Totals
- Total revenue
- $454,280
- Total expenses
- $418,232
- Contributions and grants received
- $129,958
- Grants paid
- $0
- Program service revenue
- $324,222
- Investment income
- $0
- Other revenue
- $100
- Total assets, end of year
- $184,856
- Total liabilities, end of year
- $1,846
- Net assets or fund balances, end of year
- $183,010
- Program services expenses (Part IX)
- $334,251
- Management and general expenses
- $83,981
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $334,251
Program services were 79.9% 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)
$97,400
-
1f · All other contributions, gifts and grants
$32,558
-
2a · Program service revenue: After School Care
total $13,478 · unrelated business $0 · excluded $0
-
2b · Program service revenue: Summer Camp
total $35,708 · unrelated business $0 · excluded $0
-
2c · Program service revenue: Student Tuition
total $275,036 · unrelated business $0 · excluded $0
-
11a · Other revenue: Cash Rewards
total $100 · related or exempt $0 · unrelated business $0 · excluded $100
-
11e · Other revenue, total
$100
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $154,116 · program services $123,293 · management and general $30,823 · fundraising $0
-
7 · Other salaries and wages
total $101,152 · program services $80,921 · management and general $20,231 · fundraising $0
-
10 · Payroll taxes
total $59,533 · program services $47,626 · management and general $11,907 · fundraising $0
-
11c · Fees: accounting
total $2,954 · program services $0 · management and general $2,954 · fundraising $0
-
11g · Fees: other
total $29,057 · program services $28,883 · management and general $174 · fundraising $0
-
12 · Advertising and promotion
total $550 · program services $0 · management and general $550 · fundraising $0
-
13 · Office expenses
total $1,649 · program services $0 · management and general $1,649 · fundraising $0
-
14 · Information technology
total $364 · program services $0 · management and general $364 · fundraising $0
-
16 · Occupancy
total $25,710 · program services $15,426 · management and general $10,284 · fundraising $0
-
17 · Travel
total $1,752 · program services $0 · management and general $1,752 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $3,643 · program services $2,914 · management and general $729 · fundraising $0
-
23 · Insurance
total $4,055 · program services $3,244 · management and general $811 · fundraising $0
-
24a · Other expenses: Furnishings and Materials
total $9,142 · program services $9,142 · management and general $0 · fundraising $0
-
24b · Other expenses: Wildflower Fees
total $6,443 · program services $6,443 · management and general $0 · fundraising $0
-
24c · Other expenses: Student Snacks
total $5,091 · program services $5,091 · management and general $0 · fundraising $0
-
24d · Other expenses: Training/Development
total $5,084 · program services $5,084 · management and general $0 · fundraising $0
-
24e · All other expenses
total $7,937 · program services $6,184 · management and general $1,753 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $95,251 · end of year $117,009
-
4 · Accounts receivable
beginning of year $23,268 · end of year $14,062
-
10a · Land, buildings and equipment: cost or other basis
$68,357
-
10b · Land, buildings and equipment: accumulated depreciation
$14,572
-
10c · Land, buildings and equipment, net
beginning of year $57,428 · end of year $53,785
-
17 · Accounts payable and accrued expenses
beginning of year $10,747 · end of year $1,846
-
27 · Net assets without donor restrictions
beginning of year $165,200 · end of year $183,010
Mission and programs · 2022
Mission
To provide high-quality early childhood Montessori eduation to all children regardless of racial, ethnic or economic background.
-
Early childhood Montessori education including a school year program, summer camp, and after school care.
Expenses $334,251 · Revenue $324,222
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jeana Olszewski
Co-Founder
- Total calculated
- $89,058
- From this org
- $89,058
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Amy Hruschak
Treasurer
- Total calculated
- $65,058
- From this org
- $65,058
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Sara Gensic
Member
- Total calculated
- $0
- Hours/week
- 1
-
Josh Shanklin
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Bruce Burke
Member
- Total calculated
- $0
- Hours/week
- 1
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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
Azalea Montessori Elementary School
501(c)3 · Operation of a motessorit school for elementary aged children · OH
Directly controlled by none
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 16 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202342899349302419
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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