2024-01-31T15:27:00-05:00 2023-05-31 273238017 LUCAS GROUP CPAS ADVISORS LLC 1617 TEMPLE LANE ROCKFORD IL 61112 990 2022-06-01 363308426 MONTESSORI PRIVATE ACADEMY INC MONT 8153328101 8101 SAYER ROAD ROCKFORD IL 61108 MARK MUCCIANTI TREASURER 8153328101 2023-09-19 true MARK MUCCIANTI XXX-XX-XXXX true ANDREW STEWART P00386395 8152359610 2024-01-29 2022 2023-04-26 12:10:37Z MARK MUCCIANTI 1194181 false X WWW.MONTESSORIPRIVATEACADEMY.COM X 1983 IL MONTESSORI EDUCATION FOR 2 THROUGH 15 YEAR OLD CHILDREN(PRESCHOOL THROUGH NINTH GRADE) 7 7 32 50 0 328921 9573 1198531 1172925 1 20 18866 10350 1546319 1192868 12000 12000 0 859815 930547 0 0 419801 395922 1291616 1338469 254703 -145601 3361335 3013644 1752673 1550583 1608662 1463061 MONTESSORI EDUCATION FOR 2 THROUGH 15 YEAR OLD CHILDREN(PRESCHOOL THROUGH NINTH GRADE) false false 919611 12000 1137774 MONTESSORI PRIVATE ACADEMY IS AN INDEPENDENT PRIVATE SCHOOL OFFERING COMPREHENSIVE EDUCATION FOR CHILDREN AGES 2 TO 15 YEARS OLD IN A CHALLENGING YET NURTURING ENVIRONMENT. CURRENT ENROLLMENT IS APPROXIMATELY 132 STUDENTS. 17103 36811 THE ACADEMY OFFERS ON SITE BEFORE AND AFTER SCHOOL CARE SUPERVISED BY ACADEMY STAFF DURING THE SCHOOL YEAR. 24786 31596 THE ACADEMY OFFERS AN ON SITE 8 WEEK SUMMER CAMP FOR CHILDREN AGES 3 TO 6 SUPERVISED BY ACADEMY STAFF. 961500 true true false false false false false false false false true false false false false false false false true false false false false false false false false false true false false false false false false false false false false false false false false false false false false true 5 0 true 32 true false false false false false false false false false false false false false false X 7 7 false false false false false false false true true false false true false false false true true false X MARY SUE REUTEBUCH 8153328101 8101 SAYER ROAD ROCKFORD IL 61108 MARY SUE REUTEBUCH HEAD OF SCHO 40.00 X X 97875 0 0 STEFANIE BRESSLER MEMBER 1.00 X 0 0 0 IONUT COZIANO-COTAN MEMBER 1.00 X 0 0 0 MARK MUCCIANTI TREASURER 2.00 X X 0 0 0 AMANDA REISINGER SECRETARY 2.00 X X 0 0 0 RENEE SCHOTT PRESIDENT 2.00 X X 0 0 0 FUNMINIYI TAYLOR VICE PREDISE 2.00 X X 0 0 0 97875 false false false 6048 3525 3525 9573 TUITION 611600 1046839 1046839 STUDENT FEES 611600 42860 42860 EXTENDED CARE 611600 36811 36811 SUMMER CAMP 611600 31596 31596 HOME SCHOOL EVENTS 611600 7574 7574 7245 7245 1172925 20 20 11663 1313 10350 10350 1192868 1172945 10350 12000 12000 99275 99275 743967 589074 154893 14780 9707 5073 72525 51034 21491 50325 50325 35 35 16848 1771 15077 99340 88918 10422 44371 39934 4437 63703 63703 22907 20055 2852 CLASSROOM MATERIALS 53645 49324 4321 SUPPLIES 16110 14967 1143 PARENT COMMUNICATIONS 6810 6810 EQUIPMENT RENTAL 5752 5177 575 16076 9026 7050 1338469 961500 376969 0 975894 189342 7890 575909 154665 56156 3023520 831283 2222886 2192237 3361335 3013644 92899 78148 531785 401150 1107219 1065935 20770 5350 1752673 1550583 X 1608662 1463061 1608662 1463061 3361335 3013644 -145601 X false false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 657394 657394 2201237 714817 1486420 164889 116466 48423 2192237 true true true false false true true false false false false false false false false true false true SCHEDULE E, LINE 3 ALL MATERIAL INCLUDES THE STATEMENT "DOES NOT DISCRIMINATE BASED ON RACE, RELIGION, SEX OR NATIONAL ORIGIN." SCHEDULE E, LINE 4 NOT MANDATED BY ANY REGULATION, SMALL NUMBER OF STUDENTS. ALL SCHOLARSHIP REQUESTS WERE EVALUATED ON A BLIND BASIS. SCHEDULE E, LINE 6 PPP LOAN OF 169,294 WAS RECEIVED AND THE ENTIRE LOAN WAS FORGIVEN false TUITION WAIVER 5 12000 SCHEDULE I, PAGE 1, PART I, LINE 2 RECIPIENTS OF FINANCIAL ASSISTANCE (TUITION WAIVERS) ARE EVALUATED BASED UPON FINANCIAL NEED ON A BLIND BASIS. FORM 990, PAGE 6, PART VI, LINE 11B THE EXECUTIVE COMMITTEE REVIEWS THE FORM 990 AND THE TREASURER OF THE BOARD DOES THE FINAL APPROVAL OF THE FORM 990. THE BOARD IS PROVIDED A COPY OF THE FORM 990 BEFORE IT IS SIGNED AND FILED BY THE PRESIDENT OR TREASURER. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE COMMITTEE IS MADE UP OF BOARD MEMBERS. THEY OVERSEE THE REVIEW PROCESS OF EXECUTIVE DIRECTOR OR THE INTERIM HEAD OF SCHHOL. THE BOARD OF DIRECTORS MAKE THE FINAL APPROVAL. FORM 990, PAGE 6, PART VI, LINE 15B THE EXECUTIVE COMMITTEE IS MADE UP OF BOARD MEMBERS. THEY OVERSEE THE REVIEW PROCESS OF EXECUTIVE DIRECTOR OR INTERIM HEAD OF SCHOOL. THE BOARD OF DIRECTORS MAKE THE FINAL APPROVAL. FORM 990, PAGE 6, PART VI, LINE 19 THE SCHOOL MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.