Totals
- Total revenue
- $166,572
- Total expenses
- $204,886
- Contributions and grants received
- $62,000
- Grants paid
- $2,599
- Program service revenue
- $77,974
- Investment income
- $26,598
- Other revenue
- $0
- Total assets, end of year
- $568,814
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $568,814
- Program services expenses (Part IX)
- $204,886
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $204,886
Program services were 100.0% 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
$62,000
-
2a · Program service revenue
total $77,974 · related or exempt $77,974
-
3 · Investment income
total $26,598 · related or exempt $26,598
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $2,599 · program services $2,599
-
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 $140,000 · program services $140,000
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $25,822 · program services $25,822
-
10 · Payroll taxes
total $10,930 · program services $10,930
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $4,930 · program services $4,930
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $1,778 · program services $1,778
-
13 · Office expenses
total $774 · program services $774
-
14 · Information technology
total $225 · program services $225
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $8 · program services $8
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $150 · program services $150
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $6,586 · program services $6,586
-
24a · Other expenses: SUPPLIES
total $5,636 · program services $5,636
-
24b · Other expenses: CONTINUING EDUCATION AND BANK FEES
total $2,615 · program services $2,615
-
24c · Other expenses: TELEPHONE INTERNET
total $2,778 · program services $2,778
-
24d · Other expenses: LICENSE PERMITS
total $35 · program services $35
-
24e · All other expenses
total $20 · program services $20
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $47,128 · end of year $28,814
-
11 · Investments: publicly traded securities
beginning of year $560,000 · end of year $540,000
-
27 · Net assets without donor restrictions
beginning of year $607,128 · end of year $568,814
Mission and programs · 2024
Mission
1. Provide executive function, social-emotional skill building and academic instruction for students individually and in small classes 2. Provide support for schools, teachers and families
Activities or mission (Part I)
PROVIDE SUPPORT FOR SCHOOLS, TEACHERS AND FAMILIES.
-
1.a To provide schools and teachers with the tools necessary to provide high quality educational experiences to young people. b To provide discounted and free consulting services to schools, regardless of their nonprofit status, with an emphasis on preschool and early-elementary school education, by i improving the running of schools by assisting with curriculum development, teacher development, stewardship of resources and fundraising and ii providing teachers with training for credentialling purposes and to facilitate the achievement of their goals in the classroom. c Provide families with classes, parent training and community-based groups designed to facilitate their roles as effective parents and the primary educators of their children. d Facilitate small group classes for children to develop executive function and self-regulation skills, with an emphasis on preschool and early-elementary age
Expenses $204,886 · Grants $2,599 · Revenue $77,974
As filed on the 2024 return.
Listed in Part VII
-
Kristin LhatsoKRISTIN LHATSO
PRESIDENT
- Total calculated
- $140,000
- From this org
- $140,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40 + 40 related
-
Katherin TeahanKATHERIN TEAHAN
CHAIRMAN
- Total calculated
- $0
-
Natasha CarterNATASHA CARTER
SECRETARY
- Total calculated
- $0
-
R Scott GallagherR SCOTT GALLAGHER
TREASURER
- Total calculated
- $0
-
Amy-Beth FischoffAMY-BETH FISCHOFF
DIRECTOR
- Total calculated
- $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.
Schedule J
Answered yes
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 10 December 2025
- IRS schema version
- 2024v5.2
- Source object
- 202533449349300223
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