2026-04-23T11:29:19-05:00 2025-08-31 510076769 GUNNIP & COMPANY LLP 2751 CENTERVILLE RD STE 300 WILMINGTON DE 19808 990 2024-09-01 510102104 WILMINGTON MONTESSORI SCHOOL INC WILM 3024750555 1400 HARVEY ROAD WILMINGTON DE 19810 SARAH WILLIAMS HEAD OF SCHOOL 3024750555 2026-04-22 1 1 GEORGE W HAGER JR CPA P01383890 3022255000 2024 2025-03-06 01:10:19Z SARAH WILLIAMS 1400 HARVEY ROAD WILMINGTON DE 19810 4361453 0 X WWW.WMSDE.ORG X 1963 DE TO PROVIDE A QUALITY EDUCATION USING MONTESSORI METHODS. 9 9 74 330 0 0 162160 143032 3679172 3846184 243130 333637 1905 10885 4086367 4333738 374929 408622 0 0 2670377 2747248 0 0 48643 872039 788557 3917345 3944427 169022 389311 10256873 10777877 1423880 1457635 8832993 9320242 THE SCHOOL IS A COLLABORATIVE LEARNING COMMUNITY ROOTED IN MONTESSORI PRINCIPLES, INSPIRING THE JOYFUL DISCOVERY OF SELF AND A PASSION FOR LEARNING AND INDEPENDENT THINKING. WE EMPOWER CHILDREN TO BE KNOWLEDGEABLE AND RESPONSIBLE CONTRIBUTORS TO THE GLOBAL COMMUNITY. 0 0 2944648 408622 3399005 PRESCHOOL, ELEMENTARY, AND MIDDLE SCHOOL EDUCATION PROGRAMS USING MONTESSORI METHODS OF EDUCATION FOR APPROXIMATELY 162 STUDENTS 226221 447179 SUMMER DAY CAMP PROGRAM FOR APPROXIMATELY 200 CHILDREN TO CONTINUE AND REINFORCE OTHER LEARNING EXPERIENCES BEYOND THE TRADITIONAL SCHOOL YEAR. MAIN FOCUS IS ON NATURE, SCIENCE, ART, MUSIC AND OTHER SPECIALTIES. 3170869 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 1 0 0 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 1 11 0 1 74 1 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 1 0 1 1 1 0 0 1 1 1 1 1 1 1 0 0 X X WILMINGTON MONTESSORI SCHOOL 3024750555 1400 HARVEY ROAD WILMINGTON DE 198104210 PAUL SAKAGUCHI CHAIR 1.00 X X 0 0 0 JOE ABELE TREASURER 1.00 X X 0 0 0 SRIRAM NADATHUR BOARD MEMBER 1.00 X 0 0 0 JAMES WAKE BOARD MEMBER 1.00 X 0 0 0 CAROLINE LINTNER BOARD MEMBER 1.00 X 0 0 0 SUSIE VENTRESCA BOARD MEMBER 1.00 X 0 0 0 GARY FINGER BOARD MEMBER 1.00 X 0 0 0 DONNA BISSEY BOARD MEMBER 1.00 X 0 0 0 TED KIRKPATRICK VICE CHAIR 1.00 X X 0 0 0 SARAH WILLIAMS HEAD OF SCHOOL 40.00 X 102088 0 1118 102088 0 1118 1 0 0 0 0 31847 111185 7688 143032 PRE,ELEMENTARY,MIDDLE 611710 3278835 3278835 SUMMER DAY CAMP 611710 447179 447179 BEFORE AND AFTER SCHOO 611710 120170 120170 3846184 333637 333637 38600 31847 27715 10885 10885 4333738 3846184 0 344522 408622 408622 119249 119249 2357511 1960803 374717 21991 112578 79815 28155 4608 157910 125222 31284 1404 1467 1467 18500 18500 13542 13542 49834 48826 1008 84960 73405 10144 1411 74323 66891 5946 1486 225 225 192086 153669 38417 72660 61034 11626 CLEANING & MAINTENANCE 155819 119203 32553 4063 CAMP 32029 32029 FIELD TRIPS & CULTURAL 18442 18442 DUES 17670 7688 9765 217 57000 15220 28317 13463 3944427 3170869 724915 48643 617948 620891 3430983 3643155 11153 3739 11750 26267 9629647 7193622 2476388 2436025 3708651 4033987 0 13813 10256873 10777877 87172 153994 1336708 1303641 1423880 1457635 X 8396283 8824207 436710 496035 8832993 9320242 10256873 10777877 389311 97938 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 427831 57645 485476 357934 69897 427831 323097 34837 357934 381570 -58473 323097 307071 74499 381570 0 0 353069 353069 7589496 5923494 1666002 1687082 1270128 416954 2436025 X 4076988 97938 97938 3979050 354688 354688 4333738 3589739 27715 27715 3562024 382403 382403 3944427 PART V, LINE 4: FINANCIAL AID PART X, LINE 2: INCOME NOT RELATED TO THE SCHOOL'S TAX-EXEMPT PURPOSE MAY BE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA IMPOSE A THRESHOLD FOR DETERMINING WHEN AN INCOME TAX BENEFIT CAN BE RECOGNIZED IN REGARD TO UNCERTAIN TAX POSITIONS. THE SCHOOL HAS DETERMINED THAT NO LIABILITY FOR UNCERTAIN TAX POSITIONS IS REQUIRED TO BE ACCRUED AND INCLUDED IN THE STATEMENTS OF FINANCIAL POSITION AS OF AUGUST 31, 2025 AND 2024. PART XI, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID 382,403. FUNDRAISING EXPENSES -27,715. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 27,715. PART XII, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID 382,403. 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 SCHOOL'S RACIALLY NONDISCRIMINATORY POLICY IS PUBLISHED ON THE WEBSITE AND ON ENROLLMENT FORMS. 60TH ANNIVERSARY CELEBRATION 70447 31847 38600 20190 1590 5935 70447 31847 38600 20190 1590 5935 27715 10885 1 FINANCIAL ASSISTANCE TO ALLOW STUDENTS TO ATTEND THE SCHOOL. 50 382403 COMPARABLE TO CURRENT TUITION FEES TUITION REMISSION FOR EMPLOYEE STUDENTS 4 26219 COMPARABLE TO CURRENT TUITION FEES FORM 990, PART VI, SECTION A, LINE 6 THE CORPORATION HAS THE FOLLOWING CLASSES OF MEMBERS: (I) PARENT MEMBER: ANY PERSON WHO HAS ONE OR MORE CHILDREN AS ATTENDING STUDENTS IN THE CORPORATION'S SCHOOL, WHO HAS APPLIED FOR MEMBERSHIP IN THE CORPORATION AND WHOSE APPLICATION FOR MEMBERSHIP HAS BEEN ACCEPTED BY THE BOARD OF DIRECTORS OF THE CORPORATION. (II) NON-PARENT MEMBER: ANY PERSON, OTHER THAN A PARENT MEMBER, WHO HAS APPLIED FOR MEMBERSHIP IN THE CORPORATION AND WHOSE APPLICATION FOR MEMBERSHIP HAS BEEN ACCEPTED BY THE BOARD; AND (III) SUCH OTHER CLASSES OF MEMBERS MAY BE CREATED AND DEFINED FROM TIME TO TIME BY THE BOARD. FORM 990, PART VI, SECTION A, LINE 7B EACH PARENT MEMBER AND NON-PARENT MEMBER SHALL BE ENTITLED TO ONE VOTE ON EACH MATTER SUBMITTED TO A VOTE OF THE MEMBERS. MEMBERS MAY VOTE OR ATTEND A MEETING BY PROXY. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS DISTRIBUTED TO THE FULL BOARD FOR COMMENT AND REVIEW BEFORE THE HEAD OF SCHOOL IS AUTHORIZED TO SIGN AND FILE THE FORM. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUIRES THE DIRECTORS AND OFFICERS TO READ AND SIGN THE WRITTEN CONFLICT OF INTEREST POLICY. DISCLOSURE OF CONFLICTS ARE REQUIRED AND THE SCHOOL REGULARLY MONITORS THE PROCESS. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS PERIODICALLY CONDUCT A COMPARATIVE STUDY OF THE HEAD OF SCHOOL'S SALARY AND DELIBERATES ON ANY NEEDED HEAD OF SCHOOL COMPENSATION ADJUSTMENT. THE ANNUAL INCREASE PERCENTAGE AND THE TOTAL AMOUNT OF THE RAISES, FOR ALL EMPLOYEES, ARE APPROVED BY THE BOARD OF DIRECTORS. THE HEAD OF SCHOOL HAS DISCRETION IN ALLOCATING THE OVERALL AMOUNT OF THE RAISES AMONG EMPLOYEES. THE HEAD OF SCHOOL RECEIVES, AT A MINIMUM, THE APPROVED ANNUAL INCREASE PERCENTAGE FOR ALL EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON WRITTEN REQUEST FROM A MEMBER OF THE ORGANIZATION. FINANCIAL DATA IS MADE AVAILABLE TO THE PUBLIC THROUGH THE ORGANIZATION'S ANNUAL REPORT, ANNUAL MEETING AND FORM 990 ON GUIDESTAR.ORG. FORM 990, PART XI, LINE 2C, RESPONSIBILITY OF AUDIT OVERSIGHT: THE ORGANIZATION'S BOARD OF DIRECTORS ASSUMES THE RESPONSIBILITY OF OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF ITS INDEPENDENT ACCOUNTANTS.