2024-05-15T09:31:45-07:00 2023-06-30 521861549 ANDERSON DAVIS & ASSOCIATES CPA PA 1406 B SOUTH CRAIN HWY 204 GLEN BURNIE MD 21061 990 2022-07-01 520746156 AIDAN MONTESSORI SCHOOL AIDA 2023872700 2700 27TH STREET NW WASHINGTON DC 20008 JAMIE RUE HEAD OF SCHOOL 2023872700 2024-05-15 JAMIE RUE XXX-XX-XXXX true Michael C Davis CPA P00066528 4107662645 0 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z JAMIE RUE 2700 27TH STREET NW WASHINGTON DC 20008 7087542 false X www.aidanschool.org X 1961 DC OPERATE & MAINTAIN A SCHOOL IN WHICH THE MONTESSORI METHOD OF EDUCATION IS USED TO TEACH CHILDREN. 15 15 61 200 0 0 1443246 357095 5159269 6125639 111881 166931 -54780 15006 6659616 6664671 849906 988144 0 0 3808183 3963610 0 0 189412 1533683 1692403 6191772 6644157 467844 20514 12341727 12103072 7185120 6926142 5156607 5176930 X THE MISSION OF AIDAN MONTESSORI SCHOOL (THE SCHOOL) IS TO CREATE AND SUSTAIN AN OPTIMUM MONTESSORI EDUCATIONAL ENVIRONMENT TO ENABLE EACH CHILD TO REALIZE THEIR RICHEST POTENTIAL FOR LEARNING AND TO BECOME AN INDEPENDENT, SELF-MOTIVATED, AND CONTRIBUTING MEMBER OF THE WORLD COMMUNITY. THE MISSION IS BEST ACCOMPLISHED BY: - PROVIDING A CURRICULUM ADHERING TO RIGOROUS MONTESSORI STANDARDS, INCORMED BY CURRENT THINKING AND RESEARCH ON CHILD DEVELOPMENT AND LEARNING; - FOSTERING A LOVE OF LEARNING; - EMBRACING A DIVERSE STUDENT BODY IN WHICH STUDENTS EXPERIENCE AND LEARN TO RESPECT ETHNIC, CULTURAL, ECONOMIC AND OTHER DIFFERENCES AND TO SEEK THE COMMON GROUND; - RECOGNIZING THAT PERSONAL GROWTH INVOLVES RESPONSIBILITY TOWARD OTHERS AND TOWARD THE EARTH; AND - FACILITATING THE INVOLVEMENT OF PARENTS, TEACHERS, STUDENTS, AND THE LARGER COMMUNITY. false false 4072208 971794 5620853 MONTESSORI PROGRAM: MONTESSORI SCHOOL FOR CHILDREN 18 MONTHS TO 12 YEARS OF AGE, AFFILIATED WITH ASSOCIATION MONTESSORI INTERNATIONAL. PROGRAM INCLUDES TODDLER ("YOUNG CHILDREN'S COMMUNITY"), PRIMARY AND ELEMENTARY EDUCATION. THE SCHOOL EMBRACES THE MONTESSORI PEDAGOGY, WHICH IS BASED ON UNIVERSAL PRINCIPLES OF CHILD DEVELOPMENT, AS SOUND THEORY AND PRACTICE FOR TEACHING AND LEARNING. 179671 16350 357966 AFTER SCHOOL PROGRAMS: ART, MUSIC, PHYSICAL EDUCATION, AND LANGUAGE PROGRAMS. THE CLASSES MAY INCLUDE DISCOVERY PROGRAMS. THESE PROGRAMS ARE CREDITED FOR INCREASED OPPORTUNITIES TO SOCIALIZE AND TO TRY SOMETHING NEW. 94052 0 146820 AIDAN EXPLORERS - SUMMER CAMP 2022: A DAY CAMP FEATURING ADVENTURES THROUGHOUT THE ENTIRE WASHINGTON DC AREA OPEN TO CURRENT AIDAN ELEMENTARY STUDENTS WITH A VARIETY OF ACTIVITIES THAT RANGE FROM CANOEING ON THE POTOMAC TO EXPLORING DC MUSEUMS. 13644 0 0 AIDAN PROGRAM FOR FAMILIES. 13644 0 0 4359575 true true false false false false false false false false true false false false false 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 16 0 true 61 true false false false false false true true false false false false false false X 15 15 false false false false false false false true true false false true true true true true true true true false X X BLAKE BROPHY 2023872700 2700 27TH STREET NW WASHINGTON DC 20008 KEVIN CLARK HEAD OF SCHOOL 40.00 X 241486 0 18484 BLAKEMAN BROPHY CHIEF FINANCIAL OFFICER 40.00 X 147021 0 7915 GRACE LEE DIRECTOR OF ENROLLMENT MANAGEMENT 40.00 X 119493 0 12409 MARIANA VICENS DIRECTOR OF EDUCATION 40.00 X 117701 0 9434 PHILLIP KATINAS DIRECTOR OF AUXILIARY PROGRAMS 40.00 X 106140 0 5637 NICOLE GOODMAN DIRECTOR OF OPERATIONS 40.00 X 91267 0 10791 CHRIS EANES TRSUTEE 1.00 X 0 0 0 KIRK FREEMAN TRUSTEE 1.00 X 0 0 0 ELOISE HACKETT TRUSTEE 1.00 X 0 0 0 BRENDA HAENDLER TRUSTEE 1.00 X 0 0 0 ALYSA HERRERA TAYLOR TRUSTEE 1.00 X 0 0 0 LUCY LIU TRUSTEE 1.00 X 0 0 0 JACQUELINE MENDELSOHN TRUSTEE 1.00 X 0 0 0 JENNIFER PAIGE TRUSTEE 1.00 X 0 0 0 EMILY SKOR TRUSTEE 1.00 X 0 0 0 ELLEASE WHITE TRUSTEE 1.00 X 0 0 0 ZOYA DAVIS PRESIDENT 2.00 X X 0 0 0 JOSH ACKIL CO-VICE PRESIDENT 2.00 X X 0 0 0 DANIEL WIDOME CO-VICE PRESIDENT 2.00 X X 0 0 0 MANA BEHBIN BALTIMORE TREASURER 2.00 X X 0 0 0 EOIN HEALY SECRETARY 2.00 X X 0 0 0 823108 0 64670 5 false true false 0 156542 200553 357095 TUITION AND FEES 900099 6125639 0 0 6125639 138560 0 138560 359566 331195 28371 28371 0 0 28371 36600 156542 83457 -46857 0 -46857 1359 8219 -6860 -6860 MISCELLANEOUS 999999 7463 0 0 7463 OTHER FEES 999999 61260 0 0 61260 68723 6664671 6118779 0 188797 988144 988144 472562 156464 316098 0 2942615 2067975 718632 156008 102990 73041 27137 2812 188621 119577 61199 7845 256822 165134 79388 12300 54904 0 54904 0 43944 0 43944 0 23763 0 23763 0 279282 89512 189770 0 18756 0 18756 0 224035 13612 199976 10447 108740 0 108740 0 437814 231488 206326 0 87281 76196 11085 0 187720 163879 23841 0 51149 39538 11611 0 MATERIALS 109330 109330 0 0 PROFESSIONAL DEVELOPMENT 43097 43097 0 0 ACCRED./DUES/SUBSCRIPT. 22588 22588 0 0 6644157 4359575 2095170 189412 2691246 69867 2000000 350 0 2358530 2395975 12110 0 60780 114132 6692019 2617637 3866461 4074382 3346180 3442644 6070 6072 12341727 12103072 484367 406488 4754763 4352341 1945990 1787180 0 380133 7185120 6926142 X 4951078 5010988 205529 165942 5156607 5176930 12341727 12103072 20514 -191 X false true X true false X 0 0 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 260000 260000 5465736 2095921 3369815 21736 21216 520 259719 223799 35920 684828 276701 408127 4074382 LEASE LIABILITY 380133 380133 X 5640152 -191 -191 5640343 23763 1000565 1024328 6664671 5619829 5619829 23763 1000565 1024328 6644157 Pt X, Line 2 THE SCHOOL EVALUATED ITS UNCERTAINTY IN INCOME TAXES FOR THE YEAR ENDED JUNE 30, 2023, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR THAT MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS. Pt XI, Line 4b INCLUDES $826,815 IN FINANCIAL AID, $161,329 IN STAFF DISCOUNTS, AND $12,421 IN DIRECT EVENT EXPENSES. Pt XII, Line 4b INCLUDES $826,815 IN FINANCIAL AID, $161,329 IN STAFF DISCOUNTS, AND $12,421 IN DIRECT EVENT EXPENSES. true true true true true true true false false false false false false false false false false true Line 3 The nondiscriminatory policy is published annually in the Washington Post. The nondiscriminatory policy is published annually in the Washington Post. AUCTION 193142 156542 36600 36600 46857 None 193142 156542 36600 36600 46857 83457 -46857 true FINANCIAL AID 42 826815 0 FMV REDUCTION IN THE COST OF SERVICES RENDERED TO EACH STUDENT STAFF DISCOUNTS 9 161329 0 FMV REDUCTION IN THE COST OF SERVICES RENDERED TO EACH STUDENT Pt I Line 2 GRANTEES MUST FILL OUT AN APPLICATION IN ORDER TO OBTAIN FINANCIAL AID. AFTER RECEIVING FINANCIAL AID, THE GRANTEES' EDUCATIONAL PROGRESS IS MONITORED. X true true X X X false false false false false false false false false KEVIN CLARK 221486 0 20000 0 0 0 12050 0 6434 0 259970 0 0 0 BLAKEMAN BROPHY 147021 0 0 0 0 0 7443 0 472 0 154936 0 0 0 Pt I Line 1b THE DISCRETIONARY SPENDING ACCOUNT IS PROVIDED TO THE HEAD OF SCHOOL. THE HEAD OF SCHOOL SHALL KEEP THE EXECUTIVE COMMITEE INFORMED ABOUT SUCH PROPOSED EXPENDITURES AND SHALL OBTAIN PRIOR APPROVAL FOR SUCH EXPENSE. THE HEAD OF SCHOOL SHALL ALSO SUBMIT APPROPRIATE BILLS OR VOUCHERS AND SHALL MAINTAIN ADEQUATE RECORDS, AS REQUIRED BY THE INTERNAL REVENUE SERVICE AND SHALL MAKE SUCH RECORDS AVAILABLE FOR INSPECTION BY THE SCHOOL UPON REQUEST. TO THE EXTENT PERMITTED BY THE INTERNAL REVENUE CODE, SUCH REIMBURSEMENTS SHALL BE TREATED AS TAXABLE INCOME. X AUCTION ITEMS 164 39726 FMV false false false Pt I col(b) THE SCHOOL REPORTS THE NUMBER OF CONTRIBUTIONS IN PART I, COLUMN (B). Pt VI, Line 11b THE CHIEF FINANCIAL OFFICER DOES AN INITIAL REVIEW OF THE DRAFT FEDERAL FORM 990 PREPARED BY THE EXTERNAL ACCOUNTANTS AND FORWARDS THE SAME TO THE HEAD OF SCHOOL FOR REVIEW. THE HEAD OF SCHOOL NOTIFIES THE FINANCE COMMITTEE THAT THE FEDERAL FORM 990 HAS BEEN REVIEWED AND FINALIZED. A COPY OF THE FEDERAL FORM 990 IS PROVIDED TO THE FULL BOARD OF TRUSTEES BEFORE FILING WITH THE INTERNAL REVENUE SERVICE. Pt VI, Line 12c EACH MEMBER OF THE BOARD OF TRUSTEES MUST COMPLETE AND SUBMIT A COMPLIANCE FORM ANNUALLY. THE DATA IN THE FORM IS ANALYZED TO ENSURE THAT THERE IS NO CONFLICT OF INTEREST. IF A CONFLICT OF INTEREST DOES EXIST, THE TRUSTEE IS THEN ASKED TO RESIGN FROM THE BOARD. THE COMMITTEE ON TRUSTEES IS RESPONSIBLE FOR REVIEWING CONFLICTS EACH YEAR. THE REVIEW IS BASED ON THE CODE OF CONDUCT AGREEMENT FROM THE INITIAL REPORTING PERIOD. FOR THE FISCAL YEAR ENDED JUNE 30, 2023, THERE WERE NO KNOWN OR POTENTIAL CONFLICTS OF INTEREST. THE CONFLICT OF INTEREST POLICY IS MONITORED BY PRACTICE OF SEGREGATION OF DUTIES AND POLICY. PAYMENT PROCESSING REQUIRES MULTIPLE ADMINISTRATIVE APPROVALS. FINANCIAL AID AWARDS ARE DETERMINED BY COMMITTEE. PURCHASES EXCEEDING $10,000 MUST BE APPROVED BY A BOARD OFFICER. Pt VI, Line 15a THE COMPENSATION OF THE HEAD OF SCHOOL IS DETERMINED BY THE BOARD OF TRUSTEES. THE MEMBERS OF THE BOARD OF TRUSTEES CONSIDER COMPENSATION OF HEADS OF SCHOOLS AMONG COMPARABLE INDEPENDENT SCHOOLS IN THE AREA. A COMPENSATION REVIEW FOR THE HEAD OF SCHOOL WAS CONDUCTED IN 2021 AT THE TIME THAT THE TERMS OF THE EMPLOYMENT AGREEMENT EFFECTIVE THROUGH THE FISCAL YEAR ENDED JUNE 30, 2025, WERE DETERMINED. Pt VI, Line 15b THE COMPENSATION OF OTHER EMPLOYEES IS DETERMINED BY THE HEAD OF SCHOOL. THE HEAD OF SCHOOL AVAILS THEMSELF OF THE DATA AVAILABLE THROUGH THE ASSOCIATION OF INDEPENDENT SCHOOLS OF GREATER WASHINGTON AND OTHER RESOURCES. TOTAL STAFF COMPENSATION IS DETERMINED ANNUALLY UPON APPROVAL OF THE BUDGET BY THE BOARD OF TRUSTEES. Pt VI, Line 19 THE SCHOOL MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. Form 990, Part III, Line 4d AIDAN PROGRAM FOR FAMILIES. 13644. 0. 0.