Totals
- Total revenue
- $524,094
- Total expenses
- $532,151
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $524,094
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $144,367
- Total liabilities, end of year
- -$3,127
- Net assets or fund balances, end of year
- $147,494
- Program services expenses (Part IX)
- $532,151
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $532,151
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.
-
2a · Program service revenue: OTHER TYPES OF INCOM
total $10,070 · related or exempt $10,070
-
2b · Program service revenue: TUITION
total $514,024 · related or exempt $514,024
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $79,500 · program services $79,500
-
7 · Other salaries and wages
total $157,505 · program services $157,505
-
8 · Pension plan contributions
total $7,107 · program services $7,107
-
9 · Other employee benefits
total $9,697 · program services $9,697
-
10 · Payroll taxes
total $65,502 · program services $65,502
-
11b · Fees: legal
total $1,245 · program services $1,245
-
11c · Fees: accounting
total $550 · program services $550
-
11g · Fees: other
total $325 · program services $325
-
12 · Advertising and promotion
total $3,050 · program services $3,050
-
13 · Office expenses
total $9,403 · program services $9,403
-
23 · Insurance
total $9,697 · program services $9,697
-
24a · Other expenses: STAFF DEVELOPMENTMEETINGS
total $408 · program services $408
-
24b · Other expenses: MAINTANANCE
total $14,933 · program services $14,933
-
24c · Other expenses: FACILITIESEQUIP
total $140,000 · program services $140,000
-
24d · Other expenses: UTILITIES
total $9,192 · program services $9,192
-
24e · All other expenses
total $24,037 · program services $24,037
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $135,943 · end of year $144,367
-
17 · Accounts payable and accrued expenses
beginning of year $112 · end of year $112
-
24 · Unsecured notes and loans payable
beginning of year -$3,239 · end of year -$3,239
-
31 · Retained earnings, endowment or other funds
beginning of year $139,070 · end of year $147,494
Mission and programs · 2024
Mission
EDUCATING AND CARING FOR CHILDREN
-
NUMBER OF STUDENTS IS A MAXIUM OF 75. OUR PURPOSE IS TO PROVIDE A HIGHER ACADEMIC LEARNING ENVIROMENT FOR ALL ENROLLED.
Expenses $532,151
As filed on the 2024 return.
Listed in Part VII
-
PATRICIA L MURPHY
PRESIDENT
- Total calculated
- $79,500
- From this org
- $79,500
- From related orgs
- $0
- Other
- $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
- 2024
- Filed
- 8 March 2025
- IRS schema version
- 2024v5.0
- Source object
- 202540719349301729
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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