2023-11-21T16:09:59-06:00 2022-06-30 430352985 Kerber Eck & Braeckel LLP One South Memorial Dr Ste 900 Saint Louis MO 63102 990 2022-01-01 833942865 Atlas Public Schools ATLA 3144374898 400 S 18th St St Louis MO 63103 Colby Heckendorn Executive Director 3144374898 2023-11-21 1 Colby Heckendorn 999009999 0 Jennifer Zipprich CPA P00988633 3142316232 2023-11-21 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X Colby Heckendorn 400 S 18th St St Louis MO 63103 1143523 0 X www.atlaspublic.org X 2019 MO Mission Statement: The mission of Atlas Public Schools is to educate the whole child by combining a rigorous academic program with authentic, real-world experiences so all students thrive in middle school, high school and beyond. Vision Statement: At Atlas, we envision a time when all students in St. Louis have the skills and habits needed to be successful in the 21st century, and where St. Louis is heralded as a model of a flourishing, diverse, and empowered community. We believe that high quality public schools will be the catalyst for community transformation that will result in a thriving city. 8 8 0 0 0 0 1257733 1133555 12920 9968 0 0 0 0 1270653 1143523 0 0 0 0 600416 864272 0 0 11217 403521 381436 1003937 1245708 266716 -102185 1192133 1004632 671207 585891 520926 418741 X Mission Statement: The mission of Atlas Public Schools is to educate the whole child by combining a rigorous academic program with authentic, real-world experiences so all students thrive in middle school, high school and beyond. Vision Statement: At Atlas, we envision a time when all students in St. Louis have the skills and habits needed to be successful in the 21st century, and where St. Louis is heralded as a model of a flourishing, diverse, and empowered community. We believe that high quality public schools will be the catalyst for community transformation that will result in a thriving city. 0 0 1015489 9968 During the first portion of the year 2021, Atlas was in the development stage and began operations in the second half of 2021 by enrolling kindergarten and first grade students in the fall of 2021. Atlas will grow one grade per year, ultimately serving a community of diverse kindergarten through fifth grade students. 1015489 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X Colby Heckendorn 3144374898 400 S 18th St St Louis MO 63103 Russ Kirk President 5.00 X X 0 0 0 Kwofe Coleman Treasurer 5.00 X X 0 0 0 Alice Dickherber Secretary 5.00 X X 0 0 0 Gay Lorberbaum Member 2.00 X 0 0 0 Lorna Sanchez McClellan Member 2.00 X 0 0 0 Sonia Park Member 2.00 X 0 0 0 Mark Minden Member 2.00 X 0 0 0 Scott Malin Member 2.00 X 0 0 0 Colby Heckendorn Executive Director 40.00 X 77500 0 14583 77500 0 14583 0 0 0 0 0 899404 234151 1133555 Student fees 611110 9968 9968 9968 1143523 9968 0 0 91444 84129 7315 582285 539321 40316 2648 87762 82038 5478 246 53940 46913 6585 442 48841 40464 7811 566 784 784 61778 40253 21525 55 20 35 83540 81300 2240 22987 16557 6430 1682 1682 25297 18973 6324 116303 87227 29076 4291 415 3876 Food Services 45109 45109 Repairs & Maintenance 16815 12611 4204 Dues & Subscriptions 2795 2606 189 1245708 1015489 219002 11217 445209 223545 100000 250000 668702 137615 646924 531087 1192133 1004632 671207 585891 671207 585891 X 520926 350241 68500 520926 418741 1192133 1004632 -102185 0 X X 0 1 X 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 661248 136140 525108 7454 1475 5979 531087 X 2401335 1257812 1257812 1143523 0 1143523 2175192 929484 929484 1245708 0 1245708 Part X, Line 2: The school is a not-for-profit organization under Section 501(c)(3) of the Internal Revenue Code and is exempt from income taxes on related income under Section 501(a) of the Code. The School files federal informational returns. These returns are generally subject to examination by the Internal Revenue Service for three years from the date they are filed. Part XI, Line 2d - Other Adjustments: Amount reported on the previous return 1/1/21 to 12/31/21 1,257,812. Part XII, Line 2d - Other Adjustments: Amount reported on the previous return 1/1/21 to 12/31/21 929,484. 1 1 1 1 0 1 1 0 0 0 0 0 0 0 0 1 0 1 Schedule E, Part I, Line 4 As a public school that does not charge tuition, we do not have scholarships or financial assistance. Schedule E, Part I, Line 6 The organization is a public charter school. When the school becomes fully operational, it is expected it will be principally funded by Missouri and federal monies received through the Missouri Department of Elementary and Secondary Education. Form 990, Part VI, Section B, line 11b The form 990 is reviewed by the Executive Director and forwarded to the Board of Directors for review and comment prior to filing. Form 990, Part VI, Section B, line 12c Board members annually complete a conflict of interest and code of ethics questionnaire disclosing any conflicts of interest. Form 990, Part VI, Section B, line 15a The Board of Directors reviews school leader salaries from other LEAs and School Districts before finalizing the salary for the Executive Director and before approving the annual budget. Form 990, Part VI, Section C, line 19 Such documents are made available upon request. Form 990, Part XII, Line 1 The financial statements have been prepared on the modified cash basis of accounting, which is a comprehensive basis of accounting other than generally accepted accounting principles in hte United States of America (GAAP). This basis of accounting differs from GAAP primarily because certain revenue and related assets (such as accounts receivable and revenue for billed or provided services not yet collected) have been recognized when received rather than when earned and certain expenses and related liabilities ( such as accounts payable and expenses for goods or services received but not yet paid and other accrued liabilities) have been recognied when paid rather than when the obligations were incurred.