Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Montessori Academy of Arlington Inc.
990 • Fiscal year 2025 • EIN 75-1781829
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.24x
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 4.5% of source-year revenue.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Balance Sheet
Assets
Down$3,526,883
Down $136,172 (-3.7%) from 2024
Net Assets
Down$2,668,157
Down $210,357 (-7.3%) from 2024
Liabilities
Up$858,726
Up $74,185 (+9.5%) from 2024
Revenue And Expenses
Revenue
Up$2,945,722
Up $78,279 (+2.7%) from 2024
Expenses
Up$3,161,085
Up $270,974 (+9.4%) from 2024
Net Income
Down-$215,363
Down $192,695 (-850%) from 2024
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2024 to Aug 31, 2025
- Signed
- Mar 16, 2026
- Return Version
- 2024v5.0
- Gross Receipts
- $2,974,807
Mission and Program Overview
Mission
To provide quality Montessori education to a diverse student population in partnership with parents.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,191,224 | $2,099,793 | ▼ $91,431 |
| Savings and Temporary Cash Investments | $772,261 | $694,402 | ▼ $77,859 |
| Cash and Non-Interest-Bearing Accounts | $450,435 | $469,747 | ▲ $19,312 |
| Investments in Publicly Traded Securities | $147,541 | $161,328 | ▲ $13,787 |
| Prepaid Expenses and Deferred Charges | $101,594 | $101,613 | ▲ $19 |
| Accounts Receivable | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $3,663,055 | $3,526,883 | ▼ $136,172 |
| Liabilities | |||
| Deferred Revenue | $723,280 | $763,240 | ▲ $39,960 |
| Accounts Payable and Accrued Expenses | $61,261 | $95,486 | ▲ $34,225 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Other Liabilities | $0 | - | - |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $784,541 | $858,726 | ▲ $74,185 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,878,514 | $2,668,157 | ▼ $210,357 |
| Net Assets With Donor Restrictions | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $2,878,514 | $2,668,157 | ▼ $210,357 |
| Total Liabilities and Net Assets / Fund Balance | $3,663,055 | $3,526,883 | ▼ $136,172 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $809,495 | $1,573,305 | $2,382,800 |
| Other Land Buildings | $362,980 | $382,762 | $745,742 |
| Land | $512,246 | - | $512,246 |
| Leasehold Improvements | $409,169 | $100,838 | $510,007 |
| Equipment | $5,903 | $200,000 | $205,903 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Pamela Dunbar | Head of School | FT | $133,846 | $133,846 |
Board Members and Trustees
| Name | Title |
|---|---|
| Molly Gamades | President |
| Gloria Farenthold | Vice President |
| Brian Dangelmaier | Parent Trustee |
| Alamaze Harrison | Trustee |
| Andrea Kinloch | Trustee |
| Taylor Murphy | Secretary |
| Crystal Jordan | Successor Head of School |
| Dionne Williams | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $10,892
- Program Service Revenue
- $2,920,834
- Investment Income
- $11,650
- Other Revenue
- $2,346
- All Other Contributions
- $10,892
- Change in Net Assets
- $-215,363
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,364,240 |
| Other Expenses | $796,845 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,470,095 | $441,484 | $0 | $1,911,579 |
| Occupancy | $294,491 | $34,921 | $0 | $329,412 |
| Office Expenses | $121,432 | $43,682 | $0 | $165,114 |
| Other Employee Benefits | $62,587 | $101,572 | $0 | $164,159 |
| Payroll Taxes | $111,155 | $43,501 | $0 | $154,656 |
| Current Officers, Directors, Trustees, and Key Employees | $6,692 | $127,154 | $0 | $133,846 |
| Depreciation Depletion | $115,754 | $12,862 | $0 | $128,616 |
| Information Technology | $5,952 | $30,540 | $0 | $36,492 |
| Fees for Services Legal | $0 | $24,690 | $0 | $24,690 |
| Fees for Services Accounting | $0 | $15,930 | $0 | $15,930 |
| Advertising | $0 | $15,549 | $0 | $15,549 |
| Insurance | $6,549 | $6,549 | $0 | $13,098 |
| Fees for Services Management | $2,856 | $8,192 | $0 | $11,048 |
| Other Expenses | $0 | $5,604 | $0 | $5,604 |
| Conferences and Meetings | $3,096 | $0 | $0 | $3,096 |
| Fees for Service Investment Mgmnt Fees | $0 | $886 | $0 | $886 |
| Total Functional Expenses | $2,230,181 | $930,904 | $0 | $3,161,085 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $3,449 |
| Fundraising Gross Income | $1,616 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 6
“All members of the Montessori Academy are in one class. This one class is considered to be a general membership class. All members may elect trustees to the Board, approve bylaw amendments, and vote on matters submitted to the vote of the membership.”
Form 990, Part VI, Section A, Line 7A
“Parent/trustee members of the Board of Trustees may be elected by the Montessori Academy's general membership.”
Form 990, Part VI, Section A, Line 7B
“Each member of the Montessori Academy shall be entitled to one vote on each matter submitted by the Board of Trustees to the vote of the general membership class.”
Form 990, Part VI, Section B, Line 11B
“The school CPA securely transmits the Form 990 electronically to each member of the Board of Trustees for review before the Form 990 is filed with the IRS. All voting members of the Board of Trustees and the Head of School may submit questions to the CPA before the form is filed.”
Form 990, Part VI, Section B, Line 12C
“Annually each member of the Board of Trustees is required to complete a conflict of interest questionnaire. The questionnaire is submitted to the Board Secretary for review. All actual conflicts are reviewed by the Board. Any board member who has a conflict of interest is prohibited from participating in deliberations and decisions in which the conflict exists. The questionnaires are submitted to the Head of School for filing.”
Form 990, Part VI, Section B, Line 15
“The officers who serve on the Executive Committee are responsible for periodically conducting and documenting a compensation review for the Head of School. Compensation decisions are based on the following 1. The data collected and resulting summative evaluation from the Head of School assessment. 2. Market-based benchmarking data which may include average salary data from local, state, and national surveys for private (Head of School), public school (Principal), and nonprofit (Executive director) positions. Members of the Board of Trustees shall serve without compensation in their capacity as trustees.”
Form 990, Part VI, Section C, Line 19
“The governing documents and conflict of interest policy are published in the Community Guide. Financial statements are available upon request and at all board meetings.”
Form 990, Part VII, Section A, Line 1A
“Crystal Jordan was hired July 2025 to replace the Head of School, Pamela Dunbar. Since Crystal Jordan was not an employee December 2024, there is no salary data from form W-2 for this employee.”
Filing and Contact Details
Filer
- Filer Name
- Montessori Academy of Arlington Inc
- EIN
- 75-1781829
- Phone
- 8172741548
- Address
- 3428 W ARKANSAS LANE, ARLINGTON, TX 76016
Signing Officer
- Name
- Molly M Gamades
- Title
- President
- Phone
- 8172741548
- Signed
- 2026-03-16
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Molly Gamades
- Formed
- 1981
- Legal Domicile
- TX
- Voting Board Members
- 7
- Independent Board Members
- 7
- Employees
- 55
- Volunteers
- 68
Preparer
- Firm
- Bey Accounting and Bookkeeping Services
- Address
- 475 E FM 1382, Box 1882, Cedar Hill, TX 75104
- Preparer
- Gloria Bey
- Phone
- 4698838523
Raw XML AppendixShowing 400 of 618 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/Desc | 0 | The Montessori Academy of Arlington provides authentic Montessori education for children ranging from 6 weeks to 12 years old with an enrollment of approximately 207 students. During the 2024-25 school year, we recruited and hired a new Head of School who started in July 2025. We have 12 classrooms which each containing a full complement of Montessori materials. Students are in self-paced, independent learning environments and guided by credential-holding Montessori adults. Our fifth and sixth year students take a culminating trip to the Nature's Classroom Institute in New Elm, Texas to experience immersive math, science, culture, and creative education in a nature-based environment. Sixth year students also participate in designing and implementing a community-service based leadership project. |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MOLLY GAMADES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GLORIA FARENTHOLD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRIAN DANGELMAIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DIONNE WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ALAMAZE HARRISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ANDREA KINLOCH |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | HEAD OF SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PARENT TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SUCCESSOR HEAD OF SCHOOL |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1981 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 3449 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 1616 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 4097 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 29733 |
| IRS990/GrossReceiptsAmt | 0 | 2974807 |
| IRS990/GrossRentsGrp/PersonalAmt | 0 | 0 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 0 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 30540 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 5952 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 36492 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6549 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6549 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13098 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentExpenseAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 7553 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7553 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 147541 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 161328 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2256905 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2191224 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2099793 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4356698 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 25636 |
| IRS990/LessRentalExpensesGrp/PersonalAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | To provide quality Montessori education to a diverse student population in partnership with parents. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2878514 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2668157 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 4097 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 4097 |
| IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -1833 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -1833 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 5006 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2878514 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2668157 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 34921 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 294491 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 329412 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 43682 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 121432 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 165114 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 101572 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 62587 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 164159 |
| IRS990/OtherExpensesGrp/Desc | 0 | DUES AND LICENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | PROFESSIONAL AND PARENT DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | CONSULTING |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2793 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 14995 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 5604 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 6725 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 16023 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6774 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 9518 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 31018 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6774 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5604 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 441484 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1470095 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1911579 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 43501 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 111155 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 154656 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 101594 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 101613 |
| IRS990/PrincipalOfficerNm | 0 | MOLLY GAMADES |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | BEFORE AND AFTER SCHOOL CARE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SUMMER PROGRAM |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2453098 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $3,526,883
- Liabilities
- $858,726
- Net assets
- $2,668,157
- Revenue
- $2,945,722
- Expenses
- $3,161,085
- Net income
- -$215,363