Totals
- Total revenue
- $2,597,118
- Total expenses
- $2,563,729
- Contributions and grants received
- $1,372,976
- Grants paid
- $0
- Program service revenue
- $1,224,142
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $13,648,681
- Total liabilities, end of year
- $13,457,051
- Net assets or fund balances, end of year
- $191,630
- Program services expenses (Part IX)
- $2,009,238
- Management and general expenses
- $554,491
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,009,238
Program services were 78.4% 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.
-
1e · Government grants (contributions)
$1,372,976
-
2a · Program service revenue: DONATIONS
-
2b · Program service revenue: QBE
total $1,153,758 · related or exempt $1,153,758
-
2c · Program service revenue: OTHER REVENUES
total $70,384 · related or exempt $70,384
Functional expenses
Part IX, the statement of functional expenses.
-
20 · Interest
total $10,985 · program services $10,985
-
24a · Other expenses: BASIC INSTRUCTION
total $704,181 · program services $704,181
-
24b · Other expenses: SCHOOL ADMINISTRATION
total $514,939 · management and general $514,939
-
24c · Other expenses: OPERATION OF SCHOOL
total $775,500 · program services $775,500
-
24d · Other expenses: FOOD SERVICES
total $73,785 · program services $73,785
-
24e · All other expenses
total $484,339 · program services $444,787 · management and general $39,552
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $152,780 · end of year $245,636
-
4 · Accounts receivable
end of year $34,590
-
9 · Prepaid expenses and deferred charges
beginning of year $1,000
-
10a · Land, buildings and equipment: cost or other basis
$13,788,133
-
10b · Land, buildings and equipment: accumulated depreciation
$558,968
-
10c · Land, buildings and equipment, net
end of year $13,229,165
-
15 · Other assets
end of year $139,290
-
17 · Accounts payable and accrued expenses
end of year $168,931
-
25 · Other liabilities
beginning of year -$4,461 · end of year $13,288,120
-
27 · Net assets without donor restrictions
beginning of year $158,241 · end of year $191,630
Mission and programs · 2023
Mission
THE ORGANIZATION USES THE MONTESSORI MODEL OF LEARNING TO PROVIDE A CULTURALLY RESPONSIVE, CHILD AND FAMILY-CENTERED EDUCATION TO EMPOWER EVERY CHILD WITH KNOWLEDGE, SKILLS & AGENCY TO LEAD A LIFE OF PURPOSE.
-
THE ORGANIZATION USES THE MONTESSORI MODEL OF LEARNING TO PROVIDE A CULTURALLY RESPONSIVE, CHILD AND FAMILY-CENTERED EDUCATION TO EMPOWER EVERY CHILD WITH KNOWLEDGE, SKILLS & AGENCY TO LEAD A LIFE OF PURPOSE.
Expenses $2,009,238
As filed on the 2023 return.
Listed in Part VII
-
Sarah HarveySARAH HARVEY
EXECUTIVE DIRECTOR
- Total calculated
- $110,000
- From this org
- $110,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Alfie GrantALFIE GRANT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Fawn SheffieldFAWN SHEFFIELD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Krystal WilliamsKRYSTAL WILLIAMS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Andrea Thames- AllenANDREA THAMES- ALLEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Adrienne Nash
BOARD SECRETARY
- Total calculated
- $0
- Hours/week
- 0
-
Errika MooreERRIKA MOORE
BOARD VICE CHAIR
- Total calculated
- $0
- Hours/week
- 0
-
Gregory EdwardGREGORY EDWARD
BOARD TREASURER
- Total calculated
- $0
- Hours/week
- 0
-
Kimberly KaracalidisKIMBERLY KARACALIDIS
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 0
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
- 2023
- Filed
- 17 September 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423169349304552
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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