Totals
- Total revenue
- $102,956
- Total expenses
- $177,146
- Contributions and grants received
- $24,262
- Grants paid
- $0
- Program service revenue
- $78,694
- 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)
- $0
- Total assets, end of year
- $50,528
- Total liabilities, end of year
- $139,612
- Net assets or fund balances, end of year
- -$89,084
- Program service expenses (Part III)
- $136,317
Program services were 77.0% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Mission and programs · 2023
Primary exempt purpose
To be an equitable and financially accessible Montessori School for children aged 2.5-6 years old.
-
Opening a Montessori school which served children aged 2.5 - 6 years old
Expenses $136,317
As filed on the 2023 return.
Listed in Part IV
-
Kirsti Forrest
Head of School
- Total calculated
- $0
- Hours/week
- 40
-
Leah Walker
Head of School
- Total calculated
- $0
- Hours/week
- 40
-
Brenda Chase Wolfer
MEMBER
- Total calculated
- $0
- Hours/week
- 1
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
- 28 October 2024
- IRS schema version
- 2023v5.0
- Source object
- 202443089349200054
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