2024-05-14T16:59:37-07:00 2023-06-30 770581023 Stoltey & Associates 4643 Kennington Dr Santa Maria CA 93455 990 2022-07-01 952774847 MONTESSORI CENTER SCHOOL OF SANTA BARBARA MONT 8056839383 401 N FAIRVIEW AVENUE 1 GOLETA CA 93117 Michael-James Hey President 2024-05-14 true Michael-James Hey 999009999 true Brad A Stoltey P00241354 8056895880 X 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z Michael James Hey 401 N FAIRVIEW AVENUE 1 GOLETA CA 93117 6139788 false X WWW.MCSSB.ORG X 1965 CA Operation and maintenance of a private Montessori school for approximately 230 students. 11 11 70 30 0 741576 124966 4620780 4736186 43058 97491 53133 68883 5458547 5027526 188135 173393 0 3370953 3750719 0 123644 971686 1137151 4530774 5061263 927773 -33737 9469104 10545784 1877321 2910422 7591783 7635362 Provide Education to children, ages 18 month through 6th grade, with close guidance of Montessori trained teachers to encourage their intellectual, physical, creative, emotional, moral and social development and to fulfill their true potential. false false 3595338 173393 4736186 Provide education to children, ages 18 months through 6th grade, with the close guidance of Montessori trained teachers to encourage their intellectual, physical, creative, emotional, moral and social development and to fulfill their true potential.Classrooms dedicated to the Montessori philosophy and method education promotes the development of the whole child. facilitates the growth of inner discipline and cultivates the child's own natural joy in learning. Classrooms are multi-age environments furnished with Montessori materials and supplemented with enriched learning materials.Enrichment program offer music, PE, Spanish, art and a library program. 1st - 6th grade also take theater and 4th - 6th also take computer/technology.Summer School and childcare programs are organized into camps lead by Montessori staff. 3595338 true true false false false false false false false false true false false true true true true false true false false false false false true false false false true true false false false false false false false false true false false false false false false false false true 19 0 true 70 true false false false false false true true false 0 false false false false false false false X 11 11 false false false false false false false true true false false true true true true true true true false false X BIRGIT CRABLE 8056839383 401 N FAIRVIEW AVENUE 1 GOLETA CA 93117 X Melanie Jacobs Head of School 40.00 0.00 130555 0 31588 Birgit Crable Business Manager 40.00 0.00 101384 0 18363 Michael James Hey President 5.00 0.00 X X 0 0 0 Tim Morton-Smith Vice President 5.00 0.00 X X 0 0 0 Vanessa Jackson Secretary 2.00 0.00 X X 0 0 0 Amy MacLeod Treasurer 2.00 0.00 X X 0 0 0 Leonard Chen Trustee 2.00 0.00 X 0 0 0 Karen Goyal Trustee 2.00 0.00 X 0 0 0 Natalie Mutz Trustee 2.00 0.00 X 0 0 0 Brandi Redman Trustee 2.00 0.00 X 0 0 0 Felicita Torres Trustee 2.00 0.00 X 0 0 0 Leo Welder Trustee 2.00 0.00 X 0 0 0 Royce Borgeson Trustee 2.00 0.00 X 0 0 0 231939 49951 2 false true false 0 43916 81050 43916 124966 Summer School/Child Care 335971 335971 Tuition and Fees 4400215 4400215 4736186 126350 126350 0 0 0 961402 990261 -28859 -28859 -28859 161192 43916 122001 39191 39191 0 0 Other Revenue 900099 29692 29692 29692 5027526 4737019 165541 0 173393 173393 0 0 179243 40648 121268 17327 0 2717224 1938368 703253 75603 102174 70464 29173 2537 415973 315364 89259 11350 336105 242539 83654 9912 0 25552 25552 17250 17250 0 0 30798 30798 25574 25574 43540 41808 1732 45230 42492 2738 85059 85011 48 0 565884 520613 45271 0 0 67858 50140 13589 4129 0 0 42893 39462 3431 47232 43453 3779 Classroom Expenses 118895 118895 Miscellaneous Expenses 21386 191 21195 0 5061263 3595338 1342281 123644 12244 339429 1022023 187156 0 30 6471 0 0 0 0 99386 108490 8040679 3460747 4473521 4579932 3109582 4000126 744251 0 0 0 8067 1324180 9469104 10545784 84475 172600 1792846 1421194 1316628 1877321 2910422 X 7385362 7429998 206421 205364 7591783 7635362 9469104 10545784 -33737 77316 X X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3503572 3503572 2455173 2351472 103701 698543 687586 10957 441103 421689 19414 942288 942288 4579932 Interest Receivable 7552 Right of Use Asset 1316628 1324180 Lease Obligations 1316628 1316628 X 4900651 77316 77316 4823335 30798 173393 204191 5027526 4857072 4857072 30798 173393 204191 5061263 Part X : FIN48 Footnote Income TaxesThe School nonprofit public benefit corporation, which is exempt from income taxes under Internal Revenue Code Section number 501(c)(3) and State of California Revenue and Taxation Code Section 23701(d); therefore, no provision for income taxes is required. The School qualifies for the charitable contribution deduction under Section 170(b)(1)(A) and has been classified as an organization that is not a private foundation under Section 509(a)(1).The School evaluates uncertain tax positions, whereby the effect of the uncertainty would be recorded if the outcome was considered probable and reasonably estimable. As of June 30, 2023, the School had no uncertain tax positions requiring accrual. The School files tax returns in California and U.S. federal jurisdictions. The School is no longer subject to U.S. federal and state examinations by tax authorities for years ending before June 30, 2019 and 2018, respectively. Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S Tuition Assistance $173393 Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S Tuition Assistance $173393 true true true true true true true false false false false false false false false false false true Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized All solicitations include a statement "Montessori Center School does not discriminate in the admission of students or in the operation of the School in the basis of race, sex, gender identity, sexual orientation, color, physical disability, nationals or ethnic origin". Schedule E, Line 4 - Explanation of Records and Materials Not Maintained Schedule E, Line 5 - Explanation of Organization Discrimination by Race false Dinner Auction 176308 43916 132392 43916 33816 3950 38939 Jogathon 28800 28800 1380 205108 43916 161192 43916 33816 3950 40319 122001 39191 false 0 0 Financial Assistance 20 173393 EST FMV Scholarship to attend School false false false false false false false false false Melanie Jacobs Head of School 130555 11320 20268 162143 Auction Items 43916 Est FMV false false false Form 990, Part VI, Section B, Line 11b The 990 is reviewed by management and the finance committee. The finance committee chair reports on the 990 to the board of trustees. A copy of the draft 990 is provided to board members for review and comment before the return is filed. Form 990, Part VI, Section B, Line 12c Committee chairs, board President and Head of School are charged with monitoring and enforcing the policy. Form 990, Part VI, Section B, Line 15a The Board President is responsible for determining compensation. The Board Treasurer compiles comparability data and the Executive Committee provides input and advise during this process. Form 990, Part VI, Section C, Line 19 The governing documents, the conflict of interest policy, the financial statements and the 990 are available upon request in the office of the School. Written requests may be submitted to the School at the address found on this return. Form 990, Part XII, Line 2c The Finance Committee oversees the audit of the financial statements. The audited financial statements are presented to the finance committee for discussion and approval. The committee then votes to approve or disapprove of the audit and this meeting is memorialized in the minutes. Upon approval, the Finance Committee Chair presents the audited financial statements to the Board of Trustees and recommends acceptance. The Board then votes and the discussion and vote are recorded in the minutes.