2025-10-17T11:09:35-07:00 2025-06-30 943359608 Moss CPA 201 N Civic Drive Suite 210 Walnut Creek CA 94596 990 2024-07-01 942698679 East Bay Montessori EAST 5102368802 7075 Cutting Boulevard El Cerrito CA 94530 Alissa Stolz Head of School 5102368802 2025-08-29 true true Rubian Moss P00576237 9254822626 2025-10-17 2024 2025-03-06 01:10:19Z Alissa Stolz 7075 Cutting Boulevard El Cerrito CA 94530 2122302 false X www.eastbaymontessori.org X 1981 CA To provide a licensed and comprehensive Montessori education program to East Bay families. 6 5 25 50 0 0 449483 31282 1665611 1778436 105261 353309 7385520 -40725 9605875 2122302 0 0 1514208 1765892 0 23529 822226 930826 2336434 2696718 7269441 -574416 13280596 12713435 2736558 2764107 10544038 9949328 To provide a licensed and comprehensive Montessori education program to East Bay families. false false 2158301 0 1778436 EBM has an enrollment of approximately 70 elementary and middle school students. The school also provides after-school programs. 2158301 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 8 0 25 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 177911 0 8400 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 Erik Housh Board Member 1.00 X 0 0 0 Asha Weber Board Member 1.00 X 0 0 0 177911 0 8400 1 false true false Moss CPA 201 N Civic Dr Ste 210 Walnut Creek CA 94596 Accounting & Advisory 121800 Kompan California Inc 605 W Howard Lane Suite 101 Austin TX 78753 Construction 169480 2 31282 31282 Tuition and fees 611710 1778436 0 0 1778436 353309 0 353309 Sale of property 900099 -40725 -40725 0 0 -40725 2122302 1737711 0 353309 208783 52196 146148 10439 1273033 1193306 75397 4330 54062 48115 5406 541 118431 105404 11843 1184 111583 99309 11158 1116 76153 0 76153 0 129600 0 129600 0 53917 47986 5392 539 41066 41066 0 0 91535 83665 7154 716 176655 157223 17665 1767 75410 67115 7541 754 193010 171779 19301 1930 21303 18960 2130 213 Educational expenses 72177 72177 0 0 2696718 2158301 514888 23529 99186 125960 3284170 5865672 16759 13591 5050000 1899750 67143 85935 7733388 3010861 4763338 4722527 13280596 12713435 171714 210573 633769 679951 1931075 1873583 2736558 2764107 X 10501032 9907211 43006 42117 10544038 9949328 13280596 12713435 -574416 -20294 X false false false X 0 0 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 989920 989920 6703595 2970988 3732607 39873 39873 0 4722527 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 177911 0 0 0 0 0 7507 0 893 0 186311 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.