Form 990 for tax year 2022
Filed by AMERICAN EMERGENT CURRICULUM INC.
Totals
- Total revenue
- $953,478
- Total expenses
- $1,497,454
- Contributions and grants received
- $423,216
- Grants paid
- $0
- Program service revenue
- $530,262
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $369,178
- Total liabilities, end of year
- $1,020,527
- Net assets or fund balances, end of year
- -$651,349
- Program services expenses (Part IX)
- $1,244,466
- Management and general expenses
- $252,988
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,244,466
Program services were 83.1% 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.
-
1f · All other contributions, gifts and grants
$423,216
-
2a · Program service revenue: OTHER INCOME
total $8,238 · related or exempt $8,238
-
2b · Program service revenue: TUITION
total $522,024 · related or exempt $522,024
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
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 $976,672 · program services $976,672
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $13,004 · program services $13,004
-
10 · Payroll taxes
total $89,352 · program services $89,352
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $9,203 · management and general $9,203
-
11c · Fees: accounting
total $17,415 · management and general $17,415
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $4,174 · management and general $4,174
-
13 · Office expenses
total $24,825 · management and general $24,825
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $43,776 · management and general $43,776
-
17 · Travel
total $35,277 · management and general $35,277
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $7,022 · management and general $7,022
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $13,431 · management and general $13,431
-
23 · Insurance
total $11,620 · management and general $11,620
-
24a · Other expenses: EMPLOYEE TRAINING
total $103,858 · program services $103,858
-
24b · Other expenses: LEARNING SUPPLIES/MATERIALS
total $54,423 · program services $54,423
-
24c · Other expenses: REPAIRS & MAINTENANCE
total $51,071 · management and general $51,071
-
24d · Other expenses: FUNDRAISING EVENT
total $18,659 · management and general $18,659
-
24e · All other expenses
total $23,672 · program services $7,157 · management and general $16,515
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $344,224 · end of year $195,826
-
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 $23,721 · end of year $2,256
-
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
$224,448
-
10b · Land, buildings and equipment: accumulated depreciation
$55,852
-
10c · Land, buildings and equipment, net
beginning of year $162,341 · end of year $168,596
-
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 $2,500 · end of year $2,500
-
17 · Accounts payable and accrued expenses
beginning of year $152,007 · end of year $108,341
-
19 · Deferred revenue
beginning of year $234,785 · end of year $662,725
-
22 · Loans and payables to officers and key people
beginning of year $253,367 · end of year $249,461
-
27 · Net assets without donor restrictions
beginning of year -$107,373 · end of year -$651,349
Mission and programs · 2022
Mission
MONTESSORI-BASED EARLY CHILDHOOD, KINDERGARTEN, LOWER & UPPER ELEMENTARY SCHOOL.
-
MONTESSORI-BASED EARLY CHILDHOOD, KINDERGARTEN, LOWER & UPPER ELEMENTARY SCHOOL. THIS INCLUDES A REGGIO-EMILIA ART AND NATURE PROGRAM TO GIVE CHILDREN OPPORTUNITIES TO INTEGRATE ART AND NATURE INTO THEIR CORE SKILLS. THE PROGRAMS ALSO INCLUDE PROJECT-BASED AND PROBLEM-BASED LEARNING WHICH REINFORCE THE BASIC COMMON CORE STANDARDS. CHILDREN WILL SEE REAL-WORLD APPLICATIONS OF WHAT THEY ARE LEARNING. CHILDREN WILL ALSO SOLVE PROBLEMS IN GROUP SETTINGS ALLOWING THEM TO LEARN COMPROMISE, LISTENING, NEGOTIATION AND LEADERSHIP SKILLS.
Expenses $1,244,466
As filed on the 2022 return.
Listed in Part VII
-
MIMOSA JONES TUNNEY
President
- Total calculated
- $0
- Hours/week
- 40
-
JOHN TUNNEY
Treasurer
- Total calculated
- $0
- Hours/week
- 0
-
RYAN THOMPSON
Vice President
- Total calculated
- $0
- Hours/week
- 0
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
- 1 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313059349301336
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