2024-05-16T07:03:24-04:00 2023-06-30 271846165 ADE CONSULTING 608 MALTA DR NASHVILLE TN 372073616 990 2022-07-01 800934121 NIA HOUSE MONTESSORI SCHOOL NIAH PO BOX 281393 NASHVILLE TN 37228 SONCERIA RADFORD EX DIRECTOR/CHAIRMAN 2024-05-15 true SONCERIA RADFORD XXX-XX-XXXX true KYSA G SMITH - ESTES P01292875 6152106963 2024-05-15 X 2022 2023-04-26 12:10:37Z SONCERIA RADFORD 1703 - 5TH AVENUE NORTH NASHVILLE TN 37209 770566 false X WWW.NIAHOUSEMONTESSORI.COM X 2013 TN TO PROVIDE AN EDUCATION ENVIRONMENT WHERE CHILDREN ENGAGE THEIR UNIQUE CURIOSITIES, DEFINE THEIR INTERESTS, AND DEVELOP THE SKILLS THAT LEAD TO LIFELONG LEARNING. WITH INDIVIDUALIZED INSTRUCTION AND OBSERVATION, WE UPHOLD THE VALUES OF COLLABORATION, INDEPENDENCE, AND CREATIVITY. 4 0 12 0 44117 44259 600887 726212 0 95 645004 770566 0 0 391579 554314 0 0 257957 284998 649536 839312 -4532 -68746 242067 213852 -2089 30378 244156 183474 X THE MISSION OF NIA HOUSE MONTESSORI SCHOOL IS TO PROVIDE AN EDUCATION ENVIRONMENT WHERE CHILDREN ENGAGE THEIR UNIQUE CURIOSITIES, DEFINE THEIR INTEREST, AND DEVELOP SKILLS THAT LEAD TO LIFELONG LEARNING. WITH INDIVIDUALIZED INSTRUCTION AND OBSERVATION, WE UPHOLD THE VALUES OF COLLABORATION, INDEPENDENCE, AND CREATIVITY. false false 782077 723069 PLEASE SEE ATTACHED DOCUMENTS PLEASE SEE ATTACHED DOCUMENTS 782077 true false false false false false false false false false true false false false true 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 false 8 0 false 12 true false false false false false false false false X 4 0 false false false false false false false true true false false false true true false false false false false false TN X ADE CONSULTING 6152106963 608 MALTA DRIVE NASHVILLE TN 37207 SONCERIA RADFORD EX DIRECTOR/ 40.00 X 86348 0 0 DARLENE ABERNATHY - NEELY VICE CHAIRMA 40.00 X 82262 0 0 MARQUITA HOLT SECRETARY 40.00 X 62789 0 0 TREMETA NORMAN TREASURER 1.00 X 0 0 0 231399 false false false 44259 44259 PROGRAM INCOME 726212 726212 726212 INTEREST INCOME 95 95 95 770566 726307 231399 213346 18053 268401 268401 54514 52433 2081 29312 29312 4890 3667 1223 21810 21810 8073 8073 264 264 1732 1732 72152 72152 18072 18072 5617 5617 5673 2836 2837 14722 14722 SUPPLIES & MATERIALS 74586 70857 3729 AUTO EXPENSE 11549 11549 SPECIAL EVENTS EXPENSES 3501 3501 FIELD TRIPS 2633 2633 10412 10412 839312 782077 57235 0 217067 198532 64931 50411 24200 14520 800 800 242067 213852 -2089 30378 -2089 30378 X 244156 183474 244156 183474 242067 213852 X -68746 17744 -9680 X false false X 64931 50411 14520 14520 NOTES PAYABLE 10000 ROTH & 401K PR LIABILITY 7060 CHASE BUSINESS CARD 6517 PAYROLL LAIBILITIES 5575 DIRECT DEPOSIT LIABILTY 1226 30378 true true true true true true true false false false false false false false false false false true SCHEDULE E, LINE 3 NIA HOUSE NONDISCIMINARY POLICY IS PRESENT AND AVAILABLE FOR ALL TO REVIEW. FORM 990 - ORGANIZATION'S MISSION THE MISSION OF NIA HOUSE MONTESSORI SCHOOL IS TO PROVIDE AN EDUCATION ENVIRONMENT WHERE CHILDREN ENGAGE THEIR UNIQUE CURIOSITIES, DEFINE THEIR INTEREST, AND DEVELOP SKILLS THAT LEAD TO LIFELONG LEARNING. WITH INDIVIDUALIZED INSTRUCTION AND OBSERVATION, WE UPHOLD THE VALUES OF COLLABORATION, INDEPENDENCE, AND CREATIVITY. FORM 990, PAGE 2, PART III, LINE 4D PLEASE SEE ATTACHED DOCUMENTS FORM 990, PAGE 6, PART VI, LINE 11B A COPY IS PROVIDED TO THE BOARD FOR REVIEW AND APPROVAL BEFORE SUBMISSION. I WRITTEN APPROVAL IS PROVIDED TO THE TAX PREPARER FOR THE SUBMISSION OF THE RETURN. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE -9,680 ROUNDING 0 PRIOR CHANGE TO NET PPP/SBA 0 ACCESS TO BANK INFO NOT PREVIOUSLY AVAIL 0 PRIOR YR(S) DEPRECIATION ADJ 0 TOTAL -9,680