Totals
- Total revenue
- $350,212
- Total expenses
- $302,854
- Contributions and grants received
- $41,707
- Grants paid
- $0
- Program service revenue
- $308,505
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $134,917
- Total liabilities, end of year
- $6,476
- Net assets or fund balances, end of year
- $128,441
- Program services expenses (Part IX)
- $268,250
- Management and general expenses
- $34,604
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $268,250
Program services were 88.6% 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
$41,707
-
2a · Program service revenue: TUITION INCOME
total $308,505 · excluded $308,505
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $113,375 · program services $85,031 · management and general $28,344
-
7 · Other salaries and wages
total $92,074 · program services $92,074
-
9 · Other employee benefits
total $2,738 · program services $2,738
-
10 · Payroll taxes
total $15,717 · program services $13,549 · management and general $2,168
-
11c · Fees: accounting
total $1,398 · management and general $1,398
-
11g · Fees: other
total $2,205 · program services $2,205
-
12 · Advertising and promotion
total $295 · management and general $295
-
13 · Office expenses
total $23,959 · program services $23,012 · management and general $947
-
14 · Information technology
total $3,302 · program services $3,302
-
16 · Occupancy
total $14,605 · program services $14,605
-
17 · Travel
total $8,167 · program services $8,167
-
22 · Depreciation, depletion and amortization
total $826 · program services $826
-
23 · Insurance
total $7,178 · program services $5,726 · management and general $1,452
-
24a · Other expenses: WILDFLOWER AFFILIATION FE
total $12,338 · program services $12,338
-
24b · Other expenses: STAFF & PROFESSIONAL DEVE
total $4,266 · program services $4,266
-
24c · Other expenses: DUES & SUBSCRIPTIONS
total $349 · program services $349
-
24d · Other expenses: LICENSING FEES
total $62 · program services $62
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $81,083 · end of year $49,832
-
10a · Land, buildings and equipment: cost or other basis
$85,911
-
10b · Land, buildings and equipment: accumulated depreciation
$826
-
10c · Land, buildings and equipment, net
end of year $85,085
-
25 · Other liabilities
end of year $6,476
-
27 · Net assets without donor restrictions
beginning of year $81,083 · end of year $128,441
Mission and programs · 2023
Mission
TO PROVIDE CHILDREN HIGH-QUALITY EDUCATION THAT NURTURES THE MIND, BODY, AND SPIRIT THROUGH ENGAGEMENT IN THE NATURAL WORLD.
-
EDUCATIONAL CLASSES & FIELD TRIPS
Expenses $268,250 · Revenue $308,505
As filed on the 2023 return.
Listed in Part VII
-
Kris AutryKRIS AUTRY
TEACHER / FO
- Total calculated
- $48,937
- From this org
- $48,937
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Heather BargerHEATHER BARGER
TEACHER / FO
- Total calculated
- $48,937
- From this org
- $48,937
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Jamie BaileyJAMIE BAILEY
TREASURER
- Total calculated
- $0
-
David HutsonDAVID HUTSON
SECRETARY
- Total calculated
- $0
-
Carrie KlausCARRIE KLAUS
PRESIDENT
- Total calculated
- $0
-
Melissa WeissingerMELISSA WEISSINGER
VICE PRESIDE
- Total calculated
- $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
- 20 October 2024
- IRS schema version
- 2023v5.0
- Source object
- 202443029349300139
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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