2024-05-14T10:13:05-04:00 2023-06-30 751486711 PSK LLP 3001 MEDLIN DR STE 100 ARLINGTON TX 76015 990 2022-07-01 465685413 SOUTHLAKE MONTESSORI SOUT 8177561726 1105 N WALL STREET GRAPEVINE TX 76051 PEGGY BROWNING HEADMASTER 8175577520 2023-05-10 true PEGGY BROWNING XXX-XX-XXXX true SUSAN HARRIS P01059187 8176643000 2024-05-10 2022 2023-04-26 12:10:37Z CRISTINA SCOTT 2490 TREE HOUSE DR WOODBRIDGE VA 22192 603434 false X WWW.SOUTHLAKEMONTESSORI.ORG X 2014 TX TO PROVIDE A PREMIER, NOT-FOR-PROFIT AMI MONTESSORI PROGRAM THAT FOSTERS THE UNIQUE ACADEMIC, SOCIAL, AND PERSONAL DEVELOPMENT OF EACH STUDENT AND MOTIVATES THEM FOR A LIFETIME OF LEARNING AND SUCCESS. 3 3 9 0 89737 15206 575689 565470 1396 6360 10560 12693 677382 599729 0 0 172447 269172 0 0 183657 205722 356104 474894 321278 124835 442683 465923 263377 165697 179306 300226 X SOUTHLAKE MONTESSORI HAS ONLY ONE PURPOSE AND THAT IS TO PROVIDE AMI RECOGNIZED, MONTESSORI EDUCATION TO CHILDREN AGES 3 TO 12 YEARS. OUR COMMUNITY IS COMPOSED OF 33 STUDENTS (22 STUDENTS IN OUR PRIMARY LEVEL AGES 3 TO 6 YEARS, AND 11 STUDENTS IN OUR ELEMENTARY LEVEL AGES 6 TO 12 YEARS.) WE FOLLOW A TRADITIONAL SCHOOL CALENDAR FROM AUGUST THROUGH JUNE WITH BREAKS AND MAJOR HOLIDAYS FOLLOWING FOR THE MOST PART THAT OF THE LOCAL PUBLIC SCHOOL DISTRICT. false false 458289 PROVIDED AUTHENTIC, AMI-RECOGNIZED MONTESSORI EDUCATION TO CHILDREN AGES THREE TO TWELVE. THEY ARE WITH US FIVE DAYS A WEEK DURING THE SCHOOL YEAR WITH MOST HERE FROM 8A.M.- 3:30 P.M. EACH DAY. WE ALSO PROVIDED FOUR PARENT EDUCATION EVENTS THROUGHOUT THE YEAR. 458289 true true false false false false false false false false false false false false true false false false true false false 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 true 0 0 9 true false false false false false true true false false false false false false false false X 3 3 false false false false false true false true true false false false true true false false true true true false X BONNIE HAMILTON 8177732137 1105 W WALL ST GRAPEVINE TX 76051 DEBRA RIORDAN HEADMASTER/V 40.00 X X 66000 0 0 BONNIE HAMILTON SECRETARY 1.00 X 0 0 0 CRISTINA SCOTT PRESIDENT 1.00 X 0 0 0 66000 false false false 2561 12645 15206 TUITION 611600 520084 520084 CAPITAL INVESTMENT FEES 611600 15000 15000 SUMMER PROGRAM 611600 13025 13025 ELEMENTARY TRIPS 611600 6407 6407 EXTENDED DAY FEES 611600 5060 5060 5894 5894 565470 6360 6360 16371 2561 3705 12666 27 27 27 599729 571857 66000 66000 181402 181402 3757 3757 18013 18013 1134 1134 1500 1500 10209 5598 4611 10487 10487 14499 5848 8651 125241 124532 709 700 700 10175 10175 4246 4246 CLASSROOM EXPENSES 16041 16041 ELEMENTARY SCHOOL TRIPS 9513 9513 PARENT/FAMILY EVENT EXP 1951 1951 MISCELLANEOUS EXPENSES 26 26 474894 458289 16605 0 439843 459713 2840 6210 442683 465923 287 263377 165410 263377 165697 X 179306 300226 179306 300226 442683 465923 X 124835 -3915 X false false false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED LINE OF CREDIT 99000 TUITION DEPOSITS 42285 DEFERRED PAYROLL 22625 CAPITAL DEPOSIT 1500 165410 true true true true true true true false false false false false false false false false false true SCHEDULE E, LINE 3 APPLICATIONS ALL HAVE A NON-DISCRIMINATION STATEMENT INCLUDED. ALSO, THE NON-DISCRIMINATION POLICY WAS PUBLISHED IN THE DALLAS MORNING NEWS. FINALLY, THE NON-DISCRIMINATION POLICY IS INCLUDED ON THE WEBSITE. AUCTION 18932 2561 16371 3705 18932 2561 16371 3705 3705 12666 FORM 990 - ORGANIZATION'S MISSION SOUTHLAKE MONTESSORI HAS ONLY ONE PURPOSE AND THAT IS TO PROVIDE AMI RECOGNIZED, MONTESSORI EDUCATION TO CHILDREN AGES 3 TO 12 YEARS. OUR COMMUNITY IS COMPOSED OF 33 STUDENTS (22 STUDENTS IN OUR PRIMARY LEVEL AGES 3 TO 6 YEARS, AND 11 STUDENTS IN OUR ELEMENTARY LEVEL AGES 6 TO 12 YEARS.) WE FOLLOW A TRADITIONAL SCHOOL CALENDAR FROM AUGUST THROUGH JUNE WITH BREAKS AND MAJOR HOLIDAYS FOLLOWING FOR THE MOST PART THAT OF THE LOCAL PUBLIC SCHOOL DISTRICT. FORM 990, PAGE 6, PART VI, LINE 7A SKILL SETS NEEDED ON THE BOARD ARE IDENTIFIED AND CALLS FOR INTERESTED NEW BOARD MEMBERS ARE RELEASED. INTERESTED INDIVIDUALS PROVIDE THEIR RESUMES AND ARE INTERVIEWED BY CURRENT MEMBERS. NEW MEMBERS ARE THEN CHOSEN. FORM 990, PAGE 6, PART VI, LINE 11B THE RETURN WILL BE REVIEWED BY THE HEADMASTER AND THE BOARD SECRETARY PRIOR TO FILING WITH THE IRS. FORM 990, PAGE 6, PART VI, LINE 15A SALARIES ARE PROPOSED BY THE HEAD OF SCHOOL ALONG WITH DATA FROM THE MOST CURRENT AMI-USA SALARY SURVEY AND A SALARY POOL IS APPROVED BY THE BOARD. FORM 990, PAGE 6, PART VI, LINE 15B SALARIES ARE PROPOSED BY THE HEAD OF SCHOOL ALONG WITH DATA FROM THE MOST CURRENT AMI-USA SALARY SURVEY AND A SALARY POOL IS APPROVED BY THE BOARD. FORM 990, PAGE 6, PART VI, LINE 19 THE GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 CORRECTION TO PRIOR YEAR TUITION INCOME -3,915