2024-10-04T17:15:52-04:00 2023-12-31 571200222 Andrews Accounting Offices Inc 11120 Gravelly Lake Dr SW Suite 6 Lakewood WA 98499 990 2023-01-01 910833082 Community Montessori COMM 1407 South I Street Tacoma WA 98405 CathyRaye Hyland Secretary Treas 2532301795 2024-08-16 true true Danette Andrews P01512265 2538317674 2024-10-04 2023 2024-10-15 13:58:12Z CathyRaye Hyland 1407 South I Street Tacoma WA 98405 247080 false X communitymontessori.net X 1968 WA Provide a safe, nurturing, developmentally appropriate and educationally orientd program with a Montessori curriculum supplemented by other methods within a prepared environment which promotes each childs intellectual, communication, physical, social, and emotional development. 6 6 5 0 0 3500 0 146541 247050 7 30 0 150048 247080 0 0 168844 183880 0 0 71874 64957 240718 248837 -90670 -1757 188544 184498 25396 23107 163148 161391 Provide a safe, nurturing, developmentally appropriate and educationally orientd program with a Montessori curriculum supplemented by other methods within a prepared environment which promotes each childs intellectual, communication, physical, social, and emotional development. false false 244573 Provided developmentally appropriate educationally oriented child care service for 81 children in 2012. Of which, 58% were low income and 48% below 100% Federal Poverty Level. 244573 true false false false false 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 false false false false false false false false false false false false false false false true 0 0 5 true false false false false false false false false X 6 6 false false false false false false false true true false false true true false true true true true true false WA X CathyRaye Hyland 2532301795 1407 South I Street Tacoma WA 98405 CathyRaye Hyland Secretary Treasurer Director 40.00 0.00 X X X 45633 0 0 Hope Speaker President 40.00 0.00 X 45197 0 0 Janice Robbins Member 35.00 0.00 X X 25121 0 0 Jessica Chaney Member 0.00 0.00 X 0 0 0 115951 0 0 0 false false false Donations 624410 400 400 Parent Fees 624410 245850 245850 In Kind 624410 800 800 247050 30 30 247080 247080 0 0 115951 115951 49648 49648 18281 18281 1475 1475 1994 1994 12961 12313 648 165 165 147 147 7906 7906 7724 7724 Program Supplies and Food 24302 24302 Dues Publications Licenses 1118 1118 Equipment Repair and Maint 7165 7165 248837 244573 4264 0 17773 2770 3607 9430 475 1486 1870 707644 537216 165203 170428 188544 184498 13070 4942 12326 18165 25396 23107 X 163148 161391 163148 161391 188544 184498 -1757 0 X false false false X 55250 153992 3500 1200 213942 55250 153992 3500 1200 213942 213942 7 30 37 213979 0.99980 1.00000 X 100058 100058 475685 390392 85293 131901 146824 -14923 170428 Payroll Payable 6545 Payroll Taxes Payable 6723 Line of Credit 4897 18165 Form 990 governing body review Part VI line 11 All members are given the opportunity to see a copy of the 990 before it is filed. Conflict of interest policy compliance Part VI line 12c The conflict of interest policy was discussed. CEO executive director top management comp Part VI line 15a All payroll for CEO or Directors is reviewed with board members. Other officer or key employee compensation Part VI line 15b All payroll for officers is reviewed with board members. Governing documents etc available to public Part VI line 19 990 is posted on line as all 990s are.