2025-03-03T14:48:00-05:00 2024-06-30 821455657 FESTER & CHAPMAN PLLC 9019 E BAHIA DR STE 100 SCOTTSDALE AZ 85260 990 2023-07-01 860825401 MONTESSORI EDUCATION CENTRE CHARTER SCHOOL MONT 4809268375 2834 EAST SOUTHERN AVENUE MESA AZ 85204 TAMARA WHITING PRESIDENT 4809268375 2025-03-03 true false RACHEL LOCKE CPA P00450405 6022643077 2025-03-03 2023 2025-03-06 01:10:19Z TAMARA WHITING 2834 EAST SOUTHERN AVENUE MESA AZ 85204 5108561 false X WWW.MONTESSORICTR.ORG X 1996 AZ COMMITMENT TO DEVELOPMENT OF THE WHOLE CHILD BY PROVIDING STUDENTS A WELL- ROUNDED, INDIVIDUALIZED EDUCATIONAL AND DEVELOPMENTAL EXPERIENCE THAT IS GROUNDED ON MONTESSORI PRINCIPLES. 5 4 134 21 0 377606 623022 4478754 4449083 0 3174 36456 4859534 5108561 0 0 3367637 3796378 0 0 1151154 1198855 4518791 4995233 340743 113328 1633661 1567025 938939 758975 694722 808050 COMMITMENT TO DEVELOPMENT OF THE WHOLE CHILD BY PROVIDING STUDENTS A WELL- ROUNDED, INDIVIDUALIZED EDUCATIONAL AND DEVELOPMENTAL EXPERIENCE THAT IS GROUNDED ON MONTESSORI PRINCIPLES. false false 4384471 4449083 THE SCHOOL PROVIDES K-6 EDUCATIONAL SERVICES TO STUDENTS IN ARIZONA AS A PUBLIC CHARTER SCHOOL THE SCHOOL IS COMMITTED TO THE DEVELOPMENT OF THE WHOLE CHILD BY PROVIDING STUDENTS A WELL-ROUNDED, INDIVIDUALIZED EDUCATIONAL AND DEVELOPMENTAL EXPERIENCE THAT IS GROUNDED ON MONTESSORI PRINCIPLES. 4384471 true true false false false false false false false false true false false true true false true false true false false false false false false false false false false false false false false false false true false false false false false false false false false false false true 13 0 false 134 true false false false false false false false false false false false false X 5 4 false false false false false false false true true false false true true false true true true false false false X TAMARA WHITING 4809268375 2834 EAST SOUTHERN AVENUE MESA AZ 85204 TAMARA WHITING PRESIDENT 36.00 X X 108500 0 9541 RACHEL LICHTENBERGER VICE PRESIDE 38.00 X X 95105 0 2937 LAURA DAVIS DIRECTOR 0.50 X 0 0 0 STEPHANIE ORD DIRECTOR 0.50 X 0 0 0 JACQUE SCOTT DIRECTOR 0.50 X 0 0 0 203605 12478 1 false false false 566486 56536 623022 STATE EQUALIZATION 611710 3878124 3878124 CLASSROOM SITE FUNDS 611710 399226 399226 KINDERGARTEN EXT DAY TUITION 611710 142378 142378 INSTRUCTIONAL IMPROVEMENT FD 611710 29355 29355 4449083 GAIN ON SALE OF ASSETS 611710 27000 27000 MISCELLANEOUS 9456 9456 36456 5108561 4485539 203605 189058 14547 3252819 3020407 232412 4350 3938 412 81862 74109 7753 253742 229710 24032 387 280 107 51000 36909 14091 186258 134796 51462 2147 2147 391531 352378 39153 7627 7627 32369 32369 51405 51405 INSTRUCTIONAL SUPPLIES 294284 190239 104045 UTILITIES 83166 74850 8316 EXTRACURRICULAR ACTIVITIE 34320 34320 EQUIPMENT RENTALS 28593 25734 2859 35768 17743 18025 4995233 4384471 610762 0 787521 911930 21592 115755 4923 2646 459753 308562 94984 151191 724641 385503 1633661 1567025 209974 319916 12824 34172 716141 404887 938939 758975 X 668506 808050 26216 694722 808050 1633661 1567025 113328 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 322474 216428 106046 137279 92134 45145 151191 RIGHT-OF-USE OPERATING LEASE 377003 DEPOSITS 8500 385503 OPERATING LEASE 377003 DUE TO PTO 27884 404887 5108561 5108561 5108561 4995233 4995233 4995233 true true true true false true true false false false false false false false false true false true SCHEDULE E, LINE 3 THE FOLLOWING STATEMENT IS PRINTED IN THE PARENT HANDBOOK AVAILABLE ON THE ORGANIZATION'S WEBSITE: FEDERAL LAW PROTECTS STUDENTS FROM DISCRIMINATION IN ANY EDUCATIONAL PROGRAM OR ACTIVITY ON THE BASIS OF ETHNICITY, NATIONAL ORIGIN, GENDER, INCOME LEVEL, DISABLING CONDITION, AND PROFICIENCY IN THE ENGLISH LANGUAGE OR ATHLETIC ABILITY. SECTION 504 OF THE FEDERAL REHABILITATION ACT OF 1973 AND THE AMERICANS WITH DISABILITIES ACT OF 1990 PROVIDE PROTECTIONS AGAINST DISCRIMINATION ON THE BASIS OF HANDICAP/DISABILITY. SCHEDULE E, LINE 4 NO SCHOLARSHIPS OR FINANCIAL ASSISTANCE IS AWARDED TO STUDENTS. THIS IS A PUBLIC SCHOOL FUNDED BY PUBLIC MONIES. SCHEDULE E, LINE 6 THE ORGANIZATION RECEIVED FUNDS FROM THE DEPARTMENT OF EDUCATION DURING THE YEAR. TAMARA WHITING PRESIDENT 336000 FACILITIES RENTAL false FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE FORM 990 IS PRESENTED TO THE BOARD OF DIRECTOR'S FOR MONTESSORI EDUCATION CENTRE CHARTER SCHOOL FOR REVIEW. AFTER THE REVIEW, A VOTE IS TAKEN TO APPROVE THE FORM 990. FORM 990, PAGE 6, PART VI, LINE 12C MONTESSORI EDUCATION CENTRE CHARTER SCHOOL HAS ADOPTED A WRITTEN CONFLICT OF INTEREST POLICY. THIS POLICY IS INCLUDED IN THE STAFF HANDBOOK. THIS POLICY IS REVIEWED BY THE BOARD OF DIRECTORS ANNUALLY. IF ANY CONFLICT OF INTEREST OCCURS, THE BOARD WILL ACT. FORM 990, PAGE 6, PART VI, LINE 19 MONTESSORI EDUCATION CENTRE CHARTER SCHOOL HAS GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.