Totals
- Total revenue
- $24,759
- Total expenses
- $25,855
- Contributions and grants received
- $1,968
- Grants paid
- $0
- Program service revenue
- $0
- Membership dues (line 3)
- $30
- Investment income (line 4)
- $0
- Gain or loss on sale of assets (line 5c)
- $0
- Gaming and fundraising events, net (line 6d)
- $21,823
- Gross profit on inventory sales (line 7c)
- $0
- Other revenue (line 8)
- $938
- Total assets, end of year
- $27,006
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $27,006
- Program service expenses (Part III)
- $22,398
Program services were 86.6% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Mission and programs · 2024
Primary exempt purpose
as per our incorporation documents 1. to promote the welfare of children and youth in home, school, community, and place of worship 2. to raise the standards of home life 3. To secure adequate laws for the care and protection of children and youth 4. to bring into closer relation the home and the school, that parents and teachers may cooperate intelligently in the education of children and youth. 5. To develop between educators and the general public such united efforts as will secure for all children and youth the highest advantages in physical, mental, social, and spiritual education.
-
Special Funding Requests - provide monetary support for unexpected activities or equipment typically for things that benefit all students, such as the Ninja Anwhere course, Cardio Drumming equipment benefitting all students in the school (approximately 400 students)
Expenses $8,471
-
Direct Classroom support - $200 reimbursement budget for all licensed staff in the school to help pay for school supplies, materials, or other items needed in the classrooms for student support. Approximately 30 licensed staff.
Expenses $5,771
-
Field trip program - pays for transportation and helps to cover other cost of field trips for all students and grade levels in the school.
Expenses $2,224
-
Other program services expenses include Staff appreciation events, the Wargo Nature center programming, and the IXL Tech subscription benefitting all students.
Expenses $5,932
As filed on the 2024 return.
Listed in Part IV
-
Rebecca Engberg
President
- Total calculated
- $0
- Hours/week
- 5
-
Jeff West
Vice President
- Total calculated
- $0
- Hours/week
- 3
-
Corrine Helmueller
Secretary
- Total calculated
- $0
- Hours/week
- 3
-
Megan Schroeder
Treasurer
- Total calculated
- $0
- Hours/week
- 3
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
- 2024
- Filed
- 13 May 2025
- IRS schema version
- 2024v5.0
- Source object
- 202521339349202867
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