2024-05-14T16:50:25-05:00 2023-06-30 990 2022-07-01 841943370 Central Arkansas Montessori Inc CENT 5013526712 900 Mission Road North Little Rock AR 72118 Krista Messer-Ferguson Treasurer 5013526712 2024-05-09 Krista Messer-Ferguson XXX-XX-XXXX 0 Krista Messer-Ferguson CPA P01475235 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z Krista Messer-Ferguson 900 Mission Road North Little Rock AR 72118 473019 0 X www.camnlr.com X 2019 AR Montessori style of learning, allowing children to guide their education. 6 0 0 0 0 0 94927 184762 462271 288257 0 0 0 0 557198 473019 0 0 0 0 282583 364037 0 0 0 245856 151928 528439 515965 28759 -42946 66205 26954 30170 33865 36035 -6911 Central Arkansas Montessori, Inc is a non-profit private school that focuses on the traditional Montessori style of learning, allowing children to guide their education. 0 0 498641 288257 Tuition and program activities to promote educational achievement. 498641 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 X 6 0 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 0 0 0 0 AR X The Organization 5013526712 900 Mission Road North Little Rock AR 72118 X Krista Messer-Ferguson Treasurer 10.00 X X 0 0 0 Chris Kennedy President 10.00 X X 0 0 0 Brenda Chargualaf Secretary 10.00 X X 0 0 0 Dani Hoeffer Director 10.00 X X 0 0 0 Donna McNew Director 10.00 X X 0 0 0 Evelyn Smith Director 10.00 X X 0 0 0 0 0 0 0 0 0 0 0 184762 184762 School Tuition Revenue 611110 288257 288257 288257 473019 288257 0 0 X 285737 285737 811 811 77489 77489 710 710 347 347 12110 12110 69175 69175 7827 7827 469 469 Supplies 26731 26731 Utilities 14393 14393 Lunches Provided 5304 5304 Repairs and Maintenance 4265 4265 10597 5852 4745 515965 498641 17324 0 36462 5038 42279 22013 28093 20266 1650 1650 66205 26954 30170 33865 30170 33865 X 0 0 0 0 35341 -7605 36035 -6911 66205 26954 -42946 0 X 0 0 0 X 42279 22013 20266 0 20266 Utility Deposits 1650 1650 SBA EIDL Loan 29390 Payroll Liabilities 4475 33865 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 Schedule E, Part I, Line 3 Our nondiscriminatory policy is available to the public on our website and social media page (Facebook). Schedule E, Part I, Line 6 State vouchers and essential care worker vouchers are accepted for student tuition. Form 990, Part VI, Section B, line 11b A copy of form 990 is provided to board members for reveiw prior to filing. Any questions will be discussed by the board and changes will be made as needed. Should changes be brought to the boards attention after filing, then an amended return will be prepared. Form 990, Part VI, Section C, line 19 Our governing documents, conflict of interest policy, and financial statements are kept in the main office and with our school board. These are available upon request. Form 990, Part IX, line 24e Bank Service Fee: Program service expenses 0. Management and general expenses 4245. Fundraising expenses 0. Total expenses 4245. Cleaning: Program service expenses 2391. Management and general expenses 0. Fundraising expenses 0. Total expenses 2391. Repairs and Maintenance: Program service expenses 1521. Management and general expenses 0. Fundraising expenses 0. Total expenses 1521. Memberships & subscriptions: Program service expenses 912. Management and general expenses 0. Fundraising expenses 0. Total expenses 912. Pest Control: Program service expenses 728. Management and general expenses 0. Fundraising expenses 0. Total expenses 728. Security System: Program service expenses 0. Management and general expenses 500. Fundraising expenses 0. Total expenses 500. Landscaping and maintenance: Program service expenses 300. Management and general expenses 0. Fundraising expenses 0. Total expenses 300.