Totals
- Total revenue
- $416,918
- Total expenses
- $374,811
- Contributions and grants received
- $5,277
- Grants paid
- $0
- Program service revenue
- $411,488
- Investment income
- $0
- Other revenue
- $153
- Total assets, end of year
- $201,333
- Total liabilities, end of year
- $128,798
- Net assets or fund balances, end of year
- $72,535
- Program services expenses (Part IX)
- $338,910
- Management and general expenses
- $35,901
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $338,910
Program services were 90.4% 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.
-
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
$5,277
-
1g · Noncash contributions included above
$0
-
2a · Program service revenue: TUITION
total $411,488 · related or exempt $411,488 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$0
-
11d · All other revenue
total $153 · related or exempt $0 · unrelated business $0 · excluded $153
-
11e · Other revenue, total
$153
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $60,416 · program services $48,333 · management and general $12,083
-
6 · Compensation of disqualified persons
total $0 · program services $0 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $202,634 · program services $202,634
-
9 · Other employee benefits
total $29,563 · program services $24,061 · management and general $5,502
-
10 · Payroll taxes
total $16,760 · program services $15,836 · management and general $924
-
11c · Fees: accounting
total $5,650 · management and general $5,650
-
11g · Fees: other
total $195 · program services $195
-
12 · Advertising and promotion
total $52 · program services $52
-
13 · Office expenses
total $3,560 · management and general $3,560
-
16 · Occupancy
total $31,306 · program services $31,306
-
19 · Conferences, conventions and meetings
total $809 · program services $809
-
20 · Interest
total $1,940 · management and general $1,940
-
21 · Payments to affiliates
total $14,340 · program services $14,340
-
23 · Insurance
total $3,832 · management and general $3,832
-
24a · Other expenses: PAYROLL FEES
total $2,410 · program services $0 · management and general $2,410 · fundraising $0
-
24b · Other expenses: EDUCATION MATERIALS
total $104 · program services $104 · management and general $0 · fundraising $0
-
24c · Other expenses: DUES SUBSCRIPTIONS
total $1,240 · program services $1,240 · management and general $0 · fundraising $0
-
24e · All other expenses
total $0 · program services $0 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $106,648 · end of year $124,679
-
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 $0 · end of year $975
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $106,949 · end of year $75,679
-
17 · Accounts payable and accrued expenses
beginning of year $1,807 · end of year $1,119
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $2,230 · 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 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $73,333 · end of year $52,000
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $105,799 · end of year $75,679
-
27 · Net assets without donor restrictions
beginning of year $30,428 · end of year $72,535
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2023
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 PARTNERING WITH FAMILIES TO EMPOWER STUDENTS TO SOLVE COMPLEX PROBLEMS WITH CREATIVITY, COURAGE, AND HUMILITY THROUGH A RIGOROUS, INTEGRATED MONTESSORI CURRICULUM.
Expenses $338,910 · Revenue $411,488
As filed on the 2023 return.
Listed in Part VII
-
Judy DwyreJUDY DWYRE
DIRECTOR AND PRESIDENT
- Total calculated
- $60,417
- From this org
- $60,417
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Rebecca Stewart LedleyREBECCA STEWART LEDLEY
CLERK
- Total calculated
- $0
- Hours/week
- 4
-
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
- 2023
- Filed
- 5 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202541279349300014
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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