Totals
- Total revenue
- $461,336
- Total expenses
- $476,788
- Contributions and grants received
- $5,550
- Grants paid
- $0
- Program service revenue
- $455,150
- Investment income
- $0
- Other revenue
- $636
- Total assets, end of year
- $129,672
- Total liabilities, end of year
- $72,589
- Net assets or fund balances, end of year
- $57,083
- Program services expenses (Part IX)
- $419,454
- Management and general expenses
- $57,311
- Fundraising expenses
- $23
- Program service expenses (Part III)
- $419,454
Program services were 88.0% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$5,550
-
1g · Noncash contributions included above
$0
-
2a · Program service revenue: Tuition and educational program fees
total $455,150 · related or exempt $455,150 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6a · Gross rents
real property $0 · personal property $0
-
6b · Less rental expenses
real property $0 · personal property $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
7a · Gross sales of assets other than inventory
securities $0 · other assets $0
-
7b · Less cost or other basis and sales expenses
securities $0 · other assets $0
-
7c · Gain or loss
securities $0 · other assets $0
-
7d · Net gain or loss
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
8a · Fundraising events: gross income
$350
-
8a · Fundraising events: contributions included on line 1c
$0
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $350 · unrelated business $0 · excluded $350
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
10a · Gross sales of inventory
$0
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11d · All other revenue
total $286 · related or exempt $286 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$286
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $305,757 · program services $275,181 · management and general $30,576
-
9 · Other employee benefits
total $23,821 · program services $21,439 · management and general $2,382
-
10 · Payroll taxes
total $26,157 · program services $23,541 · management and general $2,616
-
11c · Fees: accounting
total $3,700 · management and general $3,700
-
11g · Fees: other
total $28,991 · program services $23,193 · management and general $5,798
-
12 · Advertising and promotion
total $23 · fundraising $23
-
13 · Office expenses
total $16,191 · program services $12,953 · management and general $3,238
-
14 · Information technology
total $1,260 · program services $1,008 · management and general $252
-
16 · Occupancy
total $42,785 · program services $38,507 · management and general $4,278
-
17 · Travel
total $2,355 · program services $2,355
-
19 · Conferences, conventions and meetings
total $290 · management and general $290
-
20 · Interest
total $1,230 · management and general $1,230
-
21 · Payments to affiliates
total $9,476 · program services $9,476
-
23 · Insurance
total $3,924 · program services $3,139 · management and general $785
-
24a · Other expenses: Other expenses
total $10,828 · program services $8,662 · management and general $2,166 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $124,679 · end of year $86,719
-
2 · Savings and temporary cash investments
beginning of year $0 · end of year $0
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $0
-
4 · Accounts receivable
beginning of year $975 · end of year -$176
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $1,150
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $75,679 · end of year $41,979
-
17 · Accounts payable and accrued expenses
beginning of year $1,119 · end of year $2,611
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $0 · end of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0
-
22 · Loans and payables to officers and key people
beginning of year $52,000 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $27,999
-
25 · Other liabilities
beginning of year $75,679 · end of year $41,979
-
27 · Net assets without donor restrictions
beginning of year $72,535 · end of year $57,083
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2024
Mission
TEACHER-LED MICRO-SCHOOL PARTNERING WITH FAMILIES TO EMPOWER STUDENTS TO SOLVE COMPLEX PROBLEMS WITH CREATIVITY, COURAGE, AND HUMILITY THROUGH A RIGOROUS, INTEGRATED MONTESSORI CURRICULUM.
Activities or mission (Part I)
ALLIUM MONTESSORI IS A TEACHER-LED MICRO-SCHOOL PARTNERING WITH FAMILIES TO EMPOWER STUDENTS TO SOLVE COMPLEX PROBLEMS WITH CREATIVITY, COURAGE, AND HUMILITY THROUGH A RIGOROUS, INTEGRATED MONTESSORI CURRICULUM.
-
ALLIUM MONTESSORI IS A TEACHER-LED MICRO-SCHOOL THAT PROVIDES AN INTEGRATED MONTESSORI EDUCATION PROGRAM DESIGNED TO DEVELOP CRITICAL THINKING, CREATIVITY, AND INDEPENDENT LEARNING. THE SCHOOL SERVES STUDENTS THROUGH INDIVIDUALIZED, HANDS-ON INSTRUCTION THAT EMPHASIZES PROBLEM-SOLVING, COLLABORATION, AND PERSONAL RESPONSIBILITY. DURING THE TAX YEAR, THE ORGANIZATION DELIVERED EDUCATIONAL SERVICES TO ENROLLED STUDENTS THROUGH A STRUCTURED CURRICULUM THAT INCLUDES CORE ACADEMIC SUBJECTS, PRACTICAL LIFE SKILLS, AND ENRICHMENT ACTIVITIES CONSISTENT WITH ITS EXEMPT PURPOSE.
Expenses $419,454 · Revenue $455,150
As filed on the 2024 return.
Listed in Part VII
-
Judy DwyreJUDY DWYRE
DIRECTOR AND PRESIDENT
- Total calculated
- $86,430
- From this org
- $86,430
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Rebecca Stewart LedleyREBECCA STEWART LEDLEY
CLERK
- Total calculated
- $0
- Hours/week
- 5
-
Rosalind McGrailROSALIND MCGRAIL
TREASURER
- 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
- 23 March 2026
- IRS schema version
- 2024v5.0
- Source object
- 202640899349300864
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.