Totals
- Total revenue
- $24,856
- Total expenses
- $16,282
- Contributions and grants received
- $1,640
- Grants paid
- $0
- Program service revenue
- $0
- Membership dues (line 3)
- $30
- Investment income (line 4)
- $0
- Gain or loss on sale of assets (line 5c)
- $0
- Gaming and fundraising events, net (line 6d)
- $22,121
- Gross profit on inventory sales (line 7c)
- $0
- Other revenue (line 8)
- $1,065
- Total assets, end of year
- $28,102
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $28,102
- Program service expenses (Part III)
- $16,282
Program services were 100.0% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Mission and programs · 2023
Primary exempt purpose
as per our incorporation documents 1. to promote the welfare of children and youth in home, school, community, and place of worship 2. to raise the standards of home life 3. To secure adequate laws for the care and protection of children and youth 4. to bring into closer relation the home and the school, that parents and teachers may cooperate intelligently in the education of children and youth. 5. To develop between educators and the general public such united efforts as will secure for all children and youth the highest advantages in physical, mental, social, and spiritual education.
-
Direct Classroom support - this program directly reimburses all licensed staff up to a designated amount for supplies needed in their classrooms or programs. $5623.74. Field Trips - reimbursement was provided for field trip transportation for all classes and grade levels in the school. $2991.96 Staff Appreciation - we supply snacks, food, beverages to the staff on days of conferences, other staff meetings days, and put on a staff appreciation week at the end of the year thanking the staff through various programming and snacks, breakfasts, etc. $1148.76 IXL Tech Subscription - we pay the full amount of this tech subscription which gets used for various learning programs at all grade levels in the school. $2875 Childrens peforming arts - we helped to get the program up and running which benefits all students who wish to participate. $2000
Expenses $16,282
As filed on the 2023 return.
Listed in Part IV
-
Brian Cern
President
- Total calculated
- $0
- Hours/week
- 5
-
Becca Engberg
Secretary
- Total calculated
- $0
- Hours/week
- 5
-
Molly Caruthers
Treasurer
- Total calculated
- $0
- Hours/week
- 5
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
- 3 December 2025
- IRS schema version
- 2023v6.0
- Source object
- 202523379349200527
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