2024-03-13T10:35:29-07:00 2023-06-30 943359608 Moss CPA 1901 Olympic Boulevard Suite 200 Walnut Creek CA 94596 990 2022-07-01 942698679 East Bay Montessori EAST 5102368802 7075 Cutting Boulevard El Cerrito CA 94530 Alissa Stolz Head of School 5102368802 2023-11-13 true Alissa Stolz XXX-XX-XXXX true Rubian Moss P00576237 9254822626 2024-03-13 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z X Alissa Stolz 7075 Cutting Boulevard El Cerrito CA 94530 2305129 false X www.eastbaymontessori.org X 1981 CA To provide a licensed and comprehensive Montessori education program to East Bay families. 6 5 36 50 0 0 340349 50981 2364383 2245190 2359 8958 0 2707091 2305129 0 0 1628144 1864960 0 25020 1008965 935249 2637109 2800209 69982 -495080 7450396 6837144 3680719 3562547 3769677 3274597 To provide a licensed and comprehensive Montessori education program to East Bay families. false false 2376652 0 2245189 EBM has an enrollment of approximately 70 elementary and middle school students. The school also provides and derives revenue from certain after-school programs. 2376652 true true false false false false false false false false true false false 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 false false false false false false true 9 0 36 true false false false false false false false false false false X 6 5 false false false false false false false true true false false true true true true true true true true false CA X East Bay Montessori 5102368802 7075 Cutting Boulevard El Cerrito CA 94530 Alissa Stolz Head of School 40.00 X 149416 0 840 Anne Marie Richard Board Chair 6.00 X X 0 0 0 Rebecca Redwine Vice Chair & Secretary 1.00 X X 0 0 0 Gabriel Marshank Treasurer 1.00 X X 0 0 0 Sarah Stone Board Member 1.00 X 0 0 0 Sean McPhetridge Board Member 1.00 X 0 0 0 Kristine Solseng Board Member 1.00 X 0 0 0 Michael Aldaco Board Member 1.00 X 0 0 0 Christine Chilcott Board Member 1.00 X 0 0 0 149416 0 840 1 false false false Moss CPA 1901 Olympic Blvd Ste 200 Walnut Creek CA 94596 Accounting & Advisory 107700 1 50981 50981 Tuition and fees 611710 2245190 0 0 2245190 8958 0 8958 2305129 2245190 0 8958 158453 15845 134685 7923 1433657 1403130 22710 7817 36084 32115 3608 361 114843 102211 11484 1148 121923 108512 12192 1219 40637 0 40637 0 107700 0 107700 0 26150 23273 2615 262 36874 36874 0 0 131804 119672 11030 1102 184786 164459 18479 1848 108474 96542 10847 1085 200378 178336 20038 2004 25117 22354 2512 251 Educational expenses 73329 73329 0 0 2800209 2376652 398537 25020 340254 85535 1610338 1417180 14057 11216 25752 27559 8509743 3214089 5459995 5295654 7450396 6837144 182165 229996 743321 649213 2755233 2683338 3680719 3562547 X 3723546 3229964 46131 44633 3769677 3274597 7450396 6837144 -495080 X false false false X 0 0 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1142920 1142920 7326951 3174217 4152734 39872 39872 0 5295654 true true true true true true true false false false false false false false false false false true Pt VI, Line 11b Form 990 is prepared by a certified public accountant. The form is reviewed by the organization's management and a member of the board of directors. These individuals discuss the contents of the return with the CPA. After a full review (with modifications, where necessary), the final version of the return is provided to all members of the organization's voting body. The Head of School signs the authorization for the CPA to electronically file the return. Pt VI, Line 12c The board of directors reviews all potential conflicts of interest at least annually. All personnel and board members are required to disclose potential conflicts and any related party affiliations. Loans between the organization and members of management and the board are strictly prohibited. The organization seeks full transparency on all relationships. Any potential conflicts (in fact or appearance) are discussed openly and resolved in accordance with the organization's policies and procedures. Pt VI, Line 15a The board of directors reviews the compensation of all high-level personnel annually in accordance with IRS rules and regulations. Efforts are made to secure compensation data from industry sources in order to determine competitiveness and appropriateness of salaries. Every effort is made to ensure that the process is thorough and transparent in accordance with IRS guidelines and the organization's policies and procedures. Pt VI, Line 15b See 15a. Pt VI, Line 18 The organization's tax filings are made available to the public via Charity Navigator and upon request. Pt VI, Line 19 The organization's governing documents and financial statements are available on its website, on Charity Navigator, and upon request.