2024-04-08T10:36:03-04:00 2023-06-30 391658423 KERBERROSE SC 4211 N LIGHTNING DR APPLETON WI 54913 990 2022-07-01 852142582 ADELINE MONTESSORI SCHOOL WALSH ADEL 2622014492 955 S SAWYER ROAD OCONOMOWOC WI 53066 EMILY RODRIGUEZ DISTRICT PRINCIPAL 2622014492 2024-04-08 true EMILY RODRIGUEZ 999009999 false JAMIE ROSIN P01573923 9209930105 2024-04-07 2022 2023-04-26 12:10:37Z DANIELLE SELL 955 S SAWYER RD OCONOMOWOC WI 53066 2131001 false X ADELINEMONTESSORI.COM X 2020 WI ADELINE MONTESSORI SCHOOL COMMUNITY OF STAFF, FACULTY, AND FAMILIES STRIVES TO PREPARE CHILDREN TO BECOME SELF-MOTIVATED BY THEIR INNATE SENSE OF CURIOSITY AND ENCOURAGE THEM TO USE CRITICAL THINKING SKILLS AND DIPLOMACY TO OVERCOME OBSTACLES. THE AMS COMMUNITY/TEAM WILL GUIDE STUDENTS TO PROBLEM-SOLVE WITH EMPATHY AS THEY GROW TO BECOME ADULTS WITH INTEGRITY. 4 3 40 23 0 1215299 1542313 180566 580267 60 150 2865 8271 1398790 2131001 0 0 1019871 1265721 0 35215 278185 985239 1298056 2250960 100734 -119959 384790 846803 289023 870995 95767 -24192 X ADELINE MONTESSORI SCHOOL VALUES AND WELCOMES DIVERSITY AMONG OUR CHILDREN, FAMILIES, FACULTY AND WITHIN OUR COMMUNITY. IT IS OUR CORE BELIEF THAT EVERY INDIVIDUAL BRINGS THEIR OWN UNIQUE PERSPECTIVE TO THE ENVIRONMENT AND ADDS VALUE TO THE COMMUNITY AS A WHOLE. WE BELIEVE INCLUSION SETS A FOUNDATION FOR COMPASSION, UNDERSTANDING, AND GROWTH IN OUR INCREASINGLY DIVERSE WORLD. WE DO NOT DISCRIMINATE ON THE BASIS OF AGE, RACE, COLOR, CREED, NATIONAL ORIGIN, RELIGION, SEXUAL ORIENTATION, GENDER IDENTITY OR EXPRESSION, SEXUAL ORIENTATION, MARITAL OR RELATIONSHIP STATUS, OR DISABILITY. false false 1766558 580267 ADELINE MONTESSORI SCHOOL COMMUNITY OF STAFF, FACULTY, AND FAMILIES STRIVES TO PREPARE CHILDREN TO BECOME SELF-MOTIVATED BY THEIR INNATE SENSE OF CURIOSITY AND ENCOURAGE THEM TO USE CRITICAL THINKING SKILLS AND DIPLOMACY TO OVERCOME OBSTACLES. THE AMS COMMUNITY/TEAM WILL GUIDE STUDENTS TO PROBLEM-SOLVE WITH EMPATHY AS THEY GROW TO BECOME ADULTS WITH INTEGRITY. 1766558 true true false false false false false false false false true false false true true false true false true false false false false false false false false false false false false false false true false false false false true false false false false false false false false true 0 0 40 true false false false false false false false false false false false false false false X 4 3 false false false false false false false true true false false true true true true false false false false false X X EMILY RODRIGUEZ 2622014492 995 S SAWYER ROAD OCONOMOWOC WI 53066 EMILY RODRIGUEZ DISTRICT PRI 40.00 X 43269 0 0 WILLIAM WALSH VICE PRESIDE 1.00 X X 10735 0 0 SUSAN BARKOW PARENT MEMBE 1.00 X 0 0 0 DANIELLE SELL PRESIDENT 1.00 X X 0 0 0 HEATHER SMART SECRETARY 1.00 X X 0 0 0 54004 false false false 1466962 75351 50000 1542313 PROGRAM REVENUE 580267 580267 580267 150 150 MISCELLANEOUS REVENUE 8271 8271 8271 2131001 588538 150 115385 64500 49385 1500 1006601 900408 85253 20940 53194 45747 6383 1064 90541 77865 10865 1811 21350 21350 140270 140270 76825 27771 49054 4142 3562 497 83 340857 289729 51128 7694 2658 5036 114928 114928 16817 16817 18562 16335 2227 15497 13172 2325 CLASSROOM SUPPLIES 201468 171248 30220 MISCELLANEOUS EXPENSE 23900 19119 4781 INSTRUCTION 1531 1301 230 FOOD 1398 1398 2250960 1766558 449187 35215 49108 179435 10 10362 269514 59158 48440 24806 2000 2000 5000 20000 56143 18562 37581 524179 384790 846803 179229 274505 6175 42190 94000 9000 9619 545300 289023 870995 X 95767 -24192 95767 -24192 384790 846803 -119959 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 56143 18562 37581 37581 RIGHT OF USE ASSET 501322 TEACHER EDUCATION LOANS 22857 524179 LEASE LIABILITY 545300 545300 2131001 2131001 2131001 2250960 2250960 2250960 true true true true true true true false false false false false false false false true false true SCHEDULE E, LINE 3 THE RACIAL NONDISCRIMINATION POLICY IS LOCATED ON THE SCHOOL'S WEBSITE. SCHEDULE E, LINE 6 THE SCHOOL RECEIVES STATE CHARTER SCHOOL AIDS. NOTE PAYABLE - BILL WALSH BOARD MEMBER OPERATING CASH FLOW X 9000 false false true 9000 X LOAN FORGIVENES 1 50000 LOAN BALANCE false false false FORM 990 - ORGANIZATION'S MISSION ADELINE MONTESSORI SCHOOL VALUES AND WELCOMES DIVERSITY AMONG OUR CHILDREN, FAMILIES, FACULTY AND WITHIN OUR COMMUNITY. IT IS OUR CORE BELIEF THAT EVERY INDIVIDUAL BRINGS THEIR OWN UNIQUE PERSPECTIVE TO THE ENVIRONMENT AND ADDS VALUE TO THE COMMUNITY AS A WHOLE. WE BELIEVE INCLUSION SETS A FOUNDATION FOR COMPASSION, UNDERSTANDING, AND GROWTH IN OUR INCREASINGLY DIVERSE WORLD. WE DO NOT DISCRIMINATE ON THE BASIS OF AGE, RACE, COLOR, CREED, NATIONAL ORIGIN, RELIGION, SEXUAL ORIENTATION, GENDER IDENTITY OR EXPRESSION, SEXUAL ORIENTATION, MARITAL OR RELATIONSHIP STATUS, OR DISABILITY. FORM 990, PAGE 6, PART VI, LINE 11B FORMS 990 ARE REVIEWED BY THE ENTIRE BOARD AND MANAGEMENT BEFORE FILING. FORM 990, PAGE 6, PART VI, LINE 12C POLICY IS REVIEWED ANNUALLY. TO DATE, NO CONFLICTS HAVE BEEN REPORTED. FORM 990, PAGE 6, PART VI, LINE 19 ALL GOVERNING DOCUMENTS ARE AVAILABLE ON THE SCHOOL'S WEBSITE.