Totals
- Total revenue
- $158,170
- Total expenses
- $174,987
- Contributions and grants received
- $32,341
- Grants paid
- not reported
- Program service revenue
- $125,686
- Membership dues (line 3)
- $0
- Investment income (line 4)
- $2
- Gain or loss on sale of assets (line 5c)
- $0
- Gaming and fundraising events, net (line 6d)
- $141
- Gross profit on inventory sales (line 7c)
- $0
- Other revenue (line 8)
- not reported
- Total assets, end of year
- $87,185
- Total liabilities, end of year
- $8,452
- Net assets or fund balances, end of year
- $78,733
- Program service expenses (Part III)
- $177,689
Program services were 101.5% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Mission and programs · 2022
Primary exempt purpose
PROVIDE PRESCHOOL EDUCATIONAL SERVICES
-
PROVIDE PRESCHOOL EDUCATIONAL SERVICES- see attached for further information
Expenses $177,689 · Grants $31,017
As filed on the 2022 return.
Listed in Part IV
-
Katherine Birrow
President/Chair
- Total calculated
- $0
- Hours/week
- 3
-
Paul Garwood
Treasurer/Director
- Total calculated
- $0
- Hours/week
- 3
-
Debra Coel
Secretary/Director
- Total calculated
- $15,496
- Compensation
- $15,496
- Benefit plans
- $0
- Expense account
- $0
- Hours/week
- 10
-
Amanda Martin
Director
- Total calculated
- $0
- Hours/week
- 1
-
Allison Millar-Barlow
Director
- 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
- 2022
- Filed
- 13 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202411359349202991
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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