2018-01-30T07:44:37-05:00 2017-06-30 351344820 DULIN WARD & DEWALD INC 9921 DUPONT CIRCLE DR W 300 FORT WAYNE IN 468251610 990EZ 2016-07-01 455138320 SOUTHWEST MONTESSORI ACADEMY INC SOUT 2604344450 1625 MAGNAVOX WAY FORT WAYNE IN 46804 VYJAYANTHI KADAMBI DIRECTOR 2604344450 2018-01-11 true CHRISTINE M RUPP CPA P00434000 2604232414 2018-01-30 9104DBFCFF0EE4AADF909BBDFBE46873B0FA1EB7 9104DBFCFF0EE4AADF909BBDFBE46873B0FA1EB7 2016 2021-01-29 14:40:06Z X X SOUTHWESTMONTESSORIACADEMY.ORG X X 176456 X 7026 168980 156 -156 450 620 -170 175680 87744 2175 47272 23995 161186 14494 -25201 -10707 X 50267 71454 81797 78559 132064 150013 157265 160720 -25201 -10707 X THE SPECIFIC OBJECTIVES AND PURPOSES OF THE ORGANIZATION ARE TO ADVANCE THE PRINCIPLES OF EDUCATION DEVELOPED BY MARIA MONTESSORI THROUGH THE ESTABLISHMENT AND OPERATION OF A NONPROFIT, NONDENOMINATIONAL SCHOOL FOR CHILDREN WITHOUT REGARD TO RACE, CREED, SEX, DISABILITY OR NATIONAL ORIGIN; AND THE SPONSORSHIP OF SUCH OTHER PROGRAMS AND/OR GROUPS AS WILL FURTHER CARRY OUT THE PURPOSE OF THE ORGANIZATION. THE SOUTHWEST MONTESSORI ACADEMY BEGAN OPERATION OF A MONTESSORI SCHOOL FOR PRESCHOOLERS ON AUGUST 23, 2013. FOR THE 2016/2017 SCHOOL YEAR, THE ORGANIZATION SERVED 24 STUDENTS. BEGINING DURING THE FISCAL YEAR ENDED JUNE 30, 2016, BEFORE AND AFTER SCHOOL CARE IS OFFERED TO ENROLLED STUDENTS. 144770 144770 VYJAYANTHI KADAMBI DIRECTOR 30.00 0 MEGHAN HERMANN VICE PRESIDE 2.00 0 EVANGELOS TOZAKOGLOU PRESIDENT 2.00 0 ANDREW OGG TREASURER 2.00 0 TAMMI PAPPAS SECRETARY 2.00 0 false false false false false false true 157000 false false IN VYJAYANTHI KADAMBI 1625 MAGNAVOX WAY SUITE B FORT WAYNE IN 46804 2604344450 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 SCHEDULE E, LINE 3 NONDISCRIMINATION POLICY IS DISCLOSED ON ORGANIZATION'S WEBSITE AND ALL PRINTED MATERIALS, INCLUDING APPLICATION FOR ADMISSION. DR ASHOK KADAMBI SPOUSE OF OFFICER STARTUP/OPERATIONAL EXPENSES X 157000 157000 false true true 157000 FORM 990-EZ, PART I, LINE 16 EXPENSES ADVERTISING AND PROMOTION 4,333 COPIER EXPENSE 676 SUPPLIES 602 SOFTWARE/COMPUTER EXPENSE 399 OTHER OFFICE 356 TRAVEL 678 INTEREST ON STARTUP LOAN 3,175 INSURANCE-PROPERTY/LIABILITY 2,606 INSURANCE-WORKERS COMP 644 CLASSROOM EXPENSES 2,908 DUES AND SUBSCRIPTIONS 652 OTHER FUNDRAISING EXP 680 PROFESSIONAL DEVELOPMENT 533 NON-INVESTMENT DEPRECIATION 5,753 TOTAL 23,995 FORM 990-EZ, PART II, LINE 24 ACCOUNTS RECEIVABLE 1,316 3,277 FURNITURE/EQUIPMENT 42,536 95,370 LESS ACCUMULATED DEPRECIATION 10,291 20,088 LEASEHOLDS 52,278 0 LESS ACCUMULATED DEPRECIATION 4,042 0 TOTAL 81,797 78,559 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 265 1,770 DEFERRED REVENUE 0 1,950 LOANS FROM OFFICERS 157,000 157,000 FORM 990-EZ, PART III THE SPECIFIC OBJECTIVES AND PURPOSES OF THE ORGANIZATION ARE TO ADVANCE THE PRINCIPLES OF EDUCATION DEVELOPED BY MARIA MONTESSORI THROUGH THE ESTABLISHMENT AND OPERATION OF A NONPROFIT, NONDENOMINATIONAL SCHOOL FOR CHILDREN WITHOUT REGARD TO RACE, CREED, SEX, DISABILITY OR NATIONAL ORIGIN; AND THE SPONSORSHIP OF SUCH OTHER PROGRAMS AND/OR GROUPS AS WILL FURTHER CARRY OUT THE PURPOSE OF THE ORGANIZATION. FORM 990-EZ, PART III, LINE 28 THE SOUTHWEST MONTESSORI ACADEMY BEGAN OPERATION OF A MONTESSORI SCHOOL FOR PRESCHOOLERS ON AUGUST 23, 2013. FOR THE 2016/2017 SCHOOL YEAR, THE ORGANIZATION SERVED 24 STUDENTS. BEGINING DURING THE FISCAL YEAR ENDED JUNE 30, 2016, BEFORE AND AFTER SCHOOL CARE IS OFFERED TO ENROLLED STUDENTS.