2024-04-19T12:42:52-05:00 2023-06-30 510232399 BELFINT LYONS & SHUMAN PA 1011 CENTRE RD STE 310 WILMINGTON DE 19805 990 2022-07-01 822404164 SUSSEX MONTESSORI SCHOOL INC SUSS 3024045367 24960 DAIRY LANE SEAFORD DE 19973 LINDA ZANKOWSKY BOARD CHAIR 3026911010 2024-03-04 1 LINDA ZANKOWSKY 999009999 0 JONATHAN D MOLL CPA P01053700 3022250600 2024-03-04 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z LINDA ZANKOWSKY 24960 DAIRY LANE SEAFORD DE 19973 6432607 0 X WWW.SUSSEXMONTESSORICHARTER.COM X 2017 DE THE MISSION OF THE SCHOOL IS TO NURTURE THE DEVELOPMENT OF EMPATHETIC, COLLABORATIVE, PERSISTENT AND INNOVATIVE GLOBAL AND COMMUNITY CITIZENS IN ACCORDANCE WITH THE TIME-TESTED PHILOSOPHY OF MARIA MONTESSORI. 8 8 82 0 0 0 6129573 6389534 0 26253 237 16820 0 0 6129810 6432607 0 0 0 0 3036791 4181080 48800 45015 71546 2083846 2384856 5169437 6610951 960373 -178344 18051485 20256869 13518380 15902108 4533105 4354761 X THE MISSION OF THE SCHOOL IS TO NURTURE THE DEVELOPMENT OF EMPATHETIC, COLLABORATIVE, PERSISTENT AND INNOVATIVE GLOBAL AND COMMUNITY CITIZENS IN ACCORDANCE WITH THE TIME-TESTED PHILOSOPHY OF MARIA MONTESSORI. 0 0 5806353 26253 THE '22/'23 ACADEMIC YEAR WAS THE SCHOOL'S THIRD YEAR OF SCHOOL OPERATIONS. THERE WERE 403 STUDENTS ENROLLED.THE SCHOOL USES THE MONTESSORI METHOD TO EDUCATE CHILDREN THROUGH AUTHENTIC PERSONALIZED LEARNING EXPERIENCES, RESPECTFUL RELATIONSHIPS, OPPORTUNITIES TO INNOVATE, AND A FOCUS ON GLOBAL CITIZENSHIP. THE SCHOOL ENROLLS STUDENTS AGED 5-12 YEARS OLD (KINDERGARTEN THROUGH GRADE 6) WHO WISH TO PARTICIPATE IN THE MONTESSORI APPROACH. THE SCHOOL PROVIDES AN OPTION FOR FAMILIES WHO SEEK A BRAIN-BASED, CHILD-CENTERED, DIFFERENTIATED LEARNING ENVIRONMENT.THE SCHOOL USES THE RESPONSIVE CLASSROOM APPROACH TO DEVELOP A CONSISTENT AND COHERENT POSITIVE SCHOOL ENVIRONMENT ACROSS THE SCHOOL COMMUNITY. THIS RESEARCH-BASED APPROACH HAS BEEN SHOWN TO POSITIVELY IMPACT STUDENT ACHIEVEMENT, IMPROVE TEACHER-STUDENT INTERACTIONS, AND INCREASE THE AMOUNT OF TIME CHILDREN ARE ENGAGED IN THE CLASSROOM. THE RESPONSIVE CLASSROOM APPROACH PROVIDES A FRAMEWORK FOR THE SOCIAL CLIMATE OF THE MONTESSORI CLASSROOM AND SCHOOL.A DISTINCTIVE FEATURE OF A MONTESSORI SCHOOL IS THE CELEBRATION OF CULTURAL AND GLOBAL AWARENESS. THE IMMEDIATE AND EXTENDED FAMILIES OF MONTESSORI STUDENTS ARE AN INTEGRAL PART OF THE SCHOOL CULTURE. THEIR EXPERTISE ABOUT THEIR PERSONAL CULTURE AND UNIQUE EXPERIENCES PROVIDE BREADTH AND DEPTH TO THE CURRICULUM RESULTING IN THE DEVELOPMENT OF EMPATHY AND MULTICULTURAL APPRECIATION. 5806353 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 1 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 4 0 1 82 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X X THE ORGANIZATION 3024045367 24960 DAIRY LANE SEAFORD DE 19973 JESSICA CRAMPTON-BRADLEY BOARD MEMBER 2.00 1.00 X 0 0 0 LAUREN CONNELLY BOARD MEMBER 2.00 X 0 0 0 CHRISTINE GOROWARA CO-VICE CHAIR 4.00 1.00 X X 0 0 0 PATRICIA HERMANCE CO-VICE CHAIR 4.00 1.00 X X 0 0 0 PENNY SHORT BOARD MEMBER 2.00 X 0 0 0 SEAN STEWARD BOARD MEMBER 2.00 1.00 X 0 0 0 LINDA ZANKOWSKY BOARD CHAIR 15.00 5.00 X X 0 0 0 T MICHAEL NALLY BOARD MEMBER 2.00 X 0 0 0 LISA COLDIRON HEAD OF SCHOOL 40.00 X 118881 0 35842 118881 0 35842 1 0 1 0 K&J BUS TRANSPORTATION 30 S CLAYTON STREET WILMINGTON DE 19805 BUS TRANSPORTATION SERVICES 351010 BOYS AND GIRLS CLUB 669 S UNION STREET WILMINGTON DE 19805 FOOD SERVICE 137953 UNIVERSITY OF DELAWARE 210 SOUTH COLLEGE AVENUE NEWARK DE 19716 TRAINING AND EDUCATIONAL SERVICES 129550 BOXX MODULAR INC 3475 HIGH RIVER ROAD FORTH WORTH TX 76155 CONSTRUCTION 121258 4 5780156 609378 6389534 FOOD SERVICE STUDENT F 611710 17304 17304 OTHER SERVICE FEES 611710 8949 8949 26253 16820 16820 6432607 26253 0 16820 X 154723 77362 61889 15472 2251932 2026739 225193 1294148 1164733 129415 304175 273758 30417 176102 158492 17610 50826 50826 23975 23975 45015 45015 1104474 1037273 67201 8252 8252 32893 32893 61100 53768 6110 1222 301610 265417 30161 6032 4855 4078 777 10666 9599 1067 190230 171207 15218 3805 293433 264090 29343 54094 51389 2705 FOOD SERVICES 147852 147852 INSTRUCTIONAL MATERIALS 77299 77299 OTHER SCHOOL AND STUDEN 23297 23297 6610951 5806353 733052 71546 227327 229910 2683918 1934979 315113 170723 240 240 12331347 702063 9733356 11629284 5091531 6291733 18051485 20256869 439548 715161 7650000 7650000 5428832 7536947 13518380 15902108 X 0 0 2074956 3828086 2458149 526675 4533105 4354761 18051485 20256869 -178344 0 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 417000 417000 10462352 546726 9915626 800333 155337 644996 651662 651662 11629284 PENSION RELATED DEFERRED OUTFLOWS 1009589 OPEB RELATED DEFERRED OUTFLOWS 5282144 6291733 ACCRUED COMPENSATED ABSENCES 69080 NET PENSION LIABILITY 818826 NET OPEB LIABILITY 4916582 OPEB RELATED DEFERRED INFLOWS 1732459 7536947 X 6432607 0 6432607 0 6432607 6610951 0 6610951 0 6610951 PART X, LINE 2: THE SCHOOL FOLLOWS THE GUIDANCE IN THE INCOME TAX STANDARD REGARDING THE RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS. THE GUIDANCE CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS. THE GUIDANCE FURTHER PRESCRIBES RECOGNITION AND MEASUREMENT OF TAX PROVISIONS TAKEN, OR EXPECTED TO BE TAKEN, ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. THE APPLICATION OF THIS STANDARD HAD NO IMPACT ON THE SCHOOL'S FINANCIAL STATEMENTS AS OF JUNE 30, 2023. THE SCHOOL'S FEDERAL FORM 990 IS SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER FILING. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE NONDISCRIMINATORY POLICY IS INCLUDED IN THE SCHOOL'S ADMISSION POLICY, WHICH IS POSTED ON ITS WEBSITE. SCHEDULE E, PART I, LINE 6 THE SCHOOL RECEIVED FINANCIAL ASSISTANCE FROM A GOVERNMENT ENTITY DURING THE YEAR. THE SCHOOL RECEIVED GOVERNMENT FUNDING IN SUPPORT OF ITS INSTRUCTIONAL PROGRAM, AND STUDENTS WHO ARE SERVED BY THE STATE'S PUBLIC SCHOOL SYSTEM RECEIVED FINANCIAL ASSISTANCE. X X X X 1 HORIZON PHILANTHROPIC SERVICES 135 SECOND STREET LEWES DE 19958 GRANT WRITING, FRIEND RAISING, EVENT PLANNING 0 0 45015 -45015 45015 -45015 DE 0 0 0 0 0 0 0 0 0 LISA COLDIRON HEAD OF SCHOOL 118881 0 0 0 0 0 26891 0 8951 0 154723 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B AFTER REVIEW OF THE FORM 990 BY THE ORGANIZATION'S BOARD CHAIR, THE FORM IS DISTRIBUTED TO THE ORGNIZATION'S BOARD OF DIRECTORS TO ALLOW FOR A COMMENT PERIOD PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C EACH BOARD MEMBER IS REQUIRED TO SUBMIT, ON AN ANNUAL BASIS, A COMPLETED CONFLICT OF INTEREST FORM. A CO-VICE CHAIR OF THE BOARD IS TASKED WITH OVERSIGHT OF THE PROCESS. FORM 990, PART VI, SECTION B, LINE 15 INDEPENDENT BOARD MEMBERS APPROVE THE SALARY FOR THE HEAD OF SCHOOL BASED ON AN ANALYSIS PREPARED BY THE BOARD THAT EVALUATES SALARIES WITHIN THE REGION FOR SIMILAR ROLES. AN OUT OF STATE HUMAN RESOURCES SERVICE IS UTILIZED TO DETERMINE SALARY BANDING FOR TEACHERS OF THE SCHOOL. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION'S FORM 1023 AND FORM 990 ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION'S FORM 990 CAN BE ACCESSED AT WWW.GUIDESTAR.ORG. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G TRANSPORTATION SERVICES: PROGRAM SERVICE EXPENSES 433,505. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 433,505. INSTRUCTIONAL SERVICES: PROGRAM SERVICE EXPENSES 603,768. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 603,768. BANK AND PROCESSING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 570. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 570. CENTRAL ADMIN SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 66,631. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 66,631. MONTESSORI WORKS INC 3029 BOWLERAMA DRIVE NEW CASTLE DE 19720 510111787 SCHOOL DEVELOPMENT ORGANIZATION DE 501(C)(3) LINE 7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0