2026-02-14T07:21:31-06:00 2025-08-31 510380493 WHEELER WOLFENDEN & DWARES PA 4550 LINDEN HILL ROAD STE 201 WILMINGTON DE 19808 990 2024-09-01 510260790 HOCKESSIN MONTESSORI SCHOOL (HMS INC) WILMINGTON MONTESSORI ASSOC INC HOCK 3022341240 1000 OLD LANCASTER PIKE HOCKESSIN DE 19707 THERESA LITHERLAND BOARD CHAIR 3022341240 2026-02-11 1 0 KATHLEEN CORCORAN CPA P00454914 3022548240 2024 2025-03-06 01:10:19Z THERESA LITHERLAND 1000 OLD LANCASTER PIKE HOCKESSIN DE 19707 4561639 0 X THEHMS.ORG X 1963 DE THE HOCKESSIN MONTESSORI SCHOOL PROVIDES EXCELLENCE IN EDUCATION FOR OUR COMMUNITY. THEY SUPORT 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. 11 11 101 0 0 0 22096 17692 3615817 4139666 12419 15531 6608 388750 3656940 4561639 0 0 0 0 2269155 2511620 0 0 1327 1499161 1458929 3768316 3970549 -111376 591090 5259855 5835490 1785435 1728381 3474420 4107109 X THE HOCKESSIN MONTESSORI SCHOOL PROVIDES EXCELLENCE IN EDUCATION FOR OUR COMMUNITY. THEY SUPORT 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. 0 0 2366831 4139666 HOCKESSIN MONTESSORI SCHOOL WILMINGTON MONTESSORI ASSOCIATION, INC. (THE SCHOOL), A NOTFORPROFIT ORGANIZATION, WAS FORMED TO ESTABLISH AND OPERATE A NONSECTARIAN 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. 2366831 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 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 2 0 1 101 1 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X X JANETTE HENRY 3022341240 1000 OLD LANCASTER PIKE HOCKESSIN DE 19707 THERESA LITHERLAND BOARD CHAIR 1.00 X X 0 0 0 PETER STEVENS DIRECTOR 1.00 X 0 0 0 JONATHAN PARSELL FINANCE CHAIR 1.00 X X 0 0 0 SAHIR SAIYAD SECRETARY 1.00 X X 0 0 0 BROOKE SEDITA DEVELOPMENT & ADVANCEMENT CHAIR 1.00 X X 0 0 0 NICK MORIELLO 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 SHANNON ATHEY DIRECTOR 1.00 X 0 0 0 JANETTE HENRY HEAD OF SCHOOL 40.00 X X 0 127628 0 0 127628 0 0 0 0 0 0 17692 17692 TUITION AND FEES 611110 3358471 3358471 CHILDCARE FEES 611110 780075 780075 FACILITIES RENTAL 611110 1120 1120 4139666 15531 15531 OTHER INCOME 611110 388750 388750 388750 4561639 4543947 0 0 131399 102491 28908 2085831 1542522 543309 86414 39415 46999 207976 136035 71941 23341 23341 112404 112404 42310 42310 297946 290496 7450 62313 62313 REPAIRS AND MAINTENANCE 406673 406673 EDUCATIONAL SUPPLIES 125457 125457 UTILITIES 107071 107071 MISCELLANEOUS 79492 79492 201922 130415 70180 1327 3970549 2366831 1602391 1327 192046 1552248 685807 3204 308 16165 50082 0 9506017 5754686 3884028 3751331 447584 489185 0 23357 5259855 5835490 138819 83629 1646616 1558473 0 86279 1785435 1728381 X 3474420 4107109 3474420 4107109 5259855 5835490 591090 41599 0 X X 0 1 X 1 0 X 456007 456007 4981756 2987834 1993922 1686238 796260 889978 898851 619312 279539 1483165 1351280 131885 3751331 OPERATING LEASE LIABILITY 23357 FINANCING LEASE LIABILITY 62922 86279 X 4603238 41599 41599 4561639 0 4561639 3970549 0 3970549 0 3970549 PART X, LINE 2: THE SCHOOL IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, THEREFORE, HAS MADE NO PROVISION FOR FEDERAL INCOME TAX IN THE ACCOMPANYING FINANCIAL STATEMENTS. IN ADDITION, THE SCHOOL HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A "PRIVATE FOUNDATION" WITHIN THE MEANING OF SECTION 509(A) OF THE INTERNAL REVENUE CODE. THE SCHOOL ADOPTED ASC 740-10, INCOME TAXES, AS IT RELATES TO UNCERTAIN TAX POSITIONS. MANAGEMENT HAS REVIEWED ITS CURRENT AND PAST FEDERAL INCOME TAX POSITIONS AND HAS DETERMINED, BASED ON CLEAR AND UNAMBIGUOUS TAX LAW AND REGULATIONS, THAT THE TAX POSITIONS TAKEN ARE CERTAIN AND THAT THERE IS NO LIKELIHOOD THAT A MATERIAL TAX ASSESSMENT WOULD BE MADE IF A RESPECTIVE GOVERNMENT AGENCY EXAMINED TAX RETURNS SUBJECT TO AUDIT. ACCORDINGLY, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED. CURRENTLY, THE 2022, 2023 AND 2024 TAX YEARS ARE OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. HOWEVER, THE SCHOOL IS NOT CURRENTLY UNDER AUDIT NOR HAS THE SCHOOL BEEN CONTACTED BY THIS JURISDICTION. INTEREST AND PENALTIES RELATED TO INCOME TAXES ARE INCLUDED IN INCOME TAX EXPENSE WHEN INCURRED. 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 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, PART VI, SECTION B, LINE 11B A COPY IS MADE AVAILABLE TO THE FINANCE COMMITTEE AND REVIEWED TO ENSURE THAT THE WHOLE COMMITTEE UNDERSTANDS THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS AND EMPLOYEES ARE REQUIRED TO ANNUALLY DISCLOSE ANY CONFLICTS OF INTEREST TO THE BOARD PRESIDENT. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD PERIODICALLY REVIEWS SALARY AVERAGES AND DETERMINES APPROPRIATE AMOUNTS BASED ON THOSE AVERAGES AND THE CANDIDATE'S EXPERIENCE. FORM 990, PART VI, SECTION C, LINE 18 THE 990 IS POSTED ON GUIDESTAR AND IS AVAILABLE UPON REQUEST IN THE BUSINESS OFFICE. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990 PART XII LINE 2C THE PROCESS FOR AUDIT OVERSIGHT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR.