2023-12-12T07:32:03-05:00 2023-06-30 020374548 HOUDE & COMPANY PROF ASSN 215-A MAIN ST NASHUA NH 030602938 990EZ 2022-07-01 854028870 UPSTONE MONTESSORI SCHOOL UPST 6039210029 500 WEST HOLLIS STREET NASHUA NH 03062 JONATHAN HOFF PRESIDENT 6039210029 2023-11-15 JONATHAN SCHEFF 999009999 false PETER J HOUDE CPA P00392416 6038822785 2023-12-12 2022 2023-04-26 12:10:37Z X X N/A X X 160962 X 8695 151257 1010 160962 97306 5483 28821 23135 154745 6217 -751 5466 X 54546 13142 40809 54546 53951 55297 48485 -751 5466 X UPSTONE MONTESSORI SCHOOL (CORPORATION) WILL PROVIDE HIGH-QUALITY, MONTESSORI EDUCATION TO CHILDREN BEFORE THEY REACH FORMAL SCHOOLING AGE. MONTESSORI IS A METHOD OF EDUCATION THAT IS BASED ON SELF-DIRECTED ACTIVITY, HANDS-ON LEARNING AND COLLABORATIVE PLAY. PROVIDING EDUCATION, UTILIZING THE MONTESSORI METHOD TO CHILDREN PRIOR TO FORMAL SCHOOLING AGE. 154657 154657 AUSTIN MATTE CEO, HEAD OF 40.00 0 JONATHAN HOFF PRESIDENT 1.00 0 BRYAN NELSON PRESIDENT-EL 1.00 0 LUISPAUL HINOJOSA TREASURER 1.00 0 CHRIS TEARE SECRETARY 1.00 0 false false false false false false false false false AUSTIN MATTE 10 POLIQUIN DRIVE NASHUA NH 03062 6039210029 false false false false false false false false false true false NONE NONE true X true true true false true true true false false false false false false false false false false true SCHEDULE E, LINE 3 POLICY IS DISCLOSED ON WEBSITE FORM 990-EZ, PART I, LINE 16 EXPENSES ADVERTISING & MARKETING 7,822 OFFICE EXPENSE 1,239 SUPPLIES 3,681 INTEREST 2,539 INSURANCE 4,124 NON-INVESTMENT DEPRECIATION 3,730 TOTAL 23,135 FORM 990-EZ, PART II, LINE 24 CLASSROOM FURNITURE 0 7,842 LESS ACCUMULATED DEPRECIATION 0 747 CLASSROOM INSTRUCTIONAL EQUIPMENT 0 10,278 LESS ACCUMULATED DEPRECIATION 0 1,028 FIRE ALARMS 0 7,941 LESS ACCUMULATED DEPRECIATION 0 441 FENCE 0 7,377 LESS ACCUMULATED DEPRECIATION 0 328 FURNACE 0 4,588 LESS ACCUMULATED DEPRECIATION 0 204 OFFICE EQUIPMENT 0 5,610 LESS ACCUMULATED DEPRECIATION 0 801 OUTDOOR EQUIPMENT 0 903 LESS ACCUMULATED DEPRECIATION 0 181 TOTAL 0 40,809 FORM 990-EZ, PART II, LINE 26 DEFERRED REVENUE 8,750 11,054 UNSECURED NOTES AND LOANS PAYABLE 46,547 37,431 FORM 990-EZ, PART III UPSTONE MONTESSORI SCHOOL (CORPORATION) WILL PROVIDE HIGH-QUALITY, MONTESSORI EDUCATION TO CHILDREN BEFORE THEY REACH FORMAL SCHOOLING AGE. MONTESSORI IS A METHOD OF EDUCATION THAT IS BASED ON SELF-DIRECTED ACTIVITY, HANDS-ON LEARNING AND COLLABORATIVE PLAY.