2024-11-22T09:25:44-06:00 2024-06-30 990 2023-07-01 841943370 Central Arkansas Montessori Inc CENT 5013526712 900 Mission Road North Little Rock AR 72118 Krista Messer-Ferguson Treasurer 5013526712 2024-11-22 1 Krista Messer-Ferguson CPA P01475235 2023 2024-10-15 13:58:12Z Krista Messer-Ferguson 900 Mission Road North Little Rock AR 72118 719286 0 X www.camnlr.com X 2019 AR Montessori style of learning, allowing children to guide their education. 6 0 0 0 0 0 184762 370161 288257 349125 0 0 0 0 473019 719286 0 0 0 0 364037 472806 0 0 0 151928 206803 515965 679609 -42946 39677 26954 56211 33865 23445 -6911 32766 Central Arkansas Montessori, Inc is a non-profit private school that focuses on the traditional Montessori style of learning, allowing children to guide their education. 0 0 661379 349125 Tuition and program activities to promote educational achievement. 661379 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 X 6 0 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 0 0 0 0 AR X The Organization 5013526712 900 Mission Road North Little Rock AR 72118 X Krista Messer-Ferguson Treasurer 10.00 X X 0 0 0 Chris Kennedy President 10.00 X X 0 0 0 Brenda Chargualaf Secretary 10.00 X X 0 0 0 Dani Hoeffer Director 10.00 X X 0 0 0 Donna McNew Director 10.00 X X 0 0 0 Evelyn Smith Director 10.00 X X 0 0 0 0 0 0 0 0 0 0 0 370161 370161 School Tuition Revenue 611110 349125 349125 349125 719286 349125 0 0 X 387367 387367 85439 85439 10344 10344 55000 55000 86 86 7827 7827 6500 6500 Supplies 43499 43499 Repairs and Maintenance 23867 23867 Classroom Activity Expe 22761 22761 Utilities 13923 13923 22996 21696 1300 679609 661379 18230 0 5038 42122 42279 29840 20266 12439 1650 1650 26954 56211 33865 23445 33865 23445 X 0 0 0 0 -7605 32072 -6911 32766 26954 56211 39677 0 X 0 0 0 X 42279 29840 12439 0 12439 SBA EIDL Loan 18970 Payroll Liabilities 4475 23445 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 Schedule E, Part I, Line 3 Our nondiscriminatory policy is available to the public on our website and social media page (Facebook). Schedule E, Part I, Line 6 State vouchers and essential care worker vouchers are accepted for student tuition. Form 990, Part VI, Section B, line 11b A copy of form 990 is provided to board members for reveiw prior to filing. Any questions will be discussed by the board and changes will be made as needed. Should changes be brought to the boards attention after filing, then an amended return will be prepared. Form 990, Part VI, Section C, line 19 Our governing documents, conflict of interest policy, and financial statements are kept in the main office and with our school board. These are available upon request. Form 990, Part IX, line 24e Lunches Provided: Program service expenses 9067. Management and general expenses 0. Fundraising expenses 0. Total expenses 9067. Software & apps: Program service expenses 5051. Management and general expenses 0. Fundraising expenses 0. Total expenses 5051. Memberships & subscriptions: Program service expenses 4325. Management and general expenses 0. Fundraising expenses 0. Total expenses 4325. Pest Control: Program service expenses 1916. Management and general expenses 0. Fundraising expenses 0. Total expenses 1916. Bank Service Fee: Program service expenses 0. Management and general expenses 1219. Fundraising expenses 0. Total expenses 1219. Telephone, Telecommunications: Program service expenses 1167. Management and general expenses 0. Fundraising expenses 0. Total expenses 1167. Postage, Mailing Service: Program service expenses 170. Management and general expenses 0. Fundraising expenses 0. Total expenses 170. Tax - Other: Program service expenses 0. Management and general expenses 81. Fundraising expenses 0. Total expenses 81.