2012-09-12T09:33:18-07:00 2011-12-31 ACCU-TAX 3609 Mission Avenue Suite J Carmichael CA 95608 990 2011-01-01 942409650 DISCOVERY MONTESSORI EARLY LEARNING CENTER INC DISC 9167391462 5613 G STREET SACRAMENTO CA 95818 JOAN STULTS 2012-09-07 true ROXANNE HARDENBURGH 9169247371 X 2011 2016-02-24 21:20:13Z 227614 false false X http://discoverymontessorisacramento.com/ X 1977 CA CHILD DAY CARE AND PRESCHOOL EDUCATION 10 0 6 6 73 0 197652 216481 94 -8 5067 7801 202813 224274 0 0 140413 150094 0 0 48023 54724 188436 204818 14377 19456 106885 109751 35628 27843 71257 81908 CHILD DAY CARE AND PRESCHOOL EDUCATION false false 147230 PROVIDE MEMBERS CHILDREN WITH CHILD DAY CARE AND PRESCHOOL EDUCATION 147230 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 false false false false true 4 0 false 6 true false false false false false false false false false false false 0 false false false false false false false false false false false X 10 0 true false false false false false false true true false false false true true true true true true true true false false X JOAN STULTS 9167391462 5613 G STREET SACRAMENTO CA 95818 SCOTT AND ADREA WILLIAMS 0.00 0 0 0 STACEY AND JOHN WIGGLESWORTH 0.00 0 0 0 STEPHANIE WAGNER 0.00 0 0 0 JANINE MORELLO 0.00 0 0 0 ELIZABETH MONASA 0.00 0 0 0 JOSH IVERSON 0.00 0 0 0 JESSICA CLIFFORD 0.00 0 0 0 KRISTI HIETT 0.00 0 0 0 BRIAN AND KATHERIN McFADDEN 0.00 0 0 0 JOAN STULTS 40.00 X 40857 0 0 40857 0 false false false 0 0 TUITION 212081 212081 PROGRAM FEES 1745 1745 PARENT HOURS BUY OUT 955 955 LATE PICK UP FEES 85 85 DROP IN 1615 1615 216481 73 73 0 0 0 81 -81 -81 -81 11060 3259 7801 0 0 REFUND-TAX 0 224274 216400 73 0 0 0 0 40857 40857 0 87809 87809 0 10210 9189 1021 11218 10096 1122 0 0 4155 4155 0 0 0 1748 48 1700 155 155 2046 2046 0 0 8985 8086 899 0 0 0 2865 2578 287 0 0 3267 2940 327 WORKER'S COMPENSATION INSURANC 6160 5544 616 JANITORIAL 5205 4685 520 INDOOR PAINTING 3650 3285 365 FOOD 4576 4576 CLASSROOM 6017 6017 5895 2222 3673 204818 147230 57588 0 17953 15295 26701 32972 0 0 0 0 0 0 0 75162 13678 61816 61484 0 0 0 0 415 0 106885 109751 35303 27518 325 325 35628 27843 X 71257 81908 71257 81908 106885 109751 X 19456 -8805 X false false false false false X 75462 13897 61565 -300 -219 -81 61484 FUNDS ON DEPOSIT 325 325 true true true true true true true false false false false false false false false false false true Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available DOCUMENTS ARE AVAILABLE UPON REQUEST. Form 990, Part VI, Line 15b Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees COMPARISON OF SALARY IS MADE AT DURING EMPLOYEE REVIEWS. Form 990, Part VI, Line 12c Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts REVIEWED AT BOARD MEETING. Form 990, Part VI, Line 11 Form 990, Part VI, Line 11: Form 990 Review Process REVIEWED AT BOARD MEETING Form 990, Part VI, Line 2 Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et MARRIAGE