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Nonprofiteer
← TOP OF THE HILL GIRLS SECONDARY SCHOOL

Form 990 for tax year 2024

Filed by TOP OF THE HILL GIRLS SECONDARY SCHOOL.

Totals

Total revenue
$533,371
Total expenses
$92,320
Contributions and grants received
$522,647
Grants paid
$0
Program service revenue
$0
Investment income
$10,724
Other revenue
$0
Total assets, end of year
$907,135
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$907,135
Program services expenses (Part IX)
$71,482
Management and general expenses
$15,994
Fundraising expenses
$4,844
Program service expenses (Part III)
$71,482

Program services were 77.4% 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

    $522,647

  • 3 · Investment income

    total $10,724 · excluded $10,724

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $6,866 · program services $6,866

  • 11a · Fees: management

    total $2,150 · program services $1,075 · management and general $1,075

  • 11b · Fees: legal

    total $801 · management and general $801

  • 11e · Fees: professional fundraising services

    total $2,279 · fundraising $2,279

  • 11g · Fees: other

    total $189 · program services $189

  • 12 · Advertising and promotion

    total $3,420 · program services $855 · fundraising $2,565

  • 13 · Office expenses

    total $9,615 · program services $5,035 · management and general $4,580

  • 16 · Occupancy

    total $69 · program services $69

  • 17 · Travel

    total $33,566 · program services $25,174 · management and general $8,392

  • 22 · Depreciation, depletion and amortization

    total $27,200 · program services $27,200

  • 23 · Insurance

    total $1,467 · program services $1,100 · management and general $367

  • 24a · Other expenses: KENYA TRUCK -FUEL

    total $1,682 · program services $1,682

  • 24b · Other expenses: KENYA TRUCK - REPAIRS

    total $1,644 · program services $1,644

  • 24c · Other expenses: GROUNDBREAKING CEREMONY

    total $1,039 · program services $260 · management and general $779

  • 24d · Other expenses: BANK/ WIRE FEE

    total $333 · program services $333

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $241,708 · end of year $52,297

  • 2 · Savings and temporary cash investments

    end of year $308,244

  • 10a · Land, buildings and equipment: cost or other basis

    $573,794

  • 10b · Land, buildings and equipment: accumulated depreciation

    $27,200

  • 10c · Land, buildings and equipment, net

    beginning of year $123,069 · end of year $546,594

  • 27 · Net assets without donor restrictions

    beginning of year $364,777 · end of year $907,135

Mission and programs · 2024

Mission

TO DEVELOP A CULTURALLY AND SOCIALLY RELEVANT EDUCATION SYSTEM FOR GIRLS THAT ELIMINATE BARRIERS TO A HIGH-QUALITY EDUCATION BY EMPLOYING INNOVATIVE TEACHING METHODS AND RESEARCH-BASED INSTRUCTIONAL STRATEGIES IMPLEMENTED BY HIGHLY-TRAINED TEACHING PROFESSIONALS.

Activities or mission (Part I)

TO ESTABLISH AND SCALE A TRANSFORMATIONAL 21ST CENTURY SENIOR SCHOOL EDUCATION SYSTEM FOR FEMALE LEARNERS TO BE WOMEN OF NOBLE CHARACTER, RESPONSIBLE CITIZENS, AND COMPETENT PROFESSIONALS.

  • TO DEVELOP A CULTURALLY AND SOCIALLY RELEVANT EDUCATION SYSTEM FOR GIRLS THAT ELIMINATE BARRIERS TO A HIGH-QUALITY EDUCATION BY EMPLOYING INNOVATIVE TEACHING METHODS AND RESEARCH-BASED INSTRUCTIONAL STRATEGIES IMPLEMENTED BY HIGHLY-TRAINED TEACHING PROFESSIONALS.

    Expenses $71,482

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Dr Martha Archuleta

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • David Blake

    PARLIAMENTAR

    Total calculated
    $0
    Hours/week
    1

  • Dr Mary Dawson

    ASSISTANT BO

    Total calculated
    $0
    Hours/week
    1

  • Dr Heather Greenhalgh-Spencer

    CURRICULUM A

    Total calculated
    $0
    Hours/week
    2

  • John Gwan

    PUBLIC MEDIA

    Total calculated
    $0
    Hours/week
    2

  • Rev Jeffery Harrold

    BOARD CHAIRM

    Total calculated
    $0
    Hours/week
    1

  • Kate Kabahuma

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Mary Ann Lee

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dr Mary Murimi

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Ricardo Torres

    ARCHITECTURA

    Total calculated
    $0
    Hours/week
    2

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 May 2025
IRS schema version
2024v5.0
Source object
202521329349303997

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