2025-01-20T11:00:03-05:00 2023-06-30 Mariya Babson CPA 170 Parks St Duxbury MA 02332 990EZ 2022-07-01 842497041 Elements Montessori School Inc ELEM 221 Summer St Duxbury MA 02332 Paula Doyle President 7815858222 2025-01-20 false Mariya Babson CPA P02375486 7815887732 2025-01-20 X 2022 2024-10-15 13:58:12Z X X www.elementsmontessori.com X X 186938 X 185946 992 186938 149427 77304 57368 284099 -97161 -55429 -152590 X 18279 48854 0 0 0 1180 18279 50034 73708 202624 -55429 -152590 Provide preschool education The preschool has provided education to children between 2-9 years old through Kindergarden 284173 284173 Paula Doyle President 40.00 54000 0 0 Jessica Molleur Clerk 2.00 0 0 0 Bruce Rutter Vice President 2.00 0 0 0 false false false false false false false false false MA Paula Doyle 221 Summer St Duxbury MA 02332 7815858222 false false false false false false false false false true false NONE NONE true X true false false true true true true false false false false false false false false true false true Description of other expenses Part I line 16 Description AmountProperty Maintenance Building 250Real Estate Taxes 139Repairs & Maintenance 375Small Tools and Equipment 220Stripe Charges 105Taxes, Inspections and License Exp 335Training 140Uncategorized Expense 131Utilities 4,990Website 586Miscellaneous Expense 84Advertising & Marketing 1,266Alarm Security System 1,197Bank Charges & Fees 168Classroom Materials 1,577Classroom supplies 608Cleaning Supplies 31Computer Software and Expenses 615Dues and Subscriptions 1,109Equipment Rental 1,352Food 1,010Gifts 185Health Care Expense 54Insurance 3,867Insurance Liability Insurance 1,116Interest Expense 215Landscape 100Landscape, Tree Service and Snow Re 588Legal & Professional Services 17,450Meals & Entertainment 443Medical Supplies 8Office Supplies & Software 3,234Payroll Expenses 774Gusto Payroll Expenses 405Payroll Other 234Taxes 12,407 Description of other assets Part II line 24 Category Beginning of Year End of YearPP Undeposited Funds 0 1,145Account Receivable 0 35 Description of total liabilities Part II line 26 Category Beginning of Year End of YearNotes Payable Doyle 0 134,673Loan Payable-Paul Dobson 50,000 50,000Other 17,208 17,951Deferred tution 6,500 0