2024-11-21T13:46:39-08:00 2024-08-31 391992511 Summit Accounting Group Inc 464 Midland Road Janesville WI 53546 990 2023-09-01 391782889 ROCK PRAIRIE MONTESSORI INC ROCK 6088684844 5246 E ROTAMER RD JANESVILLE WI 53546 NICOLE BARLASS Treasurer 2024-11-21 true true PAUL J MAIR CPA P00046883 6087565354 2023 2024-10-15 13:58:12Z 5246 E ROTAMER RD JANESVILLE WI 53546 1820653 false X www.rockprairiemontessori.com X 1994 WI ROCK PRAIRIE MONTESSORI, INC IS A NONPROFIT PRIVATE LEARNING ORGANIZATION PROVIDING COMPREHENSIVE EDUCATION AND DEVELOPMENT SERVICES TO CHILDREN AGES 18 MONTHS TO 12 YEARS OLD IN THE GREATER JANESVILLE, WISCONSIN AREA. 7 6 43 96 0 30529 32725 1455984 1603364 12634 13398 14934 32030 1514081 1681517 13053 16100 0 1156120 1300902 0 0 325005 323356 1494178 1640358 19903 41159 2472229 2551490 676178 700788 1796051 1850702 ROCK PRAIRIE MONTESSORI, INC IS A NONPROFIT PRIVATE LEARNING ORGANIZATION PROVIDING COMPREHENSIVE EDUCATION AND DEVELOPMENT SERVICES TO CHILDREN AGES 18 MONTHS TO 12 YEARS OLD IN THE GREATER JANESVILLE, WISCONSIN AREA. false false 1337993 16100 1603364 INCOME GENERATED FROM OPERATIONS IS USED TO OFFSET THE ORDINARY AND NECESSARY EXPENSES OF THE ORGANIZATION. 1337993 true false false false false true false false false true true false false false true false false false true false false 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 true 4 0 true 43 true false false false false false false false 0 false false false false false false false X 7 6 false false false false false false false true true false false false true true true false false true false false WI X MELISSA BADGER 6088684844 5246 E ROTAMER RD JANESVILLE WI 53546 MARTHA CARVER HEAD OF SCHOOL 40.00 0.00 X 94157 0 0 ANDREW DAHL MEMBER 1.00 0.00 X 0 0 0 TRESONDRA KOEPPEN MEMBER 1.00 0.00 X 0 0 0 BIANCA SINGER Secretary 1.00 0.00 X 0 0 0 NICOLE BARLASS Treasurer 1.00 0.00 X 0 0 0 JAMES MCGOVERN President 1.00 0.00 X 0 0 0 KIMBERLY HELGESTAD Vice President 1.00 0.00 X 0 0 0 94157 0 false false false 0 32725 32725 TUITION, FEES & MISC 611600 1603364 1603364 1603364 15798 15798 0 0 0 2400 -2400 -2400 -2400 168766 136736 32030 32030 0 0 0 1681517 1616762 32030 0 16100 16100 0 0 94157 94157 0 998080 868438 129642 0 114679 91181 23498 93986 74729 19257 0 270 270 12099 12099 0 0 443 443 0 2116 2116 10117 7588 2529 0 0 0 0 0 0 0 0 71357 69216 2141 18590 18033 557 REPAIRS & MAINTENANCE 85425 82862 2563 CLASSROOM EXPENSES 50684 50684 EDUCATION & PROFESSIONAL DEVEL 22994 21198 1796 UTILITIES 22467 21793 674 26794 16171 10623 1640358 1337993 302365 0 537089 563318 252423 261278 0 80 1545 0 0 0 0 28420 39748 2890948 1496139 1398717 1394809 197908 230403 32351 35820 0 0 25241 24569 2472229 2551490 4525 2587 647618 669324 24035 28877 676178 700788 X 1726978 1782048 69073 68654 1796051 1850702 2472229 2551490 X 41159 29808 -16316 X false false false X 1 649 8280 false true 69073 15696 16115 68654 69769 16614 17310 69073 68532 14735 13498 69769 144455 13804 89727 68532 503106 127128 485779 144455 0.21920 0.66020 0.12060 true false false 100000 100000 2435416 1194519 1240897 268585 227827 40758 86947 73793 13154 1394809 ACCRUED WAGES & TAXES 28877 28877 Part V, Line 4: Intended uses of the endowment fund. SUCH FUNDS ARE INTENDED TO FURTHER THE EDUCATIONAL MISSION OF THE SCHOOL, PROVIDE SCHOLARSHIPS FOR STUDENTS WITH A DEMONSTRATED FINANCIAL NEED AND MAINTAIN THE SCHOOL'S FACILITY AND GROUNDS. true true true false false true true false false false false false false false false false false true Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized POLICY IS PUBLISHED IN LOCAL NEWSPAPER AND ALL SOLICITATIONS FOR STUDENTS. Schedule E, Line 4 - Explanation of Records and Materials Not Maintained THE ORGANIZATION IS NOT REQUIRED TO, NOR DOES IT DESIRE TO, TRACK THIS INFORMATION. Schedule E, Line 5 - Explanation of Organization Discrimination by Race X X X X X X false SCRIP REVENUE 150030 150030 130773 ANNUAL DINNER 13989 13989 5597 164019 164019 136370 136370 27649 true 0 0 SCHOLARSHIPS 14 16100 TUITION PRICES BASED ON STANDARD RATES DISCOUNTED TUITION AWARDED TO FAMILIES Grantmaker's Description of How Grants are Used ORGANIZATION TRACKS USE OF FUNDS AWARDED TO FAMILIES TO MAKE SURE AWARDED AMOUNTS ARE NOT EXCEEDED. Form 990, Part VI, Section B, Line 11b THE FORM 990 IS REVIEWED BY THE ORGANIZATION'S TREASURER PRIOR TO FILING. Form 990, Part VI, Section B, Line 12c ANY EXISTING CONFLICTS OF INTEREST ARE DISCLOSED ANNUALLY AND REVIEWED BY THE BOARD CHAIR AND HEAD OF SCHOOL WHO ACTS AS THE PRINCIPAL OFFICER. Form 990, Part VI, Section C, Line 19 SUCH DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. Form 990, Part XI, Line 9 RELEASE OF TEMPORARILY RESTRICTED NET ASSETS = -$16316