2024-05-06T10:53:30-07:00 2023-06-30 931157146 Kern & Thompson LLC 1800 SW First Avenue Suite 410 Portland OR 97201 990 2022-07-01 931292445 Sunstone Montessori School Inc SUNS 5037683847 5235 SE Woodstock Blvd Portland OR 97206 CATHY ELLIOTT Head of School 2024-05-06 true CATHY ELLIOTT 999009999 true Cheryl L Morgan CPA P00168869 5032223338 X 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z CATHY ELLIOTT 5235 SE Woodstock Blvd Portland OR 97206 2642261 false X www.sunstonemontessori.org X 2000 OR OPERATION OF PRESCHOOL AND ELEMENTARY SCHOOL FOR GRADES 1 THROUGH 6 BASED ON THE EDUCATIONAL MODEL OF MARIA MONTESSORI. 12 12 45 135 0 656515 68847 2147686 2476582 12119 23040 32199 46307 2848519 2614776 70470 69893 0 1440555 1507938 0 50573 536341 708032 2047366 2285863 801153 328913 3203415 3569267 355217 407638 2848198 3161629 OPERATION OF PRESCHOOL AND ELEMENTARY SCHOOL FOR GRADES 1 THROUGH 6 BASED ON THE EDUCATIONAL MODEL OF MARIA MONTESSORI. false false 1895944 2476582 OPERATION OF PRESCHOOL AND ELEMENTARY SCHOOL FOR GRADES 1 THROUGH 6 BASED ON THE EDUCATIONAL MODEL OF MARIA MONTESSORI. 1895944 true true false false false false false false false false true false false false false true false false true 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 true 17 0 true 45 true false false false false false false false 0 false false false false false false false X 12 12 false false false false false false false true true false false true true true true true true true true false OR X CATHY ELLIOTT 5037683847 5235 SE Woodstock Blvd PORTLAND OR 97206 CATHY ELLIOTT Head of School 40.00 0.00 X 115718 0 9145 WAYNE CENTRONE President 4.00 0.00 X X 0 0 0 ANGEL WILLARD VICE PRESIDENT 4.00 0.00 X X 0 0 0 JONATHAN ANDERSON Secretary 2.00 0.00 X X 0 0 0 WILLIAM PATRICK MAGEE TREASURER 2.00 0.00 X X 0 0 0 KATY RUSTVOLD Trustee 2.00 0.00 X 0 0 0 LYNN ROSSING Trustee 2.00 0.00 X 0 0 0 ASHLEY MCCONNELL-VANDERJAGT Trustee 2.00 0.00 X 0 0 0 IAN CUMMINGS Trustee 2.00 0.00 X 0 0 0 ANDY WOOD Trustee 2.00 0.00 X 0 0 0 KELLEY SHERBO Trustee 2.00 0.00 X 0 0 0 IAN WALSH Trustee 2.00 0.00 X 0 0 0 115718 9145 1 false false false 0 23708 45139 68847 ACTIVITY & MATERIALS FEES 611600 59275 59275 CHILD CARE BEFORE/AFTER 624410 117845 117845 FOOD CART 611710 76231 76231 SCHOOL PROGRAM TUITION 611600 2039158 2039158 SUMMER PROGRAM 611600 109560 109560 74513 74513 2476582 23040 23040 0 0 0 0 73792 23708 27485 46307 46307 0 0 0 2614776 2476582 69347 0 69893 69893 0 0 129263 80354 36804 12105 0 1145234 987624 125753 31857 22048 19971 1852 225 109951 99591 9237 1123 101442 84955 12970 3517 0 0 0 0 0 2657 2657 52109 26054 26055 9414 9414 14137 7164 6973 13248 6624 6624 0 359118 285628 72113 1377 0 0 8905 8905 0 0 77856 62907 14637 312 18808 12781 5970 57 PROGRAM SUPPLIES 98278 90611 7667 PROFESSIONAL DEVELOPMENT 38736 38296 440 SPECIAL ACTIVITIES 14586 14586 BAD DEBT 180 180 0 2285863 1895944 339346 50573 782921 1859 1100980 870189 0 19425 20709 0 0 0 0 31254 62951 990412 116314 701121 874098 532991 1710065 0 0 0 34723 29396 3203415 3569267 53093 73052 302124 334586 355217 407638 X 2848198 3161629 2848198 3161629 3203415 3569267 328913 -15482 X false false false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 737768 89718 648050 23346 8011 15335 229298 18585 210713 874098 X Part X : FIN48 Footnote THE SCHOOL IS A NOT-FOR-PROFIT CORPORATION, EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT TO THE EXTENT OF UNRELATED BUSINESS TAXABLE INCOME AS DEFINED UNDER IRC SECTIONS 511 THROUGH 515. THE SCHOOL BELIEVES ITS BUSINESS TAXABLE INCOME DOES NOT EXCEED $1,000. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS.THE SCHOOL FOLLOWS THE PROVISIONS OF AUTHORITATIVE GUIDANCE RELATING TO ACCOUNTING FOR UNCERTAIN TAX POSITIONS. THE GUIDANCE PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT PROCESS FOR UNCERTAIN TAX POSITIONS. THE SCHOOL RECOGNIZES A TAX LIABILITY FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAX AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. AS OF JUNE 30, 2022, THE SCHOOL HAD NO UNCERTAIN TAX POSITIONS REQUIRING ACCRUAL. THE SCHOOLS FEDERAL EXEMPT ORGANIZATION INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. true true true true true false true false false false false false false false false false false true Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized IN ACCORDANCE WITH REVENUE PROCEDURE 75-50, SUNSTONE MONTESSORI SCHOOL, INC. ANNUALLY MAKES ITS RACIALLY NONDISCRIMINITORY POLICY KNOWN TO ALL SEGMENTS OF THE GENERAL COMMUNITY BY PUBLISHING A NOTICE OF ITS POLICY IN A NEWSPAPER OF GENERAL CIRCULATION SERVING ALL RACIAL SEGMENTS OF THE COMMUNITY. THE NOTICE USES THE FONT, TYPE AND WORDING SUGGESTED BY THE REVENUE PROCEDURE. Schedule E, Line 4 - Explanation of Records and Materials Not Maintained Schedule E, Line 5 - Explanation of Organization Discrimination by Race false AUCTION 97500 23708 73792 27485 97500 23708 73792 27485 27485 46307 false 0 0 TUITION ASSITANCE 19 69893 PUBLISHED TUITION RATE TUITION DISCOUNTS Form 990, Part VI, Section B, Line 11b THE 990 IS REVIEWED BY THE ENTIRE BOARD BEFORE FILING. Form 990, Part VI, Section B, Line 12c BOARD MEMBERS ARE ASKED TO DISCLOSE ANY POSSIBLE CONFLICT OF INTEREST PRIOR TO THE BEGINNING OF THEIR BOARD TERM. EACH BOARD MEETING BEGINS WITH AN EXPLICIT CONFLICTS CHECK BY THE BOARD PRESIDENT OF ALL MEMBERS PRESENT AT THE MEETING. IN ADDITION, THE POLICY IS REVIEWED ANNUALLY BY THE BOARD. Form 990, Part VI, Section B, Line 15b COMPENSATION OF KEY EMPLOYEES IS DETERMINED ANNUALLY BY THE HEAD OF SCHOOL USING INDEPENDENT COMPARATIVE SALARY INFORMATION. TOTAL COMPENSATION IS APPROVED BY THE BOARD AS PART OF THE BOARDS APPROVAL OF THE ANNUAL BUDGET, WHICH IS DOCUMENTED IN THE BOARD MINUTES. Form 990, Part VI, Section C, Line 19 BYLAWS ARE AVAILABLE UPON REQUEST.