2024-05-28T16:36:23-04:00 2023-08-31 203934956 WHISMAN GIORDANO & ASSOCIATES LLC 111 CONTINENTAL DR STE 210 NEWARK DE 197134330 990 2022-09-01 510260790 HOCKESSIN MONTESSORI SCHOOL WILMINGTON MONTESSORI ASSOC INC HOCK 3022341240 1000 OLD LANCASTER PIKE HOCKESSIN DE 19707 THERESA LITHERLAND PRESIDENT 3022341240 2023-04-30 true THERESA LITHERLAND 999009999 false JOSEPH A GIORDANO CPA P00578904 3022660202 2024-05-24 2022 2023-04-26 12:10:37Z THERESA LITHERLAND 1000 OLD LANCASTER PIKE HOCKESSIN DE 19707 3511588 false X THEHMS.ORG X 1963 DE THE HOCKESSIN MONTESSORI SCHOOL PROVIDES EXCELLENCE IN EDUCATION FOR OUR COMMUNITY. THEY SUPPORT AND ENCOURAGE EACH INDIVIDUAL IN REALIZING THEIR FULL POTENTIAL BY USING AN INNOVATIVE AND PROGRESSIVE MONTESSORI METHODOLOGY TO DEVELOP ACADEMICALLY, INTELLECTUALLY, SOCIALLY, EMOTIONALLY AND MORALLY IN A NURTURING AND SECURE ENVIRONMENT. THEY GUIDE EACH STUDENT TO BECOME A RESPONSIBLE AND KNOWLEDGEABLE GLOBAL CITIZEN. 12 12 80 0 12580 32400 2606100 3456590 15030 1137 8185 21461 2641895 3511588 0 0 1435722 1901397 0 3486 920338 1356175 2356060 3257572 285835 254016 4646672 5105651 1377387 1561189 3269285 3544462 X THE HOCKESSIN MONTESSORI SCHOOL PROVIDES EXCELLENCE IN EDUCATION FOR OUR COMMUNITY. THEY SUPPORT AND ENCOURAGE EACH INDIVIDUAL IN REALIZING THEIR FULL POTENTIAL BY USING AN INNOVATIVE AND PROGRESSIVE MONTESSORI METHODOLOGY TO DEVELOP ACADEMICALLY, INTELLECTUALLY, SOCIALLY, EMOTIONALLY AND MORALLY IN A NURTURING AND SECURE ENVIRONMENT. THEY GUIDE EACH STUDENT TO BECOME A RESPONSIBLE AND KNOWLEDGEABLE GLOBAL CITIZEN. false false 1924754 3456590 HOCKESSIN MONTESSORI SCHOOL - WILMINGTON MONTESSORI ASSOCIATION, INC. (THE SCHOOL), A NOT-FOR-PROFIT ORGANIZATION, WAS FORMED TO ESTABLISH AND OPERATE A NON-SECTARIAN SCHOOL TO ENCOURAGE, PROMOTE, ASSIST, FINANCE, ADMINISTER AND EXECUTE PROGRAMS AND OPPORTUNITIES FOR EDUCATION AND TRAINING IN THE FIELD OF THE MONTESSORI METHOD OF EDUCATION. IN ADDITION, THE SCHOOL OPERATES A BEFORE-AND-AFTER-SCHOOL DAY CARE CENTER AND A SUMMER CAMP PROGRAM. HOCKESSIN MONTESSORI SCHOOL - WILMINGTON MONTESSORI ASSOCIATION, INC. (THE SCHOOL), A NOT-FOR-PROFIT ORGANIZATION, WAS FORMED TO ESTABLISH AND OPERATE A NON-SECTARIAN SCHOOL TO ENCOURAGE, PROMOTE, ASSIST, FINANCE, ADMINISTER AND EXECUTE PROGRAMS AND OPPORTUNITIES FOR EDUCATION AND TRAINING IN THE FIELD OF THE MONTESSORI METHOD OF EDUCATION. IN ADDITION, THE SCHOOL OPERATES A BEFORE-AND-AFTER-SCHOOL DAY CARE CENTER AND A SUMMER CAMP PROGRAM. 1924754 true false false false false false false false false false true false false false false true 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 4 0 80 true false false false false false false false false false false false false false false X 12 12 false false false false false false false true true false false true true true true true true true false false X X JANETTE HENRY 3022341240 1000 OLD LANCASTER PIKE HOCKESSIN DE 19707 THERESA LITHERLAND PRESIDENT 1.00 X 0 0 0 ROYCE BROCKETT VICE CHAIR 1.00 X 0 0 0 JONATHAN PARSELL FINANCE CHAI 1.00 X 0 0 0 DAVID WILLIAMS GROUNDS CHAI 1.00 X 0 0 0 BROOKE SEDITA MARKETING CH 1.00 X 0 0 0 SAHIR SAIYAD SECRETARY 1.00 X 0 0 0 SHANNON ATHLEY DIRECTOR 1.00 X 0 0 0 BRIAN DEMPSEY DIRECTOR 1.00 X 0 0 0 SURYA CHITRA DIRECTOR 1.00 X 0 0 0 MARY LUCENTE DIRECTOR 1.00 X 0 0 0 PETER SUCCOSO DIRECTOR 1.00 X 0 0 0 JANETTE HENRY HEAD OF SCHO 40.00 X 114748 0 0 114748 1 false false false 32400 32400 TUITON AND FEES 2839508 2839508 CHILDCARE FEES 613849 613849 FACILITIES RENTAL 3233 3233 3456590 1137 1137 OTHER INCOME 21461 21461 21461 3511588 3478051 1137 119224 92730 26494 1597914 1177694 420220 24440 6686 17754 159819 115639 44180 7345 27 7318 82275 82275 14644 14644 4126 4126 227538 221850 5688 40843 40843 REPAIRS & MAINTENANCE 365615 365615 EDUCATIONAL SUPPLIES 218472 218472 UTILITIES 94115 94115 MISCELLANEOUS 71008 71008 230194 91656 135052 3486 3257572 1924754 1329332 3486 1018304 580880 145694 5953 1282 7904 46007 169244 9078750 5143333 3050294 3935417 385091 406253 4646672 5105651 63385 170802 1314002 1390387 1377387 1561189 X 3269285 3544462 3269285 3544462 4646672 5105651 254016 21161 X false true X true false X 456007 456007 4666556 2688215 1978341 1422524 615142 807382 767281 535214 232067 1766382 1304762 461620 3935417 X 3532749 21161 21161 3511588 3511588 3257572 3257572 3257572 SCHEDULE D, PAGE 3, PART X THE FINANCIAL ACCOUNTING STANDARDS BOARD ON STATEMENTS PERTAINING TO THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE FINANCIAL STATEMENTS PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A RETURN. THE FEDERAL RETURNS OF THE SCHOOL FOR THE PRIOR THREE YEARS ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. THE TAX POSITIONS TAKEN BY THE SCHOOL DURING THESE YEARS ARE BASED ON CLEAR AND UNAMBIGUOUS TAX LAW; AND MANAGEMENT HAS A HIGH LEVEL OF CONFIDENCE IN THE TECHNICAL MERITS OF THE POSITIONS TAKEN. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN PROVIDED IN THE 2023 FINANCIAL STATEMENTS. true true true true true true true false false false false false false false false false false true SCHEDULE E, LINE 3 THE SCHOOL PUBLICIZES ITS NONDISCRIMINATORY POLICIES THROUGH THEIR MEMBERSHIP WITH ADVIS AS WELL AS THROUGH THEIR BROCHURES, CATALOGUES AND WRITTEN COMMUNICATIONS WITH THE PUBLIC UPON REQUEST FROM INTERESTED PARTIES. FORM 990 - ORGANIZATION'S MISSION THE HOCKESSIN MONTESSORI SCHOOL PROVIDES EXCELLENCE IN EDUCATION FOR OUR COMMUNITY. THEY SUPPORT AND ENCOURAGE EACH INDIVIDUAL IN REALIZING THEIR FULL POTENTIAL BY USING AN INNOVATIVE AND PROGRESSIVE MONTESSORI METHODOLOGY TO DEVELOP ACADEMICALLY, INTELLECTUALLY, SOCIALLY, EMOTIONALLY AND MORALLY IN A NURTURING AND SECURE ENVIRONMENT. THEY GUIDE EACH STUDENT TO BECOME A RESPONSIBLE AND KNOWLEDGEABLE GLOBAL CITIZEN. FORM 990, PAGE 2, PART III, LINE 4D HOCKESSIN MONTESSORI SCHOOL - WILMINGTON MONTESSORI ASSOCIATION, INC. (THE SCHOOL), A NOT-FOR-PROFIT ORGANIZATION, WAS FORMED TO ESTABLISH AND OPERATE A NON-SECTARIAN SCHOOL TO ENCOURAGE, PROMOTE, ASSIST, FINANCE, ADMINISTER AND EXECUTE PROGRAMS AND OPPORTUNITIES FOR EDUCATION AND TRAINING IN THE FIELD OF THE MONTESSORI METHOD OF EDUCATION. IN ADDITION, THE SCHOOL OPERATES A BEFORE-AND-AFTER-SCHOOL DAY CARE CENTER AND A SUMMER CAMP PROGRAM. FORM 990, PAGE 6, PART VI, LINE 11B A COPY IS MADE AVAILABLE TO THE FINANCE COMMITTEE AND REVIEWED TO ENSURE THAT THE WHOLE COMMITTEE UNDERSTANDS THE RETURN. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS AND EMPLOYEES ARE REQUIRED TO ANNUALLY DISCLOSE ANY CONFLICTS OF INTEREST TO THE BOARD PRESIDENT. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD PERIODICALLY REVIEWS SALARY AVERAGES AND DETERMINES APPROPRIATE AMOUNTS BASED ON THOSE AVERAGES AND THE CANDIDATE'S EXPERIENCE. FORM 990, PAGE 6, PART VI, LINE 19 THE 990 IS POSTED ON GUIDESTAR AND IS AVAILABLE UPON REQUEST IN THE BUSINESS OFFICE.