2024-05-15T14:18:19-04:00 2023-06-30 203708395 INSIGHT ACCOUNTING GROUP PC 3160 WINDSOR CT ELKHART IN 46514 990 2022-07-01 237092572 THE MONTESSORI ACADEMY AT EDISON LAKES INC MONT 5742565313 530 E DAY ROAD MISHAWAKA IN 46545 MATT JUN DIRECTOR OF FINANCE 5742565313 2024-05-15 true MATT JUN XXX-XX-XXXX false BRUCE BEYLER CPA P00490801 5742628886 2024-05-15 2022 2023-04-26 12:10:37Z MATT JUN 530 E DAY ROAD MISHAWAKA IN 46545 2663288 false X WWW.TMA-EL.ORG X 1970 IN STATEMENT OF PHILOSOPHY - THE MONTESSORI ACADEMY ACKNOWLEDGES THE IMPACT OF CRITICAL LEARNING PERIODS IN EARLY CHILDHOOD ON DEVELOPING SOCIAL, EMOTIONAL, INTELLECTUAL, PHYSICAL, AND MORAL COMPETENCIES. THE INFLUENCE OF A MONTESSORI-BASED EDUCATION RESPECTS THE UNIQUENESS OF EACH PERSON AND PRESERVES AND NURTURES AN INNATE CAPACITY TO REACH FULL POTENTIAL AS CONTRIBUTING WORLD CITIZENS. THIS IS ACCOMPLISHED THROUGH INDIVIDUALLY PACED ACADEMIC INSTRUCTION AND ACTIVITIES DIRECTED BY MONTESSORI CERTIFIED PROFESSIONALS WORKING IN CONCERT WITH STUDENTS AND THEIR FAMILIES. OUR CURRICULUM PROVIDES FOR CONCEPT DEVELOPMENT AND SKILL ACQUISTIONS IN PREPARED CLASSROOMS WITH A FOCUS ON LEARING-BY-DOING. OUR METHODS ENABLE STUDENTS TO DEVELOP RESPECT FOR INDIVIDUAL DIFFERENCES AS THEY ENGAGE IN PURPOSEFUL, COLLABORATIVE LEARNING. OUR STUDENTS USE INNER DISCIPLINE, CONCENTRATION, AND TASK COMPLETION FOR LIFELONG CRITICAL THINKING AND DISCOVERY. 15 13 66 50 366 342512 80513 2167811 2476358 2152 3638 84691 55248 2597166 2615757 432845 506306 0 1499869 1663911 0 110574 616208 669195 2548922 2839412 48244 -223655 2347721 2365978 400981 657133 1946740 1708845 X THE MONTESSORI ACADEMY AT EDISON LAKES IS TRUE TO THE TEACHINGS OF DR. MARIA MONTESSORI. WE CREATE AN ENVIRONMENT THAT CULTIVATES THE CHILD'S INTELLECT, INSTILLS RESPONSIBILITY, FOSTERS RESPECT, AND INSPIRES CARE FOR THE COMMUNITY. false false 2392266 506306 2476358 THE MONTESSORI ACADEMY OPERATES AN EDUCATIONAL PROGRAM FOR PRE-SCHOOL THROUGH 8TH GRADE. IT IS THE FIRST PRIVATE SCHOOL IN THE STATE OF INDIANA TO BE DUALLY ACCREDITED BY THE INDEPENDENT SCHOOLS ASSOCIATION OF THE CENTRAL STATES (ISACS) AND THE AMERICAN MONTESSORI SOCIETY (AMS), OFFERING A VARIETY OF PROGRAMS INCLUDING BEFORE AND AFTER CARE PROGRAMMING, ATHLETICS, AFTER SCHOOL ENRICHMENT PROGRAMS, EARLY CHILDHOOD HALF/FULL DAY, EXTENDED DAY KINDERGARTEN, LOWER ELEMENTARY, UPPER ELEMENTARY, AND JUNIOR HIGH. IN THE 2022-2023 SCHOOL YEAR, THE ACADEMY HAD 233 STUDENTS WITH 17 CLASSROOMS. IN ADDITION, THE ACADEMY ALSO RUNS A MONTESSORI CLASSROOM AT THE SOUTH BEND CENTER FOR THE HOMELESS, THE ONLY PROGRAM OF ITS KIND IN THE COUNTRY. 2392266 true true false false false false false false false true true false false true false true false false true false false false false false true false false false true false false false false false false false false false false false false false false false false false false true 18 0 true 66 true false false false false false false false false X 15 13 false false false false false false false true true false false true true true true true true false false false IN X X MATT JUN 5742565313 530 E DAY ROAD MISHAWAKA IN 46545 ROLAND KELLY HEAD OF SCHO 40.00 X X 92643 0 17338 MATT JUN DIRECTOR OF 40.00 X X 56231 0 3281 JEN LAPRAD PRESIDENT 1.00 X X 0 0 0 ERIN CORCORAN PRESIDENT-EL 1.00 X X 0 0 0 JUSTIN DUNNEM PAST-PRESIDE 1.00 X X 0 0 0 JEFF MIARS TREASURER 1.00 X X 0 0 0 KIARA MOORE SECRETARY 1.00 X X 0 0 0 PETER ASHLEY TRUSTEE 1.00 X 0 0 0 MATTHEW CHAMPION TRUSTEE 1.00 X 0 0 0 ANSLEY COVEY TRUSTEE 1.00 X 0 0 0 ANGIE DEANE TRUSTEE 1.00 X 0 0 0 COREY HURCOMB TRUSTEE 1.00 X 0 0 0 KAT LYVERS TRUSTEE 1.00 X 0 0 0 RABIA SHARIFF TRUSTEE 1.00 X 0 0 0 JULIA SAMA TRUSTEE 1.00 X 0 0 0 148874 20619 false false false WILLIAMS CONSTRUCTION SERVICES INC 58696 LAKE HEATHER COURT OSCEOLA IN 46561 CONTRACTOR 123268 1 20335 60178 80513 TUITION, GROSS 611600 2166811 2166811 TUITION RELATED PROG 611710 309547 309547 2476358 3638 3638 4088 4088 4088 4088 83854 20335 37662 46192 10235 9869 366 366 MISCELLANEOUS 900099 4602 4602 4602 2615757 2485048 366 3638 506306 506306 169493 31864 116442 21187 1301039 1131904 93675 75460 35808 23872 11936 48188 38136 6885 3167 109383 86565 15629 7189 3290 3290 5558 5558 19825 317 15937 3571 25772 10787 14985 45873 26560 19313 279658 271184 8474 23269 16012 7257 209 209 115642 115642 35632 31232 4400 CLASSROOM EXPENSE 63364 63364 PROGRAM EXPENSE 30826 30826 DUES AND SUBSCRIPTIONS 9821 9821 ATHLETIC EXPENSE 7695 7695 2761 2761 2839412 2392266 336572 110574 164734 39752 99662 128663 21750 58329 53023 75192 10381 15189 5569924 3681078 1889599 1888846 108572 160007 2347721 2365978 140770 221301 260211 385832 50000 400981 657133 X 1958380 1705069 -11640 3776 1946740 1708845 2347721 2365978 -223655 -14240 X false false false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 108572 -14240 94332 118677 -10105 108572 94333 24344 118677 92612 1721 94333 89157 3455 92612 true false 527836 527836 3916626 3047561 869065 734641 517435 217206 390821 116082 274739 1888846 BENEFICIAL INTEREST IN FUNDS HELD BY 160007 160007 X SCHEDULE D, PAGE 2, PART V, LINE 4 THE TOTAL ENDOWMENT IS INCLUDED IN ASSETS HELD BY OTHER. THE ORGANIZATION MAY RECEIVE 5% DISTRIBUTION ANNUALLY FOR THEIR USE. THE DISTRIBUTION IS UNRESTRICTED. SCHEDULE D, PAGE 3, PART X THE SCHOOL IS A NONPROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE INTERNAL REVENUE SERVICE (IRS) HAS DETERMINED THAT THE SCHOOL IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A). THE INCOME TAXES TOPIC, FASB ASC 740, CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ORGANIZATION'S FINANCIAL STATEMENTS. ASC 740 REQUIRES AN ORGANIZATION TO DISCLOSE THE NATURE OF UNCERTAIN TAX POSITIONS TAKEN, IF ANY, WHEN FILING ITS INCOME TAX RETURN UTILIZING A TWO-STEP PROCESS TO RECOGNIZE AND MEASURE ANY UNCERTAIN TAX POSITIONS TAKEN. THE SCHOOL RECOGNIZES A TAX BENEFIT ONLY IF IT IS MORE LIKELY THAN NOT THE POSITION WOULD BE SUSTAINED IN A TAX EXAMINATION, WITH A TAX EXAMINATION BEING PRESUMED TO OCCUR. NO TAX BENEFIT WILL BE RECORDED ON TAX POSITION NOT MEETING THE MORE LIKELY THAN NOT TEST. INTEREST AND PENALTIES ACCRUED OR INCURRED, IF ANY, AS A RESULT OF APPLYING ASC 740 WILL BE RECORDED TO INTEREST EXPENSE AND OTHER EXPENSE, RESPECTIVELY. BASED ON ITS EVALUATION, THE SCHOOL HAS CONCLUDED THAT THERE ARE NO UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN ITS FINANCIAL STATEMENTS. THE SCHOOL'S EVALUATION WAS PERFORMED FOR ALL FEDERAL AND STATE TAX PERIODS STILL SUBJECT TO EXAMINATION. THE SCHOOL'S 2019 THROUGH 2021 FEDERAL AND STATE EXEMPT ORGANIZATION RETURNS REMAIN SUBJECT TO EXAMINATION BY THE IRS AND THE STATE TAXING AUTHORITY. true true true true true true true false false false false false false false false false false true SCHEDULE E, LINE 3 ADVERTISMENT IN LOCAL PAPER AND VIA THE ORGANIZATION'S WEBSITE. WINDFALL DINNER 87719 17695 70024 2149 20675 5561 5485 ANNUAL GIVING 8280 8280 1 8190 2640 5550 3792 104189 20335 83854 2149 20675 5561 9277 37662 46192 false SCHOLARSHIPS, TUITION DIS 79 506306 OTHER FORM 990 - ORGANIZATION'S MISSION THE MONTESSORI ACADEMY AT EDISON LAKES IS TRUE TO THE TEACHINGS OF DR. MARIA MONTESSORI. WE CREATE AN ENVIRONMENT THAT CULTIVATES THE CHILD'S INTELLECT, INSTILLS RESPONSIBILITY, FOSTERS RESPECT, AND INSPIRES CARE FOR THE COMMUNITY. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS PROVIDED TO THE HEAD OF SCHOOL AND IS REVIEWED BY THE DIRECTOR OF FINANCE AND HEAD OF SCHOOL BEFORE THE 990 IS FILED. A COPY IS AVAILABLE FOR ANY DIRECTOR TO REVIEW. FORM 990, PAGE 6, PART VI, LINE 12C AT THE FIRST BOARD MEETING OF EACH FISCAL YEAR, THE CONFLICT OF INTEREST POLICY IS REVIEWED AND ALL MEMBERS SIGN AN AGREEMENT WHICH IS KEPT ON FILE IN THE DIRECTOR OF FINANCE'S OFFICE. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST OR ON THIRD PARTY WEBSITES, SUCH AS GUIDESTAR.