Totals
- Total revenue
- $288,268
- Total expenses
- $243,674
- Contributions and grants received
- $2,812
- Grants paid
- $0
- Program service revenue
- $282,401
- Investment income
- $0
- Other revenue
- $3,055
- Total assets, end of year
- $101,777
- Total liabilities, end of year
- $4,833
- Net assets or fund balances, end of year
- $96,944
- Program services expenses (Part IX)
- $243,674
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $243,674
Program services were 100.0% 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.
-
1c · Fundraising events
$1,962
-
1d · Related organizations
$850
-
2a · Program service revenue: Enrollment Based Income
total $230,354 · related or exempt $230,354
-
2b · Program service revenue: BeforeAfter Sch Care
total $25,987 · related or exempt $25,987
-
2c · Program service revenue: Summer School Program
total $26,060 · related or exempt $26,060
-
8a · Fundraising events: contributions included on line 1c
$1,962
-
11a · Other revenue: State Subsidies Income
total $1,503 · related or exempt $1,503
-
11b · Other revenue: Other Income
total $1,552 · related or exempt $1,552
-
11e · Other revenue, total
$3,055
Functional expenses
Part IX, the statement of functional expenses.
-
4 · Benefits paid to or for members
total $978 · program services $978
-
5 · Compensation of officers, directors and key employees
total $61,638 · program services $61,638
-
7 · Other salaries and wages
total $96,879 · program services $96,879
-
10 · Payroll taxes
total $14,058 · program services $14,058
-
11a · Fees: management
total $7,499 · program services $7,499
-
11b · Fees: legal
total $155 · program services $155
-
11c · Fees: accounting
total $8,300 · program services $8,300
-
11g · Fees: other
total $5,336 · program services $5,336
-
12 · Advertising and promotion
total $1,377 · program services $1,377
-
13 · Office expenses
total $11,773 · program services $11,773
-
16 · Occupancy
total $22,665 · program services $22,665
-
19 · Conferences, conventions and meetings
total $3,665 · program services $3,665
-
23 · Insurance
total $912 · program services $912
-
24a · Other expenses: Bank & Merchant Fees
total $52 · program services $52
-
24b · Other expenses: Licensing Fees
total $31 · program services $31
-
24c · Other expenses: Direct EDU Expenses
total $8,356 · program services $8,356
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $61,806 · end of year $99,039
-
9 · Prepaid expenses and deferred charges
end of year $1,071
-
15 · Other assets
beginning of year $1,667 · end of year $1,667
-
17 · Accounts payable and accrued expenses
beginning of year $11,123 · end of year $3,843
-
19 · Deferred revenue
end of year $990
-
31 · Retained earnings, endowment or other funds
beginning of year $52,350 · end of year $96,944
Mission and programs · 2023
Mission
Ixora Montessori provides traditional, qualified and affordable Montessori education for children 14 months of age to 6 years.
-
Ixora Montessori continues to grow modestly in enrollment and expand availability of qualified and affordable Child Care and Monsteeori Education for parents and their children in the local and surrounding communities.
Expenses $243,674 · Revenue $288,268
As filed on the 2023 return.
Listed in Part VII
-
Beverlee A Mendoza
Chairman
- Total calculated
- $61,638
- From this org
- $61,638
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
Jocelyn Swanson
Director
- Total calculated
- $0
- Hours/week
- 0
-
Kameeka Shirley
Director
- Total calculated
- $0
- Hours/week
- 0
-
Joeseph M Cross
Treasurer
- Total calculated
- $0
- Hours/week
- 0
-
Michele Mohar
Secretary
- Total calculated
- $0
- Hours/week
- 0
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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 18 March 2025
- IRS schema version
- 2023v6.0
- Source object
- 202530849349300328
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.