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Nonprofiteer
← THREEFOLD EDUCATION ASSOCIATION

Form 990 for tax year 2022

Filed by THREEFOLD EDUCATION ASSOCIATION.

Totals

Total revenue
$269,373
Total expenses
$230,424
Contributions and grants received
$97,314
Grants paid
$0
Program service revenue
$171,787
Investment income
$0
Other revenue
$272
Total assets, end of year
$219,699
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$219,699
Program services expenses (Part IX)
$157,043
Management and general expenses
$73,309
Fundraising expenses
$72
Program service expenses (Part III)
$157,043

Program services were 68.2% 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

    $97,314

  • 2a · Program service revenue: TUITION INCOME CURRENT YEAR

    total $181,455 · related or exempt $181,455

  • 2b · Program service revenue: TUITION INCOME NEXT YEAR

    total $27,573 · related or exempt $27,573

  • 2c · Program service revenue: DISCOUNTS

    total -$37,241 · related or exempt -$37,241

  • 11a · Other revenue: OTHER INCOME

    total $272 · related or exempt $272

  • 11e · Other revenue, total

    $272

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $124,320 · program services $99,456 · management and general $24,864

  • 9 · Other employee benefits

    total $13,152 · program services $10,521 · management and general $2,631

  • 10 · Payroll taxes

    total $10,884 · program services $8,707 · management and general $2,177

  • 11b · Fees: legal

    total $34,996 · management and general $34,996

  • 11c · Fees: accounting

    total $2,500 · management and general $2,500

  • 11g · Fees: other

    total $2,891 · program services $2,064 · management and general $827

  • 12 · Advertising and promotion

    total $4,001 · program services $3,642 · management and general $287 · fundraising $72

  • 15 · Royalties

    total $2,127 · program services $2,127

  • 16 · Occupancy

    total $9,242 · program services $7,394 · management and general $1,848

  • 23 · Insurance

    total $3,113 · management and general $3,113

  • 24a · Other expenses: CURRICULUM

    total $22,869 · program services $22,869

  • 24b · Other expenses: OFFICE SUPPLIES

    total $329 · program services $263 · management and general $66

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $180,750 · end of year $219,699

  • 27 · Net assets without donor restrictions

    beginning of year $180,750 · end of year $219,699

Mission and programs · 2022

Mission

THE ORGANIZATION OPERATES TO LAUNCH AND GOVERN BOTH PRIVATE SCHOOLS AND HOMESCHOOL COOPERATIVES AS WELL AS OCCASIONALLY RAISING FUNDS FOR AND MAKING DISTRIBTUTIONS TO ORGANIZATIONS THAT QUALIFY AS EXEMPT ORGANIZATIONS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE.

  • PROVIDING A NON-TRADITIONAL, INDIVIDUAL CHILD-DRIVEN EDUCATION OPPORTUNITY FOR CHILDREN AGES 5-14.

    Expenses $157,043

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Aaron Anderson

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    2

  • Katherine Clymer

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    5

  • Nathan Imboden

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Charles F Mitchell

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Timothy Clymer

    ASSIST. SEC.

    Total calculated
    $0
    Hours/week
    2

  • Charissa Mitchell

    PRESIDENT

    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
7 November 2023
IRS schema version
2022v5.0
Source object
202313189349306561

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