2025-02-19T09:43:08-05:00 2024-06-30 541896113 ROBINSON FARMER COX ASSOCIATES 530 WESTFIELD RD CHARLOTTESVILLE VA 229011726 990 2023-07-01 521242068 MOUNTAINTOP MONTESSORI MOUN 4349798886 440 PINNACLE PLACE CHARLOTTESVILLE VA 22911 JULIE MCCLURE VICE CHAIR 4349798886 2025-01-15 true false JOSHUA A ROLLER P01464398 4349738314 2025-02-19 2023 2025-03-06 01:10:19Z PATRICIA COLBY 6635984 false X WWW.MOUNTAINTOPMONTESSORI.ORG X 1982 VA THE SCHOOL EDUCATES CHILDREN OF PRESCHOOL AGE THROUGH THE EIGHT GRADE WITH THE EMPHASIS ON THE DEVELOPMENT OF THE WHOLE CHILD AS AN INQUISITIVE, RESPONSIBLE AND SPIRITUAL BEING. 14 14 95 150 0 453836 1018727 5007326 5399406 33546 122950 113621 28547 5608329 6569630 720473 857416 0 2959765 3309386 0 196867 969558 917838 4649796 5084640 958533 1484990 12481320 14198521 7107294 7297892 5374026 6900629 THE SCHOOL EDUCATES CHILDREN OF PRESCHOOL AGE THROUGH THE EIGHT GRADE WITH THE EMPHASIS ON THE DEVELOPMENT OF THE WHOLE CHILD AS AN INQUISITIVE, RESPONSIBLE AND SPIRITUAL BEING. false false 4201935 857416 EDUCATIONAL SERVICE PROVIDED ON A NONDISCRIMINATORY BASIS FOR APPROXIMATELY 250 CHILDREN USING THE MONTESSORI CURRICULUM. 4201935 true true false false false false false false false false true false false true false false true false true false false false false false true false false false true true true false false false false false false false false false false false false false false false false false false false true 15 0 true 95 true false false false false false false false false false false false false false false X 14 14 false false false false false false false true true false false true true true true true false true false false X BECKY HARRIS 4349798886 440 PINNACLE PLACE CHARLOTTESVILLE VA 22911 X SHERRI TRACINSKI CHAIR 1.00 X X 0 0 0 JULIE MCCLURE VICE CHAIR 1.00 X X 0 0 0 ROBERT RAMSEY TREASURER 1.00 X X 0 0 0 ADAM MOHR SECRETARY 1.00 X X 0 0 0 JARROD MARKLEY DIRECTOR 1.00 X 0 0 0 PATRICIA JESSEE DIRECTOR 1.00 X 0 0 0 MICHAUX HOOD DIRECTOR 1.00 X 0 0 0 ANDREW AKRE DIRECTOR 1.00 X 0 0 0 BRIAN HUBBELL DIRECTOR 1.00 X 0 0 0 MARIA REUGE DIRECTOR 1.00 X 0 0 0 DANA LAURENS DIRECTOR 1.00 X 0 0 0 NIRVANA ABOU-GABAL DIRECTOR 1.00 X 0 0 0 GABE ADAMS DIRECTOR 1.00 X 0 0 0 ELLEN BAILEY DIRECTOR 1.00 X 0 0 0 PATRICIA COLBY HEAD OF SCHO 40.00 X 163564 0 0 163564 1 false true false 1018727 1018727 TUITION 900099 5320916 5320916 ENRICHMENT FEE INCOME 900099 34442 34442 INSTALLMENT FEE INCOME 900099 29380 29380 NEW REGISTRATION INCOME 900099 7650 7650 APPLICATION FEES 900099 6600 6600 418 418 5399406 122950 122950 94901 66354 28547 6569630 5399406 122950 857416 857416 173760 43440 112944 17376 2495686 2065423 314167 116096 446410 352663 71426 22321 193530 152888 30965 9677 19688 6074 13230 384 2380 2380 22769 17988 3643 1138 65694 51899 10511 3284 74455 58819 11913 3723 90805 71736 14529 4540 103426 81707 16548 5171 56680 44777 9069 2834 GENERAL MAINTENANCE 206469 163111 33035 10323 EDUCATIONAL ENHANCEMENTS 136477 136477 PROFESSIONAL DEVELOPMENT 52804 33267 19537 ACTIVITIES & EDUCATION 18079 18079 68112 46171 21941 5084640 4201935 685838 196867 136119 248137 3336399 4363736 40000 20000 918800 821065 34306 33762 7189546 1149762 5959554 6039784 2056142 2672037 12481320 14198521 167077 316989 4457170 4719031 242130 147645 2240917 2114227 7107294 7297892 X 5163172 6696670 210854 203959 5374026 6900629 12481320 14198521 1484990 41613 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3524020 3524020 3055582 841020 2214562 118508 94515 23993 491436 214227 277209 6039784 UNBILLED ACCOUNTS RECEIVABLE 2133812 CONSTRUCTION IN PROGRESS 408225 RESTRICTED CASH 130000 2672037 6569630 6569630 6569630 5084640 5084640 5084640 true true true true true true true false false false false false false false false true true true SCHEDULE E, LINE 3 NONDISCRIMINATORY POLICY PUBLICIZED THROUGH PRINT ADS, CLASSIFIEDS, ADMISSION MATERIAL AND ENROLLMENT MATERIAL. SCHEDULE E, LINE 6 THE SCHOOL RECEIVES DIRECT FUNDING AS PART OF THE CHILD CARE AWARE PROGRAM, WHICH MILITARY FAMILIES RECEIVE ASSISTANCE FOR THEIR OUT OF POCKET CHILD CARE EXPENSES. AS A RESULT OF A CHILDCARE LICENSING VIOLATION THE PROGRAM WAS INITIALLY SUSPENDED FROM 5/16/2018 TO 5/16/2019, PRIOR TO HAVING ANY ACTIVE PARTICIPANTS IN THE PROGRAM. THE SUSPENSION PERIOD WAS TO BE LIFTED OR EXTENDED PENDING THE CONTENT OF THE INSPECTION REPORTS DURING THIS SUSPENSION PERIOD. IF THE PROGRAM WAS CITED FOR THE SAME OR MORE SEVERE VIOLATIONS DURING THIS PERIOD, THIS COULD HAVE RESULTED IN PERMANENT DISQUALIFICATION FROM ALL FEE ASSISTANCE PROGRAMS. THE SUSPENSION WAS LIFTED AND THE SCHOOL'S PARTICIPATION FULLY REINSTATED IN AUGUST 2018, LESS THAN FOUR MONTHS AFTER THE INITIAL SUSPENSION NOTIFICATION. AUCTION EVENT 47206 47206 28305 MIDDLE SCHOOL B 33628 33628 29020 1 14067 14067 9029 94901 94901 66354 66354 28547 false TUITION SCHOLARSHIPS 55 857416 FMV N/A SCHEDULE I, PAGE 4, PART IV THE SCHOOL GRANTS SCHOLARSHIPS TO AID IN THE PAYMENT OF SCHOOL TUITION THROUGHOUT THE YEAR. EACH FAMILY DESIRING A SCHOLARSHIP SUBMITS AN APPLICATION TO FINANCIAL AID FOR SCHOOL TUITION (FAST), A PROGRAM OF INDEPENDENT SCHOOL MANAGEMENT, IN WILMINGTON, DE. FAST SENDS THE SCHOOL A REPORT ON THESE APPLICATIONS ALONG WITH FAST'S SCHOLARSHIP RECOMMENDATIONS. BASED ON THIS INFORMATION, A SCHOLARSHIP COMMITTEE DECIDES WHICH STUDENTS WILL RECEIVE SCHOLARSHIPS, SCHOLARSHIPS ARE MONITORED AND KEPT TRACK IN THE SAME ACCOUNTING SYSTEM AS TUITION. X X X false false false false false false false false false PATRICIA COLBY HEAD OF SCHOOL 163564 163564 A EDUCATIONAL FACILITIES REVENUE BOND 541812009 2003-11-01 1500000 ACQUISITION OF LAND false false false A 2003 false false true true A false false false false false false true A false false true false true false false false true A true PURPOSE OF ISSUE DESCRIPTION EDUCATIONAL FACILITIES REVENUE BOND ACQUISITION OF LAND FORM 990, PAGE 6, PART VI, LINE 11B THE 990 DRAFT IS E-MAILED OUT TO ALL BOARD MEMBERS. MEMBERS ARE ABLE TO REVIEW THE RETURN AND ASSEMBLE QUESTIONS. THE RETURN IS DISCUSSED AND QUESTIONS RESOLVED DURING A BOARD MEETING AND APPROVAL OF THE RETURN IS MADE PRIOR TO THE 990 BEING FILED WITH THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C CONFLICT OF INTEREST STATEMENTS ARE PREPARED BY BOARD MEMBERS, RETURNED, AND REVIEWED BY THE BOARD CHAIR TO NOTE ANY POSSIBLE SITUATIONS THAT NEED TO BE BROUGHT TO THE SCHOOL'S ATTENTION OR MONITORED BY THE BOARD OF TRUSTEES. FORM 990, PAGE 6, PART VI, LINE 15A THE HEAD OF SCHOOL IS IN A THREE YEAR CONTRACT, THAT WAS NEGOTIATED, REVIEWED AND APPROVED BY THE BOARD CHAIR AND THE SCHOOL'S LEGAL COUNSEL. THE TERMS OF THE CONTRACT WERE SET AFTER COMPLETING DUE DILIGENCE TO ENSURE THAT THE COMPENSATION AND BENEFITS OFFERED WERE COMPARABLE FOR THIS POSITION WITHIN SIMILAR ORGANIZATIONS IN THIS REGION. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE PROVIDED UPON VALID REQUEST.