Totals
- Total revenue
- $239,822
- Total expenses
- $151,751
- Contributions and grants received
- $211,033
- Grants paid
- $98,500
- Program service revenue
- $0
- Investment income
- $28,789
- Other revenue
- $0
- Total assets, end of year
- $882,850
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $882,850
- Program services expenses (Part IX)
- $98,500
- Management and general expenses
- $53,251
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $98,500
Program services were 64.9% 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.
-
1f · All other contributions, gifts and grants
$211,033
-
3 · Investment income
total $24,500 · related or exempt $24,500
-
7a · Gross sales of assets other than inventory
securities $36,680
-
7b · Less cost or other basis and sales expenses
securities $32,391
-
7c · Gain or loss
securities $4,289
-
7d · Net gain or loss
total $4,289 · related or exempt $4,289
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $98,500 · program services $98,500
-
11a · Fees: management
total $11,239 · management and general $11,239
-
11c · Fees: accounting
total $5,745 · management and general $5,745
-
12 · Advertising and promotion
total $23,176 · management and general $23,176
-
16 · Occupancy
total $4,205 · management and general $4,205
-
23 · Insurance
total $770 · management and general $770
-
24a · Other expenses: SOFTWARE
total $6,513 · management and general $6,513
-
24b · Other expenses: SUPPLIES
total $892 · management and general $892
-
24c · Other expenses: WEBSITES
total $368 · management and general $368
-
24d · Other expenses: BANK AND OTHER FEES
total $343 · management and general $343
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $27,703 · end of year $124,627
-
11 · Investments: publicly traded securities
beginning of year $730,685 · end of year $758,223
-
27 · Net assets without donor restrictions
beginning of year $758,388 · end of year $782,850
-
28 · Net assets with donor restrictions
end of year $100,000
Mission and programs · 2024
Mission
Withheld by Nonprofiteer: this text may name a private individual.
Activities or mission (Part I)
TO PROVIDE FINANCIAL AID FOR QUALIFIED TEACHER TRAINEES IN THE MONTESSORI METHOD.
-
SCHOLARSHIP PROGRAM: THE SCHOLARSHIP COMMITTEE REVIEWED APPLICATIONS AND COLLEGE BOARD EVALUATIONS TO DIFFERENT AMI TRAINING CENTERS IN THE UNITED STATES. FROM THESE APPLICATIONS, SCHOLARSHIPS WERE AWARDED TOTALING $98,500. THIS PROGRAM IS SUPPORTED BY CONTRIBUTIONS.
Expenses $98,500 · Grants $98,500
As filed on the 2024 return. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.
Listed in Part VII
-
Nancy KeaneNANCY KEANE
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Christian ThwaitesCHRISTIAN THWAITES
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Melinda NielsenMELINDA NIELSEN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Denise AlfeldDENISE ALFELD
PRESIDENT
- Total calculated
- $0
- Hours/week
- 15
-
Harris GordonHARRIS GORDON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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
-
FINANCIAL ASSISTANCE
-
$21,800
FINANCIAL ASSISTANCE
-
WASHINGTON MONTESSORI INSTITUTE
$14,000
FINANCIAL ASSISTANCE
-
MONTESSORI INSTITUTE OF NORTH TEXAS
$13,500
FINANCIAL ASSISTANCE
-
$13,000
FINANCIAL ASSISTANCE
-
FINANCIAL ASSISTANCE
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 21 October 2025
- IRS schema version
- 2024v5.2
- Source object
- 202522949349301272
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