2025-11-17T15:09:36-06:00 2024-12-31 521711839 COUNCILOR BUCHANAN & MITCHELL PC 7910 WOODMONT AVE STE 500 BETHESDA MD 20814 990 2024-01-01 475456011 DISTRICT MONTESSORI DIST 2024178680 530 7TH ST SE WASHINGTON DC 20003 ANJELINA M KEATING PRESIDENT 2024178680 2025-11-15 1 1 DOMINICK V BELLIA P00560402 3019860600 2025-11-13 2024 2025-03-06 01:10:19Z ANJELINA M KEATING 530 7TH ST SE WASHINGTON DC 20003 1176001 0 X WWW.DISTRICTMONTESSORI.ORG X 2015 DC DISTRICT MONTESSORI IS ORGANIZED EXCLUSIVELY FOR EDUCATIONAL PURPOSES. WE PROVIDE ACCESS TO QUALITY ECE CARE TO SUPPORT CHILDREN & FAMILIES. 4 2 22 0 0 0 305000 900 850937 1128612 0 0 15000 46489 1170937 1176001 0 0 0 0 730564 754410 0 0 0 336792 328291 1067356 1082701 103581 93300 878356 1256939 500000 499639 378356 757300 DISTRICT MONTESSORI IS ORGANIZED EXCLUSIVELY FOR EDUCATIONAL PURPOSES. WE PROVIDE MONTESSORI EDUCATION TO TODDLERS, PREK, & KINDERGARTNERS. WE ENRICH CHILDREN'S LIVES, AND SUPPORT PARENTS & FAMILIES THROUGH ECE. 0 0 1037278 1175101 OUR MONTESSORI CLASSROOMS FOR THE YOUNG CHILD SERVED 36 CHILDREN DAILY AND OUR PRIMARY CLASSROOM SERVED 16 CHILDREN DAILY. CHILDREN BENEFITTED FROM HIGHLY-TRAINED MONTESSORI GUIDES, ACCESS TO HANDS-ON MATERIALS AND SOCIALIZATION WITH OTHER CHILDREN. WE OFFERED FAMILIES SUPPORT WITH EDUCATION TO HELP THEM UNDERSTAND CHILD DEVELOPMENT AND AGE-APPROPRIATE EXPECTATIONS AND ACTIVITIES. CHILDREN DEVELOPED FREEDOM OF CHOICE AND INDEPENDENCE, AND WERE PROVIDED WITH MOVEMENT, ENGAGEMENT WITH PEERS, AND PERIODS OF DEEP CONCENTRATION ON MEANINGFUL ACTIVITY. WE SUPPORTED DEVELOPMENT OF INNER DISCIPLINE, EXECUTIVE FUNCTION, CREATIVITY, SELF-CONFIDENCE, AND INQUISITIVENESS. 1037278 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 22 1 0 0 0 0 0 0 0 0 0 0 X 4 2 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 X ANJELINA M KEATING 2024178680 530 7TH ST SE WASHINGTON DC 20003 ANJELINA M KEATING PRESIDENT & TEACHER 5.00 X X 79223 0 25563 JACLYN M DAVIDSON VICE PRESIDENT & TEACHER 5.00 X X 76260 0 2865 SHELBY REITZ SECRETARY 5.00 X X 0 0 0 STEVIE AUSTIN TREASURER 5.00 X X 0 0 0 155483 0 28428 0 0 0 0 0 900 900 TUITION AND FEES 624410 1128612 1128612 1128612 46000 0 46000 46000 46000 MISCELLANEOUS INCOME 900099 489 489 489 1176001 1175101 0 0 183911 147129 36782 479514 479514 23868 23868 10368 10368 56749 56749 1188 1188 27918 27918 291 291 7259 7259 1091 1091 195825 195825 3072 3072 22576 22576 10551 10551 14684 14684 CLASSROOM SUPPLIES AND 29481 29481 CONTINUING EDUCATION 10206 10206 TAXES AND LICENSES 4149 4149 1082701 1037278 45423 0 878356 1110352 164018 17431 0 146587 878356 1256939 500000 496177 0 3462 500000 499639 X 378356 0 0 0 0 757300 378356 757300 878356 1256939 X 93300 285644 0 X 0 0 0 X 164018 17431 146587 146587 CREDIT CARDS PAYABLE 3462 3462 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS DID NOT HAVE A POLICY AROUND REVIEWING THE 990 FORM 990, PART VI, SECTION B, LINE 12C WE DISCUSS ANY POTENTIAL CONFLICTS OF INTEREST AT OUR BOARD MEETINGS FORM 990, PART VI, SECTION C, LINE 19 WE MAKE GOVERNING DOCUMENTS, ETC AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 8 DURING A REVIEW OF FINANCIAL RECORDS AND PREPARATION OF 2024 FORM 990 BY A CPA, MANAGEMENT IDENTIFIED CERTAIN ITEMS NOT REFLECTED IN THE FORM 990 ENDING NET ASSETS. THESE INCLUDED ADDITIONAL CASH HOLDINGS OF $140,200 FROM PPP LOANS SUBSEQUENTLY FORGIVEN, UNRECORDED CREDIT CARD BALANCE OF $2,486, AND PRIOR PERIOD CAPITALIZED FIXED ASSETS TOTALING $147,930 NET OF ACCUMULATED DEPRECIATION. AFTER INCORPORATING THESE CHANGES, TOTAL NET ASSETS INCREASED FROM $378,356 TO $664,000