2024-10-30T08:06:04-07:00 2024-06-30 050519175 Scott T Whittum CPA 1445 Wampanoag Trail Suite 210 East Providence RI 02915 990 2023-07-01 050350697 Ocean State Montessori School Inc OCEA 4014346913 100 Grove Avenue East Providence RI 02914 Tom Seiter Treasurer 4014346913 2024-10-30 true true Scott T Whittum CPA P00233472 4014335300 2024-10-30 X 2023 2024-10-15 13:58:12Z Amy Andrews 100 Grove Avenue East Providence RI 02914 1823304 false X N/A X 1973 RI Education 11 10 25 90 0 0 85050 0 1493302 1730383 16473 58819 42393 25979 1637218 1815181 0 0 1187192 1276206 0 0 304647 340712 1491839 1616918 145379 198263 2140511 2313720 409357 384303 1731154 1929417 Education false false 1284244 0 1730383 Education was provided to children ages 3-12, preschool through sixth grade. 1284244 true false false false false false false false false false true true false false true false false false true false false 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 true 0 0 true 25 true false false false false false false false false false false X 11 10 false false false false false false false true true false false true true true true true true true false false X Amy Andrews 4014346913 100 Grove Avenue East Providence RI 02914 Amy Andrews Current Head of School 40.00 X 115000 0 11282 Matthew McGuire President 2.00 X X 0 0 0 Joshua West President - Elect 2.00 X X 0 0 0 Tom Seiter Treasurer 2.00 X X 0 0 0 Jill Harrington Secretary 2.00 X X 0 0 0 Jessica Shoaff Director 2.00 X 0 0 0 Diana Decesaris Champa Director 2.00 X 0 0 0 Laura Pleasants Director 2.00 X 0 0 0 Dominic Pisano Director 2.00 X 0 0 0 Debbie Butler Director 2.00 X 0 0 0 Mark Booker Director 2.00 X 0 0 0 Issa Ramaji Director 2.00 X 0 0 0 115000 0 11282 1 false false false Tuition 611600 1730383 0 0 1730383 58819 0 0 34102 8123 25979 0 25979 1815181 1789202 0 25979 1056582 807447 249135 0 30197 19234 10963 0 100120 90563 9557 0 89307 68406 20901 0 1935 0 1935 0 5550 0 5550 0 3276 3276 0 0 12650 0 12650 0 78957 71061 7896 0 10715 10715 0 0 24200 24200 0 0 29628 25487 4141 0 Utilities 31703 31703 0 0 School Supplies 6657 6657 0 0 Repair & Maintenance 20793 20793 0 0 114648 104702 9946 0 1616918 1284244 332674 0 106177 235362 1450370 1510192 7524 11643 16818 21100 884025 348602 559622 535423 0 0 2140511 2313720 9923 6799 3000 12519 284258 255643 112176 109342 409357 384303 X 1731154 1929417 1731154 1929417 2140511 2313720 198263 X false false false X 0 0 0 0 0 0 111450 111450 344184 125101 219083 303783 110725 193058 60195 49294 10901 64413 63482 931 535423 0 F 0 Accrued Payroll Liablities 37737 Enrollment deposits 70100 Key card security deposits 1505 109342 true true true true true true true false false false false false false false false true false true Line 3 Advertising in local newspaper and posted on website Advertising in local newspaper and posted on website Line 6b No grants received in current year. Annual Fund 11762 11762 401 Gives 6759 6759 82 4 15581 15581 8041 34102 34102 8123 8123 25979 Pt VI, Line 11b The Form 990 is presented to the Board of Trustees at the monthly meeting immediately following receipt of the completed form and prior to it being released. The Form 990 will only be released once all questions raised by the Board have been resolved. Pt VI, Line 12c Monitoring and compliance regularly reviewed at Board meetings. Pt VI, Line 15a Completed by Board members.