Totals
- Total revenue
- $1,496,240
- Total expenses
- $1,315,447
- Contributions and grants received
- $117,435
- Grants paid
- $0
- Program service revenue
- $1,339,818
- Investment income
- $38,987
- Other revenue
- $0
- Total assets, end of year
- $1,767,655
- Total liabilities, end of year
- $157,835
- Net assets or fund balances, end of year
- $1,609,820
- Program services expenses (Part IX)
- $1,101,021
- Management and general expenses
- $214,426
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,101,021
Program services were 83.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$117,435
-
2a · Program service revenue: TUITION
total $1,339,818 · related or exempt $1,339,818
-
3 · Investment income
total $38,987 · related or exempt $38,987
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $827,465 · program services $634,151 · management and general $193,314
-
10 · Payroll taxes
total $61,166 · program services $61,166
-
11c · Fees: accounting
total $21,112 · management and general $21,112
-
16 · Occupancy
total $78,651 · program services $78,651
-
22 · Depreciation, depletion and amortization
total $19,674 · program services $19,674
-
23 · Insurance
total $10,609 · program services $10,609
-
24e · All other expenses
total $296,770 · program services $296,770
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $404,001 · end of year $125,498
-
2 · Savings and temporary cash investments
end of year $258,848
-
10a · Land, buildings and equipment: cost or other basis
$771,926
-
10b · Land, buildings and equipment: accumulated depreciation
$352,519
-
10c · Land, buildings and equipment, net
beginning of year $287,938 · end of year $419,407
-
13 · Investments: program-related
beginning of year $910,797 · end of year $962,279
-
15 · Other assets
end of year $1,623
-
25 · Other liabilities
beginning of year $186,235 · end of year $157,835
-
31 · Retained earnings, endowment or other funds
beginning of year $1,416,501 · end of year $1,609,820
Mission and programs · 2024
Mission
PROVIDE QUALITY EDUCATION OF CHILDREN AGES 4-10 YEARS OLD
-
EDUCATION OF CHILDREN AGES 4-10 YEARS OLD
Expenses $1,101,021 · Revenue $1,378,805
As filed on the 2024 return.
Listed in Part VII
-
Lauren Brown
President
- Total calculated
- $71,225
- From this org
- $71,225
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Christine Brown
Treasurer
- Total calculated
- $6,940
- From this org
- $6,940
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Ellie Hoecker
Director
- Total calculated
- $0
- Hours/week
- 5
-
Kaycee Walton
SecretaryDirector
- Total calculated
- $0
- Hours/week
- 5
-
Seth Redden-Grier
Chair of the Board Director
- Total calculated
- $0
- Hours/week
- 5
-
Steve Caniglia
Director
- Total calculated
- $0
- Hours/week
- 5
-
Marty Aronson
Director
- Total calculated
- $0
- Hours/week
- 5
-
Jessica Lewis
Director
- Total calculated
- $0
- Hours/week
- 5
-
Adriana Murietta
Director
- Total calculated
- $0
- Hours/week
- 5
-
Dan Steimel
Director
- Total calculated
- $0
- Hours/week
- 5
-
Joseph Zanck
TreasurerDirector
- Total calculated
- $0
- Hours/week
- 5
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, 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. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 1 July 2025
- IRS schema version
- 2024v5.1
- Source object
- 202521829349301307
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.