Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
990 • Fiscal year 2022 • EIN 81-2038509
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
77th percentile
Higher net margin than 77% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 7.4% of source-year revenue.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Assets
Up$86,508
Up $53,122 (+159%) from 2021
Net Assets
$80,141
No earlier filing loaded for comparison.
Liabilities
Up$6,367
Up $117 (+1.9%) from 2021
Revenue
Up$233,165
Up $153,689 (+193%) from 2021
Expenses
Up$180,159
Up $118,899 (+194%) from 2021
Net Income
Up$53,006
Up $34,790 (+191%) from 2021
Private learnerdriven Montessoristyle school
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $22,451 | $77,134 | ▲ $54,683 |
| Land, Buildings, and Equipment, Net | $10,935 | $9,374 | ▼ $1,561 |
| Total Assets | $33,386 | $86,508 | ▲ $53,122 |
| Liabilities | |||
| Other Liabilities | - | $6,367 | - |
| Unsecured Notes Loans Payable | $6,250 | - | - |
| Total Liabilities | $6,250 | $6,367 | ▲ $117 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $27,136 | $80,141 | ▲ $53,005 |
| Total Net Assets Fund Balance | $27,136 | $80,141 | ▲ $53,005 |
| Total Liabilities and Net Assets / Fund Balance | $33,386 | $86,508 | ▲ $53,122 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $9,374 | $3,317 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Agotime Adefunmi | Director | - | $17,217 | $17,217 |
| Valine Ziegler | Executive director | FT | $6,000 | $6,000 |
| Name | Title |
|---|---|
| Dosali Bandele | Director |
| Shamil Zah | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $103,802 |
| Salaries, Compensation, and Employee Benefits | $76,357 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $49,105 | $2,239 | - | $51,344 |
| Current Officers, Directors, Trustees, and Key Employees | $30,408 | $9,763 | - | $40,171 |
| Office Expenses | $28,777 | $8,574 | - | $37,351 |
| Other Salaries and Wages | $29,827 | - | - | $29,827 |
| Payroll Taxes | $5,472 | $887 | - | $6,359 |
| Fees for Services Accounting | - | $3,917 | - | $3,917 |
| Depreciation Depletion | $3,317 | - | - | $3,317 |
| Fees for Services Legal | - | $2,531 | - | $2,531 |
| Advertising | $2,204 | - | - | $2,204 |
| Payments to Affiliates | $1,258 | - | - | $1,258 |
| Information Technology | $849 | $45 | - | $894 |
| Insurance | - | $769 | - | $769 |
| Other Expenses | $40 | - | - | $40 |
| Interest | $2 | - | - | $2 |
| Total Functional Expenses | $151,434 | $28,725 | $0 | $180,159 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal payroll taxes | $4,132 |
| State payroll taxes | $2,235 |
“The bookkeeper and Head of School will review with preparer”
“No documents available to the public.”
“EMA is a non-conventional, learner-driven private school, operating on”
“a modified year-round calendar of 180 days/year. Learners (students)”
“are taught by Guides (teachers) using Montessori-style techniques. EMA”
“currently offers Pre-K to Elementary School programs. During this”
“period, we grew from 20 learners to serve 24 learners and their”
“families. As we close out the 2021-22 school year, we plan to”
“welcome a new staff member -- a Montessori Guide to work with learners”
“age 4-6. Hiring another staff member will allow the Executive Director”
“to exit the full-time guide position and focus on management”
“of the school.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Private learnerdriven Montessoristyle school |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2204 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2204 |
| IRS990/AllOtherContributionsAmt | 0 | 43706 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | VALINE ZEIGLER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9199490147 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 311 Oakwood Ave |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Durham |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 27701 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 9763 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 30408 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 40171 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 49956 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 103802 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 183209 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 53006 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 76357 |
| IRS990/CYTotalExpensesAmt | 0 | 180159 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 233165 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3317 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3317 |
| IRS990/Desc | 0 | See Schedule O for description |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExcsTaxSect4951Or4952Or4953Ind | 0 | false |
| IRS990/ExpenseAmt | 0 | 151434 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3917 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3917 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2531 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2531 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.000 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.500 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.500 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | VALINE ZIEGLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SHAMIL ZAH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DOSALI BANDELE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | AGOTIME ADEFUNMI |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 6000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 17217 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 2019 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 6250 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 233165 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 45 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 849 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 894 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 769 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 769 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 2 |
| IRS990/InterestGrp/TotalAmt | 0 | 2 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3317 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 10935 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9374 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 12691 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Private learner-driven Montessori-style school |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 27136 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 80141 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 27136 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 80141 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2239 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 49105 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 51344 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8574 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 28777 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 37351 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | Dues and subscriptions |
| IRS990/OtherExpensesGrp/Desc | 1 | Professional development |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 175 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 40 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 175 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 40 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 6367 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 29827 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 29827 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 1258 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 1258 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 887 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5472 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6359 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | VALINE ZEIGLER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Tuition |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 183209 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 183209 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 52224 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 94 |
| IRS990/PYInvestmentIncomeAmt | 0 | 7 |
| IRS990/PYOtherExpensesAmt | 0 | 108810 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 65578 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 8905 |
| IRS990/PYTotalExpensesAmt | 0 | 108904 |
| IRS990/PYTotalRevenueAmt | 0 | 117809 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 53006 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 22451 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 77134 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | false |
| IRS990ScheduleD/DisclosedForCharitablePrpsInd | 0 | false |
| IRS990ScheduleD/DisclosedOrgLegCtrlInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 9374 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 3317 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 12691 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 4132 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 2235 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal payroll taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | State payroll taxes |
| IRS990ScheduleD/Section170hRqrStsfdInd | 0 | false |
| IRS990ScheduleD/SolicitedAssetsSaleInd | 0 | false |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 9374 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 6367 |
| IRS990ScheduleD/WrittenPolicyMonitoringInd | 0 | false |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | Nondiscriminatory policy is posted on homepage of organization's website, as specified in Rev. Proc. 2019-22. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I Line 3 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The bookkeeper and Head of School will review with preparer |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EMA is a non-conventional, learner-driven private school, operating on |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | a modified year-round calendar of 180 days/year. Learners (students) |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | are taught by Guides (teachers) using Montessori-style techniques. EMA |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | currently offers Pre-K to Elementary School programs. During this |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | period, we grew from 20 learners to serve 24 learners and their |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | families. As we close out the 2021-22 school year, we plan to |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | welcome a new staff member -- a Montessori Guide to work with learners |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | age 4-6. Hiring another staff member will allow the Executive Director |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | to exit the full-time guide position and focus on management |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | of the school. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part VI Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part VI Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part III Line 28 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Part III Line 28 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Part III Line 28 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Part III Line 28 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Part III Line 28 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Part III Line 28 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Part III Line 28 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Part III Line 28 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Part III Line 28 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Part III Line 28 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 33386 |
| IRS990/TotalAssetsEOYAmt | 0 | 86508 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 33386 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 86508 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 49956 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 28725 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 151434 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 180159 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 6250 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 6367 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 6250 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 6367 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 27136 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 80141 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 151434 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 183209 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 23217 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 183209 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 233165 |
| IRS990/TotalVolunteersCnt | 0 | 27 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 33386 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 86508 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 6250 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 311 Oakwood Ave |
| IRS990/USAddress/CityNm | 0 | Durham |
| IRS990/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/USAddress/ZIPCd | 0 | 27701 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | https://empoweredmindsacademy.org/ |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | VALINE ZEIGLER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive director |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9199490147 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-05-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Empowered Minds Academy |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | EMPO |
| ReturnHeader/Filer/EIN | 0 | 812038509 |
| ReturnHeader/Filer/InCareOfNm | 0 | % Valine Zeigler |
| ReturnHeader/Filer/PhoneNum | 0 | 9199253083 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 311 Oakwood Ave |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Durham |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 27701 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 921793865 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Karen E Anderson CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4200 Nectarine Drive |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Raleigh |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 27616 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9197448644 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-05-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KAREN E ANDERSON |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2023-05-15T21:12:02-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | VALINE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | ZEIGLER |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-06-30 |
| ReturnHeader/TaxYr | 0 | 2021 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.