Totals
- Total revenue
- $492,649
- Total expenses
- $362,691
- Contributions and grants received
- $477,957
- Grants paid
- $0
- Program service revenue
- $14,152
- Investment income
- $18
- Other revenue
- $522
- Total assets, end of year
- $145,491
- Total liabilities, end of year
- $5,208
- Net assets or fund balances, end of year
- $140,283
- Program services expenses (Part IX)
- $339,071
- Management and general expenses
- $23,560
- Fundraising expenses
- $60
- Program service expenses (Part III)
- $339,071
Program services were 93.5% 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
$477,957
-
1g · Noncash contributions included above
$38,538
-
2a · Program service revenue: Tuition Fees
total $13,841 · related or exempt $13,841
-
2b · Program service revenue: School Registration Fees
total $311 · related or exempt $311
-
3 · Investment income
total $18 · related or exempt $18
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0
-
7c · Gain or loss
securities $0 · other assets $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Rewards Income
total $522 · related or exempt $522
-
11e · Other revenue, total
$522
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $193,268 · program services $193,268
-
10 · Payroll taxes
total $15,801 · program services $15,801
-
11b · Fees: legal
total $1,100 · management and general $1,100
-
11c · Fees: accounting
total $6,822 · management and general $6,822
-
11g · Fees: other
total $28,618 · program services $28,618
-
12 · Advertising and promotion
total $5,246 · program services $5,246
-
13 · Office expenses
total $4,256 · management and general $4,256
-
14 · Information technology
total $5,505 · management and general $5,505
-
16 · Occupancy
total $59,553 · program services $59,553
-
17 · Travel
total $9,111 · program services $9,111
-
19 · Conferences, conventions and meetings
total $687 · management and general $687
-
20 · Interest
total $32 · management and general $32
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $6,114 · program services $956 · management and general $5,158
-
24a · Other expenses: Program Expenses
total $6,870 · program services $6,870
-
24b · Other expenses: Educational Materials and Supplies
total $7,741 · program services $7,741
-
24c · Other expenses: Curriculum and F.A.M. Activities
total $5,262 · program services $5,262
-
24d · Other expenses: Program Equipment
total $4,348 · program services $4,348
-
24e · All other expenses
total $2,357 · program services $2,297 · management and general $0 · fundraising $60
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $18,511 · end of year $85,465
-
2 · Savings and temporary cash investments
beginning of year $5,010 · end of year $60,026
-
10a · Land, buildings and equipment: cost or other basis
$0
-
10b · Land, buildings and equipment: accumulated depreciation
$846
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $758 · end of year $5,208
-
24 · Unsecured notes and loans payable
beginning of year $13,000
Mission and programs · 2024
Mission
Morning Glory Montessori's mission is to be a safe, nurturing environment and empowering refuge that affirms, inspires, and supports Black boys to become who God designed them to be. MGM currently serves boys 3-6 years old, with plans to expand our programming to include girls and ultimately up to 3rd grade.
Activities or mission (Part I)
Morning Glory Montessori's mission is to be a safe, nurturing environment and empowering refuge that affirms, inspires and supports Black boys to become who God designed them to be.
-
After seven years of visioning, planning, and preparation, including a year-long capital fundraising campaign and construction project, Morning Glory Montessori received its official license from the Minnesota Department of Children, Youth, and Families and opened its doors on September 10, 2024. MGM began serving children and Founding Families in our inaugural school year. In June 2025, MGM successfully completed its pilot year with its dedicated AMI-trained, educational staff intact, culminating in a Year-End Juneteenth Community Celebration and Graduation for our first student who exited MGM performing seven points above the kindergarten readiness standard.
Expenses $333,809
-
Expenses $5,262
As filed on the 2024 return.
Listed in Part VII
-
Rev Dr Timothy Jackson
Board Chair
- Total calculated
- $21,424
- From this org
- $21,424
- From related orgs
- $0
- Other
- $0
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $21,424
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $21,424
-
Marguerite Anderson
Vice Chair
- Total calculated
- $24,157
- From this org
- $24,157
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Dr Renaldo Blocker
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Brandon Royce Diop
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Jamez Staples
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Jessica Jackson
Head of School and Lead Guide
- Total calculated
- $47,608
- From this org
- $47,608
- From related orgs
- $0
- Other
- $0
- Hours/week
- 60
Schedule J breakdown matched by us
- Base
- $47,608
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $47,608
-
Valton Henderson
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Maya Burnaugh
Secretary
- Total calculated
- $38,368
- From this org
- $38,368
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
Schedule J breakdown matched by us
- Base
- $38,368
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $38,368
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Itemized on Schedule J with no Part VII listing of the same name on this return:
-
Marguarite Anderson
Vice Chair
Schedule J breakdown
- Base
- $24,157
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $24,157
Answered yes
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 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
- 9 · Followed the rebuttable-presumption procedure
The filer's explanations (Part III)
- Form 990 Part VII
- Brandon Royce Diop resigned as Secretary April of 2025 and was succeeded by Maya Burnaugh as Secretary.
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
- 16 October 2025
- IRS schema version
- 2024v5.2
- Source object
- 202543159349305894
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