2024-11-12T13:26:30-08:00 2024-06-30 953753524 Walker Wilson & Hughen 1201-J East Ocean Avenue Lompoc CA 93436 990EZ 2023-07-01 770185213 CHILDRENS MONTESSORI SCHOOL OF LOMPOC CHIL 8052943368 P O BOX 3510 LOMPOC CA 93438 JAMES MURPHY PRES/INSTRUCTOR 2024-11-12 true true MICHELLE A WEBER CPA P00620165 8057367534 2023 2024-10-15 13:58:12Z X montessorilompoc.com X X 116859 X 17235 51007 2258 1000 0 1000 859 377 482 0 44500 116482 50244 5392 51730 330 28901 136597 -20115 120225 100110 X 127533 30417 76 24 206175 383514 333784 413955 213559 313845 120225 100110 THE MISSION OF CHILDREN'S MONTESSORI SCHOOL IS TO DEVELOP AND MAINTAIN AN ENVIRONMENT TO ENABLE EACH CHILD TO REALIZE THEIR FULLEST POTENTIAL FOR LEARNING AND THEREBY CREATE AN INDEPENDENT, CONFIDENT AND SELF-MOTIVATED INDIVIDUAL. CHILDREN'S MONTESSORI SCHOOL PROVIDES QUALITY EDUCATION FOR ALL CHILDREN AGES 2 THROUGH 15 YEARS. CURRICULUM INCLUDES SOCIAL & PRACTICAL LIFE APPLICATIONS, COMPUTER EDUCATION, HISTORY, MATHEMATICS, SCIENCE AND PHYSICAL EDUCATION. ENRICHMENT PROGRAMS INCLUDE PERFORMING ARTS, DANCE, PIANO AND SUMMER ARTS & CRAFTS. 3937 82778 CHILDREN'S MONTESSORI SCHOOL PROVIDES A DANCE PROGRAM FOR YOUNG DANCERS AND PERFORMERS FROM BEGINNING LEVEL TO PRE-PROFESSIONAL. THE DANCE PROGRAM IS A NURTURING ENVIRONMENT WHICH CONTINUALLY STRIVES TO BUILD SELF-CONFIDENCE WHILE INSTILLING THE RIGOROUS STANDARDS OF TECHNIQUE AND ARTISTRY. THE MONTESSORI APPROACH TO LEARNING IS INCORPORATED INTO THE DANCE PROGRAM. 31268 114046 JAMES MURPHY PRES/INSTRUCTOR 40.00 7600 984 EMMY LOU CRAWFORD SEC/TREAS/INSTR 40.00 20400 756 false false false false false false true 312894 0 0 0 false 0 0 false CA JAMES MURPHY 213 SOUTH H ST LOMPOC CA 93436 8052943368 false false false false false false false false false true false NONE NONE true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED true true true false true true true false false false false false false false false false false false Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized THE NOTICE OF NONDISCRIMINATORY POLICY AS TO STUDENTS IS INCLUDED IN THE PARENT HANDBOOKS, SCHOOL'S WEBSITE AND BROCHURES WHICH ARE AVAILABLE THROUGHOUT THE YEAR. THE SCHOOL DOES NOT HAVE A SOLICITATION PROGRAM. Schedule E, Line 4 - Explanation of Records and Materials Not Maintained Schedule E, Line 5 - Explanation of Organization Discrimination by Race Schedule E, Line 7 - Explanation of Certification of Racial Nondiscrimination Compliance THE SCHOOL DOES NOT PUBLISH NOTICES IN NEWSPAPERS OR THROUGH BROADCAST MEDIA. THE SCHOOL DOES INCLUDE THE NOTICE OF NONDISCRIMINATORY POLICY AS TO STUDENTS IN THE PARENT HANDBOOKS, SCHOOL'S WEBSITE AND BROCHURES, WHICH ARE AVAILABLE THROUGHOUT THE YEAR. J MURPHY PRESIDENT OP FUNDS X 207830 207944 false true true EMMY CRAWFORD SECRETARY OP FUNDS X 104950 104950 false true true 312894 Other Revenue.1 RELOCATION SETTLEMENT $44500 Other Expenses.1001 Advertising and Promotion $962 Other Expenses.1002 Office Expenses $1610 Other Expenses.1008 Interest $444 Other Expenses.1009 Depreciation $1915 Other Expenses.1012 Insurance $359 Other Expenses.1 MOVING $9282 Other Expenses.2 TUITION ASSISTANCE GRANTS $3937 Other Expenses.3 TELEPHONE & INTERNET - CMS $2805 Other Expenses.4 MATERIALS & SUPPLIES - CMS $2683 Other Expenses.5 DUES & MEMBERSHIPS $1726 Other Expenses.6 PERFORMANCE - DANCE $1465 Other Expenses.7 SUPPLIES - DANCE $640 Other Expenses.8 LICENSE AND FEES - CMS $544 Other Expenses.10 O/S SERVICES - DANCE $282 Other Expenses.11 LICENSE AND FEES - DANCE $127 Other Expenses.12 KHAN ACADEMY $120 Other Assets.1002 Furniture and Fixtures - Beginning $7415 Furniture and Fixtures - Ending $6343 Other Assets.1004 Miscellaneous - Beginning $902 Miscellaneous - Ending $111 Other Assets.1005 Accounts Receivable - Beginning $158 Accounts Receivable - Ending $250 Other Assets.1 Deferred Officer Compensation - Beginning $193700 Deferred Officer Compensation - Ending $279400 Other Assets.3 SECURITY DEPOSIT - Beginning $4000 SECURITY DEPOSIT - Ending $4000 Other Assets.4 LEASEHOLD IMPROVEMENTS - Beginning $0 LEASEHOLD IMPROVEMENTS - Ending $93410 Total Liabilities.1006 Payable to Officers, Directors, Etc. - Beginning $193700 Payable to Officers, Directors, Etc. - Ending $312894 Total Liabilities.1 CREDIT CARD PAYABLE - Beginning $9765 CREDIT CARD PAYABLE - Ending $721 Total Liabilities.2 SIMPLE IRA PAYABLE - Beginning $821 SIMPLE IRA PAYABLE - Ending $230 Total Liabilities.3 PAYROLL PAYABLE - Beginning $3213 PAYROLL PAYABLE - Ending $0 Total Liabilities.4 PREPAID TUITION - Beginning $6060 PREPAID TUITION - Ending $0