2024-04-11T21:43:06-04:00 2023-05-31 208167848 THE WALLS GROUP 401 CHESTNUT ST STE 200 CHATTANOOGA TN 37402 990 2022-06-01 841640780 THE MONTESSORI SCHOOL MONT 4236226366 300 MONTESSORI WAY CHATTANOOGA TN 37401 PAULA POTTER TREASURER 4236226366 2024-04-08 true PAULA POTTER 999009999 false MELLANEE WALLS P01259335 4236641004 2024-04-09 2022 2023-04-26 12:10:37Z PAULA POTTER 300 MONTESSORI WAY CHATTANOOGA TN 37401 2746219 false X X 2004 TN TO EDUCATE CHILDREN IN A WAY THAT PROMOTES INDEPENDENT LEARNING, EMOTIONAL GROWTH AND EMBRACES DIFFERENCES USING THE MONTESSORI APPROACH. 3 3 36 0 318730 369363 1868783 2219693 14378 12457 65038 144706 2266929 2746219 0 0 1424836 1734565 0 0 516645 533086 1941481 2267651 325448 478568 3238514 4229627 547330 543584 2691184 3686043 TO EDUCATE CHILDREN IN A WAY THAT PROMOTES INDEPENDENT LEARNING, EMOTIONAL GROWTH, AND EMBRACES DIFFERENCES USING THE MONTESSORI APPROACH. false false 2079852 EDUCATION OF 218 STUDENTS DURING THE REGULAR SCHOOL YEAR AND AN AVERAGE 108 STUDENTS WEEKLY THROUGHOUT THE SUMMER. PROVIDED TRAINING AND PROGRAMS TO STUDENTS FROM EIGHTEEN MONTHS OF AGE THROUGH THE EIGHTH GRADE. 2079852 true false false false false false false false false true true false false true true false true 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 11 0 false 36 false false false false false false false false false X 3 3 false false false false false false false true true false false true true true true true true true false false X PEG EVERTS 4236226366 300 MONTESSORI WAY CHATTANOOGA TN 37404 X ROBYN CARLTON VICE-PRESIDE X X 0 0 0 SHAWN KURRELMEIER-LEE BOARD PRESID X X 0 0 0 PAULA POTTER TREASURER X X 0 0 0 PAMELA SMITH SECRETARY X 0 0 0 false false false 346575 22788 369363 TUITION 2219693 2219693 2219693 -1043 -1043 13500 13500 13500 13500 PROGRAM FEES 144706 144706 144706 2746219 2376856 1530471 1387229 143242 81876 73422 8454 11057 11057 111161 99683 11478 1443 1443 2123 2123 14836 14836 10241 6683 3558 104840 104840 478 478 78024 78024 34887 28443 6444 SCHOOL PROGRAM EXPENSES 155236 155236 UTILITIES 52766 52766 OTHER EXPENSES 33759 33759 CLASSROOM EXPENSE 23787 23787 20666 20666 2267651 2079852 187799 0 1280488 1603599 13806 3701 1008 3277027 1090855 1531899 2186172 412321 435147 3238514 4229627 23799 67672 398819 188636 124712 287276 547330 543584 X 2674837 3623568 16347 62475 2691184 3686043 3238514 4229627 X 478568 516291 X false true X true false X false false 471833 471833 2171474 559720 1611754 633720 531135 102585 2186172 MORNINGSTAR INVESTMENT 386877 CONSTRUCTION IN PROGRESS 48270 435147 CONDITIONAL GRANT 150604 GRANT OVERPAYMENT 136672 287276 2746219 2746219 2746219 2267651 2267651 2267651 true true true true true true true false false false false false false false false false false true SCHEDULE E, LINE 3 POLICY IS PUBLICIZED IN NEWSPAPER ADS SOLICITING ADMISSIONS AND IN ADMISSION DOCUMENTS. FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEERS ASSIST TEACHERS AND THE SCHOOL ADMINISTRATION IN A VARIETY OF WAYS, INCLUDING, BUT NOT LIMITED TO, CLASSROOM SUPPORT, COMMITTEE WORK AND CHAPERONE SERVICES. HOWEVER, DUE TO COVID PREVENTION MEASURES, NO VOLUNTEERS WERE USED DURING THE REPORTING PERIOD. FORM 990, PAGE 6, PART VI, LINE 11B TO BOARD OF DIRECTORS WILL REVIEW THE 990 REPORT ANNUALLY TO MAKE CERTAIN THE SCHOOL IS IN COMPLIANCE WITH CURRENT IRS REGULATIONS AND TO MAINTAIN THEIR TAX-EXEMPT STATUS AS A 501(C)(3). 990 IS PREPARED BY AN INDEPENDENT CPA FIRM. FORM 990, PAGE 6, PART VI, LINE 12C IT IS THE POLICY OF THE BOARD THAT ANY CONFLICT OF INTEREST BE DISCLOSED BEFORE A TRANSACTON IS CONSUMMATED. IT IS THE RESPONSIBILITY OF THE BOARD, OFFICERS, AND MANAGEMENT TO EVALUATE AND DISCLOSE ANY QUESTIONABLE TRANSACTIONS. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION OF THE TOP MANAGEMENT OFFICIAL IS SUBJECT TO REVIEW AND APPROVAL OF THE BOARD OF DIRECTORS. THE HEAD OF SCHOOL EXCUSES HERSELF FROM ANY DISCUSSION ON THE TOPIC. FORM 990, PAGE 6, PART VI, LINE 19 FORM 990 IS AVAILABLE FOR DISCLOSURE TO THE PUBLIC UPON REQUEST. REQUEST CAN BE MADE AT THE SCHOOL ADMINISTRATIVE OFFICES. FORM 990, PART XI, LINE 9 AUDIT ENTRIES RELATED TO DEPR 516,291