2024-05-14T08:31:09-04:00 2023-06-30 990 2022-07-01 670253545 VIRGIN ISLANDS MONTESSORI SCHOOL INC % Greg J Ferguson VIRG 3407756360 6936 VESSUP LN ST THOMAS USVI VQ 008021035 Greg J Ferguson President 2024-05-14 true Lenore Edgecombe P01468553 3406903230 2024-05-14 2022 2023-04-26 12:10:37Z Greg J Ferguson 6936 VESSUP LN ST THOMAS USVI VQ 008021035 6221552 false X www.vimsia.org X 1964 VQ Educational Montessori Institution 15 15 85 200 0 0 299547 703101 3314724 3967770 208069 774490 160686 674757 3983026 6120118 0 0 0 0 3432948 4125135 0 0 9557 1486895 1885459 4919843 6010594 -936817 109524 10780530 10363550 4803259 4388695 5977271 5974855 Educational institution with strong Montessori principles false false 3715680 0 3967770 The school is committed to the total development of each student by providing an education for life focus and strong Montessori principles. We include the richness of our diverse USVI culture while upholding global college preparatory standards. Approximate enrollment was 312 0 0 0 0 0 0 0 0 0 3715680 true true false false false false false false false false true false false false true false false false true false false false false true true false false false false false false false false false false false false false false false false false false false false false false true 22 0 85 true false false false false false false false 0 false false false false false false false false false X 15 15 false false false false false false false true true false false true true true true false false true true false VI X Virgin Island Montessori School In 3407756360 6936 Vessup Bay Road St Thomas USVI VQ 00802 Kevin McLean Head of School 40.00 0.00 X X X 135000 0 0 Greg J Ferguson President 2.00 0.00 X X 0 0 0 Thomas Brunt IV Vice President 2.00 0.00 X X 0 0 0 Brad Wilson Treasurer 2.00 0.00 X X 0 0 0 Bonnie Anasetti Board Member 2.00 0.00 X 0 0 0 Btad Kappel Trustee 2.00 0.00 X 0 0 0 Kevin Likens Trustee 2.00 0.00 X 0 0 0 Jeff Pickett Trustee 2.00 0.00 X 0 0 0 Enrique Rodriguez Trustee 2.00 0.00 X 0 0 0 Steve Tulk Trustee 2.00 0.00 X 0 0 0 Darian Torrice Hairston Trustee 2.00 0.00 X 0 0 0 Camille McKayle Ex Officio Member 2.00 0.00 X 0 0 0 135000 0 0 0 false false false 0 0 0 0 552877 150224 0 703101 Tuition less scholarships & Aid 611610 3748600 3748600 0 0 Curriculum & Instructiom Materials & Others Fees 611610 219170 219170 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3967770 774490 0 0 774490 0 0 0 0 0 0 0 0 45151 0 0 0 45151 0 45151 0 0 45151 0 0 0 0 0 0 0 0 0 0 316332 0 101434 214898 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Employee Retention Credit 414708 0 0 414708 0 0 0 0 0 0 0 0 0 0 0 0 414708 6120118 3967770 0 1234349 0 0 0 0 0 0 0 0 171000 0 171000 0 0 0 0 0 3153291 2502705 650586 0 0 0 0 0 495245 371434 123811 0 305599 229199 76400 0 0 0 0 0 114195 0 114195 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2935 0 2935 0 28332 0 28332 0 0 0 0 0 0 0 0 0 0 0 0 0 505 0 505 0 0 0 0 0 0 0 0 0 25663 0 25663 0 0 0 0 0 230641 195500 35141 0 84965 5760 79205 0 Graduation, Testing Fees, Substitute Teachers etc 63618 63618 0 0 Special Curriculum 92271 92271 0 0 Text Books & Other Classroom Supplies 50618 50618 0 0 Special Development & Training 15368 0 15368 0 1176348 204575 962216 9557 6010594 3715680 2285357 9557 0 0 0 0 313949 164246 0 0 0 0 145213 224980 0 0 0 0 500 0 0 0 32862 32862 7631838 2896376 4898674 4735462 5389329 5203068 0 0 0 0 0 0 3 2932 10780530 10363550 723508 781854 0 0 0 0 0 0 0 0 0 0 2514549 2693804 576512 0 988690 913037 4803259 4388695 X 1376451 1374036 4600820 4600819 5977271 5974855 10780530 10363550 109524 0 0 -111940 0 0 X true X false false false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 983316 983316 5669035 1991285 3677750 14000 14000 0 844396 770000 74396 121091 121091 0 4735462 Line of Credit 788749 Deposit 124288 913037 true true true true true true true false false false false false false false false false false true Part I | PartandLinenumber:,Explanation:| Part1Line3,The school publicizes its non discrimination policy in all notices to the public regarding student enrollment| Las Vegas Night 290453 0 290453 0 0 0 8028 1000 83854 Taste of Nations 3400 0 3400 0 0 0 0 0 0 1 22479 0 22479 0 0 0 0 0 8552 316332 0 316332 0 0 0 8028 1000 92406 101434 214898 Part VI, Line 11b The Board President Treasurer and Office Manager and bookkeeper review the 990 prior to filing. Part VI, Line 12c Conflicts of interest are monitored on a regular basis by the board of trustees. An annual signed compliance certification is required by each member of directors officers and key employees. Part VI, Line 15 An annual evaluation is performed by the education committee board president and business manager. Part VI, Line 19 As a not for profit corporation the school's governing documents are filed with the Lt Governor's office and are available on request. The documents are public documents. The school's form 990 is filed with the VI Bureau of Internal Revenue as well as federally with the IRS and are also available on request.