Totals
- Total revenue
- $199,323
- Total expenses
- $210,400
- Contributions and grants received
- $100,843
- Grants paid
- $0
- Program service revenue
- $98,473
- Membership dues (line 3)
- $0
- Investment income (line 4)
- $7
- Gain or loss on sale of assets (line 5c)
- $0
- Gaming and fundraising events, net (line 6d)
- $0
- Gross profit on inventory sales (line 7c)
- $0
- Other revenue (line 8)
- $0
- Total assets, end of year
- $495,885
- Total liabilities, end of year
- $463,838
- Net assets or fund balances, end of year
- $32,047
- Program service expenses (Part III)
- $146,875
Program services were 69.8% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Mission and programs · 2023
Primary exempt purpose
To operate an Montessori preschool.
-
The school opened in 2023 to serve children ages 3 - 6.
Expenses $146,875 · Grants $50,000
As filed on the 2023 return.
Listed in Part IV
-
Ana Celedon
Director
- Total calculated
- $38,000
- Compensation
- $38,000
- Benefit plans
- $0
- Expense account
- $0
- Hours/week
- 40
-
Caroline Alsmeyer
Director
- Total calculated
- $38,000
- Compensation
- $38,000
- Benefit plans
- $0
- Expense account
- $0
- Hours/week
- 40
-
Kanan Patel
Member
- 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
- 2023
- Filed
- 13 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202403199349204650
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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