Charter Conservatory For Liberal Arts & Technology Inc
- Assets
- $593.3k
- Revenue
- $2.2m
- Investments
- $0.0
- Employees
- 35
- Location
- Statesboro, GA
- Founding
- 01/2001
- Data as of
- 06/2021
- EIN
- 58-2497428
Organization Overview
Charter Conservatory For Liberal Arts & Technology Inc, operating under the name Statesboro STEAM, is located in Statesboro, GA. The organization was established in 2001. According to its NTEE Classification (T20) the organization is classified as: Private Grantmaking Foundations, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. As of 06/2021, Statesboro STEAM employed 35 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Statesboro STEAM 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 06/2021, Statesboro STEAM generated $2.2m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 8.8% each year. All expenses for the organization totaled $1.8m during the year ending 06/2021. While expenses have increased by 5.5% per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE SCHOOL IS ESTABLISHED FOR THE SPECIFIC PURPOSE OF THE EDUCATION OF STUDENTS IN GRADES 612 AND IS FUNDEDCHARTERED BY STATE OF GA
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDING QUALITY INSTRUCTION AND LEADERSHIP IN THE AREAS O LIBERAL ARTS AND TECHNOLOGY FOR CHILDREN IN GRADES 6-12.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Corliss Reese CEO | Officer | 40 | $114,959 |
Katherine Harris Cfosecretary | Officer | 40 | $46,747 |
David Altamirano Vice Chair | Trustee | 1 | $0 |
Sophia Johnson Treasurer | Trustee | 1 | $0 |
Mike Hall Board Member | Trustee | 1 | $0 |
Tom Caiazzo Board Chair | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $450,518 |
| All other contributions, gifts, grants, and similar amounts not included above | $7,672 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $458,190 |
| Total Program Service Revenue | $1,736,800 |
| Investment income | $0 |
| 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 | $2,194,990 |
| 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. | $161,706 |
| Compensation of current officers, directors, key employees. | $161,706 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $848,506 |
| Pension plan accruals and contributions | $157,784 |
| Other employee benefits | $201,433 |
| Payroll taxes | $16,216 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $21,185 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $152,544 |
| Royalties | $0 |
| Occupancy | $166,953 |
| Travel | $2,255 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $4,601 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $776 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $1,833,104 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $527,490 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $134 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $5,638 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $60,000 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $593,262 |
| Accounts payable and accrued expenses | $60,251 |
| 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 | $0 |
| Total liabilities | $60,251 |
| Net assets without donor restrictions | $529,511 |
| Net assets with donor restrictions | $3,500 |
| 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 | $593,262 |
Peer Organizations
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|---|---|---|
Bobbie Bailey Foundation Inc Tucker, GA | $24,485,053 | $1,564,197 |
J R Hyde Iii Foundation Memphis, TN | $230,354,058 | $26,306,779 |
Yhwh Foundation Inc Carrollton, GA | $0 | $14,288,691 |
Drs Bruce & Lee Foundation Florence, SC | $254,078,574 | $12,559,871 |
First Horizon Foundation Memphis, TN | $37,840,936 | $11,265,846 |
Families And Communities Rising Inc Durham, NC | $8,732,109 | $17,644,457 |
Miriam U Hoover Foundation Vero Beach, FL | $0 | $462,542 |
Charles A Cannon Charitable Trust N0 One Concord, NC | $132,429,020 | $9,552,538 |
Dr Herbert And Nicole Wertheim Family Foundation Inc Miami, FL | $42,831,898 | $5,245,016 |
Quality Senior Housing Foundation Of East Texas Inc Atlanta, GA | $68,762,519 | $14,924,948 |
The Mary Alice Fortin Foundation Palm Beach, FL | $167,401,142 | $8,209,363 |
Mary Reynolds Babcock Foundation Incorporated Winstonsalem, NC | $253,832,619 | $55,868,843 |