Form 990-EZ for tax year 2023

Totals

Total revenue

$98,288

Total expenses

$105,650

Contributions and grants received

$77,855

Grants paid

— not reported

Program service revenue

$70

Membership dues (line 3)

$2,443

Investment income (line 4)

— not reported

Gain or loss on sale of assets (line 5c)

$0

Gaming and fundraising events, net (line 6d)

$17,920

Gross profit on inventory sales (line 7c)

$0

Other revenue (line 8)

— not reported

Total assets, end of year

$29,131

Total liabilities, end of year

— not reported

Net assets or fund balances, end of year

$29,131

Program service expenses (Part III)

$105,052

Program services were 99.4% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.

Mission and programs · 2023

• Visual & Performing Arts Program - Money paid to the school to provide arts education Music and Art two teachers for all students Kindergarten to 5th grade

  Expenses $65,000

• Funds used to support field trip scholarships ensuring all students Kindergarten to 5th grade can participate in educational trips regardless of financial need.

  Expenses $9,800

• Funds used to provide classroom support for all students Kindergarten to 5th grade including supplies learning materials and other educational resources.

  Expenses $4,932

• Tax fees

  Expenses $3,664

• School Spirit

  Expenses $3,178

• Appreciation

  Expenses $2,575

• Assemblies

  Expenses $2,458

• STEM

  Expenses $2,155

• Athletics

  Expenses $2,033

• Professional development

  Expenses $2,000

• Community events

  Expenses $1,834

• Community outreach fund

  Expenses $1,667

• Visual arts supplies

  Expenses $1,583

• Campus beautification

  Expenses $1,044

• Campaign measure E parcel tax 2024

  Expenses $500

• Book fair charity scholarships

  Expenses $300

• Accounting software

  Expenses $179

• Student store

  Expenses $150

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part IV

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

1 April 2025

IRS schema version

2023v6.0

Source object

202500919349200510

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