2024-11-14T08:48:36-08:00 2023-12-31 464297277 HARTWAY & ASSOCIATES CPAs LLC 1350 CENTRAL AVE STE 301 LOS ALAMOS NM 87544 990 2023-01-01 272674520 PONDEROSA MONTESSORI INC POND 5056729211 4 MARIPOSA COURT WHITE ROCK NM 87547 SHARON L SEITZ Exec Dir/ Pres 2024-11-14 true true Lorraine Hartway CPA P00508795 5056623122 2023 2024-10-15 13:58:12Z 4 MARIPOSA COURT WHITE ROCK NM 87547 896208 false X ponderosamontessori.com X 2010 NM PONDEROSA MONTESSORI,INC PROVIDES EXCELLENCE IN EDUCATION THROUGH A STIMULATING MONTESSORI ENVIRONMENT THAT SUPPORTS CHILDREN IN DEVELOPING THE FUNDAMENTAL HABITS, ATTITUDES, SKILLS, AND IDEAS ESSENTIAL FOR A LIFETIME OF CREATIVE THINKING AND LEARNING. 4 3 32 3 0 20952 39776 833018 855729 431 703 0 854401 896208 0 0 548550 707422 0 0 105468 103636 654018 811058 200383 85150 1455967 1452236 402415 313534 1053552 1138702 PONDEROSA MONTESSORI,INC PROVIDES EXCELLENCE IN EDUCATION THROUGH A STIMULATING MONTESSORI ENVIRONMENT THAT SUPPORTS CHILDREN IN DEVELOPING THE FUNDAMENTAL HABITS, ATTITUDES, SKILLS, AND IDEAS ESSENTIAL FOR A LIFETIME OF CREATIVE THINKING AND LEARNING. false false 728009 PONDEROSA MONTESSORI SCHOOL TAUGHT INFANT THROUGH 6TH GRAGE CHILDREN FROM THE NORTHERN NEW MEXICO REGION,INCLUDING CHILDREN FROM NM EARLY CHILDHOOD,EDUCATION AND CARE DEPARTMENT. THE CURRICULUM INCLUDES LANGUAGE ARTS, MATHEMATICS, SOCIAL STUDIES, SCIENCE, MUSIC AND CREATIVE MOVEMENT, ART, PRACTICAL LIFE, SENSORIAL, PHYSICAL AND POLITICAL GEOGRAPHY, HISTORY, BOTANY AND ZOOLOGY, AND COOKING AND NUTRITION. 728009 true true false false false false false false false false true false false false true 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 false false false false false false true 2 0 true 32 true false false false false false false false 0 false false false false false false false X 4 3 true false false false false false false true true false false true true true true false false false false false X HARTWAY BRESHEARS CPAS LLC 5056623122 1350 CENTRAL AVE SUITE 301 LOS ALAMOS NM 87544 SHARON L SEITZ Exec Dir/ Pres 80.00 0.00 X X 98216 0 0 STEPHEN MOSIER Direct/Teacher 70.00 0.00 X 60779 0 0 MARILYN S PRUITT Direc/Vice Pres 8.00 0.00 X X 0 0 0 CHRISTINA FILES Direc/Secretary 1.00 0.00 X X 0 0 0 158995 0 false false false 0 35000 4776 39776 STUDENT TUITION & REG FEE 611600 855729 855729 855729 703 703 0 0 0 0 0 0 0 0 896208 855729 703 0 0 0 0 158995 129530 29465 0 473137 451707 21430 0 25324 17727 7597 49966 45944 4022 0 0 11163 2791 8372 0 0 0 1061 265 796 625 625 6117 1529 4588 2008 502 1506 0 26755 26388 367 0 0 0 2028 2028 0 15849 15632 217 10203 9238 965 SUPPLIES- SCHOOL 8783 8783 DONATIONS 5900 5900 STORAGE UNIT RENTAL 2833 2833 CONTINUING EDUCATION 2722 2722 7589 4490 3099 811058 728009 83049 0 228868 37256 590386 13466 0 0 0 0 770000 0 0 706922 75408 636713 631514 0 0 0 0 0 1455967 1452236 1427 1381 400988 312153 402415 313534 X 1053552 1138702 1053552 1138702 1455967 1452236 85150 X false false false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 75000 75000 621199 64738 556461 2400 2400 6606 6553 53 1717 1717 631514 MORTGAGE 142869 NMFA RECOVERY LOAN 169284 312153 true true true true true true true false false false false false false false false true false true Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized Ponderosa Montessori, Inc. includes the following non-discrimination policy on its website and all publications, and has published this notice in the local newspaper."Ponderosa Montessori School welcomes all people. Ponderosa Montessori School is committed to a policy against discrimination and admits students of any race, color, religion, gender, family structure, disability, national and ethnic origin." Schedule E, Line 4 - Explanation of Records and Materials Not Maintained Schedule E, Line 5 - Explanation of Organization Discrimination by Race Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency PONDEROSA MONTESSORI RECEIVES FUNDING FROM EARLY CHILDHOOD EDUCATION AND CARE DEPARTMENT OF NEW MEXICO FOR EDUCATIONAL SERVICES PROVIDED TO CHILDREN WHO MEET ECECD'S QUALIFICATIONS. Form 990, Part VI, Section A, Line 2 SHARON SEITZ AND MARILYN PRUITT ARE MARRIED. Form 990, Part VI, Section B, Line 11b FORM 990 IS PROVIDED TO EACH OFFICER AND DIRECTOR FOR REVIEW PRIOR TO FILING. Form 990, Part VI, Section B, Line 12c BOARD REQUIRES DISCLOSURE OF POSSIBLE CONFLICTS OF INTEREST FROM INTERESTED PERSONS, WITH FOLLOW-UP REVIEW OF THE MATERIAL FACTS BY THE BOARD AND A DECISION REGARDING THE ISSUE. EACH DIRECTOR, OFFICER AND MEMBER OF COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS ANNUALLY SIGNS A STATEMENT AFFIRMING COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. Form 990, Part VI, Section C, Line 19 GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.