Skip to content
Nonprofiteer
← NATIONAL MICROSCHOOLING CENTER

Form 990 for tax year 2022

Filed by NATIONAL MICROSCHOOLING CENTER.

Totals

Total revenue
$586,593
Total expenses
$350,759
Contributions and grants received
$586,481
Grants paid
$0
Program service revenue
$0
Investment income
$112
Other revenue
$0
Total assets, end of year
$394,814
Total liabilities, end of year
$62,532
Net assets or fund balances, end of year
$332,282
Program services expenses (Part IX)
$282,988
Management and general expenses
$38,699
Fundraising expenses
$29,072
Program service expenses (Part III)
$282,988

Program services were 80.7% 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

    $586,481

  • 3 · Investment income

    total $112 · excluded $112

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $189,783 · program services $151,826 · management and general $18,978 · fundraising $18,979

  • 9 · Other employee benefits

    total $14,098 · program services $11,278 · management and general $1,410 · fundraising $1,410

  • 10 · Payroll taxes

    total $15,220 · program services $12,176 · management and general $1,522 · fundraising $1,522

  • 11c · Fees: accounting

    total $2,068 · management and general $2,068

  • 12 · Advertising and promotion

    total $1,115 · management and general $1,115

  • 13 · Office expenses

    total $3,148 · program services $2,518 · management and general $409 · fundraising $221

  • 16 · Occupancy

    total $46,374 · program services $37,099 · management and general $5,797 · fundraising $3,478

  • 17 · Travel

    total $23,933 · program services $21,540 · fundraising $2,393

  • 19 · Conferences, conventions and meetings

    total $922 · program services $830 · fundraising $92

  • 22 · Depreciation, depletion and amortization

    total $1,482 · program services $1,482

  • 23 · Insurance

    total $4,773 · management and general $4,773

  • 24a · Other expenses: PROFESSIONAL FEES

    total $25,125 · program services $25,125

  • 24b · Other expenses: DUES & SUBSCRIPTIONS

    total $5,548 · program services $5,548

  • 24c · Other expenses: WEBSITE

    total $4,793 · program services $4,314 · fundraising $479

  • 24d · Other expenses: TELEPHONE

    total $3,533 · program services $2,826 · management and general $442 · fundraising $265

  • 24e · All other expenses

    total $8,844 · program services $6,426 · management and general $2,185 · fundraising $233

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $148,440 · end of year $382,562

  • 4 · Accounts receivable

    end of year $143

  • 9 · Prepaid expenses and deferred charges

    beginning of year $5,601 · end of year $5,935

  • 14 · Intangible assets

    beginning of year $1,437 · end of year $2,672

  • 15 · Other assets

    beginning of year $3,502 · end of year $3,502

  • 17 · Accounts payable and accrued expenses

    beginning of year $62,532 · end of year $62,532

  • 28 · Net assets with donor restrictions

    beginning of year $96,448 · end of year $332,282

Mission and programs · 2022

Mission

THE ORGANIZATION'S PURPOSE IS TO SERVE AS A MOVEMENT-BUILDING LEADER FOR A THRIVING, DIVERSIFIED AND SUSTAINABLE MICROSCHOOLING MOVEMENT BY SUPPORTING INNOVATIVE SMALL LEARNING ENVIRONMENTS FOR CHILDREN AND YOUTH ACROSS THE UNITED STATES.

Activities or mission (Part I)

THE ORGANIZATION'S PURPOSE IS TO IMPROVE THE QUALITY OF EDUCATIONAL OPPORTUNITIES FOR STUDENTS ACROSS NEVADA BY SUPPORTING THE GROWTH OF HIGH-QUALITY SEATS IN ELEMENTARY AND SECONDARY SCHOOLS OF CHOICE.

  • THE ORGANIZATION'S PURPOSE IS TO IMPROVE THE QUALITY OF EDUCATIONAL OPPORTUNITIES FOR STUDENTS ACROSS NEVADA BY SUPPORTING THE GROWTH OF HIGH-QUALITY SEATS IN ELEMENTARY AND SECONDARY SCHOOLS OF CHOICE. OUR 2022 PROGRAM ACCOMPLISHMENTS IMPROVED EDUCATIONAL OPPORTUNITIES FOR STUDENTS ACROSS NEVADA BY SUPPORTING THE GROWTH OF INNOVATIVE SMALL LEARNING ENVIRONMENTS.

    Expenses $282,988

As filed on the 2022 return.

Listed in Part VII

  • Don Soifer

    PRESIDENT AND DIRECTOR

    Total calculated
    $110,000
    From this org
    $110,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    50

  • Joseph Bruno

    VICE CHAIR AND DIRECTOR

    Total calculated
    $0
    Hours/week
    0.05

  • Anthony Kim

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.05

  • Naomi Deveaux

    FORMER SECRETARY/TREASURER AND DI

    Total calculated
    $0
    Hours/week
    0.05

    Schedule J breakdown matched by us

    Base
    $0
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    not reported

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
15 November 2023
IRS schema version
2022v5.0
Source object
202323199349302117

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.