Oglethorpe Charter School Inc
- Assets
- $7.8m
- Revenue
- $8.0m
- Investments
- $0.0
- Employees
- 0
- Location
- Savannah, GA
- Founding
- 04/1999
- Data as of
- 06/2023
- 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 06/2023, Oglethorpe Charter School Inc generated $8.0m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 5.1% each year. All expenses for the organization totaled $6.7m during the year ending 06/2023. While expenses have increased by 4.7% per year over the past 8 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
2023
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
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kevin Wall Principal | Officer | 40 | $140,317 |
Kate Blair Director | Trustee | 1 | $0 |
Jonathan Brown Director | Trustee | 1 | $0 |
Thomas Connor Buchanan VP Of Financ | OfficerTrustee | 2 | $0 |
Edward Daniels Director | Trustee | 1 | $0 |
Patrick Dean Vice Preside | OfficerTrustee | 2 | $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 | $1,600,815 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,600,815 |
| Total Program Service Revenue | $6,379,624 |
| Investment income | $2,150 |
| 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 | $7,982,589 |
| 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. | $219,696 |
| Compensation of current officers, directors, key employees. | $219,696 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,703,167 |
| Pension plan accruals and contributions | $615,189 |
| Other employee benefits | $1,058,902 |
| Payroll taxes | $261,071 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $7,200 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,044 |
| Advertising and promotion | $0 |
| Office expenses | $2,117 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $371,872 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,977 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $130,164 |
| Insurance | $0 |
| All other expenses | $5,504 |
| Total functional expenses | $6,720,050 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,328,274 |
| Savings and temporary cash investments | $3,656,383 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $421,625 |
| 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 | $390,170 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $7,796,452 |
| Accounts payable and accrued expenses | $29,413 |
| 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 | $85,195 |
| Total liabilities | $114,608 |
| Net assets without donor restrictions | $7,681,844 |
| 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 | $7,796,452 |