2026-01-13T14:03:54-06:00 2025-07-31 560571159 BERNARD ROBINSON & COMPANY LLP 1501 HIGHWOODS BLVD SUITE 300 GREENSBORO NC 27410 990 2024-08-01 561336266 MONTESSORI CHILDREN'S CENTER INC MONT 3367665550 6050 HOLDER ROAD CLEMMONS NC 27012 NICOLE ROYER BOARD PRESIDENT 3367665550 2026-01-13 1 0 OLGA OGANESOV P01279668 3362944494 2026-01-13 2024 2025-03-06 01:10:19Z NICOLE ROYER 6050 HOLDER ROAD CLEMMONS NC 27012 4011938 0 X WWW.WSMONTESSORI.ORG X 1975 NC TO OPERATE A SCHOOL IN FORSYTH COUNTY, NORTH CAROLINA USING THE MONTESSORI METHOD. 5 5 67 85 0 0 56520 837780 2991637 3163916 20158 8515 5359 0 3073674 4010211 0 0 0 0 2517845 2501703 0 0 1588 970633 965012 3488478 3466715 -414804 543496 6318310 4704722 5371081 3325198 947229 1379524 X THE MONTESSORI SCHOOL IS DEDICATED TO PROVIDING A SUPPORTIVE, CHALLENGING AND CULTURALLY DIVERSE EDUCATIONAL ENVIRONMENT. EACH CHILD HAS THE FREEDOM TO EXPLORE, COOPERATE, CREATE AND BECOME. OUR MONTESSORI-TRAINED GUIDES AND THE ENVIRONMENTS THEY CREATE, NURTURE OUR STUDENTS TO GROW TO THEIR FULLEST POTENTIAL ACADEMICALLY, EMOTIONALLY AND SOCIALLY, THUS PREPARING THEM TO BE RESPONSIBLE CITIZENS OF OUR GLOBAL COMMUNITY. 0 0 2602636 3163916 MONTESSORI EDUCATION PROGRAM INCLUDING BEFORE AND AFTER SCHOOL CARE AND SUMMER PROGRAMS. THE SCHOOL SERVES CHILDREN FROM 18 MONTHS THROUGH 15 YEARS OF AGE. 2602636 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 67 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 0 0 1 1 0 0 X SEMONE BRISSON 3367665550 6050 HOLDER ROAD CLEMMONS NC 27012 NICOLE ROYER PRESIDENT 2.00 X X 0 0 0 LESLIE RUSSELL SECRETARY 1.00 X X 0 0 0 VICTOR VARGAS TREASURER 1.00 X X 0 0 0 MITCHELL CURRIN TRUSTEE 1.00 X 0 0 0 TYLER HAWLEY TRUSTEE 1.00 X 0 0 0 REBECCA LITTLE HEAD OF SCHOOL 40.00 X 54591 0 2138 54591 0 2138 0 0 0 0 0 797624 40156 837780 TUITION 611600 3150058 3150058 ENROLLMENT FEES 611600 13858 13858 3163916 10242 10242 1727 -1727 -1727 -1727 4010211 3163916 0 8515 118570 118570 1991696 1424376 567320 220270 158563 61707 171167 122130 49037 1852 1852 43024 43024 16437 16437 3108 3108 29219 29219 122264 113149 9115 30707 30707 120737 120737 226064 200065 25999 54916 44855 10061 REPAIRS AND MAINTENANCE 116980 113589 3391 FIELD TRIP/CURRICULUM 67340 67340 CLASSROOM MATERIALS 51095 51095 BANK AND PAYMENT PROCES 26446 26446 54823 37460 15775 1588 3466715 2602636 862491 1588 124172 622096 20847 6333 2077051 4616 31040 0 6695190 2874573 4027785 3820617 0 223585 37415 27475 6318310 4704722 356068 156265 2774169 1017852 2205757 2127125 35087 23956 5371081 3325198 X 947229 1379524 947229 1379524 6318310 4704722 543496 -111201 0 X 1 X 0 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 436221 436221 4752506 1631265 3121241 614678 440107 174571 891785 803201 88584 3820617 CAPITAL LEASE OBLIGATION 23956 23956 X PART X, LINE 2: IT IS THE ORGANIZATION'S POLICY TO EVALUATE ALL TAX POSITIONS TO IDENTIFY ANY THAT MAY BE CONSIDERED UNCERTAIN. ALL IDENTIFIED MATERIAL TAX POSITIONS ARE ASSESSED AND MEASURED BY A MORE-LIKELY-THAN-NOT THRESHOLD TO DETERMINE IF THE TAX POSITION IS UNCERTAIN AND WHAT, IF ANY, THE EFFECT OF THE UNCERTAIN TAX POSITION MAY HAVE ON THE FINANCIAL STATEMENTS. NO MATERIAL UNCERTAIN TAX POSITIONS WERE IDENTIFIED DURING THE YEARS ENDED JULY 31, 2025 AND 2024. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 THE RACIALLY NONDISCRIMINATORY POLICY IS PUBLISHED IN THE SCHOOL'S ADMISSION MATERIALS AND IS PUBLICIZED YEAR-ROUND ON THE SCHOOL'S WEBSITE. A PUBLIC FINANCE AUTHORITY 273866124 2017-04-03 2783750 REFUND 2005 BONDS, ACQUIRE LAND, AND RENOVATE/CONSTRUCT ADDITIONAL BUILDINGS 0 0 0 A 552262 2783750 1190000 55675 1538075 2018 1 0 0 1 A 0 0 0 0 0 0 0 A 0 0 0 0 1 0 0 0 0 A 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS SUBMITTED TO THE BOARD OF TRUSTEES FOR REVIEW AND APPROVAL BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 15A THE HEAD OF SCHOOL'S COMPENSATION IS SET BY AN ANNUAL DELIBERATION OF THE FULL BOARD. INDUSTRY STANDARDS AND MARKET COMPARISONS INFLUENCE THE DETERMINATION OF THE RATE. FORM 990, PART VI, SECTION C, LINE 19 THE MONTESSORI SCHOOL HOLDS AN ANNUAL COMMUNITY MEETING THAT IS OPEN TO THE PUBLIC AND ADVERTISED TO THE CURRENT MONTESSORI FAMILY LIST. AT THE MEETING THE MONTESSORI SCHOOL ANNOUNCES THE OPEN DOOR POLICY FOR THE REVIEW OF THE 990, GOVERNING DOCUMENTS, AND ANNUAL FINANCIAL STATEMENTS. EACH OF THESE DOCUMENTS CAN BE CHECKED OUT FROM THE BUSINESS MANAGER DURING OFFICE HOURS THROUGHOUT THE SCHOOL YEAR AND THE SUMMER.