2024-05-15T18:51:41-04:00 2023-06-30 911621594 Paulson Dyra & Company CPAs Pc PO Box 731 Camas WA 98607 990 2022-07-01 710956229 CAMAS MONTESSORI SCHOOL ASSOCIATION CAMA 522 NE 23RD ST CAMAS WA 98607 NINA DRAPER TREASURERTEACH 3608347434 2024-05-15 true NINA DRAPER XXX-XX-XXXX LAURA L DYRA P00878159 3608344911 2024-05-15 0 00 AAL1 IAL1 2022 2023-04-26 12:10:37Z 723149 false X X 2003 WA THE ORGANIZATIONS EDUCATION GOAL IS TO PROVIDE SUPPORTIVE GUIDANCE IN AN ENRICHED ENVIRONMENT BASED ON OBSERVATION OF THE CHILDRENS INTEREST AND NEEDS SUCH THAT THEY CAN CONTINUOUSLY RISE TO MEET THEIR POTENTIAL. 4 4 23 0 0 90600 21763 786880 701359 25 27 1945 0 879450 723149 0 0 493300 522524 0 0 151219 170485 644519 693009 234931 30140 1559087 1510109 656987 577869 902100 932240 THE ORGANIZATIONS EDUCATION GOAL IS TO PROVIDE SUPPORTIVE GUIDANCE IN AN ENRICHED ENVIRONMENT BASED ON OBSERVATION OF THE CHILDRENS INTEREST AND NEEDS SUCH THAT THEY CAN CONTINUOUSLY RISE TO MEET THEIR POTENTIAL. false false 635307 701359 EDUCATIONAL AND CLASSROOM ACTIVITIES 635307 true false false false false false false false false false true 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 false false false false false false false false false false true 0 0 23 true false false false false false false false false X 4 4 false false false false false false false true true false false false false false false false false false X NINA DRAPER 3608347434 522 NE 23RD ST CAMAS WA 98607 NINA DRAPER TREASURERTEACHER 40.00 0.00 X 61487 0 0 SCOTT MATTHEWS SECRETARY 5.00 0.00 X 0 0 0 MATTHEW MARTINEZ PRESIDENT 5.00 0.00 X 0 0 0 61487 0 0 0 false false false 21763 21763 TUITION AND FEES 611710 701359 701359 701359 27 27 723149 701386 0 0 61487 49190 12297 408143 408143 3088 3088 49806 48865 941 2600 1300 1300 2382 2382 6389 6389 88398 70719 17679 35643 35643 13380 13380 INSTRUCTION SUPPLIES 8049 8049 EQUIPMENT - OUTDOOR 5788 5788 APPRECIATION 3275 3275 WORKSHOPS 1799 1799 2782 1247 1535 693009 635307 57702 0 106038 82105 288143 288170 1356 1379593 241115 1164906 1138478 1559087 1510109 9700 9683 647287 568186 656987 577869 X 902100 932240 902100 932240 1559087 1510109 30140 0 X false false false X 84560 84560 1285818 241000 1044818 9215 115 9100 1138478 NOTE PAYABLE 518040 LINE OF CREDIT 50146 568186 true true true true true true true false false false false false false false false false false true Form 990 governing body review Part VI line 11 FINANCIAL TRANSACTIONS ARE RECORDED DAILY AND RECONCILED MONTHLY. DURING MONTHLY BOARD MEETINGS, THESE REPORTS ARE PRESENTED, REVIEWED AND APPROVED BY THE BOARD. AT THE END OF THE YEAR, THE ANNUAL REPORT, WHICH IS A SUMMARY OF THE MONTHLY REPORTS, ARE USED TO PREPARE THE ANNUAL 990. Governing documents etc available to public Part VI line 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL INFORMATION IS AVAILABLE UPON REQUEST. REQUESTS SHOULD BE MADE TO THE SCHOOL OFFICE. SEE WEBSITE FOR CONTACT INFORMATION.