Form 990 for tax year 2023
Filed by NATIONAL MICROSCHOOLING CENTER.
Totals
- Total revenue
- $720,121
- Total expenses
- $470,939
- Contributions and grants received
- $662,200
- Grants paid
- $0
- Program service revenue
- $57,577
- Investment income
- $344
- Other revenue
- $0
- Total assets, end of year
- $641,672
- Total liabilities, end of year
- $60,208
- Net assets or fund balances, end of year
- $581,464
- Program services expenses (Part IX)
- $397,246
- Management and general expenses
- $48,585
- Fundraising expenses
- $25,108
- Program service expenses (Part III)
- $397,246
Program services were 84.4% 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
$662,200
-
2a · Program service revenue: LEARNING TOOLS
total $57,577 · related or exempt $57,577
-
3 · Investment income
total $344 · excluded $344
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $222,889 · program services $184,998 · management and general $24,518 · fundraising $13,373
-
9 · Other employee benefits
total $12,351 · program services $10,251 · management and general $1,359 · fundraising $741
-
10 · Payroll taxes
total $18,549 · program services $15,396 · management and general $2,040 · fundraising $1,113
-
11c · Fees: accounting
total $770 · program services $308 · management and general $462
-
12 · Advertising and promotion
total $750 · program services $750
-
13 · Office expenses
total $6,194 · program services $4,955 · management and general $774 · fundraising $465
-
16 · Occupancy
total $46,810 · program services $37,448 · management and general $5,851 · fundraising $3,511
-
17 · Travel
total $36,722 · program services $33,050 · fundraising $3,672
-
19 · Conferences, conventions and meetings
total $767 · program services $690 · fundraising $77
-
22 · Depreciation, depletion and amortization
total $543 · program services $543
-
23 · Insurance
total $6,073 · management and general $6,073
-
24a · Other expenses: LEARNING TOOLS
total $42,968 · program services $42,968
-
24b · Other expenses: PROFESSIONAL FEES
total $13,654 · program services $13,654
-
24c · Other expenses: CONTRACTORS
total $12,175 · program services $12,175
-
24d · Other expenses: WEBSITE
total $11,043 · program services $9,939 · fundraising $1,104
-
24e · All other expenses
total $38,681 · program services $30,121 · management and general $7,508 · fundraising $1,052
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $382,562 · end of year $533,556
-
4 · Accounts receivable
beginning of year $143 · end of year $75,000
-
9 · Prepaid expenses and deferred charges
beginning of year $5,935 · end of year $21,485
-
14 · Intangible assets
beginning of year $2,672 · end of year $2,129
-
15 · Other assets
beginning of year $3,502 · end of year $9,502
-
17 · Accounts payable and accrued expenses
beginning of year $62,532 · end of year $60,208
-
27 · Net assets without donor restrictions
beginning of year $32,282 · end of year $481,464
-
28 · Net assets with donor restrictions
beginning of year $300,000 · end of year $100,000
Mission and programs · 2023
Mission
THE ORGANIZATION'S PURPOSE IS TO SERVE AS A MOVEMENT-BUILDING LEADER FOR A THRIVING, DIVERSIFIED AND SUSTAINABLE MICROSCHOOLING MOVEMENT BY SUPPORTING INNOVATIVE SMALL LEARNING ENVIRONMENTS FOR CHILDREN AND YOUTH ACROSS THE UNITED STATES.
Activities or mission (Part I)
TO SERVE AS A MOVEMENT-BUILDER FOR A THRIVING, DIVERSIFIED AND SUSTAINABLE MICROSCHOOLING MOVEMENT BY SUPPORTING INNOVATIVE SMALL LEARNING ENVIRONMENTS FOR CHILDREN AND YOUTH ACCROSS THE UNITED STATES.
-
OUR ORGANIZATION WORKS ACTIVELY TO SUPPORT INNOVATIVE, GENERALLY NONTRADITIONAL SMALL LEARNING ENVIRONMENTS IN DIFFERENT WAYS. PROGRAM ACCOMPLISHMENTS INCLUDE HOSTING FREE WORKSHOPS AND TRAININGS ON DIFFERENT ASPECTS OF MICROSCHOOLING, SOMETIMES ONLINE AND IN PERSON WHERE POSSIBLE. WE ALSO REGULARLY HOLD VIRTUAL OR IN-PERSON MEETINGS WITH MICROSCHOOL FOUNDERS TO ANSWER THEIR QUESTIONS, TO HELP THEM UNDERSTAND THE OPERATING AND REGULATORY FRAMEWORKS AND REQUIREMENTS IN THEIR STATE, AND TO HELP THEM SOLVE CHALLENGES TO OPEN AND TO ACHIEVE THEIR POTENTIAL AS EDUCATION PROVIDERS.
Expenses $354,278
-
LEARNING TOOLS IS A PROGRAM FOR INDIVIDUAL STUDENT ACCOUNTS FOR ONLINE LEARNING TOOLS.
Expenses $42,968 · Revenue $57,577
As filed on the 2023 return.
Listed in Part VII
-
Don SoiferDON SOIFER
PRESIDENT AND DIRECTOR
- Total calculated
- $100,000
- From this org
- $100,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
Joseph BrunoJOSEPH BRUNO
VICE CHAIR AND DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.05
-
Anthony KimANTHONY KIM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.05
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
- 202422619349300747
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