Charter Conservatory For Liberal Arts & Technology Inc
- Assets
- $478.7k
- Revenue
- $2.2m
- Investments
- $0.0
- Employees
- 32
- Location
- Statesboro, GA
- Founding
- 01/2001
- Data as of
- 06/2022
- 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 06/2022, Statesboro STEAM employed 32 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 06/2022, Statesboro STEAM generated $2.2m in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 7.0% each year. All expenses for the organization totaled $2.3m during the year ending 06/2022. While expenses have increased by 7.2% per year over the past 5 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
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 OF LIBERAL ARTS AND TECHNOLOGY FOR CHILDREN IN GRADES 6-12.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tom Caiazzo Board Chair | Trustee | 1 | $0 |
Sophia Johnson Treasurer | Trustee | 1 | $0 |
David Altamirano Vice Chair | Trustee | 1 | $0 |
Mike Hall Board Member | Trustee | 1 | $0 |
Corliss Reese CEO | Officer | 40 | $148,115 |
Katherine Harris Cfosecretary | Officer | 40 | $52,165 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $282,175 |
| All other contributions, gifts, grants, and similar amounts not included above | $14,614 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $296,789 |
| Total Program Service Revenue | $1,879,458 |
| Investment income | $137 |
| 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 | $2,176,384 |
| 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. | $200,280 |
| Compensation of current officers, directors, key employees. | $170,332 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,050,817 |
| Pension plan accruals and contributions | $197,402 |
| Other employee benefits | $228,540 |
| Payroll taxes | $26,324 |
| 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 | $27,711 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $180,220 |
| Royalties | $0 |
| Occupancy | $206,882 |
| Travel | $30,694 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $601 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $2,321,071 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $406,518 |
| 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 | $2,744 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $9,314 |
| 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 | $478,710 |
| Accounts payable and accrued expenses | $75,395 |
| 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 | $14,991 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $90,386 |
| Net assets without donor restrictions | $384,824 |
| 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 | $478,710 |