2024-05-09T12:08:29-07:00 2023-06-30 250810411 Hosack Specht Muetzel & Wood 2 Penn Center West Suite 326 Pittsburgh PA 15276 990 2022-07-01 251874995 Montessori Regional Charter School MONT 8148337771 2549 W 8th Street Erie PA 16505 Trisha Snook Business Manager 8148337771 2024-05-09 true Trisha Snook XXX-XX-XXXX true Justin S Vancheri P02513259 4123439200 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z Mark Zielinski 2549 W 8th Street Erie PA 16505 9176992 false X www.mrcserie.org X 2000 PA To provide a superior Montessori program of study that will develop lifelong learners. Children will be prepared academically, emotionally, and socially by creating a love of learning through 8 8 100 25 0 0 1888438 1558033 6625449 7418395 1956 2444 224788 198120 8740631 9176992 0 0 5222271 5636797 0 0 2533719 2192055 7755990 7828852 984641 1348140 12674934 12844578 16012194 14833698 -3337260 -1989120 A kindergarten through eighth grade public charter school providing a Montessori based educated to children through the Erie region. false false 7163499 0 7418395 Montessori Regional Charter School is a charter school granted by public school districts to serve public school students seeking a Montessori based education. 7163499 true false false false false false false false false false true false false true true true true false true false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 12 0 100 true false false false false false false false false false false X 8 8 false false false false false false false true true false false true true true true false false true true false X X Trisha Snook 8148337771 2549 W 8th Street Erie PA 16505 Melvyn Nair President 1.00 X X 0 0 0 Kaley Getz Vice President 1.00 X X 0 0 0 Quinto Ambrosetti Treasurer 1.00 X X 0 0 0 Jill Merritt Secretary 1.00 X X 0 0 0 Ashley Sullivan Board Member 1.00 X 0 0 0 Jason Lavery Board Member- Joined 2022 1.00 X 0 0 0 Kristina Semeniken Board Member- Joined 2022 1.00 X 0 0 0 Mark Zielinski CEO 40.00 X 136326 0 56575 136326 0 56575 1 false true false Perry Construction Group 1440 W 21st Street Erie PA 16502 Construction 123403 McCreary Roofing Co 1404 East Ave Erie PA 16503 Construction 203000 Petermann 8041 Hosbrook Road Cincinati OH 45236 Transporation 151241 Weber Murphy Fox Inc 3230 West Lake Road Erie PA 16505 Architect 153617 Ogello's Cleaning Service 538 Shadow Oaks Drive Meadville PA 16335 Cleaning Services 168281 5 1521060 36973 1558033 Student Education 611110 7413927 0 0 Food Service 611110 4468 0 0 7418395 2444 0 2444 Insurance Recoveries 999000 149764 149764 0 0 48356 48356 0 0 198120 9176992 7616515 0 2444 174183 113219 60964 0 3302286 3017542 284744 0 1050147 972416 77731 0 866579 813619 52960 0 243602 222518 21084 0 35577 0 35577 0 10720 0 10720 0 267494 229421 38073 0 20961 17088 3873 0 364825 342520 22305 0 19879 19879 0 0 409231 409231 0 0 12252 11646 606 0 15809 15809 0 0 152211 152211 0 0 309492 309492 0 0 57806 3034 54772 0 Repairs and Maintenance 82926 82926 0 0 Books 5345 5345 0 0 Food Costs 418408 418408 0 0 9119 7175 1944 0 7828852 7163499 665353 0 2797294 2901887 329758 312584 590691 724204 13189 14318 5788 0 8742187 1790626 6545116 6951561 2393098 1940024 12674934 12844578 1301204 1208638 17614 18687 3920376 3399373 10773000 10207000 16012194 14833698 X -3337260 -1989120 -3337260 -1989120 12674934 12844578 1348140 X false true X true true true X 0 0 0 0 0 1041412 1041412 3305621 504727 2800894 3791381 837963 2953418 603773 447936 155837 6951561 Deferred Outflows of Resources Related to Pensions 1820496 Deferred Outflows of Resources related to OPEB-PSERS 119528 1940024 Deferred Inflow of Resources Related to pension 242000 Net Pension Liability 9470000 Deferred Inflow of Resources related to OPEB-PSERS 99000 Net OPEB Liability 396000 10207000 9176992 9176992 9176992 7828852 7828852 7828852 true true true true true true true false false false false false false false false true false true Line 3 Montessori Regional Charter School follows the PA School Code nondiscriminatory policy. During the period of solictitation, the charter school publicizes that the school is open to any child residing in Pennsylvania. If more students apply to the school than the number of attendance slots available, the students are selected by a lottery. Line 6b Montessori Regional Charter School receives Title I, II and Title IV Grants. false false false false false false false false false Mark Zielinski 136326 0 0 0 0 0 47032 0 9543 0 192901 0 0 0 Pt VI, Line 11b Form 990 is prepared by an external accounting firm. Copies of the Form 990 are provided to Board Members for the review and approval. Pt VI, Line 12c Conflict of interest policies are included in the employee's handbook of the organization. Board members receive annual conflict of interest statements to be completed at the beginning of each year. Pt VI, Line 15a The Board approves the CEO's salary based upon annual evaluations. Pt VI, Line 15b The CEO approves the salary of other employees based upon annual evaluations. These salaries are then approved by the Board during the annual budget approval process. Montessori Regional Charter School Foundation 3750 West 26th Street Erie PA 16506 463038344 PA 501(c)(3) 170(b)(1)(A)(vi) No false false false true false false false false false false false false false false false false false false false false Montessori Regional Charter School c Actual