Totals
- Total revenue
- $140,747
- Total expenses
- $125,369
- Contributions and grants received
- $36,369
- Grants paid
- $5,443
- Program service revenue
- $103,360
- Membership dues (line 3)
- not reported
- Investment income (line 4)
- $6
- Gain or loss on sale of assets (line 5c)
- not reported
- Gaming and fundraising events, net (line 6d)
- $1,012
- Gross profit on inventory sales (line 7c)
- not reported
- Other revenue (line 8)
- not reported
- Total assets, end of year
- $92,001
- Total liabilities, end of year
- $2,071
- Net assets or fund balances, end of year
- $89,930
- Program service expenses (Part III)
- $116,481
Program services were 92.9% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Mission and programs · 2023
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 2023-24 school year, we served 41 students in 36 families.
Expenses $116,481 · Grants $5,443
As filed on the 2023 return.
Listed in Part IV
-
Maggie Kizer
Trustee
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 2
-
Rae Carey
Secretary
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 2
-
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
-
Octavia Flynn-Robinson
President
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 3
-
Mallory Martini
Vice President
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 2
-
Melissa Dingmon
Vice President
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 2
-
Tyler Wright
Trustee
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 2
-
Holly Bradley
Trustee
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 2
-
Molly Storrs
Trustee
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 2
-
Danee Edmundson
Secretary
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 2
-
Megan Ladrillono
Trustee
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 2
-
David Rose
Trustee
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 2
-
Kaitlin Wittkopf
Treasurer
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 5
-
Emily Riske
Trustee
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 2
-
Martha Carleson
Program Director
- Total calculated
- $62,437
- Compensation
- $62,437
- 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
- 2023
- Filed
- 8 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413169349200311
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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