Totals
- Total revenue
- $17,362
- Total expenses
- $3,500
- Contributions and grants received
- $15,401
- Grants paid
- $0
- Program service revenue
- $200
- 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)
- $1,761
- Gross profit on inventory sales (line 7c)
- $0
- Other revenue (line 8)
- $0
- Total assets, end of year
- $63,362
- Total liabilities, end of year
- $49,500
- Net assets or fund balances, end of year
- $13,862
- Program service expenses (Part III)
- $0
Program services were 0.0% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Mission and programs · 2024
Primary exempt purpose
Early education and care for children ages 3 - 6 through means of charitable fundraising
-
Organizational Development: Time spend on organizational activities to establish our Montessori nonprofit, including recruiting board members, developing our strategic plan, and holding initial planning and community engagement meetings to prepare for program launch.
-
Securing a Facility: Activities focused on identifying, evaluation, and preparing a suitable site for our program, including zoning research, site planning, and coordination with property owners to ensure compliance and readiness for program launch.
-
Fundraising and Grant Writing: Planning for future fundraisers and grants that are applicable to secure funding to support future programs.
As filed on the 2024 return.
Listed in Part IV
-
Elizabeth Wood
Chair
- Total calculated
- $0
- Hours/week
- 2
-
Luiz Rosada Duarte
Vice Chair
- Total calculated
- $0
- Hours/week
- 2
-
Theresa Bovier
Secretary
- Total calculated
- $0
- Hours/week
- 3
-
Christopher Welch
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Lixue Tu
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Samantha Knop
Board Member, Co-Director
- Total calculated
- $0
- Hours/week
- 5
-
Heather Frost
Board Member, Co-Director, Founder
- Total calculated
- $0
- Hours/week
- 6
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
- 2024
- Filed
- 7 November 2025
- IRS schema version
- 2024v5.0
- Source object
- 202523159349201942
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