2024-03-26T14:37:06-04:00 2023-07-31 300600230 SWEETEN CPA PC 9501-B MANCHACA RD 210 AUSTIN TX 787482554 990 2022-08-01 742699667 AUSTIN MONTESSORI SCHOOL INC AUST 5128920253 5006 SUNSET TRAIL AUSTIN TX 78745 SUE COZART PRESIDENT OF BOARD 5128920253 2024-03-25 true SUE COZART 999009999 true MICHELE SWEETEN RABINOWITZ P01207142 5123000282 2024-03-26 2022 2023-04-26 12:10:37Z SUE COZART 5006 SUNSET TRAIL AUSTIN TX 78745 6998149 false X AUSTINMONTESSORI.ORG X AUSTIN MONTESSORI SCHOOL SEEKS TO GUIDE, NURTURE, AND SUPPORT THE DEVELOPMENT OF THE FULL POTENTIAL OF EACH CHILD IN THE SCHOOL BY PROVIDING A CAREFULLY PREPARED LEARNING ENVIRONMENT WITH AMI PRINCIPLES AND GUIDELINES. 9 9 83 0 2029171 676958 6288269 6079621 -15426 92520 3149 82084 8305163 6931183 395250 0 0 4341814 4692465 0 125495 1619162 1561388 6356226 6253853 1948937 677330 8238405 8853588 3855726 3775240 4382679 5078348 X AUSTIN MONTESSORI SCHOOL SEEKS TO GUIDE, NURTURE, AND SUPPORT THE DEVELOPMENT OF THE FULL POTENTIAL OF EACH CHILD IN THE SCHOOL BY PROVIDING A CAREFULLY PREPARED LEARNING ENVIRONMENT WITH AMI PRINCIPLES AND GUIDELINES. false false 5027286 THE SCHOOL PROVIDES CHILDREN AGES 18 MONTHS TO 15 YEARS WITH A STUDENT- CENTERED ENVIRONMENT THAT EMBODIES THE PRINCIPLES OF MONTESSORI EDUCATION AS SET OUT BY THE ASSOCIATION MONTESSORI INTERNATIONALE PRINCIPLES AND GUIDELINES. 262391 THE SCHOOL PROVIDES CHILDREN AGES 18 MONTHS TO 15 YEARS WITH A STUDENT CENTERED ENVIRONMENT THAT EMBODIES THE PRINCIPLES OF MONTESSORI EDUCATION AS SET OUT BY THE ASSOCIATION MONTESSORI INTERNATIONALE PRINCIPLES AND GUIDELINES. 262391 5289677 true false false false false false false false false false true false false false true false true false true false false false false false true false false false false true false false false true false false false false false false false false false false false false false false 18 0 true 83 true false false false false false false false false X 9 9 false false false false false false false true true false false true true true true false true true false false X SANDY BARTHOLOME 5128920253 5006 SUNSET TRAIL AUSTIN TX 78745 X SUE COZART PRESIDENT OF 1.00 X X 0 0 0 DEBRA FLOYD VICE PRESIDE 1.00 X X 0 0 0 LAURA POTTER TREASURER 1.00 X X 0 0 0 DREW LIEDEKER SECRETARY 1.00 X X 0 0 0 STEVE MENYHERT DIRECTOR 1.00 X 0 0 0 NICHOLAS PIPPINS DIRECTOR 1.00 X 0 0 0 JASON SNELL DIRECTOR 1.00 X 0 0 0 CHRIS HOWARD DIRECTOR 1.00 X 0 0 0 DUSTIN WEISS DIRECTOR 1.00 X 0 0 0 GRAE BAKER HEAD OF SCHO 40.00 X 166354 0 0 166354 1 false true false 470319 206639 676958 TUITION & FEES 6079621 6079621 6079621 92520 92520 139174 66966 72208 MISCELLANEOUS INCOME 8421 8421 MERCHANDISE INCOME 1455 1455 9876 6931183 6182017 166354 166354 3809480 3286471 448980 74029 421022 365637 47546 7839 295609 256722 33484 5403 5533 5533 24726 24726 25664 19281 6383 31471 31471 39326 39326 108535 86828 21707 539669 431735 107934 17481 13985 3496 83803 67042 16761 120046 96037 24009 70738 56591 14147 INSTRUCTIONAL 203770 203770 STAFF DEVELOPMENT 91263 91263 CONTRACT LABOR 52987 51875 1112 MATERIALS & SUPPLIES 44528 44528 101848 51558 43537 6753 6253853 5289677 838681 125495 4309818 984512 646944 27243 75922 4819 480 4545778 1723287 2660995 2822491 579709 4901377 8877 68806 8238405 8853588 118485 144506 2423815 2375929 423459 374984 873795 811015 16172 68806 3855726 3775240 X 3670527 5024640 712152 53708 4382679 5078348 8238405 8853588 X 677330 18339 X false true X true false X 604524 604524 3336625 3336625 1508 -1508 573664 573664 30965 1741120 -1710155 2803150 OPERATING LEASE LIABILITY 68806 68806 6931183 6931183 6931183 6253853 6253853 6253853 true true true true true true true false false false false false false false false false false true SCHEDULE E, LINE 3 NOTICE OF SCHOOL'S NONDISCRIMINATORY POLICY WAS PUBLISHED IN VARIOUS LOCAL PUBLICATIONS THROUGHOUT THE SCHOOL YEAR. SPECIAL EVENTS 139174 139174 66966 139174 139174 66966 66966 72208 X X X false false false false false false false false false GRAE BAKER HEAD OF SCHOOL 166354 166354 DONNA GOERTZ FOUNDER X 750000 374984 false true true 374984 FORM 990 - ORGANIZATION'S MISSION AUSTIN MONTESSORI SCHOOL SEEKS TO GUIDE, NURTURE, AND SUPPORT THE DEVELOPMENT OF THE FULL POTENTIAL OF EACH CHILD IN THE SCHOOL BY PROVIDING A CAREFULLY PREPARED LEARNING ENVIRONMENT WITH AMI PRINCIPLES AND GUIDELINES. FORM 990, PAGE 2, PART III, LINE 4D THE SCHOOL PROVIDES CHILDREN AGES 18 MONTHS TO 15 YEARS WITH A STUDENT CENTERED ENVIRONMENT THAT EMBODIES THE PRINCIPLES OF MONTESSORI EDUCATION AS SET OUT BY THE ASSOCIATION MONTESSORI INTERNATIONALE PRINCIPLES AND GUIDELINES. FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS REVIEWED IN DETAIL BY THE FINANCE COMMITTEE, AND THEN PRESENTED TO THE BOARD FOR APPROVAL. FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD REVIEWS DISCLOSURES ANNUALLY AND DETERMINES WHAT ENFORCEMENT ACTIONS ARE NEEDED, IF ANY. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD PERFORMED A REVIEW OF COMPETITIVE SALARIES FOR HEAD OF SCHOOL. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART XI, LINE 9 AUDIT PRIOR PERIOD ADJUSTMENT 18,339