Form 990 for tax year 2022
Filed by MASLOW ACADEMY OF APPLIED LEARNING INC.
Totals
- Total revenue
- $2,136,855
- Total expenses
- $1,761,350
- Contributions and grants received
- $819,689
- Grants paid
- $0
- Program service revenue
- $1,299,939
- Investment income
- $18
- Other revenue
- $17,209
- Total assets, end of year
- $2,928,131
- Total liabilities, end of year
- $1,464,822
- Net assets or fund balances, end of year
- $1,463,309
- Program services expenses (Part IX)
- $1,590,128
- Management and general expenses
- $142,218
- Fundraising expenses
- $29,004
- Program service expenses (Part III)
- $1,590,128
Program services were 90.3% 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.
-
1e · Government grants (contributions)
$124,402
-
1f · All other contributions, gifts and grants
$695,287
-
2a · Program service revenue: Individual Tuition
total $1,299,939 · related or exempt $1,299,939
-
3 · Investment income
total $18 · related or exempt $18
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
other assets $3,434
-
7b · Less cost or other basis and sales expenses
other assets $3,434
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$21,518
-
8b · Fundraising events: direct expenses
$5,882
-
8c · Net income from fundraising events
total $15,636 · excluded $15,636
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Bad debt recovery
total $1,573 · related or exempt $1,573
-
11e · Other revenue, total
$1,573
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $1,031,296 · program services $917,853 · management and general $92,817 · fundraising $20,626
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $38,655 · program services $34,403 · management and general $3,479 · fundraising $773
-
10 · Payroll taxes
total $91,596 · program services $81,520 · management and general $8,244 · fundraising $1,832
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $1,328 · program services $1,328
-
11c · Fees: accounting
total $8,895 · management and general $8,895
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $50,495 · program services $50,495
-
12 · Advertising and promotion
total $14,135 · program services $12,580 · management and general $1,272 · fundraising $283
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $47,404 · program services $42,190 · management and general $4,266 · fundraising $948
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $22,566 · program services $20,084 · management and general $2,031 · fundraising $451
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $42,980 · program services $38,252 · management and general $3,868 · fundraising $860
-
23 · Insurance
total $22,153 · program services $19,716 · management and general $1,994 · fundraising $443
-
24a · Other expenses: Food program
total $123,320 · program services $123,320
-
24b · Other expenses: Classroom supplies
total $120,093 · program services $120,093
-
24c · Other expenses: Repairs & maintenance
total $99,959 · program services $88,964 · management and general $8,996 · fundraising $1,999
-
24d · Other expenses: Custodial
total $12,524 · program services $11,146 · management and general $1,127 · fundraising $251
-
24e · All other expenses
total $33,951 · program services $28,184 · management and general $5,229 · fundraising $538
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $437,442 · end of year $189,896
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $72,293 · end of year $57,844
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$1,734,475
-
10b · Land, buildings and equipment: accumulated depreciation
$462,680
-
10c · Land, buildings and equipment, net
beginning of year $1,318,209 · end of year $1,271,795
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $722,331 · end of year $1,408,596
-
17 · Accounts payable and accrued expenses
beginning of year $86,476 · end of year $113,835
-
19 · Deferred revenue
beginning of year $230,094 · end of year $7,520
-
23 · Secured mortgages and notes payable
beginning of year $1,138,420 · end of year $857,237
-
25 · Other liabilities
beginning of year $7,481 · end of year $486,230
-
27 · Net assets without donor restrictions
beginning of year $1,083,730 · end of year $1,423,934
-
28 · Net assets with donor restrictions
beginning of year $4,074 · end of year $39,375
Mission and programs · 2022
Mission
Maslow Academy of Applied Learning, Inc. is an independent community based school in Montrose, Colorado, offering a choice in education for a variety of students. Maslow treats each child as an individual and understand that they learn at their own pace.
-
To educate children from ages 6 weeks through 12 years.
Expenses $1,590,128 · Revenue $1,299,939
As filed on the 2022 return.
Listed in Part VII
-
Jeri Omernik Mattics
Vice Chair
- Total calculated
- $0
- Hours/week
- 2
-
Kelsey McCarthy
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Tania Ziegler
Secretary
- Total calculated
- $0
- Hours/week
- 40
-
Betty Tomlinson
Chair
- Total calculated
- $0
- Hours/week
- 1
-
Kim Lesure
Business Mgr
- Total calculated
- $0
- Hours/week
- 6
-
Emily Kyburz
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Chrissy Simmons
Executive Dir.
- Total calculated
- $0
- Hours/week
- 40
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
- 2022
- Filed
- 15 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431379349300623
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