Totals
- Total revenue
- $148,338
- Total expenses
- $151,223
- Contributions and grants received
- $125,777
- Grants paid
- $0
- Program service revenue
- $22,561
- 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
- $113,399
- Total liabilities, end of year
- $100,100
- Net assets or fund balances, end of year
- $13,299
- Program service expenses (Part III)
- $19,321
Program services were 12.8% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Mission and programs · 2022
Primary exempt purpose
The mission of the school is to offer an authentic Montessori education program that meets the unique strengths and challenges of each child.
-
Enrollments started in early 2023.
Expenses $19,321 · Grants $22,561
As filed on the 2022 return.
Listed in Part IV
-
Kameeka Shirley
Officer
- Total calculated
- $30,328
- Compensation
- $30,328
- Benefit plans
- $0
- Expense account
- $0
- Hours/week
- 40
-
Latania Scott
Officer
- Total calculated
- $33,273
- Compensation
- $33,273
- Benefit plans
- $0
- Expense account
- $0
- Hours/week
- 40
-
Brittany Powell
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Katelyn Shore
Treasurer
- 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
- 2022
- Filed
- 6 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343349349200024
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.