Form 990-EZ for tax year 2022

Totals

Total revenue

$116,162

Total expenses

$142,436

Contributions and grants received

$57,447

Grants paid

— not reported

Program service revenue

$58,698

Membership dues (line 3)

$0

Investment income (line 4)

$0

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)

$17

Total assets, end of year

$51,596

Total liabilities, end of year

$55,198

Net assets or fund balances, end of year

-$3,602

Program service expenses (Part III)

$20,000

Program services were 14.0% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.

Mission and programs · 2022

• Our mission is to collaborate with our community to cultivate high quality Montessori micro-school for 25students that is child-centered and equity focussed.

  Expenses $20,000 · Grants $20,000

As filed on the 2022 return.

Listed in Part IV

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

2022

Filed

20 September 2023

IRS schema version

2022v5.0

Source object

202303179349200745

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