2024-02-06T12:51:30-06:00 2023-05-31 630960730 STONE AVANT & DANIELS PC 1801 OXMOOR ROAD STE 200 BIRMINGHAM AL 35209 990 2022-06-01 630570956 CREATIVE MONTESSORI SCHOOL INC CREA 2058793278 2800 MONTESSORI WAY HOMEWOOD AL 35209 DAVE DEHARDE DIRECTOR 2058793278 2024-02-01 1 DAVE DEHARDE 999009999 1 KELLEY A DANIELS P00365333 2058709898 2024-02-01 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z DAVE DEHARDE 2800 MONTESSORI WAY HOMEWOOD AL 35209 3179247 0 X CMSKIDS.ORG X 1968 AL EDUCATION 17 15 59 0 0 0 269728 251707 2753654 2868601 2026 10079 48193 33165 3073601 3163552 0 0 0 0 1825644 1900951 0 0 0 816172 1050077 2641816 2951028 431785 212524 8464468 8478588 2993767 2795363 5470701 5683225 EDUCATION 0 0 2276697 2878680 MONTESSORI SCHOOL PROGRAM FOR 264 CHILDREN AGES 18 MONTHS THROUGH ADOLESCENT (MIDDLE SCHOOL) 2276697 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 11 0 59 0 0 0 0 0 0 0 0 0 0 0 X 17 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 X DAVE DEHARDE 2058793278 2800 MONTESSORI WAY HOMEWOOD AL 35209 BARBARA T SPITZER TRUSTEE 1.00 X 29776 0 0 GREG SMITH DIRECTOR 40.00 X 98502 0 0 JOHN GREGG DIRECTOR 0.00 X 0 0 0 JESSICA MOODY DIRECTOR 0.00 X 0 0 0 ELLIOT ROBBINS TREASURER 0.00 X 0 0 0 SARA SCHMIDTKE SECRETARY 0.00 X 0 0 0 DANIELLE WATTLETON-ANDERSON PRESIDENT ELECT 0.00 X 0 0 0 BRUCE PHILLIPS DIRECTOR 0.00 X 0 0 0 SUZANNE EBERHARDT DIRECTOR 0.00 X 0 0 0 AVANTI PAUL DIRECTOR 0.00 X 0 0 0 MALCOLM ALBIN DIRECTOR 0.00 X 0 0 0 JOSH BELL DIRECTOR 0.00 X 0 0 0 JENNIFER CHANEY DIRECTOR 0.00 X 0 0 0 HILTY ST DENIS DIRECTOR 0.00 X 0 0 0 SEAN VANLANDINGHAM DIRECTOR 0.00 X 0 0 0 SOUMYA NIRANJAN PRESIDENT 0.00 X 0 0 0 CAMILLE MORRIS DIRECTOR 0.00 X 0 0 0 128278 0 0 0 0 0 0 0 188500 63207 251707 TUITION AND FEES 611600 2693589 2693589 AFTER SCHOOL CARE 611600 68740 68740 REGISTRATION 611600 61892 61892 SUMMER CAMPS 611600 44380 44380 2868601 10079 10079 48860 15695 33165 33165 3163552 2878680 0 33165 1669534 1241922 427612 18512 14109 4403 69140 57774 11366 143765 111053 32712 47908 47908 12251 12251 102073 91866 10207 259988 233989 25999 OTHER EXPENSES 139002 78774 60228 BUILDING REPAIRS & MAIN 131179 118061 13118 FOOD 98383 98383 UTILITIES 84483 76035 8448 174810 142480 32330 2951028 2276697 674331 0 1 930568 1135290 15630 14293 16051 14723 9947217 2669521 7461209 7277696 41009 36586 8464468 8478588 12846 11527 168258 182658 2690608 2597682 122055 3496 2993767 2795363 X 5438878 5636357 31823 46868 5470701 5683225 8464468 8478588 212524 0 X X 1 X 0 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 467939 467939 9097259 2295013 6802246 257041 251094 5947 124978 123414 1564 7277696 ACCRUED INTEREST 3496 3496 X PART X, LINE 2: CREATIVE MONTESSORI SCHOOL, INC. IS NOT AWARE OF ANY SIGNIFICANT TAX POSITIONS TAKEN BY MANAGEMENT WHICH ARE SUBJECT TO UNCERTAINTY OR POSE A REASONABLE POSSIBILITY OF CHANGE BY FEDERAL OR STATE TAX AUTHORITIES. WITH FEW EXCEPTIONS, THE SCHOOL IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS BEFORE 2019. THE SCHOOL HAS ADOPTED THE POLICY OF EXPENSING ANY PENALTIES OR INTEREST RELATED TO UNCERTAIN TAX POSITIONS. FOR THE YEAR ENDED MAY 31, 2023, THERE WERE NO SUCH PENALTIES OR INTEREST. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 IT IS INDICATED ON THE SCHOOL WEBSITE AND STUDENT APPLICATION. THE SCHOOL ADMITS STUDENTS OF ANY RACE, COLOR, NATIONALITY, OR ETHNIC ORIGIN. A THE EDUCATIONAL BUILDING AUTHORITY OF THE CITY OF HOMEWOOD 2019-12-23 3150000 FINANCE THE CONSTRUCTION OF CAPITAL IMPROVEMENTS TO EDUCATIONAL FACILITIES 0 0 0 A 3150000 3150000 0 0 0 1 A 0 0 0 0 0 0 0 0 1 A 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE BOARD PRIOR TO SUBMISSION TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ANNUAL MONITORING. FORM 990, PART VI, SECTION C, LINE 18 DOCUMENTS AND FINANCIAL STATEMENTS ARE ON FILE AT ORGANIZATION'S OFFICE. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS AND FINANCIAL STATEMENTS ARE ON FILE AT ORGANIZATION'S OFFICE. PART XII, LINE 2C THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS IS RESPONSIBLE FOR OVERSIGHT OF THE FINANCIAL STATEMENT REVIEW AND SELECTION OF THE INDEPENDENT ACCOUNTANT.