Model School Comprehensive Humanistic Learning Center FY2024 filing

Claim this org

(tell your story, add context, and more)

What claiming does How does your 990 look to donors? Take the 10-Question Audit

Provide Comprehensive preschool education in a montesori environment

501(c)(3) charity; gifts are tax-deductible.
90¢ of each $1 spent went to programs.
$100K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2024 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
6 of 6
filings with a surplus
Average surplus $72K a year · 6% of revenue · last 6 filings
Looks good: a surplus in 6 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
90%
of spending
Looks good: 90% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$100K
to officers and key staff · 9% of spending
Looks good: pay to officers and key staff is 9% of spending; 15% or less.
Pt VII · Sec A
2 mo
of spending, in cash
Fine: 1.8 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $6K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$851K
65% of total assets
Fine: liabilities are 65% of assets; 50% to 65%.
Pt X · Ln 26
Independent board members
5
of 5 voting members
Looks good: 5 of 5 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$1.1M
-31% vs prior year
Spent
$1.1M
To programs
90%
Net assets
$453K
By yearFY2020–FY2025
Revenue
$1.1M
FY2024▼ -31%
Tap a bar for its year
Revenue by fiscal year
FY2020$1.4M
FY2021$1.4M
FY2022$1.2M
FY2023$1.5M
FY2024$1.1M
FY2025$1.3M
Expenses
$1.1M
FY2024▼ -29%
Tap a bar for its year
Expenses by fiscal year
FY2020$1.3M
FY2021$1.2M
FY2022$1.2M
FY2023$1.5M
FY2024$1.1M
FY2025$1.2M
Net assets
$453K
FY2024▲ +98%
Tap a bar for its year
Net assets by fiscal year
FY2020$431K
FY2021$576K
FY2022$607K
FY2023$229K
FY2024$453K
FY2025$407K

From the FY2024 Form 990 (year ending June 2024) · figures checked against the IRS filing · see the original

Give Claim
You’re viewing the FY2024 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Aug 1988.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

90 cents of each dollar spent went to programs.

Program services 90% · $948K Management & general 10% · $105K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Something off? Claim to add context

Who runs it and what they're paid

6 people listed on the 990; $100K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2023); the FY2024 filing did not itemize Part VII
Executive Director
$99,867Pt VII · Sec A
Vice President
$0Pt VII · Sec A
President
$0Pt VII · Sec A
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A

Compensation history total reportable pay by year · 5 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Dr Haneefa Shuaibe$100,154—————
Dr Haneefah Shuaibe Peters—$99,867————
Haneefah Shuaibe-Peters——$95,000———
Shuaibe H———$80,705——
Mante D————$76,972$80,011

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Model School Comprehensive Humanistic Learning Center executive salaries →

On this list? Claim this org

Something off? Claim to add context

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2Yes
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes
  • Loans to or from officersSch L · Pt II1 listed

Programs and updates

Offers comprehensive preschool education using the Montessori method.

Questions for Model School Comprehensive Humanistic Learning Center

Tap to ask. Model School Comprehensive Humanistic Learning Center sees how many people are interested.

Your first name shows with your question. Model School Comprehensive Humanistic Learning Center answers here, for everyone.

Provided by the organization

Know this org? Add your story

1 program · in their own filed words · FY2023
01

Provide comprehensive preschool education in a montesori environment

Pt IX · col B

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2020
Total grants receivedfrom 1 funder$6K

By the numbers

The FY2024 990, line by line.

1The main four
Money inPt VIII
$1.1M
Ln 12
Fees for servicesLn 2g$1.0M
Other incomeLn 4–11$10K
Gifts and grantsLn 1h$4K
Money outPt IX
$1.1M
Ln 25
Programscol B$948K
Managementcol C$105K
Owns and owesPt X
$453K
net assets · Ln 32
Cash and savingsLn 1–2$154K
Total assetsLn 16$1.3M
LiabilitiesLn 26$851K
PeoplePt VI, VII
6
listed · VII A
PaidVII A1
Voting boardVI 1a5
IndependentVI 1b5
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$4K
Fees for servicesLn 2g$1.0M
Other incomeLn 4–11$10K
Gains on assetsLn 7$0
Total revenueLn 12$1.1M
Assets in detailPt X, end of year
CashLn 1$154K
Cash and savings togetherLn 1–2$154K
Land, buildings, equipmentLn 10c$1.1M
Total assetsLn 16$1.3M
LiabilitiesLn 26$851K
Net assetsLn 32$453K
OperationsPt I, VI
EmployeesI 517
VolunteersI 65
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY24End FY24
Cash and savingsLn 1–2$68K$154K
Land, buildings, equipmentLn 10c$1.1M$1.1M
Total assetsLn 16$1.2M$1.3M
LiabilitiesLn 26$977K$851K
Net assetsLn 32$229K$453K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$100K$90K$10K$0
Other salaries and wagesLn 7$568K$511K$57K$0
Pension plan contributionsLn 8$4K$4K$422$0
Other employee benefitsLn 9$6K$6K$623$0
Payroll taxesLn 10$69K$62K$7K$0
Accounting feesLn 11c$952$857$95$0
Other fees for servicesLn 11g$76K$69K$8K$0
Advertising and promotionLn 12$622$560$62$0
Office expensesLn 13$35K$31K$3K$0
Information technologyLn 14$4K$4K$444$0
OccupancyLn 16$91K$82K$9K$0
Conferences, conventions and meetingsLn 19$3K$3K$330$0
InterestLn 20$25K$23K$3K$0
Depreciation, depletion and amortizationLn 22$0
InsuranceLn 23$21K$19K$2K$0
Other expenses (24a–d)Ln 24$42K$38K$4K$0
All other expensesLn 24e$6K$6K$645$0
Total functional expensesLn 25$1.1M$948K$105K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $1.3M$1.2M$173K$407K 990 PDF
FY2024 Viewing $1.1M$1.1M$986$453K 990 PDF
FY2023 $1.5M$1.5M$47K$229K 990 PDF
FY2022 $1.2M$1.2M$31K$607K 990 PDF
FY2021 $1.4M$1.2M$145K$576K 990 PDF
FY2020 $1.4M$1.3M$38K$431K 990 PDF

More to add? Claim this org

Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2024 990 (6 parts)
Part I · Summary $1,054,304 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $7,850$4,236
I-9 Program service revenuePrior year $1,530,257$1,040,088
I-10 Investment incomePrior year $0$0
I-11 Other revenuePrior year $1,943$9,980
I-12 Total revenuePrior year $1,540,050$1,054,304
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $836,231$746,944
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $622,651$306,374
I-18 Total expensesPrior year $1,458,882$1,053,318
I-19 Revenue less expensesPrior year $81,168$986
Part VI · Governance 5 of 5 board members independent, 3 to look at
VI-1a Voting members of the governing body5
VI-1b Independent voting members5
VI-2 Family or business relationship among officers or directorsYes
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $1,054,304 across 8 lines filed
VIII-1f All other contributions, gifts and grants$4,236
VIII-1h Total contributions, gifts and grants$4,236
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $1,040,088$1,040,088
VIII-6 Net rental income or loss$0
VIII-7 Net gain or loss on sales of assets$0
VIII-8 Net income from fundraising events$0
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $9,980$9,980
VIII-12 Total revenueRelated to mission $1,050,068 · Unrelated business $0 · Excluded from tax $0$1,054,304
Part IX · Statement of functional expenses $1,053,318 across 17 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $89,880 · Management $9,987 · Fundraising $0$99,867
IX-7 Other salaries and wagesPrograms $510,964 · Management $56,774 · Fundraising $0$567,738
IX-8 Pension plan contributionsPrograms $3,801 · Management $422 · Fundraising $0$4,223
IX-9 Other employee benefitsPrograms $5,610 · Management $623 · Fundraising $0$6,233
IX-10 Payroll taxesPrograms $61,995 · Management $6,888 · Fundraising $0$68,883
IX-11c Accounting feesPrograms $857 · Management $95 · Fundraising $0$952
IX-11g Other fees for servicesPrograms $68,710 · Management $7,634 · Fundraising $0$76,345
IX-12 Advertising and promotionPrograms $560 · Management $62 · Fundraising $0$622
IX-13 Office expensesPrograms $31,445 · Management $3,494 · Fundraising $0$34,939
IX-14 Information technologyPrograms $3,995 · Management $444 · Fundraising $0$4,439
IX-16 OccupancyPrograms $82,131 · Management $9,126 · Fundraising $0$91,256
IX-19 Conferences, conventions and meetingsPrograms $2,973 · Management $330 · Fundraising $0$3,304
IX-20 InterestPrograms $22,814 · Management $2,535 · Fundraising $0$25,349
IX-22 Depreciation, depletion and amortization$0
IX-23 InsurancePrograms $18,580 · Management $2,065 · Fundraising $0$20,645
IX-24 Other expenses (24a–d)Programs $37,861 · Management $4,207 · Fundraising $0$42,069
IX-24e All other expensesPrograms $5,809 · Management $645 · Fundraising $0$6,454
IX-25 Total functional expensesPrograms $947,985 · Management $105,331 · Fundraising $0$1,053,318
Part X · Balance sheet $1,304,070 assets, 9 lines filed
X-1 Cash, non-interest-bearingStart of year $67,504$153,616
X-4 Accounts receivableStart of year $5,386$1,800
X-10c Land, buildings and equipment, netStart of year $1,123,150$1,148,654
X-16 Total assetsStart of year $1,206,040$1,304,070
X-17 Accounts payable and accrued expensesStart of year $10,904$9,419
X-25 Other liabilities$6,285
X-26 Total liabilitiesStart of year $977,036$851,397
X-32 Total net assets or fund balancesStart of year $229,004$452,673
X-33 Total liabilities and net assetsStart of year $1,206,040$1,304,070
Part XI · Reconciliation of net assets $452,673 net assets at year end
XI-1 Total revenue$1,054,304
XI-2 Total expenses$1,053,318
XI-3 Revenue less expenses$986
XI-4 Net assets at start of year$229,004
XI-8 Prior period adjustments$222,683
XI-10 Net assets at end of year$452,673

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

Similar organizations you could support · Compare with another nonprofit

Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

Your org? Add context

Made it to the end? Claim this org

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the pay comparisons above.