PROJECT 41 12 INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: PROJECT 41 12 INC (EIN 92-2010560)
Tax period: 2023-01-23 to 2023-12-31
Filed: 2024-07-03
IRS object ID: 202411859349301501
Schema version: 2023v5.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-07-03T11:46:18-05:00	ReturnTs
Tax Period End	2023-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	410746749	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CLIFTONLARSONALLEN LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1145 BROADWAY SUITE 1300	AddressLine1Txt
City	TACOMA	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	98402	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2023-01-23	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	922010560	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	PROJECT 41 12 INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	PROJ	BusinessNameControlTxt
Phone	8458513008	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2460 FAIRMOUNT BLVD 219	AddressLine1Txt
City	CLEVELAND HEIGHTS	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	44106	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ROBIN MILLER	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	8458513008	PhoneNum
Signature	2024-07-01	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	ROBIN	PersonFirstNm
Person Last	MILLER	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	ROSALINDA MARIKAR CPA	PreparerPersonNm
PTIN	P01684134	PTIN
Phone	2532721555	PhoneNum
Preparation	2024-06-21	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	0	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Address Change	Yes (X)	AddressChangeInd
Initial Return	Yes (X)	InitialReturnInd
Principal Officer	ROBIN MILLER	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2460 FAIRMOUNT BLVD 219	AddressLine1Txt
City	CLEVELAND HEIGHTS	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	44106	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,138,960	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	PROJECT4112.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2023	FormationYr
Legal Domicile State	OH	LegalDomicileStateCd
Activity Or Mission	TO PROVIDE A VARIETY OF GLOBALLY ACCESSIBLE PATHWAYS TO BECOME A SUCCESSFUL MONTESSORI EDUCATOR.	ActivityOrMissionDesc
Voting Members Governing Body	3	VotingMembersGoverningBodyCnt
Voting Members Independent	2	VotingMembersIndependentCnt
Total Employee	5	TotalEmployeeCnt
Total Volunteers	3	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
CY Contributions Grants	$700,251	CYContributionsGrantsAmt
CY Program Service Revenue	$438,709	CYProgramServiceRevenueAmt
CY Investment Income	$0	CYInvestmentIncomeAmt
CY Other Revenue	$0	CYOtherRevenueAmt
CY Total Revenue	$1,138,960	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid	$506,053	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
CY Other Expenses	$179,284	CYOtherExpensesAmt
CY Total Expenses	$685,337	CYTotalExpensesAmt
CY Revenues Less Expenses	$453,623	CYRevenuesLessExpensesAmt
Total Assets EOY	$465,445	TotalAssetsEOYAmt
Total Liabilities EOY	$11,822	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances EOY	$453,623	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	SUPPORT CHILDREN'S EDUCATION BY, AMONG OTHER ACTIVITIES, FOSTERING, SUPPORTING, PROMOTING, AND CONDUCTING PROGRAMS THAT TRAIN EDUCATORS IN MONTESSORI EDUCATIONAL METHODOLOGIES, PROVIDE PROFESSIONAL DEVELOPMENT OPPORTUNITIES, TRAINING, ...(CONTINUED IN SCHEDULE O)AND A PROFESSIONAL CONFERENCE FOR EDUCATORS THAT FOCUS ON REMOVING RACIAL, SOCIAL, AND ECONOMIC BARRIERS TO HIGH FIDELITY ADULT PREPARATION, AND HELP EDUCATORS TO BLEND PEDAGOGY, COMMUNITY, AND LOCAL PARTNERSHIPS WITH THE GOAL OF ENSURING THAT CHILDREN EVERYWHERE RECEIVE DYNAMIC, ACCESSIBLE, AND EQUITABLE EDUCATION.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$267,346	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$110,998	RevenueAmt
Desc	THE MATH INSTITUTETHE MATH INSTITUTE WILL HELP TEACHERS TO SEE MATHEMATICS AS A LIBERATING TOOL THAT CREATES OPPORTUNITIES FOR STUDENTS FROM ALL BACKGROUNDS TO DEVELOP KEY LIFE SKILLS, INCLUDING THE ABILITY TO ANALYZE QUANTITATIVE INFORMATION ACCURATELY AND CRITICALLY. DURING 2023, THE MAIN OBJECTIVES FOR THE MATH INSTITUTE WAS TO PROVIDE HIGHLY IMPACTFUL TEACHER WORKSHOP PEDAGOGICAL AND PHYSICAL MATERIAL TRAINING, AS WELL AS PROVIDE PHYSICAL MATERIALS CAPABLE OF TRANSFORMING CLASSROOMS. THROUGH THESE RESOURCES WE AIM TO ENHANCE EDUCATIONAL OPPORTUNITIES FOR ALL ADOLESCENT STUDENTS AND LIFT THE PEDAGOGICAL STANDARDS OF MATHEMATICS TEACHERS. (CONTINUED IN SCHEDULE O) THERE WERE 220 SALES FOR MATERIAL RESOURCES AND WORKSHOP TRAININGS WERE PROVIDED TO CONSTITUENTS IN 33 STATES AND THE DISTRICT OF COLUMBIA WITHIN PUBLIC, PRIVATE, AND CHARTER SCHOOLS, AS WELL AS HOMESCHOOL FAMILIES. INCLUDED IN THAT NUMBER ARE PEOPLE AND ORGANIZATIONS IN 16 OTHER COUNTRIES.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$245,975	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$322,072	RevenueAmt
Desc	TRAIN MONTESSORI TRAIN MONTESSORI CREATES AND OFFERS TEACHER TRAINING PROGRAMS THAT EMPHASIZE THE MONTESSORI METHOD OF EDUCATION, IN WHICH CHILDREN ARE ENCOURAGED TO FOLLOW THEIR NATURAL INTERESTS AND UNDERTAKE HANDS-ON LEARNING IN ORDER TO DEVELOP SUBJECT PROFICIENCY AND REAL-WORLD SKILLS. A UNIQUE PERSPECTIVE WITH THIS AREA OF PROGRAMMING, TRAIN MONTESSORI DEVIATES FROM TRADITIONAL TEACHER TRAINING METHODOLOGIES BY FOCUSING ON EQUITY AND ACCESSIBILITY AND CENTERING ACCESS FOR ADULTS FROM A GLOBALLY AND ECONOMICALLY DIVERSE POPULATION. (CONTINUED IN SCHEDULE O)THIS UNIQUE FOCUS WILL ENSURE TO CREATE A RESPONSIVE LEARNING ENVIRONMENT FOR ADULTS, AND BY DOING SO, THE TRAIN MONTESSORI TEAM CREATES IDEAL LEARNING ENVIRONMENTS FOR STUDENTS AROUND THE WORLD IN UNDERSERVED COMMUNITIES. TRAIN MONTESSORI INTENDS TO OFFER ITS PROGRAMS AT RATES THAT ARE BELOW MARKET, AND WILL UTILIZE SLIDING SCALE PRICING AND SUBSIDIES SUPPORTED BY DONATIONS FROM THE GENERAL PUBLIC TO ENSURE THAT ITS PROGRAMS ARE AVAILABLE TO ALL EDUCATORS WHO WISH TO LEARN AND IMPROVE THEIR TEACHING APPROACH.TRAIN MONTESSORI HAS APPROACHED PROGRAMMING IN A VARIETY OF WAYS TO PILOT AN EQUITABLE APPROACH : MULTIPLE TIME ZONES, TIERED TUITION SLIDING SCALE, PROGRAM DESIGN THAT ALLOWED FOR GLOBAL PARTICIPATION, CONTINUED GROWTH OF FUTURE TRAINERS WITHIN MONTESSORI LEADERSHIP, MODELING EQUITY GRADING, PILOTING ADOLESCENT COMPETENCIES AS A LEVER FOR OTHER COUNTRIES TO BE ABLE TO ENGAGE ON WHAT FUTURE TEACHERS WILL LOOK LIKE, FREE COACHING FOR 6 MONTHS AFTER GRADUATION, AND INITIATING DISCUSSIONS ON INTER-RATER RELIABILITY TO CONTINUE TO IGNITE REAL DIALOGUE ABOUT THE IMPLICATIONS ON THE TRADITIONAL APPROACH TO EXAMS FOR DECADES. IN OUR 2023 PILOT PROGRAM, TRAIN MONTESSORI GRADUATED 28 DIPLOMATES (CANADA, COLOMBIA, INDIA, MEXICO, NEW CALEDONIA, NIGERIA, PHILIPPINES, EL SALVADOR, UNITED STATES, VIETNAM) WITH A 99% PASS RATE, 25% OPENED NEW ADOLESCENT PROGRAMS, 25% CAME BACK FOR FREE COACHING, AND CONTINUE TO BUILD OUR ALUMNI GROUP. OUR NEW COHORT THAT BEGAN IN THE FALL OF 2023 HAS 29 STUDENTS (MEXICO, THAILAND, USA, BRAZIL, SINGAPORE, ARUBA, SPAIN, TAIWAN) THAT CONTINUE TO BRING TO LIFE THE IMPORTANCE OF DATA INFORMED PROGRAMMING. IN THIS COHORT, WE ARE PILOTING DIGITAL OBSERVATIONS SO OUR TEAM CAN DO MULTIPLE OBSERVATIONS WHILE STUDENTS ARE IN TRAINING. SIMULTANEOUSLY, OUR TEAM IS EMBRACING A LIFE/WORK BALANCE OF NOT BEING ON THE ROAD FOR MONTHS AT A TIME AND LOWERING OUR TRAVEL LINES THAT CAN CONTINUE TO GO TOWARDS SCHOLARSHIPS FOR STUDENTS. WE ALSO SEEK AUTHENTIC PARTNERSHIPS THAT CONTINUE TO ANSWER THE CALL FOR RACIAL JUSTICE AND TRANSFORMATIONAL EDUCATION.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$51,317	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$5,639	RevenueAmt
Desc	MONTESSORI ADOLESCENT PRACTITIONER SYMPOSIUM (MAPS)MAPS IS A DIGITAL CONFERENCE THAT BRING EDUCATORS AND STUDENTS TOGETHER. OUR MAPS TEAM PROVIDES A SPACE WHERE RESEARCHERS AND EDUCATORS CAN COLLABORATE, INSPIRE EACH OTHER, AND SHARE THEIR RESEARCH. UNDERREPRESENTED VOICES IN THE MONTESSORI COMMUNITY, SUCH AS ADOLESCENT LEARNERS, WILL HAVE AN OPPORTUNITY TO GIVE FEEDBACK ON EDUCATIONAL METHODS THAT HAVE WORKED WELL AND POORLY FOR THEM, AND EDUCATORS AND RESEARCHERS WILL BE ABLE TO DISCUSS DIFFERENT EDUCATIONAL ENVIRONMENTS AND PROGRAMS TO UNDERSTAND THEM BETTER AND TO HONE THEIR UNDERSTANDINGS OF THE EXPERIENCES THAT WORK BEST FOR STUDENTS, PARTICULARLY THOSE WHO ARE UNDERSERVED. (CONTINUED IN SCHEDULE O)WE HAD A SUCCESSFUL 2023 DIGITAL MAPS CONFERENCE WITH PARTICIPANTS FROM USA, CANADA, MEXICO, CHINA, PHILIPPINES, GERMANY, NETHERLANDS, ARGENTINA WITH INCREDIBLE FEEDBACK FROM OUR ADOLESCENT COMMUNITY REQUESTING MORE ADOLESCENT VOICES TO BE PRESENT IN THE CONFERENCE. IN 2024, WE WILL CONTINUE TO ELEVATE UNDERREPRESENTED VOICES IN THE MONTESSORI DISCOURSE (INCLUDING ADOLESCENTS), SHOWCASE INNOVATIVE WORK BY PRACTITIONERS IN THE FIELD AND ADOLESCENTS AS AN INSPIRATION TO OTHERS, AND BE A CATALYST FOR MORE ACTION RESEARCH PROJECTS; PUBLICATIONS, EXPOSURE TO A VARIETY OF DIFFERENT MONTESSORI ADOLESCENT ENVIRONMENTS.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$564,638	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	0	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	11	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	5	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	3	GoverningBodyVotingMembersCnt
Independent Voting Member	2	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	0	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	0	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	ROBIN MILLER	PersonNm
Phone	8458513008	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2460 FAIRMOUNT BLVD SUITE 219	AddressLine1Txt
City	CLEVELAND HEIGHTS	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	44106	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (4 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
ROBIN MILLER
EXECUTIVE DIRECTOR	40.00	Yes (X)	$68,409	$0	$20,154
ALISA OLYER
PRESIDENT	1.00	Yes (X)	$0	$0	$0	Yes (X)
MOLLY MCCLURE
SECRETARY	1.00	Yes (X)	$0	$0	$0	Yes (X)
JENNIFER SCHADLER
TREASURER	1.00	Yes (X)	$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$68,409	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$20,154	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$700,251	AllOtherContributionsAmt
Total Contributions	$700,251	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TRAIN MONTESSORI	611710	$322,072	$322,072
MATH INSTITUTE	611710	$110,998	$110,998
MAPS	611710	$5,639	$5,639

Field	Value	IRS element (for citing)
Total Program Service Revenue	$438,709	TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,138,960	TotalRevenueColumnAmt
Related Or Exempt Func Income	$438,709	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$88,563	TotalAmt
Program Services	$61,994	ProgramServicesAmt
Management And General	$26,569	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$306,435	TotalAmt
Program Services	$281,977	ProgramServicesAmt
Management And General	$24,458	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$56,559	TotalAmt
Program Services	$50,627	ProgramServicesAmt
Management And General	$5,932	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$23,619	TotalAmt
Program Services	$23,557	ProgramServicesAmt
Management And General	$62	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$30,877	TotalAmt
Program Services	$27,172	ProgramServicesAmt
Management And General	$3,705	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$10,997	TotalAmt
Management And General	$10,997	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$33,973	TotalAmt
Program Services	$31,042	ProgramServicesAmt
Management And General	$2,931	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$8,879	TotalAmt
Program Services	$2,870	ProgramServicesAmt
Management And General	$6,009	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$756	TotalAmt
Management And General	$756	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$21,548	TotalAmt
Program Services	$11,700	ProgramServicesAmt
Management And General	$9,848	ManagementAndGeneralAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$13,131	TotalAmt
Program Services	$13,131	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$4,250	TotalAmt
Management And General	$4,250	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$30,202	TotalAmt
Program Services	$12,118	ProgramServicesAmt
Management And General	$18,084	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$12,859	TotalAmt
Program Services	$9,770	ProgramServicesAmt
Management And General	$3,089	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$795	TotalAmt
Management And General	$795	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
LICENSES AND FEES	$29,573	$29,361	$212
PROGRAM EXPENSES	$7,621	$7,621
CULTURE	$2,897		$2,897
POSTAGE AND SHIPPING	$1,722	$1,698	$24

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$81	TotalAmt
Management And General	$81	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$685,337	TotalAmt
Program Services	$564,638	ProgramServicesAmt
Management And General	$120,699	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
EOY	$451,045	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$14,400	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$465,445	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
EOY	$11,822	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$11,822	EOYAmt

Field	Value	IRS element (for citing)
Org Does Not Follow FASB117	Yes (X)	OrgDoesNotFollowFASB117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$453,623	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$453,623	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$465,445	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$453,623	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	0	FSAuditedInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year	$700,251	CurrentTaxYearAmt
Total	$700,251	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year	$438,709	CurrentTaxYearAmt
Total	$438,709	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year	$1,138,960	CurrentTaxYearAmt
Total	$1,138,960	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year	$700,000	CurrentTaxYearAmt
Total	$700,000	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Current Tax Year	$3,220	CurrentTaxYearAmt
Total	$3,220	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year	$703,220	CurrentTaxYearAmt
Total	$703,220	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$435,740	PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year	$1,138,960	CurrentTaxYearAmt
Total	$1,138,960	TotalAmt

Field	Value	IRS element (for citing)
First5 Years509	Yes (X)	First5Years509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	PART III, SHORT YEAR EXPLANATION:	FormAndLineReferenceDesc
Explanation	THE INITIAL YEAR RETURN FOR 2023 IS A SHORT YEAR RETURN BEGINNING JANUARY 23, 2023.	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2	JENNIFER SCHADLER AND ROBIN MILLER ARE SIBLINGS.
FORM 990, PART VI, SECTION A, LINE 8B	THERE ARE NO COMMITTEES THAT HAVE BEEN GRANTED AUTHORITY TO ACT ON BEHALF OF THE BOARD.
FORM 990, PART VI, SECTION B, LINE 11B	THE 990 IS PREPARED BY AN INDEPENDENT FIRM AND REVIEWED BY MANAGEMENT AND THE BOARD FOR APPROVAL. ALL CONCERNS BY RELEVANT PARTIES ARE ADDRESSED PRIOR TO FILING WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 15	THE BOARD REVIEWS AND DETERMINES COMPENSATION FOR OFFICERS AND KEY EMPLOYEES USING COMPARABLE SALARY SCALES BY NONPROFITS AS PROVIDED BY ZIPRECRUITER & SALARY.COM. DISCUSSIONS AND DELIBERATIONS TAKE PLACE DURING BOARD MEETINGS AND ARE DOCUMENTED IN THE MINUTES. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2024.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST VIA CONTACT INITIATED ON THE ORGANIZATION'S WEBSITE.