2025-02-25T15:38:15-06:00 2024-06-30 431540459 SCHMERSAHL TRELOAR & COMPANY PC 10805 SUNSET OFFICE DRIVE SUITE 400 SAINT LOUIS MO 631271028 990 2023-07-01 833942865 ATLAS PUBLIC SCHOOLS ATLA 3143770090 400 S 18TH STREET SAINT LOUIS MO 63103 COLBY HECKENDORN EXECUTIVE DIRECTOR 3143770090 2025-02-25 1 1 ROGER G TOENNIES CPA P00019708 3149662727 2025-02-25 2023 2025-03-06 01:10:19Z COLBY HECKENDORN 400 S 18TH STREET SAINT LOUIS MO 63103 6688861 0 X WWW.ATLASPUBLIC.ORG X 2019 MO 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. AT ATLAS, WE ENVISION A TIME WHEN ALL STUDENTS IN ST. LOUIS HAVE THE SKILLS AND HABITS TO BE SUCCESSFUL IN THE 21ST CENTURY AND WHERE ST. LOUIS IS HERALDED AS A MODEL OF A FLOURISHING, DIVERSE, AND EMPOWERED COMMUNITY. WE LEVERAGE THE UNIQUE RESOURCES OF OUR AMAZING CITY TO PROVIDE UNFORGETTABLE LEARNING OPPORTUNITIES FOR OUR KIDS. OUR SCHOOL MODEL IS DESIGNED NOT ONLY TO ENSURE THAT OUR STUDENTS ARE ACADEMICALLY EXCEPTIONAL, BUT ARE CREATIVE AND CRITICAL THINKERS, LIFE-LONG LEARNERS, CULTURALLY COMPETENT CITIZENS, WELL-ROUNDED INDIVIDUALS, AND COLLABORATIVE TEAM MEMBERS. 7 7 61 0 0 0 5347045 6595233 33617 58039 5642 -226965 0 0 5386304 6426307 0 0 0 0 2535377 3619437 13125 0 50479 1478838 2800549 4027340 6419986 1358964 6321 13268403 17696472 11490698 15912446 1777705 1784026 X 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. AT ATLAS, WE ENVISION A TIME WHEN ALL STUDENTS IN ST. LOUIS HAVE THE SKILLS AND HABITS TO BE SUCCESSFUL IN THE 21ST CENTURY AND WHERE ST. LOUIS IS HERALDED AS A MODEL OF A FLOURISHING, DIVERSE, AND ENPOWERED COMMUNITY. WE LEVERAGE THE UNIQUE RESOURCES OF OUR AMAZING CITY TO PROVIDE UNFORGETTABLE LEARNING OPPORTUNITIES FOR OUR KIDS. OUR SCHOOL MODEL IS DESIGNED NOT ONLY TO ENSURE THAT OUR STUDENTS ARE ACADEMICALLY EXCEPTIONAL, BUT ARE CREATIVE AND CRITICAL THINKERS, LIFE-LONG LEARNERS, CULTURALLY COMPETENT CITIZENS, WELL-ROUNDED INDIVIDUALS, AND COLLABORATIVE TEAM MEMBERS. 0 0 5248722 58039 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. SECOND GRADE STUDENTS WERE ENROLLED IN THE FALL OF 2022. ATLAS WILL GROW ONE GRADE PER YEAR, ULTIMATELY SERVING A COMMUNITY OF DIVERSE KINDERGARTEN THROUGH FIFTH GRADE STUDENTS. AS OF FALL 2024, THE SCHOOL HAS ENROLLED STUDENTS UP TO 4TH GRADE. BY FALL 2025, THE SCHOOL EXPECTS TO REACH ITS GOAL OF ENROLLING ALL THE WAY UP TO 5TH GRADE. 5248722 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 1 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 1 13 0 1 61 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X COLBY HECKENDORN 3143770090 400 S 18TH STREET SAINT LOUIS MO 63103 KWOFE COLEMAN MEMBER 2.00 X 0 0 0 ALICE DICKHERBER MEMBER 2.00 X 0 0 0 LORNA SANCHEZ MCCLELLAN MEMBER 2.00 X 0 0 0 MARK MINDEN MEMBER 2.00 X 0 0 0 SCOTT MALIN TREASURER 5.00 X X 0 0 0 NANCY WILD SECRETARY 5.00 X X 0 0 0 RUSS KIRK PRESIDENT 5.00 X X 0 0 0 COLBY HECKENDORN EXECUTIVE DIRECTOR 60.00 X 175000 0 51611 175000 0 51611 1 0 1 0 0 5588751 1006482 6595233 STUDENT FEES 611110 56742 56742 TRANSPORTATION FEES 611110 1297 1297 58039 35589 35589 262554 -262554 -262554 -262554 6426307 58039 0 -226965 226612 188389 35016 3207 2547777 2118046 393677 36054 382903 328219 50925 3759 255825 219290 34024 2511 206320 176855 27440 2025 6509 4132 2353 24 4710 2990 1703 17 81090 51482 29315 293 382668 242948 138337 1383 5702 4341 1361 707685 625715 80764 1206 243857 194836 49021 9727 9727 642288 481716 160572 335262 253738 81524 53578 30905 22673 FOOD SUPPLIES 310457 310457 STUDENT TRANSPORTATION 11494 11494 DUES AND SUBCRIPTION 5522 3169 2353 6419986 5248722 1120785 50479 243067 2291575 1117387 15713471 308574 11907949 15404897 13268403 17696472 11563 619146 11479135 15293300 11490698 15912446 X 1777705 1784026 1777705 1784026 13268403 17696472 6321 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2940000 2940000 12731925 298216 12433709 41546 10358 31188 15404897 X 6426307 0 6426307 0 6426307 6419986 0 6419986 0 6419986 PART X, LINE 2: THE SCHOOL IS A NOT-FOR-PROFIT ORGANIZATION UNDER SECTION 501 C 3 AND IS EXEMPT FROM INCOME TAXES ON RELATED INCOME. THE SCHOOL FILES FEDERAL INFORMATION RETURNS WHICH INCLUDE THE SCHOOLS AFFILIATE AS A DISREGARDED ENTITY. THESE RETURNS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR THREE YEARS AFTER THEY ARE FILED. 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. IT IS EXPECTED TO BE PRINCIPALLY FUNDED BY MISSOURI AND FEDERAL MONIES RECIVED THROUGH THE MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION. 0 0 0 0 0 0 0 0 0 COLBY HECKENDORN EXECUTIVE DIRECTOR 175000 0 0 0 0 0 0 0 51611 0 226611 0 0 0 ERIN HECKENDORN SPOUSE OF COLBY HECKENDORN 93879 SALARY AND BENEFIT AS THE DEAN OF MATH INSTRUCTION 0 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 QUESTIONAIRE 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 REQUESTS FORM 990, PART XII, LINE 1 THE FINANCIAL STATEMENTS HAVE BEEN PREPARED ON THE MODIFIED CASH BASIS OF ACCOUNTING. THIS IS A COMPREHENSIVE BASIS OF ACCOUNTING OTHER THAN ACCOUTNING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATED OF AMERICA. THIS BASIS DIFFERS FROM GENRALLY ACCEPTED ACCOUNTING PRINCIPLES IN THAT CERTAIN ASSETS (SUCH AS CONTRIBUTION RECEIVABLE), CERTAIN REVENUE, (SUCH AS REVENUE EARNED BUT NOT YET COLLECTED), CERTAIN LIABILITIES (SUCH AS ACCOUNTS PAYABLE), AND CERTAIN EXPENSES (SUCH AS EXPENSES FOR GOODS AND SERVICES RECEIVED BUT NOT YET PAID) ARE NOT INCLUDED IN THESE FINANCIAL STATEMENTS. ATLAS PUBLIC SCHOOLS SUPPORT COMPANY LLC 400 S 18TH STREET SAINT LOUIS MO 63103 921015713 PROVIDE SUPPORT TO ATLAS PUBLIC SCHOOL MO 0 14959021 ATLAS PUBLIC SCHOOLS