2024-11-18T10:35:58-05:00 2024-06-30 383331165 NIENHUIS FINANCIAL GROUP LLC 3460 WILSON AVE SW GRANDVILLE MI 49418 990 2023-07-01 842738111 ROOTS MONTESSORI SCHOOL ROOT 7348768160 14492 N SHELDON RD PLYMOUTH MI 48170 DEB BARTLETT FOUNDER 7348768160 2024-11-18 true true SARAH LEWIS P01679259 6165328861 2024-11-18 2023 2024-10-15 13:58:12Z DEB BARTLETT 1309 PENNIMAN PLYMOUTH MI 481701156 2485121 false X ROOTSMONTESSORISCHOOL.COM X 2019 MI PRIVATE MONTESSORI SCHOOL SERVICING GRADES PRE-KINDERGARTEN THROUGH GRADE 6 WHICH EMPHASIZES INDIVIDUALIZED AND EXPERIENTIAL LEARNING. 7 5 22 0 3363993 793998 914574 1100767 9699 27503 94891 178944 4383157 2101212 0 0 692973 859475 0 0 494750 386404 1187723 1245879 3195434 855333 4653467 5455114 104069 50383 4549398 5404731 PRIVATE MONTESSORI SCHOOL SERVICING GRADES PRE-KINDERGARTEN THROUGH GRADE 6 WHICH EMPHASIZES INDIVIDUALIZED AND EXPERIENTIAL LEARNING. false false 775846 1100767 TO PROVIDE A PRIVATE MONTESSORI EDUCATION THAT EMPHASIZES INDIVIDUALIZED AND EXPERIENTIAL LEARNING. 775846 true true false false false false false false false false true false false true true false false false true false false false false false false false false false false false false false false false false false false false true false false false false false false false false false 7 0 true 22 true false false false false false false false false X 7 5 true false false false false false false true true false false false true true true false false false false false X DEB BARTLETT 7348768160 1309 PENNIMAN AVE PLYMOUTH MI 48170 X DEB BARTLETT FOUNDER X 0 0 0 MARK BARTLETT BOARD CHAIRP X 0 0 0 KELLY OLSON SECRETARY X 0 0 0 GREG SCHUPRA TREASURER X 0 0 0 JULIE SMITH BOARD MEMBER X 0 0 0 SHELLI WILDFONG EXECUTIVE DI X 102855 0 0 SAMANTHA SHAYA BOARD MEMBER X 0 0 0 BRIAN CORLEY BOARD MEMBER X 0 0 0 102855 1 false false false 151849 642149 199297 793998 TUITION 611600 1052978 1052978 OTHER PROGRAM REVENUE 611710 47789 47789 1100767 25801 25801 360039 174058 185981 185981 185981 200999 199297 1702 1702 1702 3517 10554 -7037 -7037 2101212 1100767 206447 738661 465699 272962 62527 56674 5853 58287 41713 16574 33662 33662 19850 19850 17895 17895 71019 71019 17475 17475 79723 79723 8328 8328 DISCOUNTS ALLOWED 47052 47052 CLASSROOM EXPENSES 44888 44888 MISCELLANEOS 26165 26165 PROFESSIONAL DEVELOPMENT 7783 7783 12564 12464 100 1245879 775846 470033 0 165199 100559 21371 -76385 3498 15630 3212396 169891 2986529 3042505 971188 5690 505682 2367115 4653467 5455114 17478 32324 25165 4136 61426 13923 104069 50383 X 4549398 5404731 4549398 5404731 4653467 5455114 855333 X false false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 300000 300000 2842035 130653 2711382 70361 39238 31123 3042505 CONSTRUCTION IN PROGRESS 2400940 RECEIVABLE FROM SHELDON PROPERTIES -33825 2367115 DEPOSIT 31830 DUE TO ROOTS MONTESSORI 27568 SECURITY DEPOSITS 3800 LOC 2360 SALES TAX PAYABLE 190 INTERCOMPANY -51825 13923 true true true true true true true false false false false false false false false false false true X 1 199297 false false false FORM 990, PAGE 6, PART VI, LINE 2 MARK BARTLETT DEB BARTLETT VP ED SPOUSES FORM 990, PAGE 6, PART VI, LINE 11B A DRAFT OF THE 990 WAS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY REQUIRING ANNUAL DISCLOSURE OF INTERESTS THAT COULD GIVE RISE TO CONFLICT. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC