Totals
- Total revenue
- $79,990
- Total expenses
- $151,952
- Contributions and grants received
- $31,000
- Grants paid
- not reported
- Program service revenue
- $27,882
- Membership dues (line 3)
- not reported
- Investment income (line 4)
- not reported
- Gain or loss on sale of assets (line 5c)
- not reported
- Gaming and fundraising events, net (line 6d)
- not reported
- Gross profit on inventory sales (line 7c)
- $0
- Other revenue (line 8)
- $21,108
- Total assets, end of year
- $36,827
- Total liabilities, end of year
- $108,789
- Net assets or fund balances, end of year
- -$71,962
- Program service expenses (Part III)
- $151,933
Program services were 100.0% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Mission and programs · 2022
Primary exempt purpose
Honeypot Montessori Incorporated is a nonprofit nature-based Montessori microschool located in Newark NJ. We service children ages 3-6 as a childcare center.
-
We launched our first school year.
Expenses $151,933
As filed on the 2022 return.
Listed in Part IV
-
Charkeer Boss
Assistant Teacher
- Total calculated
- $14,833
- Compensation
- $14,700
- Benefit plans
- $133
- Expense account
- $0
- Hours/week
- 40
-
Deja Jones
Head of Schools
- Total calculated
- $28,986
- Compensation
- $27,737
- Benefit plans
- $1,249
- Expense account
- $0
- Hours/week
- 60
-
Taysiah Lawson
Teacher Leader
- Total calculated
- $28,009
- Compensation
- $27,007
- Benefit plans
- $1,002
- 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
- 2022
- Filed
- 4 December 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333389349200353
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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