2014-05-15T16:07:42-05:00 2013-06-30 272001590 J Miller & Associates LLC 1617 JFK Blvd Philadelphia PA 19103 990 2012-07-01 680570752 Philadelphia Montessori Charter School PHIL 2154928301 2227 Island Avenue Philadelphia PA 19142 Susan Manix 2154928301 2014-05-15 Joyce Miller CPA P00047160 2156001701 2012 2015-11-30 17:44:51Z Susan Manix 2227 Island Avenue Philadelphia PA 19142 2413085 0 X www.philadelphiamontessori.org X 2004 PA Provide early childhood and elementary school children in inner-city Philadelphia with a comprehensive, developmentally appropriate educational environment that will enable them to become young adults possessing strong self-discipline, independent and analytical skills, and an enduring love of learning. 7 7 53 7 0 0 851977 464125 2092857 1942911 0 0 2624 6049 2947458 2413085 0 0 0 0 1930999 1629093 0 0 0 1070138 724788 3001137 2353881 -53679 59204 829953 896900 523087 530830 306866 366070 X Provide early childhood and elementary school children in inner-city Philadelphia with a comprehensive, developmentally appropriate educational environment that will enable them to become young adults possessing strong self-discipline, independent and analytical skills, and an enduring love of learning. 0 0 1770564 1948960 Provide a high quality public education to students between ages 3 and 13 within Philadelphia and surrounding communities. 1770564 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 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 25 0 53 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X Omnivest 2154978301 115 Pheasant Run Newtown PA 18947 Susan Manix 8.00 X X 0 0 0 Dean Michelson 8.00 X X 0 0 0 Jill Fisher 6.00 X 0 0 0 Patty Jones Thompson 6.00 X 0 0 0 Nicole Jones-Walker 6.00 X 0 0 0 Bourne Ruthrauff 6.00 X 0 0 0 Caroline Kries 40.00 X 95808 0 0 95808 0 0 0 0 0 0 Therapy Source Inc 5215 Militia Hill Road Suite A Plymouth Meeting PA 19465 Educational Services 162113 1 458660 5465 464125 School District Revenu 611110 1800613 1800613 State Reimbursements 611110 111848 111848 Food Service Revenue 611710 26424 26424 After School Care 611710 4026 4026 1942911 Miscellaneous Revenue 900099 6049 6049 6049 2413085 1948960 0 0 122652 122652 1033560 853751 179809 118979 96812 22167 274140 265362 8778 79762 65649 14113 67050 67050 23830 23830 17000 17000 155640 143034 12606 65234 54987 10247 6422 3522 2900 193233 147891 45342 420 420 2578 2578 55941 50347 5594 27763 21135 6628 Professional Developmen 36265 36265 Equipment 21142 903 20239 Communications 13236 13236 Books & Periodicals 13035 13035 25999 17871 8128 2353881 1770564 583317 0 240209 194909 118543 255130 17530 29479 770498 354358 452429 416140 1242 1242 829953 896900 429343 451538 13744 4292 80000 75000 523087 530830 X -112172 -52968 419038 419038 306866 366070 829953 896900 59204 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 475833 211257 264576 294665 143101 151564 416140 2413085 0 2413085 0 2413085 2353881 0 2353881 0 2353881 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 Explanation of Nondiscriminatory Policy Publication Schedule E, Part I, Line 3 Charter schools which are public schools are prohibited from racially discriminating. In the lottery held for students each year, the policy for non-discrimination is included in advertisements and literature. Explanation of Government Financial Assistance Schedule E, Part I, Line 6 The school receives various grants from the U.S. Department of Education, passed-through the Pennsylvania Department of Education and also participates in various reimbursement programs with the Pennsylvania Department of Education. Form 990, Part VI, Section B, line 11 The Board of Directors is given the draft of Form 990 to review and approve prior to filing. Form 990, Part VI, Section B, line 12c The Board of Directors monitors compliance with the conflict of interest policy by having annual updates signed by the employees, reviewed by the Board and kept in the employee files. Form 990, Part VI, Section B, line 15 The Board of Directors uses comparable data and annual evaluations when determining pay increases for all employees. Form 990, Part VI, Section C, line 19 The School makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. Audit Selection Process Form 990, Part XII, Line 2c The Board of Directors oversees the audit process. There is no change from th prior year.