Totals
- Total revenue
- $139,670
- Total expenses
- $148,673
- Contributions and grants received
- $61,041
- Grants paid
- not reported
- Program service revenue
- $78,608
- Membership dues (line 3)
- $0
- Investment income (line 4)
- $21
- 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)
- not reported
- Total assets, end of year
- $81,308
- Total liabilities, end of year
- $1,879
- Net assets or fund balances, end of year
- $79,429
- Program service expenses (Part III)
- $141,239
Program services were 95.0% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Listed in Part IV
-
Rachael Marietta
School Director/Secretary
- Total calculated
- $29,151
- Compensation
- $29,151
- Benefit plans
- $0
- Expense account
- $0
- Hours/week
- 37
-
Charles Sidney Jordan
President
- Total calculated
- $0
- Hours/week
- 2
-
Ellen Landau
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Ana Jabara
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Donale Moore
Board Member
- Total calculated
- $0
- Hours/week
- 2
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
- 25 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202332409349200113
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.