Skip to content
Nonprofiteer
← SUNDROP MONTESSORI PRESCHOOL INC

Form 990 for tax year 2024

Filed by SUNDROP MONTESSORI PRESCHOOL INC.

Totals

Total revenue
$195,600
Total expenses
$243,554
Contributions and grants received
$13,542
Grants paid
$0
Program service revenue
$171,386
Investment income
$3,379
Other revenue
$7,293
Total assets, end of year
$163,849
Total liabilities, end of year
$6,100
Net assets or fund balances, end of year
$157,749
Program services expenses (Part IX)
$229,838
Management and general expenses
$13,716
Fundraising expenses
$0
Program service expenses (Part III)
$229,838

Program services were 94.4% 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.

  • 1e · Government grants (contributions)

    $13,542

  • 2a · Program service revenue: 1

    total $171,386 · related or exempt $171,386

  • 3 · Investment income

    total $3,379 · related or exempt $3,379

  • 8a · Fundraising events: gross income

    $7,026

  • 8b · Fundraising events: direct expenses

    $826

  • 8c · Net income from fundraising events

    total $6,200

  • 11a · Other revenue: OTHER REVENUE

    total $1,093 · related or exempt $1,093

  • 11e · Other revenue, total

    $1,093

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $148,948 · program services $141,501 · management and general $7,447

  • 9 · Other employee benefits

    total $22,122 · program services $21,016 · management and general $1,106

  • 10 · Payroll taxes

    total $12,424 · program services $11,803 · management and general $621

  • 11c · Fees: accounting

    total $901 · management and general $901

  • 11g · Fees: other

    total $6,020 · program services $6,020

  • 12 · Advertising and promotion

    total $779 · program services $203 · management and general $576

  • 13 · Office expenses

    total $3,731 · program services $1,508 · management and general $2,223

  • 14 · Information technology

    total $2,522 · program services $1,742 · management and general $780

  • 16 · Occupancy

    total $23,951 · program services $23,951

  • 19 · Conferences, conventions and meetings

    total $4,276 · program services $4,276

  • 23 · Insurance

    total $1,232 · program services $1,170 · management and general $62

  • 24a · Other expenses: CLASSROOM MATERIALS

    total $12,098 · program services $12,098

  • 24b · Other expenses: CLASSROOM MEALS

    total $4,550 · program services $4,550

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $211,255 · end of year $163,849

  • 17 · Accounts payable and accrued expenses

    beginning of year $5,552 · end of year $6,100

  • 27 · Net assets without donor restrictions

    beginning of year $205,703 · end of year $157,749

Mission and programs · 2024

Mission

TO PROVIDE NURTURING, EDUCATIONALLY-RICH, EARLY CHILDHOOD ENVIRONMENT THAT MEETS THE DEVELOPMENTAL NEEDS OF THE WHOLD CHILD, WHILE INITIATING CHILDREN INTO A LIFELONG, MEANINGFUL RELATIONSHIP WITH THE NATURAL WORLD.

  • TO PROVIDE NURTURING, EDUCATIONALLY-RICH, EARLY CHILDHOOD ENVIRONMENT THAT MEETS THE DEVELOPMENTAL NEEDS OF THE WHOLD CHILD, WHILE INITIATINGCHILDREN INTO A LIFELONG, MEANINGFUL RELATIONSHIP WITH THE NATURAL WORLD.

    Expenses $229,838 · Revenue $171,386

As filed on the 2024 return.

Listed in Part VII

  • Lexi Bondar

    TRUSTEE

    Total calculated
    $0

  • Chantel Caldwell

    TRUSTEE

    Total calculated
    $0

  • Crystal Richter

    TRUSTEE

    Total calculated
    $0

  • Ally Barker

    VICE-PRESIDE

    Total calculated
    $0

  • Lauren Eva

    SECRETARY

    Total calculated
    $0

  • Mariah Frye

    PRESIDENT

    Total calculated
    $0

  • Tyler Watters

    TREASURER

    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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
12 November 2025
IRS schema version
2024v5.0
Source object
202543169349303159

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.