2024-06-10T20:31:39-07:00 2023-06-30 873976308 Goranson Tax and Consulting Inc 717 College Ave First Floor Santa Rosa CA 95404 990 2022-07-01 680416090 College Oak Montessori School COLL 7075795510 1925 West College Avenue Santa Rosa CA 95401 Crystal Mangahas President 2024-06-10 true Crystal Mangahas 999009999 true Blake Gunter P02457939 7075421256 0 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z Crystal Mangahas 1925 West College Avenue Santa Rosa CA 95401 824046 false X collegeoakmontessori.org X 1998 CA The exempt organization is a montessori school. It provides classroom education for children 2-6 years of age. 6 2 19 10 0 197712 2658 524303 821165 16 223 0 722031 824046 11070 0 0 341148 596547 0 0 256118 255537 608336 852084 113695 -28038 410008 381490 174152 207019 235856 174471 The exempt organization is a montessori school. It provides classroom education for children 2-6 years of age. false false 768820 812837 preschool education in the Montessori tradition for 18-months old to 5 years old for families in Sonoma County, CA. Current enrollment at the school, which is a nonprofit organization, is 62 students. Tuition is approximately $13,000 per student, depending on optional before and after school programs. Last year, expenses total $841K. 768820 true false false false false false false false false false true false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 1 0 true 19 true false false false false false false false 0 false false false false false false false X 6 2 true false false false false false false true true false false true true true true true true true true false CA X X College Oak Montessori School 7075795510 1925 West College Avenue Santa Rosa CA 95401 X Crystal Mangahas President 20.00 0.00 X 0 0 0 Lyn Ly-Spelman Vice President 1.00 0.00 X 0 0 0 Jake Tumas Treasurer 1.00 0.00 X 0 0 0 Kyndra Capell Secretary 35.00 0.00 X 0 0 0 Emily Cabral Director 1.00 0.00 X 0 0 0 Paulo Ceja Director 1.00 0.00 X 0 0 0 Angela Grech Sanville Director 1.00 0.00 X 0 0 0 Kristen Tantarelli Director 1.00 0.00 X 0 0 0 0 false false false 0 2658 2658 fundraisers 6594 6594 other income 1734 1734 tuition 812837 812837 821165 223 223 0 0 0 0 0 0 0 0 824046 821165 223 0 0 0 0 0 0 489767 440790 48977 7132 6419 713 58925 53033 5892 40723 36651 4072 0 0 0 0 0 0 0 0 0 0 0 138959 125063 13896 0 0 0 0 0 10226 9203 1023 0 OTHER OPERATING EXPENSE 53071 47764 5307 Professional services 27075 24368 2707 supplies and materials 11442 11442 Tuition refund 7996 7996 6768 6091 677 852084 768820 83264 0 245632 188903 61200 61423 0 909 0 0 0 0 0 313884 190752 96053 123132 0 0 0 0 7123 7123 410008 381490 15200 158952 126192 80827 174152 207019 X 235856 174471 235856 174471 410008 381490 -28038 -33347 X false false false X 244296 140794 103502 69588 49958 19630 123132 extended care advance 6800 tuition advance primary 74027 80827 true true true true true true true false false false false false false false false false false true Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized Schedule E, Line 4 - Explanation of Records and Materials Not Maintained Schedule E, Line 5 - Explanation of Organization Discrimination by Race Form 990, Part VI, Section B, Line 11b Accountant provides board review copy and it is distributed electronically to board members with a time frame to respond (typically 2-3 days) to the group with any questions or concerns; if there are issues, they are addressed and once they are resolved / there are no issues, we ask the accountant to proceed with the filing. Form 990, Part VI, Section B, Line 12c requirements to disclose are made annually at August / September board meeting and as well as at any time that a potential conflict arises Form 990, Part VI, Section B, Line 15a In the last three months, we went through the process of selection and approval of a new Director (aka Head of School) for COMS and this the process we followed: researched comparable positions and their salaries via national Montessori organization (which had regional data), looked at similar nonprofit Montessori preschool organizations as well as reviewed compensation in local public schools. We follow the same procedures of looking for comparable data when hiring and paying our Lead Guides, Kitchen Manager, and Outdoor Environment Manager. Form 990, Part VI, Section C, Line 19 No documents available to the public.