2024-06-14T14:22:55-04:00 2023-07-31 263806553 RATLIFF & ASSOCIATES PC 2501 PARKVIEW DR STE 205 FORT WORTH TX 76102 990 2022-08-01 741953649 WESTSIDE MONTESSORI SCHOOL WEST 2815565970 13555 BRIAR FOREST DRIVE HOUSTON TX 77077 DAVID LAVISCOUNT HEAD OF SCHOOL 2815565970 2024-06-05 DAVID LAVISCOUNT 999009999 true CYNTHIA A COX P01400154 8173323222 2024-06-14 2022 2023-04-26 12:10:37Z DAVID LAVISCOUNT 13555 BRIAR FOREST DRIVE HOUSTON TX 77077 2798094 false X WESTSIDEMONTESSORI.ORG X 1977 TX TO PROVIDE A COLLABORATIVE LEARNING ENVIRONMENT THAT FOSTERS INDEPENDENT THINKING, EMOTIONAL GROWTH, AND A DISCOVERY OF SELF THAT PREPARES THEIR STUDENTS FOR SUCCESS IN ACADEMICS AND LIFE. 7 7 37 70 0 78133 414671 2148550 2342145 2444 28383 8388 5491 2237515 2790690 0 0 1444389 1634338 0 11681 800392 946936 2244781 2581274 -7266 209416 5773083 5823810 2403546 2244857 3369537 3578953 X TO PROVIDE A COLLABORATIVE LEARNING ENVIRONMENT THAT FOSTERS INDEPENDENT THINKING, EMOTIONAL GROWTH, AND A DISCOVERY OF SELF THAT PREPARES THEIR STUDENTS FOR SUCCESS IN ACADEMICS AND LIFE. false false 2252555 WESTSIDE MONTESSORI SCHOOL (WMS) WAS FOUNDED IN 1977 IN HOUSTON, TX. TO ACCOMPLISH ITS MISSION, WMS PROVIDES AUTHENTIC, WHOLE-CHILD MONTESSORI EDUCATION FOR CHILDREN FROM 18 MONTHS OLD THROUGH 8TH GRADE. THE SCHOOL IS LOCATED IN THE ENERGY CORRIDOR SECTION ON THE WESTSIDE OF HOUSTON, BUT THE FAMILIES SERVED COMMUTE FROM A VARIETY OF NEIGHBORHOODS IN THE GREATER HOUSTON AREA. WESTSIDE MONTESSORI SCHOOL'S EDUCATIONAL PROGRAM IS CURRENTLY ACCREDITED THROUGH COGNIA. WMS IS ALSO A MEMBER SCHOOL OF THE AMERICAN MONTESSORI SOCIETY. IN THE 2022-2023 SCHOOL YEAR, WMS OPENED WITH AN ENROLLMENT OF 151 STUDENTS AND ENDED THE SCHOOL YEAR WITH AN ENROLLMENT OF 175 STUDENTS. ...CONTINUED ON SCHEDULE O 2252555 true true false false false false false false false false true 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 2 0 true 37 true false false false false false true true false false false false false false false false X 7 7 false false false false true true false true true false false true true true true true false true false false X WESTSIDE MONTESSORI SCHOOL 2815565970 13555 BRIAR FOREST DRIVE HOUSTON TX 77077 NOEL RUSHIN PRESIDENT -> 2.00 X X 0 0 0 ZOE TAYLOR VICE PRES -> 2.00 X X 0 0 0 VICTOR LOW TREASURER 2.00 X X 0 0 0 MARI ROLEN SECRETARY -> 2.00 X X 0 0 0 MICHELLE PRIEST DIRECTOR 2.00 X 0 0 0 SHINSAN SAM DIRECTOR 2.00 X 0 0 0 MICHAEL SMITH DIRECTOR 2.00 X 0 0 0 DAVID LAVISCOUNT HEAD OF SCHO 50.00 X 120000 0 7408 ZOLA SALAKO DIRECTOR -> 2.00 X 0 0 0 ARIF UZUN DIRECTOR -> 2.00 X 0 0 0 120000 7408 1 false false false 27623 385539 1509 414671 TUITION & FEES 611600 2342145 2342145 2342145 28383 28383 7404 27623 7404 SCHOOL GEAR SALES 459900 5491 5491 5491 2790690 2376019 127407 75170 50963 1274 1295314 1157409 132163 5742 119891 103706 15586 599 91726 79343 11924 459 1488 1288 193 7 12600 12600 59939 56772 3050 117 38317 33144 4981 192 61386 56433 4770 183 35651 30838 4635 178 387038 334788 50315 1935 2621 2540 78 3 167200 144628 21736 836 14503 12545 1885 73 CLASSROOM MATERIALS 60190 60190 FIELD TRIPS & ACTIVITIES 42053 42053 PROGRAM FOOD/BEV 27018 27018 OTHER STUDENT/PARENT SVCS 20321 20321 16611 14369 2159 83 2581274 2252555 317038 11681 400247 172387 1038547 1411059 73825 55570 6376376 2191582 4260464 4184794 5773083 5823810 50741 24839 14215 2150858 2040737 187732 179281 2403546 2244857 X 3369537 3578953 3369537 3578953 5773083 5823810 209416 X false false false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 644759 644759 5053603 1626767 3426836 579591 470831 108760 98423 93984 4439 4184794 TUITION DEPOSITS ON FILE 179281 179281 true true true true true true true false false false false false false false false true false true SCHEDULE E, LINE 3 THE NON-DISCRIMINATORY POLICY FOR WESTSIDE MONTESSORI SCHOOL IS PUBLICIZED ON THEIR WEBSITE AT THE BOTTOM OF EACH WEBPAGE. SCHEDULE E, LINE 6 THE SCHOOL RECEIVED A CREDIT FROM THE IRS FOR THE EMPLOYEE RETENTION CREDIT FROM THE FEDERAL CARES ACT. THIS IS NOT ONGOING ASSISTANCE. ART WALK 35027 27623 7404 3706 2324 1374 35027 27623 7404 3706 2324 1374 7404 FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEERS AT WESTSIDE MONTESSORI SCHOOL (WMS) ENGAGE IN A VARIETY OF ACTIVITIES THAT SUPPORT THE EDUCATIONAL PROGRAMMING AND THE CULTURE AND CLIMATE OF THE SCHOOL'S COMMUNITY. VOLUNTEERS SUPPORT THE EDUCATIONAL PROGRAMMING IN VARIOUS WAYS BY ASSISTING WITH STUDENT READING PROGRAMS, MONTESSORI CURRICULUM MATERIAL FABRICATION, AND THROUGH CULTURAL EDUCATION EXPERIENCES LED BY VOLUNTEERS. IN ADDITION, VOLUNTEERS ALSO SUPPORT THE SCHOOL COMMUNITY THROUGH CAMPUS BEAUTIFICATION EVENTS SUCH AS PARENT CLEAN-UP DAY AND GARDENING DAYS. WMS HAS AN ACTIVE PARENT VOLUNTEER ORGANIZATION THAT COORDINATES A VARIETY OF EVENTS AND ACTIVITIES SUCH AS ROOM PARENT COORDINATION TO SUPPORT INDIVIDUAL CLASS ACTIVITIES. THE BOARD OF TRUSTEES ARE ALL VOLUNTEERS. THEY SUPPORT THE SCHOOL COMMUNITY IN PLANNING FUNDRAISING EVENTS AND ACTIVITIES SUCH AS GALA EVENTS, ART WALKS, MOVIE NIGHTS, AND OTHER EVENTS IN ADDITION TO PROVIDING FINANCIAL OVERSIGHT AND GUIDANCE TO WMS. FORM 990, PART III CONTINUED FROM PSA 1 WMS BELIEVES THAT THE COMMITMENT TO AUTHENTIC MONTESSORI EDUCATION AND SUPPORTING STUDENTS INDIVIDUALLY HAS GREATLY INFLUENCED THEIR CONTINUED GROWTH. FORM 990, PAGE 6, PART VI, LINE 6 MEMBERS OF THE ORGANIZATION CONSIST OF THE PARENTS/GUARDIANS OF CURRENTLY ENROLLED STUDENTS. FORM 990, PAGE 6, PART VI, LINE 7A MEMBERS ELECT THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS PREPARED BY A CPA EXPERIENCED IN PREPARING 990S. THE DRAFT 990 IS PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW. ONCE ALL QUESTIONS HAVE BEEN ANSWERED AND ANY ADDITIONAL CHANGES MADE, THE FORM 990 IS THEN IS E-FILED BY THE CPA AND A COPY OF THE FINAL RETURN IS SENT TO THE BOARD. FORM 990, PAGE 6, PART VI, LINE 12C ALL BOARD MEMBERS ARE REQUIRED TO SIGN AN ANNUAL DECLARATION OF NO CONFLICT OF INTEREST STATEMENT. WHEN A BOARD MEMBER BECOMES AWARE THAT HE OR SHE WILL HAVE A POTENTIAL CONFLICT OF INTEREST, HE OR SHE IS REQUIRED TO NOTIFY THE BOARD OF ALL MATERIAL FACTS. BOARD MEMBERS, EXCLUDING THOSE INVOLVED WITH THE POTENTIAL CONFLICT, WILL EVALUATE THE CIRCUMSTANCES AND TAKE PROPER ACTION TO RESOLVE THE ISSUE. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS, UTILIZING COMPARATIVE SALARY DATA, DETERMINES AND APPROVES THE HEAD OF SCHOOL'S COMPENSATION PACKAGE UPON CONTRACT RENEWAL. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.