2023-12-27T16:52:57-05:00 2023-06-30 203324206 Hutchings & Associates CPAs 4141 B Street Ste 403 Anchorage AK 99503 990 2022-07-01 920063628 Anchorage Montessori School ANCH 5001 Northwood Drive Anchorage AK 99517 Laura Roark Executive Direc 9072762240 2023-12-27 true Laura Roark Rod Hutchings P00448631 9075632727 2023-12-27 0 00 AAL1 IAL1 2022 2023-04-26 12:10:37Z Aaron Sandone 3034193 false X www.anchoragemontessorischool.org X 1987 AK See Schedule O 7 7 32 100 0 0 370371 588616 1784916 1960833 2349 69564 415180 2157636 3034193 0 0 1376062 1596795 0 12616 509436 589548 1885498 2186343 272138 847850 3356729 4103115 1247664 1114572 2109065 2988543 See Schedule O false false 1911807 1960834 Anchorage Montessori School (AMS) offers educational opportunities for students ranging from 19 months through 12 years of age.*Toddler (19 months - 3 years) AM, PM and full day classes.*Primary (3-6 years) AM, PM, and school day classes. In the third year, students of five to six years are engaged in an extended day of challenging academic explorations and advanced lesson extensions with their guide in preparation for Elementary I.* Lower Elementary - (6-9 years) School day classes and Afternoon Enrichment programs.* Upper Elementary - (9-12 years) School day classes and Afternoon Enrichment programsAdditionally, AMS continues to expand a community outreach program, which includes student led outreach initiatives to support other local and national charities like Beans Cafe, The Childrens Lunchbox and Pennies for Patients, to name a few. 1911807 true true false false false false false false false false true false false false true false false false true false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 7 0 true 32 true false false false false false true true false false false false false false false false false false false X 7 7 false false false false false false false true true false false true false false false false false false AK X X Anchorage Montessori School 9072762240 5001 Northwood Drive Anchorage AK 99517 X Aliki Joannides Director 2.00 0.00 X 0 0 0 Laura Roark Ex Officio 2.00 0.00 X 0 0 0 Ronald McPherson Director 2.00 0.00 X 0 0 0 Amanda Seethaler Director 2.00 0.00 X 0 0 0 Michael Jenks Director 2.00 0.00 X 0 0 0 Rachel Woods Director 2.00 0.00 X 0 0 0 Lucas Mefford TreasurerVice President 2.00 0.00 X X 0 0 0 Aaron Sandone Chairperson 4.00 0.00 X X 0 0 0 0 0 0 0 false false false 30449 506110 52057 23780 588616 Tuition and Program Fee 611710 1960833 1960833 1960833 69564 69564 30449 Misc Income 900099 479 479 ERC 900099 414701 414701 415180 3034193 2376013 0 69564 1396053 1270933 125120 90314 85757 4557 110428 100877 9551 28000 28000 93230 79249 13981 1432 632 800 16269 10673 4082 1514 134401 125386 9015 35943 28445 7142 356 97097 78107 18014 976 35610 28605 6647 358 Bad debt recovery 6398 6398 Classroom Books & Supplies 55085 54855 230 Dues & Subscriptions 28707 17396 11311 In-Kind Expenses 23780 4620 19160 33596 19874 4310 9412 2186343 1911807 261920 12616 874477 1596616 6 6 17554 22654 39736 45294 3392364 1660130 1774658 1732234 626191 669034 24107 37277 3356729 4103115 12058 6922 243907 192908 991699 914742 1247664 1114572 X 2109065 2988543 2109065 2988543 3356729 4103115 847850 40083 -8455 0 X true X false false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 450000 450000 2604610 1660130 944480 276018 276018 61736 61736 1732234 501c Trust 18176 Amortized Assets Net 19101 37277 Mortgage Loan Payable 576963 Placement Security Fees 56000 Payroll Liabilities 85254 Refundable Deposit 20925 Accrued Vacation Payable Accrued Interest 2610 Lease Payable 22358 Credit Cards Payable 6582 Other Payables 1375 SBA - EIDL Loan Payable 142675 914742 true true true true true true true false false false false false false false false false false true NA NA 6 30449 30449 12616 30449 30449 12616 12616 17833 Form 990 governing body review Part VI line 11 Copy of the return is reviewed by the Board of Directors prior to filing with the Internal Revenue Service. Governing documents etc available to public Part VI line 19 Governing documents are available upon request. Many documents are also available at the Organizations website. General explanation attachment The mission of Anchorage Montessori School is to make Montessori education a dynamic and positive force in the lives of children, in families and in our community.