2026-01-26T11:51:48-05:00 2025-06-30 203324206 Hutchings & Associates CPAs 4141 B Street Ste 403 Anchorage AK 99503 990 2024-07-01 920063628 Anchorage Montessori School % Laura Roark ANCH 9072762240 5001 Northwood Drive Anchorage AK 99517 LAURA ROARK Executive Director 9072762240 2026-01-26 true true ROD HUTCHINGS P00448631 9075632727 2026-01-26 2024 2025-03-06 01:10:19Z Aaron Sandone 5001 Northwood Drive Anchorage AK 99517 2587123 false X www.anchoragemontessorischool.org X 1987 AK See Schedule O 7 7 36 100 0 0 318738 217933 2045772 2284734 65318 82158 3632 2298 2433460 2587123 0 0 1835464 1959590 0 8679 604126 596216 2439590 2555806 -6130 31317 4169985 4300210 1130971 1174895 3039014 3125315 See Schedule O false false 2213364 2284734 Anchorage Montessori School (AMS) offers educational opportunities for students ranging from 19 months through 12 years of age. *Toddler (19 months - 3 years) AM, PM and full day classes. *Primary (3-6 years) AM, PM, and school day classes. In the third year, students of five to six years are engaged in an extended day of challenging academic explorations and advanced lesson extensions with their guide in preparation for Elementary I. * Lower Elementary - (6-9 years) School day classes and Afternoon Enrichment programs. * Upper Elementary - (9-12 years) School day classes and Afternoon Enrichment programs Additionally, AMS continues to expand a community outreach program, which includes student led outreach initiatives to support other local and national charities like Beans Cafe, The Childrens Lunchbox and Pennies for Patients, to name a few. 2213364 true true false false false false false false false false true false false false true false false false true false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 12 2 true 36 true false false false false false true true false false false false false false false false false false false X 7 7 false false false false false false false true true false false true false false false false false false AK X X Anchorage Montessori School 9072762240 5001 Northwood Drive Anchorage AK 99517 Laura Roark Executive Director 40.00 0.00 X X 120444 0 0 Michael Jenks Director 2.00 0.00 X 0 0 0 Laura Heimlich Director 2.00 0.00 X 0 0 0 Jovana Jankovic Director 2.00 0.00 X 0 0 0 Amanda Seethaler Treasurer 2.00 0.00 X X 0 0 0 Rachel Woods Secretary 2.00 0.00 X X 0 0 0 Aaron Sandone Chairperson 4.00 0.00 X X 0 0 0 Ronald McPherson Vice-Chair 2.00 0.00 X X 0 0 0 120444 0 0 1 false false false 22750 129310 65873 6800 217933 Tuition and Program Fee 611710 2284734 2284734 2284734 82158 82158 22750 0 Misc Income 900099 2298 2298 2298 2587123 2287032 0 82158 1638541 1483330 155211 197152 178477 18675 123897 112035 11862 36240 10599 25641 11858 11858 32415 9480 22935 11129 7416 3524 189 18196 13636 4520 40 132129 123736 8393 26239 20991 4986 262 103442 82755 19653 1034 38131 30827 6939 365 Bank Fees 21506 69 21422 15 Classroom Books & Supplies 62565 62436 129 Dues & Subscriptions 46041 38294 7747 In-Kind Expenses 6800 6800 49525 39283 3468 6774 2555806 2213364 333763 8679 1601880 1318820 5 5 15923 6035 44141 48074 3527588 1854966 1740251 1672622 727640 1213437 40145 41217 4169985 4300210 6752 6598 260567 351568 863652 816729 1130971 1174895 X 3039014 3125315 3039014 3125315 4169985 4300210 31317 54984 0 X true X false false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 450000 450000 2724160 1854966 869194 291692 291692 61736 61736 1672622 Mortgage Loan Payable 408993 Placement Security Fees 62500 Payroll Liabilities 138595 Refundable Deposit 22575 Accrued Interest 1927 Lease Payable 10585 Credit Cards Payable 35149 Other Payables 1469 SBA - EIDL Loan Payable 134936 816729 true true true true true true true false false false false false false false false false false true NA NA 6 22750 22750 22750 22750 22750 Form 990 governing body review Part VI line 11 Copy of the return is reviewed by the Board of Directors prior to filing with the Internal Revenue Service. Governing documents etc available to public Part VI line 19 Governing documents are available upon request. Many documents are also available at the Organizations website. General explanation attachment The mission of Anchorage Montessori School is to make Montessori education a dynamic and positive force in the lives of children, in families and in our community.