2024-11-14T17:44:00-08:00 2024-06-30 943359608 Moss CPA 201 N Civic Drive Suite 210 Walnut Creek CA 94596 990 2023-07-01 942698679 East Bay Montessori EAST 5102368802 7075 Cutting Boulevard El Cerrito CA 94530 Alissa Stolz Head of School 5102368802 2024-10-22 true true Rubian Moss P00576237 9254822626 2024-11-14 2023 2024-10-15 13:58:12Z Alissa Stolz 7075 Cutting Boulevard El Cerrito CA 94530 9605875 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 50981 449483 2245190 1665611 8958 105261 7385520 2305129 9605875 0 0 1864960 1514208 0 20857 935249 822226 2800209 2336434 -495080 7269441 6837144 13280596 3562547 2736558 3274597 10544038 To provide a licensed and comprehensive Montessori education program to East Bay families. false false 1922746 0 1665611 EBM has an enrollment of approximately 70 elementary and middle school students. The school also provides and derives revenue from certain after-school programs. 1922746 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 true false false false false false false false false false false false false false false false false false true 4 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 165853 0 840 Anne Marie Richard Board Chair 6.00 X X 0 0 0 Alexandra Accornero 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 Shani Shay Board Member 1.00 X 0 0 0 165853 0 840 1 false true false Moss CPA 201 N Civic Dr Ste 210 Walnut Creek CA 94596 Accounting & Advisory 121191 1 420174 29309 449483 Tuition and fees 611710 1665611 0 0 1665611 105261 0 105261 Sale of property 900099 7385520 7385520 0 0 7385520 9605875 9051131 0 105261 173925 43481 121748 8696 1086509 1015611 67010 3888 44160 39302 4416 442 116313 103519 11631 1163 93301 83038 9330 933 8240 0 8240 0 113100 0 113100 0 25832 22991 2583 258 51033 51033 0 0 89348 80676 7884 788 154473 137481 15447 1545 100467 89415 10047 1005 186040 165576 18604 1860 27912 24842 2791 279 Educational expenses 65781 65781 0 0 2336434 1922746 392831 20857 85535 99186 1417180 3284170 11216 16759 5050000 27559 67143 7710847 2947509 5295654 4763338 6837144 13280596 229996 171714 649213 633769 2683338 1931075 3562547 2736558 X 3229964 10501032 44633 43006 3274597 10544038 6837144 13280596 7269441 X false false false X 0 0 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 989920 989920 6681054 2907636 3773418 39873 39873 0 4763338 true true true true true true true false false false false false false false false false false true false false false false false false false false false Alissa Stolz 165853 0 0 0 0 0 0 0 840 0 166693 0 0 0 Pt VI, Line 11b Form 990 is prepared by a certified public accountant. The form is reviewed by the organizations 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 organizations 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 organizations 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 organizations policies and procedures. Pt VI, Line 15b See 15a. Pt VI, Line 19 The organizations governing documents and financial statements are available upon request.