2015-04-17T09:49:54-05:00 2014-06-30 010493997 PFBFCPAS 46 FIRSTPARK DRIVE OAKLAND ME 049635362 990 2013-07-01 200216368 DAMARISCOTTA MONTESSORI SCHOOL II DAMA 2075632168 93 CENTER STREET NOBLEBORO ME 04555 ARTHUR DELORENZO HEAD OF SCHOOL 2075632168 2015-04-08 true FREDERICK W BREWER CPA P01430582 2078731603 2015-04-08 2013 2016-02-25 16:41:14Z ARTHUR DELORENZO 93 CENTER STREET NOBLEBORO ME 04555 790824 false X WWW.DAMARISCOTTAMONTESSORI.ORG X 2003 ME EDUCATION 5 5 26 100 0 13398 14831 701745 757521 42 25 17616 13571 732801 785948 82685 0 366670 385277 0 0 363852 290938 730522 758900 2279 27048 1592934 1600458 1370823 1351299 222111 249159 X EDUCATION false false 685924 82685 757521 TO PROVIDE AN ENRICHING LEARNING ENVIRONMENT IN WHICH CHILDREN ARE ABLE TO REACH THEIR INDIVIDUAL POTENTIAL TO OPERATE. TO OPERATE & MAINTAIN AN EDUCATIONAL INSTITUTION TO INSTRUCT AND TRAIN CHILDREN IN THE DEVELOPMENT OF THEIR CAPABILITIES IN ACCORDANCE WITH MONTESSORI EDUCATION. SCHOLARSHIPS 685924 true false false false false false false false false false true false false false false true true false true false false 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 true 4 0 false 26 true false false false false false false X 5 5 false false false false false false false true true false false true false false false false false false CHIP DELORENZO 2075632168 93 CENTER STREET NOBLEBORO ME 04555 DIANA WILLIAMS SECRETARY 1.00 X 0 0 0 MISSE CAROLYN VICE PRESIDE 1.00 X 0 0 0 ANNE GEISLER TREASURER 1.00 X 0 0 0 DOUG RUSHTON PRESIDENT 1.00 X 0 0 0 AMY HINKLEY MEMBER 1.00 X 0 0 0 ARTHUR DELORENZO HEAD OF SCHO 40.00 X 67825 0 0 67825 false false false 14831 14831 TUITION 611600 757521 757521 757521 25 25 18447 4876 13571 785948 757546 82685 82685 353812 285987 67825 31465 26314 5151 5230 5230 5054 5054 4555 4555 21241 21241 1427 1427 60884 60884 28434 28434 MATERIALS 44154 44154 DEPRECIATION 42110 42110 MAINTENANCE 35763 35763 SUPPLIES 15642 15642 26444 26444 758900 685924 72976 0 179614 178243 43385 61590 1624323 264975 1367991 1359348 1944 1277 1592934 1600458 8550 3977 12200 12333 1350073 1334989 1370823 1351299 X 222111 249159 222111 249159 1592934 1600458 27048 X false true true X 75000 75000 338218 338218 1157298 1157298 53807 53807 264975 -264975 1359348 790824 4876 4876 785948 785948 763776 4876 4876 758900 758900 SCHEDULE D, PAGE 3, PART X MANAGEMENT HAS EVALUATED THE SCHOOL'S TAX POSITION AND CONCLUDED THAT AS OF JUNE 30, 2014, THE SCHOOL DOES NOT BELIEVE THAT IT HAS TAKEN ANY TAX POSITIONS THAT WOULD REQUIRE THE RECORDING OF ANY ADDITIONAL TAX LIABILITIES NOR DOES IT BELIEVE THAT THERE ARE ANY UNREALIZED TAX BENEFITS THAT WOULD EITHER INCREASE OR DECREASE WITHIN THE NEXT TWELVE MONTHS. ANY INTEREST OR PENALTIES ASSESSED TO THE SCHOOL ARE RECORDED IN OPERATING EXPENSES. THE SCHOOL IS CURRENTLY OPEN TO AUDIT UNDER THE STATUTE OF LIMITATIONS BY THE INTERNAL REVENUE SERVICE AND STATE TAXING AUTHORITIES FOR THE YEARS ENDING JUNE 30, 2011 THROUGH 2014. SCHEDULE D, PAGE 4, PART XI, LINE 2D FUNDRAISING EXPENSES NETTED WITH REVENUE 4,876 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EXPENSES NETTED WITH REVENUE 4,876 true true true true true true true false false false false false false false false false false true SPRING AUCTION 14495 14495 3294 14495 14495 3294 3294 11201 false SCHOLARSHIPS 20 82685 FORM 990, PAGE 2, PART III, LINE 4D SCHOLARSHIPS FORM 990, PAGE 6, PART VI, LINE 11B PRESENTED AT BOARD MEETING FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART XI, LINE 9 FUNDRAISING EXPENSES NETTED WITH REVENUE 4,876 FUNDRAISING EXPENSES NETTED WITH REVENUE -4,876