2025-07-02T12:36:14-04:00 2024-06-30 851584114 GREEN CURTIS DALEY CPAS PLLC 6500 COLLEYVILLE BLVD STE 200 COLLEYVILLE TX 76034 990 2023-07-01 237394611 WAYPOINT MONTESSORI WAYP 8173547760 1513 HALL JOHNSON ROAD COLLEYVILLE TX 76034 TERESA AQUINO HEAD OF SCHOOL 8173546670 2025-04-25 true true HANNAH CURTIS P02059534 8172516688 2025-07-02 2023 2025-03-06 01:10:19Z X TERESA AQUINO 1513 HALL JOHNSON ROAD COLLEYVILLE TX 76034 2412016 false X WWW.WAYPOINTMONTESSORI.ORG X 1971 TX MONTESSORI EDUCATION 4 4 45 28 0 64284 41882 1985359 2282849 19837 82000 1863 -3856 2071343 2402875 0 0 1432817 1701129 0 41296 512963 607882 1945780 2309011 125563 93864 4304070 4356209 1897674 1850634 2406396 2505575 MONTESSORI EDUCATION false false 1911279 2282849 MONTESSORI TEACHING FOR PRESCHOOL AND ELEMENTARY AGED CHILDREN 1911279 true false 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 18 0 false 45 true false false false false false false false false X 4 4 false false false false false false false true true false false true true true true false false true false false X WAYPOINT MONTESSORI 8173546670 1513 HALL JOHNSON ROAD COLLEYVILLE TX 76034 X TERESA AQUINO HEAD OF SCHO X 0 0 0 VICKY RAMIRIEZ BRAVO TREASURER X 0 0 0 ANA GREENBERG TRUSTEE X 0 0 0 SID MODY TRUSTEE X 0 0 0 JUSTIN PADRON BOARD PRESID X X 0 0 0 false false false 13442 28440 41882 TUITION 611600 1911242 1911242 OTHER PROGRAMS 611600 212949 212949 SUMMER PROGRAMS 611600 124870 124870 FEES COLLECTED 611600 33788 33788 2282849 82000 82000 5769 13442 9141 -3372 -3372 HOLIDAY GIFT SHOP 2805 2805 IN/OUT INCOME 1477 1477 UPPER EL STORE 1022 1022 -5788 -5788 -484 2402875 2364365 -3372 1440469 1181185 230475 28809 139508 114397 22321 2790 121152 99345 19384 2423 5187 4253 830 104 1893 1552 303 38 17187 14093 2750 344 16619 13628 2659 332 19734 16182 3157 395 204849 167976 32775 4098 5237 5237 31694 31694 165546 165546 45364 37199 7258 907 TEACHING EXPENSES 76185 76185 OTHER MISC EXPENSES 18387 14501 2830 1056 2309011 1911279 356436 41296 1056140 128770 1311833 2576106 2480 3040 4388727 2740434 1773187 1648293 86812 73618 4304070 4356209 18758 9090 1878916 1841544 1897674 1850634 X 2406396 2505575 2406396 2505575 4304070 4356209 X 93864 5315 X false false X 447193 447193 1613742 1088431 525311 112200 112200 2215592 2215592 3300296 21-22 DEFERRED TUITION 1076306 SECURED MORTGAGES 596337 SBA LOAN 147563 ACCRUED PAYROLL 17247 CREDIT CARD PAYABLE 3583 SALES TAX PAYABLE 508 1841544 true true true true true true true false false false false false false false false false false true SCHEDULE E, LINE 3 ORGANIZATION LISTS A NONDISCRIMINATION POLICY ON THE ADMISSIONS SECTION OF ITS WEBSITE. FUNDRAISING - S 19211 13442 5769 9141 19211 13442 5769 9141 9141 -3372 FORM 990, PAGE 1, ITEM B TAXPAYER HIRED AN AUDITNG FIRM TO PERFORM AN AUDIT OF THE BOOKS. THIS AMEMDMENT IS A RESULT OF THOSE CHANGES. FORM 990, PAGE 6, PART VI, LINE 11B THE 990 WILL BE REVIEWED BY THE HEAD OF SCHOOL AND BOOKKEEPER. ONCE IT HAS REACHED APPROVAL BY THEM, IT WILL BE SHARED WITH THE BOARD FOR REVIEW AND FEEDBACK. FORM 990, PAGE 6, PART VI, LINE 12C GOVERNING BODY MEMBERS REQUIRED TO SHARE CONFLICTS OF INTEREST, EXCUSE SELVES DURING DISCUSSIONS OR VOTES INVOLVING CONFLICTS OF INTERES, AND CALL OUT OTHER MEMBERS FOR ANY CONFLICTS OR PERCEIVED CONFLICTS OF INTEREST. FORM 990, PAGE 6, PART VI, LINE 15A FROM THE WAYPOINT MONTESSORI BYLAWS -- HTTPS://IRP.CDN- WEBSITE.COM/F43BEEFC/FILES/UPLOADED/BYLAWS-FOR-WEBSITE.PDF 11.04 ANNUAL REVIEW OF PERFORMANCE AND COMPENSATION EACH SCHOOL YEAR THE PRESIDENT AND VICE PRESIDENT SHALL CONDUCT AN IN- PERSON REVIEW OF THE PERFORMANCE AND COMPENSATION OF THE HEAD OF SCHOOL WITH THE HEAD OF SCHOOL. A. THIS REVIEW SHALL BE BASED UPON WRITTEN CRITERIA, MUTUALLY AGREED UPON BY THE HEAD OF SCHOOL AND THE BOARD. B. THE PRESIDENT AND VICE PRESIDENT SHALL CONSULT THE BOARD PRIOR TO THE REVIEW AND THEY SHALL REPORT THE RESULTS OF THE REVIEW TO THE BOARD. ANY CHANGES IN COMPENSATION, DUTIES AND RESPONSIBILITIES AND OTHER BENEFITS OF THE HEAD OF SCHOOL DISCUSSED OR NEGOTIATED DURING THE REVIEW SHALL BE CONSIDERED AND AUTHORIZED BY THE BOARD DURING THE NEXT BOARD MEETING. C. NOTWITHSTANDING THE PROVISIONS OF THIS SECTION, A REVIEW OF PERFORMANCE AND COMPENSATION SHALL BE CONDUCTED AT OR NEAR THE END OF THE FIRST SIX (6) MONTHS OF THE HEAD OF SCHOOL'S SERVICE TO WAYPOINT MONTESSORI. FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST FORM 990, PART XI, LINE 9 PRIOR PERIOD ADJ PER AUDIT 6,445 PRIOR PERIOD ADJUSTMENT -1,130 TOTAL 5,315