Totals
- Total revenue
- $13,725
- Total expenses
- $118,586
- Contributions and grants received
- $13,725
- Grants paid
- $0
- Program service revenue
- $0
- Membership dues (line 3)
- $0
- Investment income (line 4)
- $0
- 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)
- $0
- Total assets, end of year
- $77,750
- Total liabilities, end of year
- $183,362
- Net assets or fund balances, end of year
- -$105,612
- 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 · 2023
Primary exempt purpose
To operate a Montessori School for children ages 2.9-6
-
The school has been preparing the school for children to enroll in the next school year. All expenses have been related to oversight of preparing the school.
As filed on the 2023 return.
Listed in Part IV
-
Heather Zolzer
CEO
- Total calculated
- $12,385
- Compensation
- $12,385
- Benefit plans
- $0
- Expense account
- $0
- Hours/week
- 40
-
Chong Zhng
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Erica Boitano
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Helen Boluna
Member
- Total calculated
- $0
- Hours/week
- 1
-
Brittany Keegan
Member
- Total calculated
- $12,385
- Compensation
- $12,385
- Benefit plans
- $0
- Expense account
- $0
- Hours/week
- 40
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
- 2023
- Filed
- 20 April 2025
- IRS schema version
- 2023v6.0
- Source object
- 202501189349200900
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