Totals
- Total revenue
- $78,915
- Total expenses
- $69,831
- Contributions and grants received
- $56,746
- Grants paid
- $0
- Program service revenue
- $22,169
- Membership dues (line 3)
- $0
- Investment income (line 4)
- $0
- Gain or loss on sale of assets (line 5c)
- $0
- Gaming and fundraising events, net (line 6d)
- $0
- Gross profit on inventory sales (line 7c)
- $0
- Other revenue (line 8)
- $0
- Total assets, end of year
- $46,965
- Total liabilities, end of year
- $81,332
- Net assets or fund balances, end of year
- -$34,367
- Program service expenses (Part III)
- $45,000
Program services were 64.4% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Mission and programs · 2023
Primary exempt purpose
The school will serve children ages 3-6 in a Montessori school environment.
-
This school is newly opened and is serving children in a Montessori setting.
Expenses $45,000
As filed on the 2023 return.
Listed in Part IV
-
Teisha Bronner
Member
- Total calculated
- $0
- Hours/week
- 1
-
Encarna Buendia
Member
- Total calculated
- $0
- Hours/week
- 1
-
Jon Stout
Member
- Total calculated
- $0
- Hours/week
- 1
-
Tara Webster
Member
- Total calculated
- $0
- Hours/week
- 1
-
Katy Chandler
Member
- Total calculated
- $0
- Hours/week
- 1
-
Nathan DeArman
Member
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part IV of the Form 990-EZ: compensation, contributions to benefit plans, expense account, 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990_ez
- Tax year
- 2023
- Filed
- 29 April 2024
- IRS schema version
- 2023v5.0
- Source object
- 202431279349202643
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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