2024-02-15T19:27:55-05:00 2023-06-30 851572996 MORIARTY & ASSOCIATES PC 144 GOULD ST STE 205 NEEDHAM MA 02494 990EZ 2022-07-01 841921849 SAGE MONTESSORI INC SAGE 26 CHESTNUT ST HYANNIS MA 02601 EDWARD W STANFORD GUIDE LEADER 5082589935 2023-11-15 true EDWARD STANFORD XXX-XX-XXXX MICHAEL P MORIARTY CPA P00574082 6178522214 2024-02-15 0 00 AAL1 IAL1 2022 2023-04-26 12:10:37Z 6267 X X WWW.SAGEMONTESSORISCHOOL.ORG X X 25637 X 22207 3421 9 25637 19758 3814 99 15640 39311 -13674 43155 29481 X 16725 16348 0 0 26870 14379 43595 30727 440 1246 43155 29481 X SEE SCHEDULE O CONDUCTED AN EARLY CHILDHOOD EDUCATION PROGRAM 32972 32972 EDWARD STANFORD GUIDE LEADER EX OFFICIO 20.00 19153 0 0 MICHELLE MAKI PRESIDENT & CLERK 2.00 0 0 0 BRITNI HAYNIE BOARD MEMBER 2.00 0 0 0 GREG SAMMIS TREASURER 2.00 0 0 0 false false false false false false false false false MA EDWARD STANFORD 26 CHESTNUT ST HYANNIS MA 02601 5082589935 false false false false false false false false false true false NONE NONE true X true true true true true true true false false false false false false false false false false true Description of other expenses Part I line 16 DESCRIPTION AMOUNTADMINISTRATIVE EXPENSES 874DEPRECIATION 1,604EDUCATION EXPENSES 1,024INSURANCE - CORPORATE 7,495INSURANCE - WORKERS COMP 920LICENSING FEES 99MARKETING & RECRUITMENT 1,651PROFESSIONAL DEVELOPMENT 103PROFESSIONAL MEMBERSHIPS 50TAXES - PAYROLL 1,820 Description of other assets Part II line 24 CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS RECEIVABLE 13,354 2,468DEPOSITS 1,000 1,000FURNITURE AND EQUIPMENT - NET 2,259 1,752LEASEHOLD IMPROVEMENTS - NET 10,257 9,159 Description of total liabilities Part II line 26 CATEGORY BEGINNING OF YEAR END OF YEARTUITION DEPOSITS 440 440CREDIT CARDS 0 806 Part III response or note to any other line in Part III PRIMARY EXEMPT PURPOSE: SAGE MONTESSORI, INC. SEEKS TO STRENGTHEN THE COMMUNITY BY PROVIDING MONTESSORI EDUCATION FOR CHILDREN AND FAMILIES IN AN INTENTIONALLY DIVERSE COMMUNITY.