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Nonprofiteer
← MOUNTAIN VILLAGE MONTESSORI CHARTER SCHOOL

Form 990 for tax year 2022

Filed by MOUNTAIN VILLAGE MONTESSORI CHARTER SCHOOL.

Totals

Total revenue
$2,520,744
Total expenses
$2,389,900
Contributions and grants received
$881,310
Grants paid
$0
Program service revenue
$1,532,619
Investment income
$5,354
Other revenue
$101,461
Total assets, end of year
$1,504,408
Total liabilities, end of year
$337,026
Net assets or fund balances, end of year
$1,167,382
Program services expenses (Part IX)
$1,448,486
Management and general expenses
$941,414
Fundraising expenses
$0
Program service expenses (Part III)
$1,448,486

Program services were 60.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • Michael L Girodo

    Head of School

    Total calculated
    $10,548
    From this org
    $10,548
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $86,085
    Bonus
    $0
    Other
    $0
    Deferred
    $10,548
    Nontaxable benefits
    $0
    Filer's total
    $96,633

  • Emily Barnhart

    Head of School

    Total calculated
    $118,496
    From this org
    $105,000
    From related orgs
    $0
    Other
    $13,496
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $105,000
    Bonus
    $0
    Other
    $0
    Deferred
    $13,496
    Nontaxable benefits
    $0
    Filer's total
    $118,496

  • Jessica Valand

    Chair

    Total calculated
    $0
    Hours/week
    2

  • Noel Christopher

    Vice Chair

    Total calculated
    $0
    Hours/week
    2

  • Dominic Boomgarden

    Treasurer

    Total calculated
    $0
    Hours/week
    2

  • Ryan Mayo

    Member

    Total calculated
    $0
    Hours/week
    2

  • Jeff Merage

    Member

    Total calculated
    $0
    Hours/week
    2

  • Michelle Garner

    Member

    Total calculated
    $0
    Hours/week
    2

  • Kevin Correale

    Member

    Total calculated
    $0
    Hours/week
    2

  • Amy Swartz

    Member

    Total calculated
    $0
    Hours/week
    2

  • Christine Lilly

    Secretary

    Total calculated
    $0
    Hours/week
    2

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Written employment contract
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

Part I Line 1a
| Name :, Title:, Item Selected:, Description:| Michael Girodo, Employee terminated employment at the School.|
Part I Line 3
Agreements

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
10 May 2024
IRS schema version
2022v5.0
Source object
202441319349300004

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