Totals
- Total revenue
- $98,357
- Total expenses
- $127,334
- Contributions and grants received
- $14,610
- Grants paid
- $2,424
- Program service revenue
- $82,959
- Membership dues (line 3)
- not reported
- Investment income (line 4)
- $7
- Gain or loss on sale of assets (line 5c)
- not reported
- Gaming and fundraising events, net (line 6d)
- $781
- Gross profit on inventory sales (line 7c)
- not reported
- Other revenue (line 8)
- not reported
- Total assets, end of year
- $76,502
- Total liabilities, end of year
- $1,950
- Net assets or fund balances, end of year
- $74,552
- Program service expenses (Part III)
- $117,461
Program services were 92.2% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Mission and programs · 2022
Primary exempt purpose
Our mission is to inspire, nuture, and involve children and parents in the exploration of learning.
-
Our early education cooperative preschool program serves children ages 1 through 5. Our cooperative classroom requires the participation of parents. The parents reinforce their classroom and parenting skills through a monthly parent education program. During the 2022-23 school year, we served 41 students in 40 families.
Expenses $117,461 · Grants $2,424
As filed on the 2022 return.
Listed in Part IV
-
Diana Hoeft
Trustee
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 2
-
Corwyn Ellison
Trustee
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 2
-
Jolene Dierdorf
Vice President
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 2
-
Jon Magin
Treasurer
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 5
-
Maggie Kizer
Trustee
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 2
-
Julienne Rasor
Trustee
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 2
-
Katie Opp
President
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 5
-
Rae Carey
Secretary
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 2
-
Rebecca Hodge
Trustee
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 2
-
Caitlin Blair-Stahn
President
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 5
-
Kaitlyn Miller
Treasurer
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 5
-
Lisa Robtoy
Trustee
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 2
-
Martha Carleson
Program Director
- Total calculated
- $59,660
- Compensation
- $59,660
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 36
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
- 2022
- Filed
- 12 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313179349200231
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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