Bryan Allen Stevenson School Of Excellence Inc
- Assets
- $163.8k
- Revenue
- $432.7k
- Investments
- $0.0
- Employees
- 0
- Location
- Georgetown, DE
- Founding
- Data as of
- 06/2024
- EIN
- 83-0834858
Organization Overview
Bryan Allen Stevenson School Of Excellence Inc is located in Georgetown, DE. According to its NTEE Classification (B29) the organization is classified as: Charter 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. Bryan Allen Stevenson School Of Excellence Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2024
Describe the Organization's Mission:
Part 3 - Line 1
OUR CHARTER SCHOOL AIMS TO DEVELOP THE CAPACITY FOR LEADERSHIP IN THE YOUTH OF SUSSEX COUNTY BY FOSTERING A PASSION FOR LEARNING, THE JOY OF PROVIDING SERVICE, AND THE POWER OF PROXIMITY
Describe the Organization's Program Activity:
Part 3 - Line 4a
OUR CHARTER SCHOOL AIMS TO DEVELOP THE CAPACITY FOR LEADERSHIP IN THE YOUTH OF SUSSEX COUNTY BY FOSTERING A PASSION FOR LEARNING, THE JOY OF PROVIDING SERVICE, AND THE POWER OF PROXIMITY
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Chantalle Ashford Executive Dir. | Officer | 40 | $128,915 |
Dr Teresa Es Berry Chairman | Trustee | 2 | $0 |
Amy Sheppard Chairman | Trustee | 2 | $0 |
Betsy Renzo Director | Trustee | 2 | $0 |
Denise Snyder Treasurer | Trustee | 2 | $0 |
Jonathan Edwards Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $199,343 |
| All other contributions, gifts, grants, and similar amounts not included above | $225,000 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $424,343 |
| Total Program Service Revenue | $0 |
| Investment income | $8,369 |
| 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 | $432,712 |
| 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. | $116,827 |
| Compensation of current officers, directors, key employees. | $116,827 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $95,409 |
| Pension plan accruals and contributions | $48,982 |
| Other employee benefits | $20,085 |
| Payroll taxes | $19,229 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $54,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $25,272 |
| Advertising and promotion | $80,767 |
| Office expenses | $29,615 |
| Information technology | $16,032 |
| Royalties | $0 |
| Occupancy | $193,860 |
| Travel | $4,851 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,425 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,108 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $728,962 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $114,194 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $45,145 |
| 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 | $4,432 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $163,771 |
| Accounts payable and accrued expenses | $45,145 |
| 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 | $45,145 |
| Net assets without donor restrictions | $118,626 |
| 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 | $163,771 |