2024-10-10T10:46:19-04:00 2024-06-30 843878541 AARON J SPARROW CPA PLLC 3750 EVANS ST STE B GREENVILLE NC 278345412 990 2023-07-01 561341824 GREENVILLE MONTESSORI SCHOOL GREE 2523556268 822 LAURIE ELLIS ROAD WINTERVILLE NC 28590 LESLEY BYRNE-STEEDLY HEAD OF SCHOOL 2523556268 2024-10-08 true true AARON J SPARROW P01423469 2526898181 2024-10-08 2023 2024-10-15 13:58:12Z LESLEY BYRNE-STEEDLY 2912 MULBERRY LN UNIT D GREENVILLE NC 27858 819739 false X WWW.GREENVILLEMONTESSORI.COM X 1982 NC PROVIDE EDUCATIONAL SERVICES IN A MONTESSORI ENVIRONMENT TO CHILDREN BETWEEN THE AGES OF 3 AND 12 6 6 18 15 0 17026 21769 830314 767381 7223 19244 5966 1448 860529 809842 0 0 500942 536809 0 0 296749 259115 797691 795924 62838 13918 3385262 3338045 1409838 1348703 1975424 1989342 PROVIDE EDUCATIONAL SERVICES IN A MONTESSORI ENVIRONMENT TO CHILDREN BETWEEN THE AGES OF 3 AND 12 false false 632199 767381 PROVIDE EDUCATIONAL SERVICES IN A MONTESSORI ENVIRONMENT TO CHILDREN BETWEEN THE AGES OF 3 AND 12 632199 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 true false false false false false false false false false false false false false false false false false true 17 0 18 true false false false false false false false false X 6 6 false false false false false false false true true false false false false false false false true false LESLEY BYRNE 2523556268 822 LAURIE ELLIS ROAD WINTERVILLE NC 28590 X LESLEY BYRNE-STEEDLY HEAD OF SCHO 40.00 X 67000 0 9831 SUELLEN BIEL BOARD MEMBER X 0 0 0 ELIZABETH JONES BOARD MEMBER X 0 0 0 KATHLEEN MAYORGA BOARD MEMBER X 0 0 0 JONATHAN REID BOARD MEMBER X 0 0 0 67000 9831 true false false 21769 21769 TUITION 611600 749680 749680 SUMMER CAMP 611600 15859 15859 PIANO LESSONS 611600 1842 1842 767381 17907 17907 1337 1337 1337 1337 10748 9897 851 851 SALES TAX REFUND 597 597 597 809842 767381 20692 446044 353340 92704 10237 7899 2338 47304 39483 7821 33224 26248 6976 2575 2575 9054 1458 7596 145 145 1677 1677 12459 12459 13394 13394 45433 45433 74521 74521 18687 2721 15966 REPAIRS/MAINTENANCE 23150 23150 FIELD TRIPS 15002 15002 SUMMER CAMP EXPENSE 13626 13626 CLASSROOM MATERIALS 12268 12268 17124 14347 2777 795924 632199 163725 0 1 1561215 1526315 263 1998 2527667 747462 1793604 1780205 27428 29309 2752 217 3385262 3338045 1401076 1344000 8762 4703 1409838 1348703 X 1972544 1986462 2880 2880 1975424 1989342 3385262 3338045 13918 X false false false X 175000 175000 1021219 378959 642260 32779 31506 1273 1298669 336997 961672 1780205 HEALTH INSURANCE 5458 PAYROLL LIABILITIES 58 CREDIT CARD -813 4703 true true true true true true true false false false false false false false false false false true SCHEDULE E, LINE 3 GREENVILLE MONTESSORI SCHOOL STATES IN ITS ENROLLMENT POLICY ON ITS WEBSITE THAT "GMS WELCOMES CHILDREN OF ALL RACES, RELIGIONS, AND ETHNICITY." false false false false false false false false false LESLEY BYRNE-STEEDLY HEAD OF SCHOOL 67000 9831 76831 FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF FORM 990 IS PROVIDED TO THE BOARD PRESIDENT FOR REVIEW. ANY QUESTIONS OR CONCERNS ARE DISCUSSED WITH THE BOARD BEFORE THE RETURN IS FILED. FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION OF THE DIRECTRESS IS REVIEWED AND APPROVED BY THE BOARD. SALARIES ARE COMPARED WITH OTHER MONTESSORI SCHOOLS AND INFORMATION PUBLISHED BY THE AMERICAN MONTESSORI SCHOOL AND THE NORTH AMERICAN MONTESSORI TEACHERS ASSOCIATION (NAMTA). FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE BY WRITTEN REQUEST.