Totals
- Total revenue
- $171,430
- Total expenses
- $178,497
- Contributions and grants received
- $165
- Grants paid
- $0
- Program service revenue
- $0
- Membership dues (line 3)
- $158,000
- Investment income (line 4)
- $0
- Gain or loss on sale of assets (line 5c)
- $0
- Gaming and fundraising events, net (line 6d)
- $13,265
- Gross profit on inventory sales (line 7c)
- $0
- Other revenue (line 8)
- $0
- Total assets, end of year
- $22,759
- Total liabilities, end of year
- $44,280
- Net assets or fund balances, end of year
- -$21,521
- 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 · 2022
Primary exempt purpose
K-5 full-day education
-
Educated 15 students full-time from September 1st 2020 to June 11th 2021.
As filed on the 2022 return.
Listed in Part IV
-
John Warton
Executive Director & Board Secretary
- Total calculated
- $35,568
- Compensation
- $35,568
- Benefit plans
- $0
- Expense account
- $0
- Hours/week
- 40
-
Sam Wishart
Teacher
- Total calculated
- $49,500
- Compensation
- $49,500
- Benefit plans
- $0
- Expense account
- $0
- Hours/week
- 40
-
Nicole Miles
Teacher
- Total calculated
- $18,333
- Compensation
- $18,333
- Benefit plans
- $0
- Expense account
- $0
- Hours/week
- 40
-
Taylor Crevola
Board member - President
- Total calculated
- $0
- Hours/week
- 5
-
Michelle Eyres
Board member
- Total calculated
- $0
- Hours/week
- 5
-
Crickett Varner
Board Member
- 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
- 2022
- Filed
- 22 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202312719349201026
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