2024-05-13T10:45:58-04:00 2023-06-30 541853459 MITCHELL BURNS & CO PC 110 E MARKET ST STE 200 LEESBURG VA 20176 990 2022-07-01 273548576 MIDDLEBURG MONTESSORI SCHOOL MIDD 5406875210 7274 RECTORS LANE MIDDLEBURG VA 20115 CARMEN ARENAS TREASURER 5406875210 2024-05-01 true CARMEN ARENAS 999009999 false SANDRA TONDREAU P01292788 7037774900 2024-05-08 2022 2023-04-26 12:10:37Z ELIZABETH SLATER 875484 false X WWW.MIDDLEBURGMONTESSORI.COM X 2011 VA TO PROVIDE AN ENRICHING LEARNING ENVIRONMENT WITHIN THE MONTESSORI SCHOOL STRUCTURE. 6 6 22 0 143392 78534 536684 692933 23159 11786 73320 63732 776555 846985 0 0 354403 501925 0 45706 260823 292599 615226 794524 161329 52461 2487417 2470137 1165264 1095523 1322153 1374614 X THE SCHOOL OPERATES ON THE EDUCTIONAL PHILOSOPHY THAT RECOGNIZES AND RESPECTS THE NATURAL INTERESTS AND SENSITIVE PERIODS OF LEARNING PRESENTED IN THE CHILDREN. THE APPROACH IS CENTERED ON THIS RESPECT FOR THE CHILD, ON THE DEVELOPMENT OF THE INTRINSIC CURIOSITY, AND FOSTERING INDEPENDENCE, CONCENTRATION, COORDINATION, SELF-CONFIDENCE AND SENSE OF ORDER. false false 639681 692933 TO PROVIDE AN ENRICHING LEARNING ENVIRONMENT WITHIN THE MONTESSORI SCHOOL STRUCTURE. 639681 true true false false false false false false false false true false false false true true true false true false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 4 0 22 true false false false false false false false false X 6 6 false false false false false false false true true false false false true false true true true false true false X BETHANN SLATER 5406875210 PO BOX 35 MIDDLEBURG VA 20118 ELIZABETH SLATER HEAD OF SCHO 40.00 X 35000 0 0 CARMEN ARENAS TREASURER 5.00 X X 0 0 0 KATHRYN BANAGAN BOARD 5.00 X 0 0 0 ELIZA BUTTON CO-PRESIDENT 5.00 X X 0 0 0 AMY FANNON CUPIC CO-PRESIDENT 5.00 X X 0 0 0 MARYBETH HUMEN EX OFFICIO M 1.00 X X 0 0 0 CAROLYN LINKE SECRETARY 5.00 X X 0 0 0 NIA SEALE BOARD 1.00 X X 0 0 0 35000 false false false 9280 69254 41200 78534 TUITION 611110 689937 689937 SPECIAL PROGRAM 611110 1729 1729 OTHER 611110 1267 1267 692933 11786 11786 36000 36000 36000 36000 56231 28499 27732 846985 692933 47786 35000 35000 410556 345437 34057 31062 26272 20369 4072 1831 30097 23334 4665 2098 10500 10500 1545 1545 1529 1529 5594 2797 2797 43103 43103 38039 38039 32288 25033 5004 2251 REPAIRS AND MAINTENANCE 65372 50683 10132 4557 CONTINUING EDUCATION 32820 32820 CLASSROOM SUPPLIES 24805 24805 UTILITIES 15927 12348 2469 1110 21077 20636 441 794524 639681 109137 45706 263436 260590 3952 3000 14981 15197 3355 1111 2340653 274643 2088724 2066010 40000 40000 72969 84229 2487417 2470137 28371 44302 57132 33377 1021856 999939 40000 17905 17905 1165264 1095523 X 1317956 1373465 4197 1149 1322153 1374614 2487417 2470137 52461 X false true X X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1068428 1068428 1242803 252646 990157 29422 21997 7425 2066010 UNCLAIMED PROPERTY 14405 SECURITY DEPOSIT 3500 17905 X 846985 846985 846985 794524 794524 794524 SCHEDULE D, PAGE 3, PART X MANAGMENT HAD EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAS TAKEN NO UNCERTAIN TAX PROVISIONS THAT WOULD REQUIRE ADJUSTMENT TO, OR DISCLOSURE IN, THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF FIN 48. true true true true true true true false false false false false false false false false false true SCHEDULE E, LINE 3 THE SCHOOL'S NONDISCRIMATION POLICY IS PROMINENTLY DISPLAYED AT THE BOTTOM OF EACH PAGE OF THE WEBSITE. ART AUCTION 56231 56231 5000 23499 56231 56231 5000 23499 28499 27732 X 2 41200 false false false FORM 990 - ORGANIZATION'S MISSION THE SCHOOL OPERATES ON THE EDUCTIONAL PHILOSOPHY THAT RECOGNIZES AND RESPECTS THE NATURAL INTERESTS AND SENSITIVE PERIODS OF LEARNING PRESENTED IN THE CHILDREN. THE APPROACH IS CENTERED ON THIS RESPECT FOR THE CHILD, ON THE DEVELOPMENT OF THE INTRINSIC CURIOSITY, AND FOSTERING INDEPENDENCE, CONCENTRATION, COORDINATION, SELF-CONFIDENCE AND SENSE OF ORDER. FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS REVIEWED BY THE HEAD OF SCHOOL, FINANCIAL OFFICER AND TREASURER PRIOR TO FILING. A COPY OF THE 990 IS PROVIDED TO THE ENTIRE BOARD AFTER FILING. FORM 990, PAGE 6, PART VI, LINE 12C UPON OR BEFORE HIRE, ELECTION, OR APPOINTMENT EACH EMPLOYEE AND BOARD MEMBER MUST AGREE TO AND SIGN THE CONFLICT OF INTEREST AGREEMENT. FORM 990, PAGE 6, PART VI, LINE 15B THE SALARY FOR THE HEAD OF SCHOOL IS OUTLINED IN AN EMPLOYMENT CONTRACT APPROVED BY THE BOARD. FORM 990, PAGE 6, PART VI, LINE 19 FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.