What the amendment changed
Compared with the return it replaced , filed 15 February 2024. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
Both are the same on the two returns, so the amendment changed something else.
Totals
- Total revenue
- $322,721
- Total expenses
- $424,481
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $322,721
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $0
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $0
- Program services expenses (Part IX)
- $424,481
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $424,481
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.
-
2a · Program service revenue: School Tuition
total $322,721 · unrelated business $0 · excluded $0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $120,000 · program services $120,000 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $212,253 · program services $212,253 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $38,136 · program services $38,136 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $418 · program services $418 · management and general $0 · fundraising $0
-
13 · Office expenses
total $13,701 · program services $13,701 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $0 · program services $0 · management and general $0 · fundraising $0
-
23 · Insurance
total $850 · program services $850 · management and general $0 · fundraising $0
-
24a · Other expenses: Repairs and Maint
total $342 · program services $342 · management and general $0 · fundraising $0
-
24b · Other expenses: Rent
total $23,950 · program services $23,950 · management and general $0 · fundraising $0
-
24c · Other expenses: Classroom Supplies
total $11,957 · program services $11,957 · management and general $0 · fundraising $0
-
24d · Other expenses: Field Trip
total $2,874 · program services $2,874 · management and general $0 · fundraising $0
Mission and programs · 2023
Mission
DEDICATED TO PROVIDING QUALITY CARE AND THE EDUCATION TO CHILDREN.
-
SCHOOL FOR CHILDREN
Expenses $424,481 · Grants $11,859 · Revenue $322,721
As filed on the 2023 return.
Listed in Part VII
-
Christina Zimmerman
President
- Total calculated
- $120,000
- From this org
- $120,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Sara Goodwin
Vice President
- Total calculated
- $0
- Hours/week
- 5
-
Emily Martin
Secretary
- Total calculated
- $0
- Hours/week
- 10
-
Andrea Arnold
Treasurer
- Total calculated
- $0
- Hours/week
- 5
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
- 2023
- Filed
- 15 February 2024
- IRS schema version
- 2023v5.0
- Source object
- 202430899349301438
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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