2024-03-15T13:36:27-04:00 2023-12-31 208900690 JN MOODY ATTORNEY PC 1965 MURIFIELD AVE ROCKWALL TX 75087 990EZ 2023-01-01 812790219 ARBORCREEK MONTESSORI ACADEMY INC ARBO 4692339250 13310 BEE ST FARMERS BRANCH TX 75234 SIMINDOKHT CHEREGOSHA CHAIRMAN 9724068522 2024-03-12 true SIMIDOKHT CHEREGOSHA XXX-XX-XXXX false LORI DOUGLAS P03128720 2143612443 2024-03-12 2023 2023-04-26 12:10:37Z X X WWW.ACMONTESSORIACADEMY.ORG X X 189275 X 164355 4 24916 189275 101368 33837 9650 1064 26610 172529 16746 53988 -3166 67568 X 228773 239200 30243 27071 259016 266271 205028 193122 53988 73149 X TO PROVIDE UPPER ELEMENTARY, MIDDLE AND HIGH SCHOOL MONTESSORI EDUCATION TO CHILDREN IN ORDER TO INSPIRE LIFELONG LEARNING, STRENGHTEN ACADEMIC EXCELLENCE, AND EMPOWER LOW INCOME FAMILIES IN OUR COMMUNITY BY OFFERING SCHOLARSHIPS TO THEIR CHILDREN. SCHOOL 157373 157373 SIMINDOKHT CHEREGOSHA CHAIRMAN 000.00 0 ADHIRAJ SEN EXECUTIVE DI 000.00 0 BERENICE SAN JUAN TREASURER 000.00 0 PATRICIA SAID DIRECTOR 000.00 0 JENNIFER WESTER DIRECTOR 000.00 0 false false false false false false false false false ARBORCREEK MONTESSORI ACADEMY INC 2713 COOKSCREEK PLACE FARMERS BRANCH TX 75234 9724068522 false false false false false false false false false true false NONE NONE true X true true true true true true true false false false false false false false false false false true SCHEDULE E, LINE 3 ORGANIZATION PUBLISHED POLICY ON THE WEBSITE AND IN ENROLLMENT MATERIALS. FORM 990-EZ, PART I, LINE 8 VARIOUS FUNDRAISING EFFORTS 24,916 TOTAL 24,916 FORM 990-EZ, PART I, LINE 16 EXPENSES ADVERTISING & PROMOTIONS 7,488 OFFICE 1,146 BUS/VAN EXPENES TO OPERATE 5,719 CONFERENCES / MEETINGS 1,673 INTEREST ON SBA LOAN 5,580 BUS/VAN INSURANCE 4,257 GENERAL LIABILITY INSURANCE 741 NON-INVESTMENT DEPRECIATION 6 TOTAL 26,610 FORM 990-EZ, PART I, LINE 20 BOOK / TAX DEPRECIATION DIFFERENCE -3,166 FORM 990-EZ, PART II, LINE 24 FURNITURE & FIXTURES 52,734 52,734 LESS ACCUMULATED DEPRECIATION 22,491 25,663 MACHINERY & EQUIPMENT 0 0 TOTAL 30,243 27,071 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,372 2,466 SBA DISASTER LOAN 202,656 190,656 FORM 990-EZ, PART III TO PROVIDE UPPER ELEMENTARY, MIDDLE AND HIGH SCHOOL MONTESSORI EDUCATION TO CHILDREN IN ORDER TO INSPIRE LIFELONG LEARNING, STRENGHTEN ACADEMIC EXCELLENCE, AND EMPOWER LOW INCOME FAMILIES IN OUR COMMUNITY BY OFFERING SCHOLARSHIPS TO THEIR CHILDREN. (A) DID THE ORGANIZATION, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT? .......... NO (B) DID THE ORGANIZATION, DURING THE YEAR, PAY PREMIUMS, DIRECTLY OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT? ........................... NO