Totals
- Total revenue
- $42,014
- Total expenses
- $85,465
- Contributions and grants received
- $42,014
- Grants paid
- $0
- Program service revenue
- $0
- Membership dues (line 3)
- $0
- Investment income (line 4)
- $0
- Gain or loss on sale of assets (line 5c)
- $0
- Gaming and fundraising events, net (line 6d)
- $0
- Gross profit on inventory sales (line 7c)
- $0
- Other revenue (line 8)
- $0
- Total assets, end of year
- $12,879
- Total liabilities, end of year
- $56,330
- Net assets or fund balances, end of year
- -$43,451
- Program service expenses (Part III)
- $40,000
Program services were 46.8% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Mission and programs · 2022
Primary exempt purpose
The school will serve children ages 3-6 in a Montessori school environment.
-
This school is in the pre-opening stage and is working to build a program that will open and serve new children in 2023.
Expenses $40,000 · Grants $40,000
As filed on the 2022 return.
Listed in Part IV
-
Teisha Bronner
Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Encarna Buendia
Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Jon Stout
Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Tara Webster
Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Katy Chandler
Member
- Total calculated
- $0
- Hours/week
- 0.25
-
Nathan DeArman
Member
- Total calculated
- $0
- Hours/week
- 0.25
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
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303199349208225
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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