Totals
- Total revenue
- $129,169
- Total expenses
- $162,183
- Contributions and grants received
- $11,091
- Grants paid
- $0
- Program service revenue
- $118,062
- Membership dues (line 3)
- $0
- Investment income (line 4)
- $0
- Gain or loss on sale of assets (line 5c)
- $0
- Gaming and fundraising events, net (line 6d)
- $0
- Gross profit on inventory sales (line 7c)
- $0
- Other revenue (line 8)
- $16
- Total assets, end of year
- $84,940
- Total liabilities, end of year
- $105,000
- Net assets or fund balances, end of year
- -$20,060
- Program service expenses (Part III)
- $138,089
Program services were 85.1% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Mission and programs · 2022
Primary exempt purpose
To operate a Montessori School for children ages 2.9 - 6.
-
Rain Lily Montessori has opened the school for children to enroll for the first year once the construction was completed.
Expenses $138,089 · Grants $118,062
As filed on the 2022 return.
Listed in Part IV
-
Kati McClurg
Chair
- Total calculated
- $57,291
- Compensation
- $57,291
- Benefit plans
- $0
- Expense account
- $0
- Hours/week
- 40
-
Katrina Robinson-Wheeler
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Melinda Kozo
Board Member (former)
- Total calculated
- $0
- Hours/week
- 1
-
Linda Batts
Treasurer/Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Robyn Nemes
Board Member
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part IV of the Form 990-EZ: compensation, contributions to benefit plans, expense account, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990_ez
- Tax year
- 2022
- Filed
- 6 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303139349200820
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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