32,628,531 | $17,520,873 |
Admiral Farragut Academy Inc St Petersburg, FL | $21,987,210 | $17,628,245 |
Webb School Bell Buckle, TN | $70,401,090 | $18,551,010 |
The Pepin Academies Inc Riverview, FL | $29,193,079 | $15,292,981 |
American Hebrew Academy Inc Greensboro, NC | $66,328,577 | $16,098,225 |
Oak Hall Private School Gainesville, FL | $28,822,361 | $15,634,041 |
Atlanta Jewish Academy Inc Atlanta, GA | $22,350,554 | $15,415,216 |
University School Of Jackson Jackson, TN | $24,986,142 | $15,584,581 |
The Felicia Penzell Weber Jewish Community High School Inc Atlanta, GA | $43,433,763 | $21,423,275 |
St Josephs Catholic School Inc Greenville, SC | $14,971,658 | $11,855,482 |