Totals
- Total revenue
- $356,266
- Total expenses
- $240,036
- Contributions and grants received
- $356,266
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $115,512
- Total liabilities, end of year
- $51,634
- Net assets or fund balances, end of year
- $63,878
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $2,065
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $40,043
Program services were 0.0% 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)
$251,000
-
1f · All other contributions, gifts and grants
$105,266
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $104,378
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $19,386
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $1,830
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $338
-
12 · Advertising and promotion
total $4,554
-
13 · Office expenses
total $28,313
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $21,866
-
17 · Travel
total $6,779
-
18 · Travel or entertainment for public officials
total $1,234
-
19 · Conferences, conventions and meetings
total $36,056
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $2,065 · management and general $2,065
-
23 · Insurance
total $854
-
24a · Other expenses: Other Expenses
total $9,557
-
24b · Other expenses: Taxes Licenses
total $1,022
-
24c · Other expenses: Automobile Expense
total $1,490
-
24d · Other expenses: Vehicle Expense - Business Mileage
total $314
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $76,277
-
10a · Land, buildings and equipment: cost or other basis
$41,300
-
10b · Land, buildings and equipment: accumulated depreciation
$2,065
-
10c · Land, buildings and equipment, net
end of year $39,235
-
17 · Accounts payable and accrued expenses
end of year -$1,578
-
23 · Secured mortgages and notes payable
end of year $35,271
-
25 · Other liabilities
end of year $17,941
-
29 · Capital stock, trust principal or current funds
end of year -$52,352
-
31 · Retained earnings, endowment or other funds
end of year $116,230
Mission and programs · 2022
Mission
Our approach combines the most effective aspects of many different educational philosophies. Like Waldorf, we believe in a holistic education. Similar to Montessori, we dont emphasize grades or tests, and respect each learners uniqueness. As popularized by unschooling methods, we believe in giving young people a level of freedom in what they stud
Activities or mission (Part I)
Holistic education
-
Program services - Related to professional education programs Grants from Education Innovation and Revenue from Tuition
Expenses $40,043 · Grants $251,000 · Revenue $105,266
As filed on the 2022 return.
Listed in Part VII
-
Coi Morefield
Executive Director
- Total calculated
- $26,500
- From this org
- $26,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50 + 50 related
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
- 2022
- Filed
- 29 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202440609349301204
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