2024-09-09T10:02:15-04:00 2024-06-30 760204262 RONALD K DOTY JR CPA P O BOX 1884 NEDERLAND TX 77627 990EZ 2023-07-01 741758329 THE SCHOOL OF MONTESSORI INC SCHO 4097275444 1503 SOUTH 16TH STREET NEDERLAND TX 77627 ISABELA MURDOCK TREASURER 4097275444 2024-08-28 true true RONALD K DOTY JR CPA P00941685 4097219299 2024-08-27 X 2023 2024-08-08 14:25:15Z X X N/A X X 189915 X 186563 1805 1547 218 1329 189697 121460 1870 18614 29332 171276 18421 134364 152785 X 102711 123739 48619 46012 151330 169751 16966 16966 134364 152785 X CHRISTIAN PRE-SCHOOL TUITION FEES RECEIVED ARE FOR ADMINISTRATION AND MAINTENANCE OF THE SCHOOL. PROGRAM SERVICE EXPNSES ARE FOR THE ADMINISTRATION AND MAINTENANCE AND OF THE SCHOOL. 166931 166931 ISABELA MURDOCK TREASURER 6.00 0 BLAIR ANCELET SECRETARY 6.00 0 WAHEEDA MITHANI PRESIDENT 10.00 0 MATTHEW HENDERSON VICE PRESIDE 8.00 0 JAMIE HAMMOND CURRICULUM 2.00 0 CHRISTIE FITTS PUBLICITY 2.00 0 LAUREN JAMES COMMUNITY DE 2.00 0 false false false false false false false false false ISABELA MURDOCK 1503 SOUTH 16TH STREET 1503 SOUTH 16TH STREET NEDERLAND TX 77627 4097275444 false false false false false false false false false false false NONE NONE true X FORM 990-EZ, PART I, LINE 16 EXPENSES OFFICE 933 COMPUTER SOFTWARE 1,261 INSURANCE 11,894 SERVICES AND DUES 1,542 SCHOOL SUPPLIES 2,318 CLASSROOM CONSUMABLES 1,601 EQUIPMENT LEASE 3,131 REPAIRS 1,210 SCHOOL PARTIES 1,737 GUEST CURRICULUM 610 HOUSEHOLD CONSUMABLES 1,338 WORKDAY 1,757 TOTAL 29,332 FORM 990-EZ, PART II, LINE 24 26,120 26,120 LESS ACCUMULATED DEPRECIATION 26,120 26,120 TOTAL 0 0 FORM 990-EZ, PART II, LINE 26 OTHER LIABILITIES 16,966 16,966 FORM 990-EZ, PART III, LINE 31 PROGRAM SERVICE EXPNSES ARE FOR THE ADMINISTRATION AND MAINTENANCE AND OF THE SCHOOL.